July Governance & Audit Committee

Virtual & 1501 W. Washington St - IndyGo HQ
Last published on Jul 21, 2023 12:11 PM EDT
1.
Call to Order & Roll Call
July G&A Committee Meeting Packet Cover
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2.
Introductions
3.
Committee Agenda
July G&A Committee Packet AGENDA
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1.
A-7: Consideration and approval of Bus Rapid Transit Review
A-7- JUL GA 2023_Bus Rapid Transit Review
A-7 Bus Rapid Transit (BRT) Review FINAL 4.11.2023
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2.
A-8: Consideration and approval of Ridership Experience Assessment
A-8- Jul GA 2023_Ridership Experience Assessment
A-8 Rider-Experience-GA-Report-FINAL-07-14-23
3.
A-9: Consideration and approval of Flowbird System & MyKey Application Review
A-9- JUL GA 2023_Flowbird System & MyKey Application Review
A-9 FLowbird MyKey Audit Report-FINAL 07.2023
4.
A-10: Consideration and approval of Transit Asset Management Review
A-10- JUL GA 2023_Transit Asset Management Review Report
A-10 Transit Asset Management Review-FINAL 7.2023
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4.
Information Items
1.
I-4: Governance & Audit workplan status update
I-4- Jul 2023 GA - Workplan Status
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2.
I-5: Ethics Hotline summary report
I-5- Jul 2023 Ethics Hotline Summary
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5.
Adjournment