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26 <br /> Slide #15 <br /> RepoAWaarerParVOP ffor1Agrl�erMW <br /> Reporting i formef�y 6rlrx]5�u�ACbl�urJSfli'C7!18n5 fin the <br /> 11VStructure Expectations plar, mpr rrlbrifafrOti'tab+ . <br /> r <br /> + ff furf?wd1Yfir?8&W rfiesrofdsa*d <br /> r VS SMJA'8S low a prcpct zgorlsor Ah <br /> + r sp@V to prcgsd agra6merif arch#JWce <br /> r ` arre'rep dMg <br /> 1 � <br /> r r <br /> f Frrranuaf Pral+c+es&Prucadures. <br /> x <br /> ff Operakng Fund Safarrce and LMaidbfy <br /> r+ f� Pof�y$C�urdl9knt5 <br /> +, C.apifal F„rro 8aw�'A F'wi yBig $ <br /> "f Gu�n'elWles <br /> -` B�lrJrrg,�ayrrbrof, ar1[f 14efm�urserrbrr± <br /> Lead pawy and Guhlollrles <br /> P Dab1 Pmcy avid G,W&Pnos <br /> • Work Pra jLnam or Vold-Year Vrs,Qn <br /> PW?Amo.mdmerlf Policy <br /> Master • ffvc ms&d Coss odfxfsfrr�g Serrraas <br /> Porfcy <br /> Schedule <br /> 5YVSrea:a+wmrids ILAParsiesAppgwe <br /> ll7KIfV5 <br /> .N rg?m rerpm enM .•ILA Pvrt�S and MwliciPAt 5 APProve <br /> "'ILA PaNies Apprme SWO <br /> Adam Howe said they are still working on Financial Policies & Procedures. <br /> Slide #16 <br /> Road to Adoption <br /> -Septemb4�r'22: Schedule of Governing Board Me4�t3ngs was developed—goal to have <br /> AT LEAST the ILA be adopted before 2023, and align with or preempt <br /> the new County Transit Vision Plan (z*a 2022 Orange County Transit Plan) <br /> adoption <br /> September-October'22: Versions 2 & 3 of ILA were circuIatL,d for ail partIners to review <br /> October+22: Crucial conversations facRitated to achieve consensus/comprorniseon any <br /> outstanding topics; ILA as presented was ultimately confirmed. <br /> ATKINS <br />