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Published: 14 August 2024

SPA Audit and Improvement Recommendations Update - 15 August 2024

Report Summary

This report provides members of the Scottish Police Authority's Audit, Risk & Assurance Committee with an overview of progress against the SPA Corporate Strategy for 2024/25; and open recommendations from all SPA corporate audit and inspection 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 - 15 August 2024

Date : 15 August 2024

Location : online


Further detail

Corporate strategy progress (Appendix A)

A total of 234 milestones have been identified throughout 2024/25 that enable tracking towards delivery of the 15 activities and 48 actions.

In Q1 2024/25, 32 corporate strategy milestones were due to be achieved; 23 of these milestones were achieved (72%). Re-profiled work and a forward look are summarised in Appendix A.

All work re-profiled is expected to be delivered in-year.

Audit & inspections recommendations progress (Appendix B)

Below is a summary of changes since the last report to ARAC:-

• One new recommendation from the HMICS inspection of SPA Corporate.
• Two recommendations closed from the HMICS Toxicology Assurance Review
and
• One Internal Audit recommendation closed relating to the cyber audit completed by Azets

 


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