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4.1 ERMUSR 01-14-2020 UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Troy Adams, P.E. General Manager MEETING DATE: AGENDA ITEM NUMBER: January 14, 2020 4.1 SUBJECT: Annual Review of Committee Charters ACTION REQUESTED: No action required. BACKGROUND: In August 2017, the commission adopted a comprehensive manual of governance policies based on the Carver Model of governance. Included in those governance policies is DƚǝĻƩƓğƓĭĻ tƚƌźĭǤ D͵Ћŭ /ƚƒƒźƭƭźƚƓ /ƚƒƒźƷƷĻĻƭͲ which is attached for reference. This policy notes in statement #5 that The Commission will review the committee charter and performance of any standing committee at least annually to determine if changes are required or if the committee DISCUSSION: The annual review of the committee charters is an opportunity for the commission to review the purpose for the committees and whether or not they are still needed. This also is an opportunity for the commission to give direction to the committees. The schedule of this annual review is intentionally prior to March when the commission appoints committee members. There are currently three commission-created committees: the Wage & Benefits Committee, Financial Reserves & Investment Committee, and the Information Security Committee. These three committee charters are attached for review and discussion. ATTACHMENT: Governance Policy - G.2g - Commission Committees Governance Policy - G.2g1 - Wage & Benefits Committee Charter Governance Policy - G.2g2 - Financial Reserves & Investment Committee Charter Governance Policy - G.2g3 - Information Security Committee Charter ______________________________________________________________________________ Page 1 of 1 49 COMMISSION POLICY Section:Category: GovernanceGovernance Policies Policy Reference:Policy Title: G.2gCommission Committees PURPOSE: With this policy, the Commission establishes and communicates its purposes and the means by which it creates and empowers committees to assist the Commission in its work. This policy applies to any group formed by Commission action, whether or not it is called a committee and whether or not the group includes Commission members. It does not apply to committees formed under the authority of the General Manager. POLICY: Commission committees, when created, will be used to reinforce the wholeness of the Commission and never to interfere with the delegation of authority from the Commission to the General Manager or to any officer of the Commission. Commission committees will not have direct involvement with current management and staff employee functions. Consistent with this general statement: 1.The Commission will use committees sparingly and only for as long as required to accomplish its purposes. Committees may be appropriate in circumstances where the Commission recognizes the need for more in-depth review of information and issues, and where a committee is the best way to make effective and efficient use of available Commission member expertise and time. Committees may also be appropriate where it is necessary or desirable for the Commission to visibly demonstrate regulatory compliance or accountability to its stakeholders (e.g. Financial Reserves and Investments Committee). 2.Committees ordinarily will assist the Commission in the following specific ways by: a.Monitoring organization performance metrics and related information; b.Preparing policy alternatives and their implications for Commission deliberation and action; ______________________________________________________________________________ Page 1of 2 50 ERMU Commission Policy G.2g Commission Committees ______________________________________________________________________________ c. Determining the level of compliance with existing Commission policies and evaluating the results of policy compliance or non-compliance. 3. When the Commission creates a committee, it will develop and approve by resolution a written committee charter that sets forth the purposes, duration, expected outcomes, leadership, membership, delegated authority, available resources, and other information needed for the committee to function successfully. The General Manager will designate management/staff committee members if so requested. The Commission, by majority vote, will appoint Commission members to committees and remove or replace them, as appropriate. The Commission, by majority vote, will also appoint, remove, and replace a Committee Chair, Vice-Chair and any other positions of leadership that the Commission determines appropriate. 4. The Commission recognizes that appointments to a Committee provide opportunities for learning and Governance development. Accordingly, the Commission endeavors to appoint Commission members to committee leadership positions who do not already hold a Commission office. 5. The Commission will review the committee charter and performance of any standing committee at least annually to determine if changes are required or if the committee is still required. 6. Commission committees may not convene a meeting that includes a quorum of the Commission. 7. Commission committees may not speak or act for the Commission except when formally given such authority for specific and time-limited purposes. Expectations and authorities will be carefully stated in order not to conflict with authority delegated to the General Manager or Commission Chair. 8. Commission committees may not exercise authority over management and staff employees. The General Manager is accountable to the whole Commission and is not required to obtain approval of any Commission committee before taking an executive action. 