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Published: 03 November 2023

Police Scotland Audit and Improvement Recommendation Tracker Q2 - 7 November 2023

Report Summary

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 - 7 November 2023

Date : 07 November 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.

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.


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