AGS Significant Issue 2015/2016 |
Suggested Action Heading & (Owner) |
Task List |
Timescale |
Progress |
Information Governance |
Director of Corporate Governance |
· Appoint Information Governance Manager and Officer · Undertake review of readiness for General Data Protection Regulations · Create action plan following review · Secure appropriate training including e-learning · Approve new Information Governance policies
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Rationalise assets
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Director of Corporate Resources |
· Complete draft asset management plan · Secure Cabinet approval · Put in place mitigation and control measures around compliance |
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Delivery of Annual Governance Statement
|
Director of Corporate Governance |
· Review and refresh documents in the assurance statements · Improve timeliness of assurance statements · Implement Delivering Good Governance in Local Government 2016 Framework · Access to policies and e-learning for frontline staff |
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Public Sector Equality Duty |
Director of Corporate Governance |
· Provide training on evidence of compliance with PSED in decision-making · Put in place programme to review policies · Identify training needs and create training plan
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