Audit and Governance Committee - information governance performance – Annex 1

 

Previous Years

2025/2026

 

2022/2023

2023/2024

2024/2025

Q1

Q2

 

FOI & EIR - Total Requests Received - (YTD)

1,291

1,640

1,681

433

924

 

FOI & EIR - Total Requests Received

1,291

1,640

1,681

433

491

 

FOI & EIR - Requests responded to In time - (YTD)

1,054

1,358

1,529

392

837

 

FOI & EIR - Requests responded to In time

1,054

1,358

1,529

392

442

 

FOI & EIR - % Requests responded to In time - (YTD)

85.50%

88.99%

95.32%

96.31%

96.10%

 

FOI & EIR - % Requests responded to In time

85.48%

88.99%

95.32%

96.31%

96.09%

 

FOI & EIR - Requests responded to Out of time - (YTD)

179

168

75

15

34

 

FOI & EIR - Requests responded to Out of time

179

168

75

15

18

 

FOI & EIR - % Requests responded to Out of time - (YTD)

14.50%

11.01%

4.68%

3.69%

3.90%

 

FOI & EIR - % Requests responded to Out of time

14.52%

11.01%

4.68%

3.69%

3.91%

 

FOI- Total Requests Received - (YTD)

719

922

912

239

492

 

FOI - Total Requests Received

719

922

912

239

253

 

FOI - Requests responded to In time - (YTD)

559

697

807

212

441

 

FOI - % Requests responded to In time - (YTD)

82.57%

83.47%

93.51%

94.22%

95.25%

 

FOI - Requests responded to In time

559

697

807

212

227

 

FOI - % Requests responded to In time

82.57%

83.47%

93.51%

94.22%

96.60%

 

FOI  - Requests responded to Out of time - (YTD)

118

138

56

13

22

 

FOI - % Requests responded to Out of time - (YTD)

17.43%

16.53%

6.49%

5.78%

4.75%

 

FOI - Requests responded to Out of time

118

138

56

13

8

 

FOI - % Requests responded to Out of time

17.43%

16.53%

6.49%

5.78%

3.40%

 

Number of FOI reviews received

27

47

31

5

11

 

Number of FOI reviews: Not Upheld

14

14

0

0

0

 

Number of FOI reviews: Partly Upheld

3

4

0

0

0

 

Number of FOI reviews: Not Pursued

0

1

4

0

0

 

Number of FOI reviews: Upheld

5

3

0

0

0

 

Number of FOI reviews responded to 'In Time'

23

39

25

5

11

 

% of FOI reviews responded to 'In Time'

92.00%

95.24%

92.59%

100.00%

100.00%

 

Number of FOI reviews responded to 'Out of Time'

2

2

2

0

0

 

% of FOI reviews responded to 'Out of Time'

8.00%

4.88%

7.41%

0.00%

0.00%

 

Number of FOI Requests which are incomplete ("no response sent" or "ongoing")

-

54

45

43

30

 

Number of FOI Requests which are incomplete ("no response sent" or "ongoing") > 30 days

-

10

9

2

5

 

EIR (Environmental Information Regulations) - Total Requests Received - (YTD)

572

718

769

194

432

 

EIR (Environmental Information Regulations) - Total Requests Received

572

718

769

194

238

 

Number of EIR requests: Not Pursued

9

6

8

6

3

 

Number of EIR requests: Not Upheld

0

1

0

0

0

 

Number of EIR requests: Partly Upheld

0

6

0

0

0

 

Number of EIR requests: Upheld

0

0

0

0

0

 

EIR (Environmental Information Regulations) - Requests responded to In time - (YTD)

495

661

722

180

396

 

EIR (Environmental Information Regulations) - % Requests responded to In time - (YTD)

89.03%

95.66%

97.44%

98.90%

97.06%

 

EIR (Environmental Information Regulations) - Requests responded to In time

495

661

722

180

215

 

EIR (Environmental Information Regulations) - % Requests responded to In time

89.03%

95.66%

97.44%

98.90%

95.56%

 

EIR (Environmental Information Regulations) - Requests responded to Out of time - (YTD)

61

30

19

2

12

 

EIR (Environmental Information Regulations) - % Requests responded to Out of time - (YTD)