9. Commission committees will avoid relating to or identifying with discrete parts of the organization rather than the whole. A Commission committee that has helped the Commission create policy on a particular subject will not be used to monitor organizational performance on that same subject, except with specific Commission approval. POLICY HISTORY: Adopted May 9, 2017 ______________________________________________________________________________ Page 2of 2 51 COMMISSION POLICY Section:Category: GovernanceGovernance Policies Policy Reference:Policy Title: G.2g1Wage & Benefits CommitteeCharter PURPOSE: The Wage and Benefits Committee exists to help the Commission develop and maintain a pay plan structure and benefits package that are market competitive, help promote employee retention, and to help the Commission make informed decisions which provide value to the customers through fair labor expenses. This Committee also exists to help the Commission with succession planning and review pay equity compliance. MEMBERSHIP: The Committee shall be comprised of two Commissioners, the General Manager, an administrative manager, and a field service superintendent. At no time shall there be a quorum of the Commission on the Committee. The Commission shall appoint Committee members annually following the Commission election of officers during the March Regular Commission meeting. The Commission shall also appoint the Committee Chair at that time. ROLE OF THE COMMITTEE CHAIR: The primary role of the Committee Chair is to run the Committee meetings. The Committee will adhere to the Current edition of for all situations to which they are applicable and are not inconsis special rules of order that the Commission may adopt. The Committee meetings may be open or closed to employees at the discretion of the Committee Chair. AUTHORITY: Except as established in this Committee Charter, the authority of the Committee is limited to the purpose of research and recommendation to the Commission. The Committee, at the discretion and through formal action of the Commission, may be empowered beyond the role of research ______________________________________________________________________________ Page 1of 2 52 ERMU Commission Policy G.2g1Wage & Benefits Committee Charter ______________________________________________________________________________ and recommendation such that it is consistent with the Organizational Core Purposepolicies and the Commission Committeespolicy. SPECIFIC DUTIES: 1. At the request of the Commission, research and analyze topics related to employee compensation and benefits. 2. Annually perform market benchmarking and evaluate wages. The Committee shall present options and make recommendations regarding cost of living adjustments and pay plan structure modifications to the Commission for their consideration. 3. Review insurance policies and evaluate policy renewals related to employee benefit insurances.The Committee shall present options and make recommendations regarding these insurance policies to the Commission for their consideration. 4. Evaluate wage and benefit requests from employees.Present and make recommendations to the Commission as appropriate. 5. Review submittal information pertaining to pay equity compliance requirements and present options and make recommendations to the Commission as appropriate. 6. Record minutes of Committee meetings. Committee meeting minutes shall be subject to applicable data retention law and policies. SCHEDULE: At a minimum, the Committee shall meet on a quarterly basis. TERMINATION: The Committee shall exist until at such time formal action of the Commission is taken to dissolve the Committee. POLICY HISTORY: Adopted May 9, 2017 ______________________________________________________________________________ Page 2of 2 53 COMMISSION POLICY Section:Category: GovernanceGovernance Policies Policy Reference:Policy Title: Financial Reserves&Investment G.2g2 CommitteeCharter PURPOSE: The Financial Reserves & Investment Committee exists to help the Commission develop and maintain industry appropriate financial reserves and investment policies. MEMBERSHIP: The Committee shall be comprised of two Commissioners, the General Manager, and the Finance & Office Manager. At no time shall there be a quorum of the Commission on the Committee. The Commission shall appoint Committee members annually following the Commission election of officers during the March Regular Commission meeting. The Commission shall also appoint the Committee Chair at that time. ROLE OF THE COMMITTEE CHAIR: The primary role of the Committee Chair is to run the Committee meetings. The Committee will adhere to the Current edition of for all situations to which they are applicable and are not inconsistent wit special rules of order that the Commission may adopt. The Committee meetings may be open or closed to employees at the discretion of the Committee Chair. AUTHORITY: Except as established in this Committee Charter, the authority of the Committee is limited to the purpose of research and recommendation to the Commission. The Committee, at the discretion and through formal action of the Commission, may be empowered beyond the role of research and recommendation such that it is consistent with the Organizational Core Purposepolicies and the Commission Committeespolicy. ______________________________________________________________________________ Page 1of 2 54 ERMU Commission Policy G.2g2Financial Reserves & Investment Committee Charter ______________________________________________________________________________ SPECIFIC DUTIES: 1. At the request of the Commission, research and analyze topics related to financial reserves and investments. 2. On a periodic basis, the Committee will review the investment balances and the various investment instruments for return, liquidity, and diversification. The Committee may present options and make recommendations to the Commission for their consideration. 3. Annually, when the Commission designates the official depository for the year, it should provide for the Finance & Office Manager to recommend that additional depositories be designated for the purpose of investing funds. 