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IA Policy 2012.pdf

https://www.ntta.org/Documents/whoweare/policies/Documents/IA%20Policy%202012.pdf

Internal Audit Page 1 3/1/2012 PURPOSE To establish and support an internal audit organization, led by the Director of Internal Audit, as an independent function with responsibility to examine and evaluate the activities of the Authority as a service to …

Investment Policy Dec 2011 - with updated dates.pdf

https://www.ntta.org/Documents/whoweare/policies/Documents/Investment%20Policy%20Dec%202011%20-%20with%20updated%20dates.pdf

Owner Dept: Finance Page 1 Date: December 21, 2011 PURPOSE To set forth the written investment policy of the North Texas Tollway Authority (the “Authority”) regarding the investment of its funds and funds under the Authority’s control. POLICY STATEMENT It …

Disclosure Policy 2020.pdf

https://www.ntta.org/Documents/whoweare/policies/Documents/Disclosure%20Policy%202020.pdf

Owner Dept.: Treasury Page 1 I. PURPOSE To set forth the policy (“Disclosure Policy”) of North Texas Tollway Authority (“NTTA”) for gathering, analyzing, and disclosing all information that is provided in NTTA’s official statements, continuing disclosure …

Investment Policy.pdf

https://www.ntta.org/Documents/whoweare/policies/Documents/Investment%20Policy.pdf

Owner Dept: Finance Page 1 Date: November 17, 2010 PURPOSE To set forth the written investment policy of the North Texas Tollway Authority (the “Authority”) regarding the investment of its funds and funds under the Authority’s control. POLICY STATEMENT It …

Rainy Day Fund Policy.pdf

https://www.ntta.org/Documents/whoweare/policies/Documents/Rainy%20Day%20Fund%20Policy.pdf

Owner Dept: Finance Page 1 Date: May 19, 2010 PURPOSE The purpose of the policy is to establish an Authority- wide Rainy Day Fund in the Capital Improvement Fund. RESPONSIBILTIES The Chief Financial Officer shall be responsible for calculating the Rainy …

Admission of New Counties Policy.pdf

https://www.ntta.org/Documents/whoweare/policies/Documents/Admission%20of%20New%20Counties%20Policy.pdf

BD 5.1 …

Disadvantaged Minority Women Owned and Small Business Enterprises (Diversity) Policy.pdf

https://www.ntta.org/Documents/whoweare/policies/Documents/Disadvantaged%20Minority%20Women%20Owned%20and%20Small%20Business%20Enterprises%20%28Diversity%29%20Policy.pdf

Owner Dept: Business Diversity Page 1 Date: July 21, 2011 PURPOSE The Diversity Policy Statement encompasses the Disadvantaged, Minority, Women-Owned and Small Business Enterprises Policy Statements and incorporates the policies, objectives and …

Public Comment Policy.pdf

https://www.ntta.org/Documents/whoweare/policies/Documents/Public%20Comment%20Policy.pdf

Owner Dept: Administration Page 1 Date: August 19, 2009 PURPOSE To ensure fair and orderly meetings, the North Texas Tollway Authority (NTTA) Board of Directors has adopted guidelines which govern the conduct of citizens, news media and visitors. POLICY …

Clean Fleet Vehicle Policy.pdf

https://www.ntta.org/Documents/whoweare/policies/Documents/Clean%20Fleet%20Vehicle%20Policy.pdf

Effective Date: _______ 1 CLEAN FLEET VEHICLE POLICY SECTION 1 PURPOSE 1.1. The North Texas Tollway Authority (the “NTTA” or the “Authority”) is authorized to design, construct, operates and maintain toll facilities in Dallas, Collin, Denton and Tarrant …

Final Procurement Policy April Board with resolution number 04.18.2012.pdf

https://www.ntta.org/Documents/whoweare/policies/Documents/Final%20Procurement%20Policy%20April%20Board%20with%20resolution%20number%2004.18.2012.pdf

PAGE -1- BD 2.2 Approved by NTTA Board of Directors April 18, 2012 by Resolution No. 12-64 POLICY REGARDING PROCUREMENT OF GOODS AND SERVICES AND DISPOSITION OF PERSONAL PROPERTY BY THE NORTH TEXAS TOLLWAY AUTHORITY PAGE -2- BD 2.2 Approved by NTTA Board …