Agenda item
Corporate Governance Team Report (5:42 pm)
This report provides Members with updates in respect of:
· New internal governance arrangements
· Corporate Governance performance report
· Information Commissioners Office cases
· Ombudsmen cases, complaint handling codes and assessment
· Local Government and Social Care Ombudsman (LGSCO) annual letter and performance
· NHS Data Security and Protection (DSP) Toolkit – self assessment for 2023-2024
· Investigatory Powers Commissioner (IPCO) inspection including Audit and Governance Committee’s “fit for purpose” review of the covert surveillance policy and procedures and data report.
Supporting documents:
- Report, item 4. PDF 488 KB View as HTML (4./1) 83 KB
- Annex 1, Internal Governance, item 4. PDF 208 KB View as HTML (4./2) 2 KB
- Annex 2, A-Z meetings, item 4. PDF 334 KB View as HTML (4./3) 18 KB
- Annex 3, Corporate Goverannce performance report, item 4. PDF 377 KB View as HTML (4./4) 72 KB
- Annex 4 , Ombudsmen cases, item 4. PDF 256 KB View as HTML (4./5) 30 KB
- Annex 5, LGSCO letter to CYC, item 4. PDF 226 KB
- Annex 6, LGSCO performance data, item 4. PDF 228 KB
- Annex 7, LGSCO performance breakdown, item 4. PDF 241 KB View as HTML (4./8) 39 KB
- Annex 8, NHS DSP certificate, item 4. PDF 157 KB