4. On behalf of the Commission and Committee, new Investments will be authorized by the Finance & Office Manager, with the funds actually being transferred via a check produced by the A/P Specialist, and recorded in the check register detail presented at the regular Commission meetings. Investments that mature shall be reinvested by the Finance & Office Manager. All investing will be transacted working with the investment firm(s) or bank(s) for the best rate of return within the constraints of the ERMU Investment Policy. In the event that the Finance & Office Manager is unable to conduct the above investment responsibilities, the General Manager has the authority to act in his/her absence. 5. On a periodic basis, the Committee will review the Financial Reserves Policy and reserve balances. The Committee may present options and make recommendations regarding modification of the Financial Reserves Policy to the Commission for their consideration. SCHEDULE: At a minimum, the Committee shall meet on anannual basis. TERMINATION: The Committee shall exist until at such time formal action of the Commission is taken to dissolve the Committee. POLICY HISTORY: Adopted May 9, 2017 ______________________________________________________________________________ Page 2of 2 55 MANAGEMENT POLICY Section:Category: Management Administration Policies Policy Reference:Policy Title: A.24aInformation SecurityCommitteeCharter PURPOSE: Information security is managing risks to the confidentiality, integrity, and availability of information using administrative, physical, and technical controls. The Information Security Committee exists to help develop and maintain industry appropriate information security policies and oversight. Because of shared hardware and resources,there exists an overlap and shared risk for ERMU and the City of Elk River operations. So although governed autonomously, this shall be an advisory Committee to both the ERMUand the City of Elk River MEMBERSHIP: This Committee shall be comprised of equal representation from ERMU and the City. From ERMU this committee shall include: a Commissioner, the General Manager, the field manager, an administrative manager, and aninformation technology employee. From the City this committee shall include: a Councilmember, the City Administrator, a field manager, an administrative manager, and an information technology employee. At no time shall there be a quorum of the Commission or the Council on the Committee. The Commission shall appoint Committee member representatives annually following the Commission election of officers during the March Regular Commission meeting. The The Committee shall elect a chair annually. The General Manager and the City Administrator shall serve as the authorized reporting representatives for their respective governing bodies. ROLE OF THE COMMITTEE CHAIR: The primary role of the Committee Chair is to run the Committee meetings and act as committee secretary. The Committee will adhere to the Current edition of Revised bylaws, policies, and any special rules of order that the Commission may adopt; and similarly, ______________________________________________________________________________ Page 1of 3 56 ERMU Management Policy A.24a Information Security Committee Charter ______________________________________________________________________________ the Committee action shall not be inconsistent with applicable laws and policies which regulate the City of Elk River. The Committee meetings may be open or closed to employees at the discretion of the Committee Chair. AUTHORITY: Except as established in this Committee Charter, the authority of the Committee is limited to the purpose of research and recommendation to ERMU and City leadership teams. SPECIFIC DUTIES: 1. Policies and Procedures:Assist ERMU and City leadership in the development of information security related policies.Review effectiveness of information security policy implementations. Identify and recommend how to handle non-compliance. Assist with the development of information security related procedures, standards, guidelines, and baselines to the ERMU and City leadership teams. At least annually, provide timely reports including recommendations regarding effectiveness of polices and procedures to ERMU and City leadership teams. 2. Risk Assessment:Review industry appropriate information security trends to maintain an up- to- Identify significant threats and vulnerabilities. Assess the adequacy and coordination of the implementation of information security controls. Recommend methodologies and processes for information security. Evaluate ongoing related legal and regulatory compliance changes. Review incident information and recommend follow-up actions. At least annually, provide timely reports including recommendation regarding risks assessment to ERMU and City leadership teams. 3. Budget Development:Develop data needed for thorough evaluation of proposed information security initiatives for budget preparation and consideration. Information shall include options, risk evaluation, resource requirements, implementation timelines, and costs. At least annually and coordinating with their respective budgeting process schedules, provide timely reports regarding information security initiatives proposed for consideration to ERMU and City leadership teams. 4. Education and Awareness:Function as an information security program champion providing roved security initiatives and policies. Develop and implement plans and programs to maintain information security awareness. Promote information security education, training, and awareness throughout ERMU and the City. SCHEDULE: At a minimum, the Committee shall meet on an annual basis. ______________________________________________________________________________ Page 2of 3 57 ERMU Management Policy A.24a Information Security Committee Charter ______________________________________________________________________________ TERMINATION: The Committee shall exist as a joint effort between ERMU and the City until at such time either the General Manager or the City Administrator dissolve the joint nature of the Committee. POLICY HISTORY: Established August 8, 2017 ______________________________________________________________________________ Page 3of 3 58