SUBJECT
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An ordinance of the City of Laredo, Texas, amending Chapter 2, Article II, Division 1, Section 2-16, "Departments of the City" of the code of ordinances by establishing a newly “Internal Audit Office” as a Department and abolishing the existing Internal Audit Division of the City Manager; Transferring all functions from the existing Internal Audit Division to the newly created Department; Designating the Internal Auditor with supervisory responsibilities over the Department; Repealing all ordinances or parts of ordinances in conflict therewith; Providing that this ordinance shall be cumulative; Providing a severability clause; and declaring an effective date.
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PREVIOUS COUNCIL ACTION
On Monday, December 4, 2023, Council motioned to approve Introductory Item #6 - An ordinance of the City of Laredo, Texas, Amending Chapter 2, Article II, Division 1, Section 2-16, "Departments of the City" of the code of ordinances by establishing a newly “Internal Audit Office” as a Department and abolishing the existing Internal Audit Division of the City Manager; Transferring all functions from the existing Internal Audit Division to the newly created Department; Designating the Internal Auditor with supervisory responsibilities over the Department; Repealing all ordinances or parts of ordinances in conflict therewith; Providing that this ordinance shall be cumulative; Providing a severability clause; and declaring an effective date.
BACKGROUND
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COMMITTEE RECOMMENDATION
Approved by Council on December 4, 2023.
STAFF RECOMMENDATION
recommendation
Staff recommends approval.
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Fiscal Impact
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Budgeted Y/N?: N/A
Source of Funds: N/A
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Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
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