City of Stockton Q3 Citywide Policies and Procedures Progress Report September 30, 2024
ONGOING CITYWIDE POLICY AND PROCEDURE ACTIVITY
Low Priority High Priority Total In Progress
In Progress Policies 17 13 30
In Progress Procedures 6 2 8
HIGH PRIORITY POLICY AND PROCEDURE SUMMARY (SINCE JULY 2022) Completed In Progress Total
High Priority Policies 6 13 19
High Priority Procedures 1 2 3
*High Priority policies and procedures are related to audit findings MOSS ADAMS POLICY AND PROCEDURE REVIEW – Q3
Low Priority High Priority Total
Reviewed Policies 6 7 13
Reviewed Procedures 0 0 0
FINALIZED POLICY AND PROCEDURES – Q3
Low Priority High Priority
Approved Policies 0 0
Approved Procedures 0 0
ATTACHMENT C
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 C