Recommendation R3

The response claims the Finance Director implemented the recommendation in June 2026 and will review allocations annually during the budget process. It supplies no July 2027 review deadline.

• Review allocation-plan appropriateness annually during the budget process. Owner: Banning Mayor Richard Royce. Timing: Annually as part of the annual budget process; no calendar completion date supplied..

This review evaluates the response document. Implementation claims have not been independently verified.

The response claims the Finance Director implemented the recommendation in June 2026 and will review allocations annually during the budget process. It supplies no July 2027 review deadline.

• Review allocation-plan appropriateness annually during the budget process. Owner: Banning Mayor Pro Tem Cindy Barrington. Timing: Annually as part of the annual budget process; no calendar completion date supplied..

This review evaluates the response document. Implementation claims have not been independently verified.

The response claims the Finance Director implemented the recommendation in June 2026 and will review allocations annually during the budget process. It supplies no July 2027 review deadline.

• Review allocation-plan appropriateness annually during the budget process. Owner: Banning Council Member Colleen Wallace. Timing: Annually as part of the annual budget process; no calendar completion date supplied..

This review evaluates the response document. Implementation claims have not been independently verified.

The response claims the Finance Director implemented the recommendation in June 2026 and will review allocations annually during the budget process. It supplies no July 2027 review deadline.

• Review allocation-plan appropriateness annually during the budget process. Owner: Banning Council Member Leroy Miller. Timing: Annually as part of the annual budget process; no calendar completion date supplied..

This review evaluates the response document. Implementation claims have not been independently verified.

The response claims the Finance Director implemented the recommendation in June 2026 and will review allocations annually during the budget process. It supplies no July 2027 review deadline.

• Review allocation-plan appropriateness annually during the budget process. Owner: Banning City Manager Elizabeth M. Gibbs. Timing: Annually as part of the annual budget process; no calendar completion date supplied..

This review evaluates the response document. Implementation claims have not been independently verified.