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Report 9 of the 23 Sep 04 meeting of the Corporate Governance Committee and this report presents the interim findings of the external auditors on risk management in the MPS

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External Audit Review Of Risk Management In The MPS

Report: 9
Date: 23 September 2004
By: Treasurer

Summary

Interim findings of the external auditors on risk management in the MPS are presented.

A. Recommendation

That member note the Audit Commission report.

B. Supporting information

1. The attached letter and report ( Appendix 1 and Appendix 2) sets out the Audit Commission’s findings from its review of risk management in the MPS carried out as part of the 2003/04 external audit. The report is essentially interim recognising the work currently in progress to develop risk management and the external auditors will revisit the subject in twelve months time.

C. Equality and diversity implications

None

D. Financial implications

None

E. Background papers

None

F. Contact details

Report author: Peter Martin , Treasurer MPA.

For information contact:

MPA general: 020 7202 0202
Media enquiries: 020 7202 0217/18

Supporting material

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