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
Decision:
(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: