33 Information Governance Annual Update 2024/25
PDF 243 KB
To advise members in respect to
the Council’s activity and compliance with Data Protection,
Environmental Information Regulation and Freedom of Information
requirements (report of the Group Information Manager and Deputy
Data Protection Officer enclosed).
Minutes:
Consideration was given to the report of the
Group Information Manager and Deputy Data Protection Officer which
advised members in respect to the Council’s activity and
compliance with Data Protection, Environmental Information
Regulation and Freedom of Information requirements.
The Group Information Manager and Deputy Data
Protection Officer introduced the report which included the
following main points:
- 645 information requests were
received during the year, with 74 under Environmental Information
Regulation (EIR);
- 97% of requests were responded to
within statutory deadlines, exceeding the Information Commissioners
Office’s (ICO) ‘adequate’ target of 90% and
meeting the ‘good’ target of 95% for most months;
- Exemptions were applied to 135
requests, typically where information contained personal data or
related to law enforcement. This demonstrated the Council’s
commitment to transparency while complying with legal
requirements;
- 52 requests were refused because the
information was already publicly available;
- 6 internal reviews were requested
but the original decision was upheld in all cases;
- No complaints were referred to the
ICO;
- Under Data Protection, 51 data
incidents were reported, none resulting in harm or claims;
- 14 Subject Access Requests (SARs)
were completed, with one invalid request;
- 155 third-party requests were
processed, such as from HMRC, police and other councils, which
ensured compliance before disclosure;
- The Information Governance team
continued to monitor compliance, support data sharing arrangements,
and undertake impact assessments where processing changes occurred.
Risks were managed through operational risk registers; and
·
The Council demonstrated transparency by publishing
information and supporting public engagement through Access to
Information regulations and the Transparency agenda.
Members considered the report and made the
following comments:
- The Committee thanked the
Information Governance team for achieving performance targets and
maintaining compliance.
- Members asked whether any trends had
been identified in FOI requests and whether this had identified
appropriate action to be taken.
- The Group Information Manager and
Deputy Data Protection Officer advised that requests varied by
local issues, with recent increases relating to waste collection
and media enquiries. Where high volumes occurred, service managers
were engaged to improve proactive publication.
- Members queried the timeliness of
responses where deadlines were missed.
- The Group Information Manager and
Deputy Data Protection Officer confirmed that of five late
responses in October 2025, delays were only by one or two days.
Longer delays were due to operational pressures and resource
constraints.
- Members referred to point 2.2.4 of
the report in respect of data incidents reported to the Data
Protection Team and queried this indicated a need for additional
training.
- The Group Information Manager and
Deputy Data Protection Officer explained that common breaches
included letters sent to incorrect addresses and misdirected emails
within the partnership. PSPS worked
closely to identify root causes and lessons learned. Measures such
as double verification were considered, but consideration of
proportionality needed to prevail given the low impact of
incidents.
- Members queried whether the
auto-complete function in Outlook had been disabled to prevent
misdirected emails.
- The Group Information Manager and
Deputy Data Protection Officer confirmed that the issue was
reviewed regularly. Disablement of the feature was considered
...
view the full minutes text for item 33