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Published: 23 August 2023

Year End Performance Assessment - 22 June 2023

Report Summary

This report provides members of the Scottish Police Authority's Audit, Risk & Assurance Committee with an overview of SPA year end performance for 2022/23.

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 - 22 June 2023

Date : 22 June 2023

Location : online


Further detail

The report at Appendix A outlines:
Achievement of 2022/23 business plan milestones;
A summary of the milestones not achieved in year; and
A forward look at the strategic outcomes agreed under the corporate strategy 2023-26.

Against a challenging set of milestones, excellent progress was made across the year with 86% (139) of the business plan milestones being fully delivered.

Whilst progress has been made with all milestones there were 22 (14%) that were not fully completed in the year. These have been carried over into the Corporate Strategy Implementation Plan and/or team delivery plans for 2023/24 with new target completion dates identified.

A further performance summary will be included in the Authority’s annual report and accounts.

The corporate strategy 2023-26 was approved at the Authority meeting in March 2023, five strategic outcomes have been agreed. Progress against achievement of the underpinning milestones will be reported to ARAC throughout the year.


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