Governance & Reporting
Cortland County IDA Agendas
IDA Board Meetings Dates for the Year 2020:
- January 13 – Cancelled
- February 10
- March 9
- April 13
- May 11
- June 8
- July 13
- August 10
- September 14
- October 13 (Tuesday)
- November 9
- December 14
Bylaws
Policies (approved December 2019)
- Acquistion of Real Property
- Code of Ethics
- Compensation, Reimbursement and Attendance
- Conflict of Interest Policy
- Defense and Indemnification
- Development Policy
- Discretionary Funds Policy
- Disposition of Real and Personal Property Policy
- Fee Schedule
- Financial Assistance Recapture Policy
- Fixed Asset
- General Practices and Operating Procedures
- Investment Policy
- Member Attendance
- Mission Statement and Performance Measures
- Organizational Chart
- Personnel Policy
- Procurement of Goods
- Project Approval Process
- Record Retention
- Sexual Harassment Policy
- Travel Policy
- Uniform Tax Exemption Policy
Policies (approved December 2018)
- Acquisition of Real Property
- Code of Ethics
- Compensation, Reimbursement and Attendance
- Conflict of Interest Policy
- Defense and Indemnification
- Development Policy
- Discretionary Funds Policy
- Disposition of Real and Personal Property Policy
- Fee schedule
- Fixed Asset Capitalization
- General Practices and Operating Procedures
- Investment Policy
- Member Attendance
- Mission Statement and Performance Measures
- Organizational Chart
- Personnel Policy and Whistle Blower Policy
- Procurement of Goods and Services
- Project Approval Process
- Record Retention and Disaster Recovery Practices
- Travel Policy
- IDA Uniform Tax Exemption Policy
Agency Meeting Minutes
*if a month is not highlighted – no meeting was held
2020
- January 13 (Cancelled)
- February 10
- March 9
- April 13
- May 11
- June 8
- July 13
- August 10
- September 14
- October 13 (Tuesday)
- November 9
- December 14
2019
- January 14
- February 11
- March 11
- April 8 – Cancelled
- May 13
- June 17
- July 8
- August 12
- September 16
- October 15
- November 12
- December 9 (waiting approval)
2018
- January 8 – Cancelled
- February 12
- March 12 March 28 – Special Meeting
- April 9 – Cancelled
- May 14
- June 11
- July 9
- August 13
- September 12
- October 9 (Cancelled)
- November
- December
Financial Statements & Reporting
2020
- Budget and Financial Plan
- Annual Report
- Assessment of Internal Controls
- Mission Statement & Performance Measures
- Performance Measures Report
- Management Comment Letter
- Financial Report
- Internal Controls Report (Communication Letter)
- Investment Report
- Real Property Report
- Procurement Report
- PARIS Annual Report
2019
- Budget & Financial Plan
- Annual Report
- Assessment of Internal Controls
- Mission Statement & Performance Measures
- Performance Measures Report
- Management Comment Letter
- Financial Report
- Internal Controls Report (Communication Letter)
- Investment Report
- Real Property Report
- Procurement Report
- PARIS Annual Report
2016
- Budget & Financial Plan
- Assessment of Internal Controls
- Annual Report
- Mission Statement and Performance Measures
- Performance Measures Report
- Management Letter
- Financial Report
- Internal Controls Report (Communication Letter)
- Investment Report
- Procurement Report
- Real Property Report
- PAAA Annual Report
2018
- Budget and Financial Report
- Annual Report
- Assessment of Internal Controls
- Mission Statement and Measurement Report
- Performance Measures Report
- Management Comment Letter
- Financial Report
- Internal Controls Report (Communication Letter)
- Investment Report
- Real Property Report
- Procurement Report
- PARIS Annual Report
2017
- Budget & Financial Plan
- Annual Report
- Assessment of Internal controls
- Mission Statement and Performance Measures
- Performance Measures Report
- Management Comment Letter
- Financial Report
- Internal Controls Report (Communication Letter)
- Investment Report
- Real Property Report
- Procurement Report
- PARIS Annual Report