combined-10th-11th-report.pdf
Figures extracted from this document
| Metric | Value | Unit | Period | Page |
|---|---|---|---|---|
| NSA Task 12 compliance status | 0.5 | compliance_status | 2008-12-17 | p.49 |
| NSA Task 2.1 compliance status | 0 | compliance_status | 2008-12-17 | p.34 |
| NSA Task 25 compliance status | 0.5 | compliance_status | 2008-12-17 | p.18 |
| NSA Task 25.2 compliance status | 1 | compliance_status | 2008-12-17 | p.61 |
| NSA Task 26.2 compliance status | 1 | compliance_status | 2008-12-17 | p.62 |
| NSA Task 31.3 compliance status | 1 | compliance_status | 2008-12-17 | p.69 |
| NSA Task 35 compliance status | 0.5 | compliance_status | 2008-12-17 | p.18 |
| NSA Task 35.4 compliance status | 1 | compliance_status | 2008-12-17 | p.74 |
| NSA Task 48.1 compliance status | 1 | compliance_status | 2008-12-17 | p.87 |
| NSA Task 48.2 compliance status | 1 | compliance_status | 2008-12-17 | p.88 |
Extracted text
Negotiated Settlement Agreement, Combined Tenth and Eleventh Semi-Annual Report
December 2008
ACHIEVEMENTS
As of the date of the publication of this report, the Department has achieved a number of
successes.
OFFICE OF INSPECTOR GENERAL
OIG is responsible for oversight of reform work within the Department and provides support and
guidance to relevant personnel. OIG is also responsible for conducting independent audits and
reviews of the Department’s practices and procedures and assesses whether Agreement goals and
objectives are reachable and sustainable. OIG’s oversight of the Department’s reform work
combined with its independent analysis ensures that the Department is building an internal
capacity to monitor itself in the future.
In order to keep executive management up-to-date regarding compliance issues, accountability,
and policy updates, OIG regularly meets with the Chief, Assistant Chief, Deputy Chiefs, and
Deputy Director. This direct access has meant quicker resolution of problems and increased
efficiency.
Monitoring Compliance
OIG has developed a comprehensive plan designed to meet the Department’s goal of compliance
with the Agreement. This plan requires OIG to meet regularly with Compliance Assessors,
selected from a range of OPD units, review their monthly reports, and develop solutions to
challenges that might hamper the Department’s reform efforts. OIG also meets with Bureau
Commanders when necessary to implement these solutions.
Management Assessment Program (MAP) meetings are equally important. These biweekly
assemblies to discuss and support the Department’s reform are regularly attended by the Chief of
Police, command staff, OIG, Compliance Assessors, City attorneys, Independent Monitors (the
IMT), and other groups. MAP meetings provide an opportunity to reinforce the importance of
police reforms to the organization. The City’s attorneys provide legal updates and answer
questions respecting liability issues and litigation trends in police cases. Compliance Assessors
also discuss compliance issues. Managerial accountability continues to be the central focus of
these meetings, along with identifying deficiencies and developing measures to counter them.
OIG has implemented a bimonthly Compliance Assessor meeting to augment the monthly
Compliance Assessor reports. OIG staff meets with Compliance Assessors prior to the MAP
meetings to discuss successes and/or problem areas within their specific tasks, and identify
possible solutions. Results of these meetings are then shared with commanders at MAP.
Accomplishments
OIG facilitated the development and/or revision of a number of policies critical to ensuring
successful implementation of Agreement requirements, including policies on criminal
misconduct investigations, probable cause arrest authorization, performance appraisals,
complaints against Department personnel or procedures, community policing, and daily details.