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File #: SR 24-69    Version: 2
Type: Staff Report Status: Archived
In control: Audit Committee
Final action: 5/21/2024
Title: Audit Committee Agenda
Attachments: 1. REVISED Rubric for Topic Selection_05-14-2024


                     Library & Park Efficiency Study Update - Chair Rebecca Noecker and Nhia Vang


                     Topic Selections Discussion - All


                     1.                           Capital Investment Budget Process

-                     What is the process for new projects to get on the CIB docket?

-                     How are projects prioritized amongst different city departments and amongst community applications?  How do we ensure fairness in project selection?

-                     Do we track CIB investment across the city?  If so, do we know if the $ is equally spread across wards?

-                     How are the annual allocations determined?  Do we evaluate those to make sure they are the right amounts?


2.            Salary study of staff

-                     Could job be scoped to align with funding available?

-                     The job could be focused on a specific department rather than citywide.

-                     Is the city paying in line with other jurisdictions of similar size?

-                     What is the salary review of frontline staff vs. management staff?            


3.            Hiring and retention practice

-                     Hiring process timeline

                             --    Turnover of employees


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