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File #: 24-13169    Version: 1 Name:
Type: Action Calendar Status: Agenda Ready
File created: 5/2/2024 In control: City Council
On agenda: 3/18/2025 Final action:
Title: Subject: Receive Citywide Policy Inventory; Authorize Gap Analysis Final Report and Review the City Council Policy Inventory
Sponsors: Kirsten Squarcia
Attachments: 1. Staff Report, 2. A – Revised Citywide Administrative Policy Inventory and Gap Analysis Final Report, 3. B - City Council Policy Inventory

Title

Subject:  Receive Citywide Policy Inventory; Authorize Gap Analysis Final Report and Review the City Council Policy Inventory

 

Recommended Action

1.                     Receive the Citywide Policy Inventory and Gap Analysis Report

2.                     Review the City Council Policy Inventory and authorize Moss Adams LLP (“Moss Adams”) to include gap analysis as part of the FY 2025-26 Internal Audit Work Plan