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File #: R-162-17    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/16/2017 In control: Government Accountability, Ethics and Intergovernmental Affairs Committee
On agenda: 11/30/2017 Final action: 11/30/2017
Title: A RESOLUTION REQUESTING THE OFFICE OF INTERNAL AUDIT OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT TO PROVIDE CONSULTING SERVICES TO THE OFFICE OF METRO COUNCIL DISTRICT 8.
Sponsors: Brandon Coan (D-8)
Attachments: 1. R-162-17 V.1 102617 D8 Requests Consulting Services from Office of Internal Audit.pdf, 2. R-162-17 V.1 102617 ATTACH Exhibit A.pdf, 3. RES 130 2017.pdf
RESOLUTION NO. __________, SERIES 2017
TITLE
A RESOLUTION REQUESTING THE OFFICE OF INTERNAL AUDIT OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT TO PROVIDE CONSULTING SERVICES TO THE OFFICE OF METRO COUNCIL DISTRICT 8.
BODY
SPONSORED BY: COUNCIL MEMBER BRANDON COAN

WHEREAS, KRS ? 67C.103 grants the Legislative Council of the Louisville/Jefferson County Metro Government ("Metro Council") the power to request the Internal Auditor perform an audit concerning the affairs of Louisville/Jefferson County Metro Government; and
WHEREAS, Metro Council, pursuant to KRS ? 67C.103, formally requests the Internal Auditor to provide consulting services to the office of Metro Council District 8 for the purpose of continuously improving processes and outcomes; and
WHEREAS, Exhibit A outlines the recommended objectives and outcomes that Metro Council requests the Internal Auditor to use.
NOW, THEREFORE, BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT ("METRO COUNCIL") AS FOLLOWS:

SECTION I: Metro Council formally requests the Internal Auditor to provide consulting services to the office of Metro Council District 8 for the purpose of continuously improving processes and outcomes, as more particularly defined in Exhibit A.
SECTION II: The preliminary report date for this audit is January 23, 2018 with a completion date of February 13, 2018.
SECTION III: This Resolution shall take effect upon its passage and approval.



_______________________________
H. Stephen Ott
Metro Council Clerk
_____________________________
David Yates
President of the Council



_______________________________
Greg Fischer
Mayor

_____________________________
Approval Date


APPROVED AS TO FORM AND LEGALITY:

Michael J. O'Connell
Jefferson County Attorney


BY: ____________________________

R-162-17 Resolution Re Audit of CM Coan's Office Processes (10-16-17)








































Exhibit A

The Off...

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