Agenda item

Comptroller and City Solicitor's Departmental Risk Management report

Report of the Comptroller and City Solicitor.

Minutes:

The Committee received the quarterly risk management report for the Comptroller and City Solicitor’s department.

 

The Committee were requested to note that the risk rating for Risk CCS 002 Loss of Information Assets had been revised to include compliance with the General Data Protection Regulations (GDPR) due to come into force on 25 May 2018. This was on the basis that the FoI and Data Protection Compliance Team transferred to Community & Children’s Services in April 2017 and they were responsible for the revision of corporate policies & procedures, advising and training departmental representatives on GDPR compliance.

 

RESOLVED – That the report be noted.

Supporting documents: