Decision details
Protective Monitoring - CG/17/121
Decision Maker: Finance, Policy and Resources Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to defer deliberation of the report until a future meeting of the Committee;
(ii) to instruct officers to include further details within the report regarding the governance process for officers and elected members;
(iii) that officers circulate further details in relation to Airwatch regarding due process; and
(iv) that members contact the Head of IT and Transformation with any additional governance and assurance issues that they would like to be addressed and included within the report.
Publication date: 12/12/2017
Date of decision: 01/12/2017
Decided at meeting: 01/12/2017 - Finance, Policy and Resources Committee
Accompanying Documents:
- CG.17.121 -Protective Monitoring PDF 82 KB
- CG.17.121 - Appdx 1 Protective Monitoring Policy PDF 191 KB
- GC.17.121 - Appdx 2 Privacy Impact Assessment PDF 157 KB
- CG.17.121 - Appdx 3 Risk Assessment PDF 212 KB
- CG.17.121 - Appdx 4 Access to Information Procedure PDF 156 KB
- CG.17.121 - Appdx 5 Access to Information Guide and Form PDF 174 KB