Loading

The following reports are presented to the Board of County Commissioners as a means to report progress toward Board Goals and compliance with Executive Limitations.

All policies instructing the County Manager will be monitored at a frequency and by a method chosen by the BOCC. The BOCC may monitor any policy at any time by any method, but will ordinarily depend on the following routine schedule:

Policy Method Frequency Final Report
1.0 Broadest Policy Provision  
1.1 Personal and Public Safety Internal Annually

 

1.2 Multimodal Transportation Internal Annually PDF Document March 2012 Report
1.3 Economic Foundations Internal Annually  
1.4 Natural Resources Internal Annually

 

1.5 Community Services Internal Annually  
3.1 Treatment of Citizens, Taxpayers, Staff and Volunteers Internal Annually  
3.2 Compensation, Benefits, Employment Internal Annually  
3.3 Financial Planning and Budget Internal Annually

 

3.4 Fiscal Management and Controls Internal Bi-Annually

PDF DocumentFebruary Report

3.5 Protection of Assets Internal Annually  
3.6 Immediate Succession Internal Annually  
3.7 Emergency Preparedness Internal / Direct Inspection Annually  
3.8 Communication with and Support of the Board TBD Bi-annually

 

Archived Compliance Reports

 
 
©2012 Douglas County Government | 100 Third Street | Castle Rock, Colorado 80104 | 303-660-7400 | Privacy Policy / Legal | Webmail