Decision details

Information Governance Programme Progress Report

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Managing Director submitted a report (previously circulated) on the progress and planned developments of the Information Governance Programme.

 

It was reported that information governance remained an ‘above the line’ risk on the corporate register, however delivery of the programme would provide the reassurance required and would reduce the information risks to an acceptable level.

The submitted report outlined the most recent work undertaken, together with those areas of highest priority within the programme, with particular reference being made to the delivery of the compliance programme for GDPR and the effective utilisation of the HSCN link for data transfer and information sharing.

 

RESOLVED – That the progress on the Information Governance Programme be noted.

 

Publication date: 30/01/2019

Date of decision: 24/10/2018

Decided at meeting: 24/10/2018 - Audit Committee

Accompanying Documents: