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San Jose Civic Gallery City Hall agenda intelligence

Matter CC 23-223

Non-Management Employee Appraisals Audit Report.

Public Safety, Finance and Strategic Support Committee (PSFSS) Agenda Ready Introduced 22 Sep 2023
1 Document on file 72.8 KB · 1 extracted · 1 AI summary
File
CC 23-223
Type
Review of Work Plan
Status
Agenda Ready
Requester
Unknown
Introduced
22 Sep 2023
Last synced
11 Jun 2026 · 08:22

The papers

1 document · 72.8 KB
01 72.8 KB

Memorandum

72.8 KB Extracted AI Summary
file 5894e857-5f1b-42c7-9f88-e2f4f82a084a.pdf sha 700a83d8305a source unavailable

Official source link unavailable. The file was imported, but the current source metadata does not include a public document URL.

Generated summary AI-assisted

This memorandum proposes deferring the Non-Management Employee Appraisals Audit Report from the November 16, 2023, Public Safety, Finance and Strategic Support Committee agenda to the December 7, 2023, agenda to balance the workload and meet reporting deadlines of other priority projects.

Key points
  • To: Public Safety, Finance and Strategic Support Committee
  • From: Joe Rois, City Auditor
  • Subject: Update to the Public Safety, Finance and Strategic Support Committee Work Plan
  • Recommendation to defer the Non-Management Employee Appraisals Audit Report
  • Deferral is coordinated with the Administration

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 1,022 chars
TO: Public Safety, Finance and Strategic Support Committee FROM: Joe Rois, 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