Agenda item
Corporate Governance Team Report
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:
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Report, item 4.
PDF 488 KB View as HTML (4./1) 83 KB
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Annex 1, Internal Governance, item 4.
PDF 208 KB View as HTML (4./2) 2 KB
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Annex 2, A-Z meetings, item 4.
PDF 334 KB View as HTML (4./3) 18 KB
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Annex 3, Corporate Goverannce performance report, item 4.
PDF 377 KB View as HTML (4./4) 72 KB
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Annex 4 , Ombudsmen cases, item 4.
PDF 256 KB View as HTML (4./5) 30 KB
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Annex 5, LGSCO letter to CYC, item 4.
PDF 226 KB
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Annex 6, LGSCO performance data, item 4.
PDF 228 KB
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Annex 7, LGSCO performance breakdown, item 4.
PDF 241 KB View as HTML (4./8) 39 KB
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Annex 8, NHS DSP certificate, item 4.
PDF 157 KB