TO: Public Safety, Finance and FROM: Joe Rois,
Strategic Support Committee City Auditor
SUBJECT: SEE BELOW DATE: September 28, 2023
SUBJECT: UPDATE TO THE PUBLIC SAFETY, FINANCE AND STRATEGIC SUPPORT
COMMITTEE WORK PLAN
RECOMMENDATION
Defer the following item from November 16, 2023, Public Safety, Finance and Strategic Support (PSFSS) Committee agenda to the December 7, 2023, PSFSS Committee agenda.
Non-Management Employee Appraisals Audit Report.
Purpose: Provide a report on the non-management employee appraisals audit. (City Auditor)
BACKGROUND
This memo proposes that Non-Management Employee Appraisals Audit Report be deferred from the November 16, 2023, PSFSS meeting to the December 7, 2023, meeting. The purpose of the deferral is to balance the workload in the Office of the City Auditor and meet reporting deadlines of other priority projects. The deferral has been coordinated with the Administration. /s/
Joe Rois
City Auditor
For questions, please contact Joe Rois, City Auditor, at (408) 535-1239