HomeMy WebLinkAbout09/06/2011 - Regular Agenda - Archived Posting - City Council - Audit CommitteeMayor
Nancy Berry
Mayor Pro Tem
Dave Ruesink
City Manager
David Neeley
CITY OF COLLEGE STATION
Home of Texas A&M University'
Council members
Blanche Brick
Jess Fields
Karl Mooney
Katy -Marie Lyles
Julie Schultz
Agenda
CITY COUNCIL AUDIT COMMITTEE
Tuesday, September 6, 2011 at 4:30 pm
City Hall Administrative Conference Room
1101 Texas Avenue
College Station, Texas 77840
The City Council may or may not attend the Audit Committee Regular Meeting.
1. Call to order.
2. Presentation, possible action, and discussion of minutes for the audit committee meeting held on
August 8, 2011.
3. Presentation, possible action, and discussion regarding the City Internal Auditor's duties, policies
and procedures, processes, and possible personnel needs.
4. Presentation, possible action, and discussion regarding the fiscal year 2012 audit plan.
5. Presentation, possible action, and discussion regarding future agenda items.
6. Adjourn.
CITY MANAGER APPROVED FOR POSTING:
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.4 anager
Notice is hereby given that a meeting of the City Council Audit Committee of the City of College
Station, Texas will be held on the day of September 6, 2011 at 4:30 p.m. in the City Hall
Administrative Conference Room, 1101 Texas Avenue, College Station, Texas. The following
subjects will be discussed, to wit: See Agenda.
Posted the 2nd day of September, 2011 at 4:00 p.m.
CITY OF COLLEGE STATION, TEXAS
By:
Audit Committee Meeting Page 2
Tuesday September 6, 2011
City Secretary
I, the undersigned, do hereby certify that the above Notice of Meeting of the City Council Audit
Committee is a true and correct copy of said Notice and that I posted a true and correct copy of said
notice on the bulletin board at City Hall, 1101 Texas Avenue, in College Station, Texas, and the City
website, www.cstx.gov The Agenda and Notice are readily accessible to the general public at all
times. Said Notice and Agenda were posted on September 2, 2011 at 4:00 p.m. and remained so
posted continuously for at least 72 hours proceeding the scheduled time of said meeting.
This public notice was rem vied firop the official posting oard at the Coll ge Station City Hall on the
following date and time: / �' U b Y�G/ll �C,(71
Date this day o , 2011.
CITY OF COLLEGE STATION, TEXAS
Subscribed and sworn to before me on this the — day of , 2011.
emiL JkVWid&
Notary Public — Brazos Count , exas
o �pRY V�B i CELIA HER
` NANDEZ
Notary Public, state of Texas
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My commission expires: ► ,•.....•r,.
O I MY Commission Expires
"E March 30, 2012
This building is wheelchair accessible. Handicap parking spaces are available. Any request or
interpretive service must be made 48 hours before the meeting. To make arrangements call (979) 764-
3517 or (TDD) 1- 800 - 735 -2989. Agendas may be viewed on www.cstx.gov