HomeMy WebLinkAbout01/31/2017 - Regular Agenda - Archived Posting - City Council - Audit CommitteeMayor
Karl Mooney
Mayor Pro Tem
Julie Schultz
City Manager
Kelly Templin
Call to order.
Council members
Blanche Brick
Jerome Rektorik
Linda Harvell
Barry Moore
James M. Benham
Agenda
CITY COUNCIL AUDIT COMMITTEE
Tuesday, January 31, 2017 at 3:00 PM
City Hall Administrative Conference Room
1101 Texas Avenue
College Station, Texas 77840
The City Council may or may not attend the Audit Committee Meeting.
2. Presentation, possible action and discussion of minutes for the audit committee meeting held on
November 1, 2016.
3. Presentation, possible action, and discussion regarding a new Internal Audit City Ordinance.
4. Presentation, possible action, and discussion regarding the 2017 Citywide Risk Assessment.
5. Presentation, possible action, and discussion regarding Potential Audit Topics for FYI 7.
6. Presentation, possible action, and discussion regarding a proposed 5 -year Strategic Plan.
7. Presentation, possible action, and discussion regarding an update on the external audit.
8. Presentation, possible action, and discussion regarding future agenda items.
9. Adjourn.
A VED:
City Mana r
I certify that the above Notice of Meeting was posted at College Station City Hall, 1101 Texas Avenue,
College Station, Texas, on January 27, 2017 at 5:00 p.m.
CITY OF COLLEGE STATION, TEXAS
Audit Committee Meeting Page 2
Tuesday, January 31, 2017
BY S
City Secretary
This building is wheelchair accessible. Persons with disabilities Who plan to attend this meeting and
who may need accommodations, auxiliary aids, or services such as interpreters, readers, or large print
are asked to contact the City Secretary's Office at (979) 764-3541, TDD at 1-800-735-2989, or email
adaassistance@cstx.gov at least two business days prior to the meeting so that appropriate
arrangements can be made. If the City does not receive notification at least two business days prior to
the meeting, the City will make a reasonable attempt to provide the necessary accommodations.
Penal Code § 30.07. Trespass by License Holder With an Openly Carried Handgun.
"Pursuant to Section 30.07, Penal Code (trespass by license holder with an openly carried handgun), a
person licensed under Subchapter H, Chapter 411, Government Code (handgun licensing law), may not
enter this property with a handgun that is carried openly"
Codigo Penal §30.07. Trespasar Portando Armas de Mano al Aire Libre con Licencia.
"Conforme a la Seccion 30.07 del codigo penal (traspasar portando armas de mano al aire libre con
Licencia), personas con licencia bajo del Sub-Capitulo H, Capitulo 411, Codigo de Gobierno (Ley de
licencias de arma de mano), no deben entrar a esta propiedad portando arma de mano al aire libre"
I certify that the attached notice and agenda
of items was removed by me from the City
Hall bulletin board on the- day of
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