Governance & Reporting
Cortland County IDA
IDA Board Meetings Dates for the Year 2018:
Bylaws
Policies (approved December 2017)
- 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
- Financial Assistance Recapture Policy
- Fixed Asset Capitalization Policy
- General Practices and Operating Procedures
- Investment Policy
- Member Attendance
- Mission Statement and Performance Measures
- Organizational Chart
- Personnel Policy and Whistleblower
- Procurement Policy
- Project Approval Process
- Record Retention and Disaster Recovery Practices
- Travel Policy
- IDA Uniform Tax Exemption Policy
Policies (approved December 2016)
- 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 Policy
- General Practices and Operating Procedures
- Investment Policy
- Member Attendance
- Mission Statement and Performance Measures
- Organizational Chart
- Personnel Policy and Whistleblower
- Procurement Policy
- Project Approval Process
- Record Retention and Disaster Recovery Practices
- Travel Policy
- Uniform Tax Exemption Policy
Agency Meeting Minutes
*if a month is not highlighted – no meeting was held
2018
- January 8 – Cancelled
- February 12
- March 12 March 28 – Special Meeting
- April 9 – Cancelled
- May 14
- June 11
- July 9
- August 13
- September 10
- October 9 (Tuesday)
- November 12
- December 10
Financial Statements & Reporting
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
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