Agenda item

Information Governance Programme Progress Report

Report of the Group Director Operations


The Group Director of Operations submitted a report (previously circulated) to provide a six monthly update to the Audit Committee as required by The Systems and Information Governance Group (SIGG) and to outline planned developments of the information governance programme.


It was reported that the ongoing delivery of the information governance programme continued to provide the assurance required to reduce the information risks to an acceptable level and outlined the ongoing works.


It was also reported that the area of highest priority in the information governance programme was the Microsoft Office 365 Programme.


Members acknowledged the improvements to completion rates for mandatory training, recognised that further work was required and requested that this Committee continued to have sight of completion rates.


RESOLVED – That the report be noted.


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