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2.6 ERMUSR 05-13-2025______________________________________________________________________________ Page 1 of 1 UTILITIES COMMISSION MEETING TO: ERMU Commission FROM: Tony Mauren – Governance & Communications Manager MEETING DATE: May 13, 2025 AGENDA ITEM NUMBER: 2.6 SUBJECT: Governance Agenda ACTION REQUESTED: None BACKGROUND/ DISCUSSION: Due to scheduling matters, staff is moving Governance Agenda item Review and Update Strategic Plan from the July commission meeting to the August commission meeting. This will allow adequate time to prepare the plan. ATTACHMENTS: • Updated 2025 Governance Agenda 62 Tuesday, January 14: •Annual Review of Committee Charters Tuesday, February 11: •Review Strategic Plan and 2024 Annual Business Plan Results Tuesday, March 11: •Oath of Office •Election of Officers •Annual Commissioner Orientation and Review Governance Responsibilities and Role Tuesday, April 8: •Audit of 2024 Financial Report •Financial Reserves Allocations •Review 2024 Performance Metrics Tuesday, May 13: •Annual General Manager Performance Evaluation and Goal Setting Tuesday, June 3: •Annual Commission Performance Evaluation Tuesday, July 8: •Review and Update Strategic Plan Tuesday, August 12: •Annual Business Plan – Review Proposed 2026 Travel, Training, Dues, Subscriptions, and Fees Budget •Review and Update Strategic Plan Tuesday, September 9: •Annual Business Plan – Review Proposed 2026 Capital Projects Budget Tuesday, October 14: •Annual Business Plan – Review Proposed 2026 Expenses Budget Wednesday, November 12: •Annual Business Plan - Review Proposed 2026 Rates and Other Revenue •Adopt 2026 Fee Schedule •2026 Stakeholder Communication Plan Tuesday, December 9: •Adopt 2026 Official Depository and Delegate Authority for Electronic Funds Transfers •Designate Official 2026 Newspaper •Approve 2026 Regular Meeting Schedule •Adopt 2026 Governance Agenda •Adopt 2026 Annual Business Plan 2025 GOVERNANCE AGENDA 63