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Issue - meetings

Information Governance Annual Report - CUS/21/180

Meeting: 29/09/2021 - Audit, Risk and Scrutiny Committee (Item 5)

5 Information Governance Annual Report - CUS/21/180 pdf icon PDF 268 KB

Additional documents:

Decision:

(i)       to note the information provided about the Council’s information governance performance at sections 3.1 to 3.5 and in the Information Governance Report at Appendix 1;

(ii)      in response to questions from members relating to the data breaches, to note that the Chief Officer – Data Insights would analyse the information around the data breaches and provide more detail by email to the Committee;

(iii)      in response to a question relating to what external referred to in the graph on page 59 - Breaches by Function, to note that the Chief Officer - Data Insights would look at the data for this and provide a response by email to the Committee.

Minutes:

The Committee had before it a report by the Director of Customer Services which presented the annual report on the Council’s Information Governance Performance which included information on changes implemented through the Council’s information assurance improvement plan.

 

The report recommended:-

That the Committee note the information provided about the Council’s information governance performance at sections 3.1 to 3.5 and in the Information Governance Report at Appendix 1.

 

The Committee resolved:-

(i)       in response to questions from members relating to the data breaches, to note that the Chief Officer – Data Insights would analyse the information around the data breaches and provide more detail by email to the Committee;

(ii)      in response to a question relating to what external referred to in the graph on page 59 - Breaches by Function, to note that the Chief Officer - Data Insights would look at the data for this and provide a response by email to the Committee; and

(iii)      to otherwise approve the recommendation contained in the report.