City of Stockton Q2 Citywide Policies and Procedures Progress Report July 8, 2024
ONGOING CITYWIDE POLICY AND PROCEDURE ACTIVITY
Low Priority High Priority Total In Progress
In Progress Policies 13 12 25
In Progress Procedures 5 4 9
HIGH PRIORITY POLICY AND PROCEDURE SUMMARY
Completed In Progress Total
High Priority Po licies 6 17 23
High Priority Procedures 0 3 3
MOSS ADAMS POLICY AND PROCEDURE REVIEW – Q2
Low Priority High Priority Total
Reviewed Policies 6 2 8
Reviewed Procedures 0 0 0
FINALIZED POLICY AND PROCEDURES – Q2
Low Priority High Priority
Approved Policies 4 0
Approved Procedures 0 0
*High Priority policies and procedures are related to audit findings Attachment A
19 2
9 25
39 14
8 3
16 6
0 5
10 15
20 25
30 35
40 45
2015 2016 2017 2018 2019 2020 2022 2023 2024
Total Policies and Procedures Approved Over Time
Attachment A
20