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Decision details

Information Governance Report & the General Data Protection Regulation - CG/17/109

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to note the information provided about the Council’s information governance performance at sections 3.1 to 3.6 of the report and in the Information Governance Report at Appendix 1;

(ii)      to note the information about the General Data Protection Regulation (GDPR) and its anticipated impact on the Council at sections 3.7 to 3.11 of the report;

(iii)      to note the Council’s GDPR readiness approach as part of the Council’s wider information assurance improvement plan at sections 3.2 to 3.14 of the report;

(iv)     to request officers to submit a report to a future meeting of this  Committee providing an update on the position with data governance standards as they are developed as part of the Transformation Programme; and

(v)      to request Internal Audit to undertake a review of the processes in place for determining what information can be released to the public.

Publication date: 02/10/2017

Date of decision: 26/09/2017

Decided at meeting: 26/09/2017 - Audit, Risk and Scrutiny Committee

Accompanying Documents: