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
Rationalise assets	Director of Corporate Resources	· Complete draft asset management plan · Secure Cabinet approval · Put in place mitigation and control measures around compliance
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
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