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ICRMA <br />Plan Summa <br />INDEPENDENT CITIES 18201 Von Karman <br />RISK MANAGEMENT Suite 200 (949) 349-9882 <br />AUTHORITY Irvine, CA92612 www.icrma.org <br />Police Liability Risk Control Plan <br />The ICRMA Board of Directors has approved a Police Liability Risk Control Plan, with direction <br />to implement as soon as practical, to put the pool in the best position to demonstrate to its <br />excess insurance and reinsurance carriers proactive efforts to mitigate police liability risks. <br />The elements of the Plan are, as follows: <br />1. Agency Operations Self -Assessment <br />Member law enforcement agencies will be asked to undergo a thorough assessment of their <br />operations. The purpose of the assessment will be to identify operational areas in need of <br />additional attention for maximum reduction of police liability risk. <br />The ICRMA Law Enforcement & Lock -up Assessment Tool for California, attached to this Plan, <br />has been specifically developed for ICRMA via its partnership with Safety National (one of <br />ICRMA's liability reinsurers) and OSS Law Enforcement Advisors. <br />To assist in ensuring this will be a successful and helpful tool for all member agencies, <br />implementation will involve an onsite assessment conducted by the ICRMA Director of Loss <br />Control in partnership with agency staff. The assessment will be a confidential document <br />between the member and ICRMA. It will also demonstrate to ICRMA's excess insurers and <br />reinsurers that the pool is proactively addressing policy liability risks. <br />Each of the dimensions that are identified in the assessment will be reviewed and discussed <br />and agencies will receive a report of the findings. It is anticipated that the information <br />obtained from the assessment and summary report will help the agency identify any <br />deficiencies and provide a roadmap for upgrading and enhancements. Agencies will be <br />encouraged to implement changes in areas identified as needing enhancements. <br />Once the assessments of all agencies are complete, a report on the findings will be presented to <br />the ICRMA Board of Directors. The report will be generic in nature and will not identify any <br />specific agency. <br />2. High Risk Policies and Procedures <br />Each agency will be asked to provide the ICRMA Director of Loss Control a copy of the <br />following policies: <br />Duty to Intervene <br />Use of Deadly Force <br />The Director of Loss Control will review each policy and provide specific guidance on how the <br />policy can be revised, if necessary. <br />City Council 20 — 14 9/19/2023 <br />