Report Summary
This report provides members of the Scottish Police Authority's Audit, Risk & Assurance Committee with an overview of current open recommendations from all audit and improvement activity.
To access the full document please open the PDF document above.
To view as accessible content please use the sections below. (Note that tables and some appendixes are not available as accessible content).
Meeting
The publication discussed was referenced in the meeting below
Audit, Risk and Assurance Committee
Date : 02 August 2023
Location : online
Background
A report on Police Scotland’s management of recommendations made by external scrutiny bodies. The report is produced on a quarterly basis for Members review. A copy of the Dashboard is available at Appendix A.
The Tracker is provided at Appendix B. This provides a breakdown of all publications, risk and a summary of progress. We are now including an extract from the Independent Review of Complaints Handling recommendations at the end of the Tracker. This shows the recommendations being tracked that relate to Police Scotland only along with their current status.
All recommendations are assessed in terms of the risk they present to Police Scotland so that we can prioritise activity. Internal Audit use the following risk grading structure and this has been applied to all recommendations within Police Scotland, regardless of whether they have been made by Internal Audit. This ensures a consistent approach is taken, allows for prioritisation and enables comparisons to be made.
TABLE