10.97%

4.34%

2.56%

1.10%

2.94%

 

EIR (Environmental Information Regulations) - Requests responded to Out of time

61

30

19

2

10

 

EIR (Environmental Information Regulations) - % Requests responded to Out of time

10.97%

4.34%

1.18%

0.49%

2.17%

 

Number of EIR reviews received

19

21

28

12

9

 

Number of EIR reviews: Not Upheld

8

7

0

0

0

 

Number of EIR reviews: Not Pursued

0

0

3

5

0

 

Number of EIR reviews: Upheld

5

1

0

0

0

 

Number of EIR reviews responded to 'In Time'

17

18

20

6

8

 

% of EIR reviews responded to 'In Time'

94.44%

100.00%

83.33%

100.00%

88.89%

 

Number of EIR reviews responded to 'Out of Time'

1

0

4

0

1

 

% of EIR reviews responded to 'Out of Time'

5.56%

0.00%

16.67%

0.00%

11.11%

 

Number of EIR reviews: Partly Upheld

2

2

0

0

0

 

DP (Data Protection Act) / SAR (Subject Access Request) - Total Received - (YTD)

132

175

187

54

114

 

DP (Data Protection Act) / SAR (Subject Access Request) - Total Received

132

175

187

54

50

 

DP (Data Protection Act) / SAR (Subject Access Request) - In time - (YTD)

85

126

132

42

81

 

DP (Data Protection Act) / SAR (Subject Access Request) - In time

85

126

132

42

33

 

DP (Data Protection Act) / SAR (Subject Access Request) - % In time - (YTD)

64.39%

72.00%

83.54%

95.45%

90.00%

 

DP (Data Protection Act) / SAR (Subject Access Request) - % In time

68.55%

82.89%

83.54%

95.45%

86.84%

 

DP (Data Protection Act) / SAR (Subject Access Request) - Out of time - (YTD)

39

26

26

2

9

 

DP (Data Protection Act) / SAR (Subject Access Request) - Out of time

39

26

26

2

5

 

DP (Data Protection Act) / SAR (Subject Access Request) - % Out of time - (YTD)

29.55%

14.86%

16.46%

4.55%

10.00%

 

DP (Data Protection Act) / SAR (Subject Access Request) - % Out of time

31.45%

17.11%

16.46%

4.55%

13.16%

 

Number of Rights of Individuals requests received

48

27

27

4

9

 

Number of Rights of Individuals requests: Not Upheld

9

6

13

3

3

 

Number of Rights of Individuals requests: Partly Upheld

3

0

0

0

0

 

Number of Rights of Individuals requests: Not Pursued

15

5

3

0

2

 

Number of Rights of Individuals requests: Upheld

8

6

4

0

2

 

% of Rights of Individuals responded to 'In Time'

76.74%

72.73%

66.67%

NR

NR

 

% of Rights of Individuals responded to 'Out of Time'

23.26%

27.27%

33.33%

NR

NR

 

Number of Requests for Information received

478

378

466

131

152

 

Number of Requests for Information: Agreed for release

418

272

358

112

128

 

% of Requests for Information: Agreed for release

94.14%

94.77%

90.18%

95.73%

94.12%

 

Number of Requests for Information: Not provided

26

15

39

5

8

 

% of Requests for Information: Not provided

5.86%

5.23%

9.82%

4.27%

5.88%

 

Number of Requests for Information responded to 'In Time'

434

211

146

44

0

 

% of Requests for Information responded to 'In Time'

99.31%

96.79%

97.33%

97.78%

NR

 

Number of Requests for Information responded to 'Out of Time'

3

7

4

1

0

 

% of Requests for Information responded to 'Out of Time'

0.69%

3.21%

2.67%

2.22%

NR

 

Number of ICO cases received

8

8

7

0

2

 

% of ICO cases responded to 'In Time'

75.00%

85.71%

85.71%

NR

100.00%

 

Number of ICO cases responded to 'Out of Time'

2

1

1

0

0

 

% of ICO cases responded to 'Out of Time'

25.00%

14.29%

14.29%

NR

0.00%

 

Number of reported potential or actual Data Breaches through the council breach reporting process

--

--

--

49

49

 

Number of Data Breaches reported to the ICO

--

--

--

0

2