HomeMy WebLinkAbout01-246 AGENDA BILL
BREMERTON CITY COUNCIL
1. SU~ECT: ~ ~ ~o,~1~ FOR AGENDA OF: ~
Ordinan~ A~nding Chapter 2.18 ORIGINATING DEPT: Audit Commiffee
of the Breme~on Municipal Code ORIGINATOR: Mi~ael ~ephenson, C~ Auditor
DATE SUBMITTED: October 10, 2001
2. CL~~:~ment on back if ne~ssa~) 3. ~HIBITS:
L~n D. b~m~-,tlnt~m~i~ AEorney Ordinan~ No. q ~ ~ q
~i~l & ~aget Commiff~ ~
Operations Commi~ee
~INFOR~TION [ ] APPROVED BY COUNCIL PRESIDENT FOR SUBMITTAL:
ENDORSEMENT
~. 8~ 8T~lfi~fiST ~D R~O~l~fi~l FOR ~OH~[ ~lIO~:
lhe ~udit Co~ ha~ ~qu~,t~ th~ a~ehed Ordinan~ to amnd Chapter 2.~8 by ineludin~ a d~finition
of Internal ~uditin~. an audit s~p, soetion and other minor chan~es. Internal ~uditor is chan~ed to Ci~
~uditor to b~ mn~i~tent ~th the Ci~ Cha~r.
8. ~~D~TIO~:
lhat th~ Ci~ Council approve th~ proposod ordinan~ ~ieh amends Chapter 2.~8 of the Bmm~don
Municipal Cod~.
Record Motion:
Pass Ordinance No. zl"7-~c~ amending Chapter 2.18 of the BMC on 2~d reading.
6. RESPONSIBLE OFFICIAL:
ENFORCEMENT OFFICIAL:
EXPIRATION DATE:
REVlL=W DATE:
7. NOTICE OF ACTION
PULLED [] TABLED ri APPROVEDJ~/DISAPPROVED [] AMENDED [] DATE:
COUNCIL DIRECTIVE' ,'~'
_ . ·
9. CLEARANCE COMMENTS:
10. IMPACT OF NON-PASSAGE:
The Audit Committee scope of work will be less definite and open to interpretation.
11. IMPACT ON STAFFING~ BUDGETS~ FACILITIES, EQUIPMENT OR OTHER RESOURCER:
The Audit Committee will have a definite charter including scope of work and operational issues.
12. RESEARCH SOURCES:
Institute of Internal Auditors "Charter Provisions"
National Association of Local Government Auditors "Guidelines and Legislation for Local Government
Auditors".