Issue - meetings

Report by Head of Finance and Transformation

The Board gave consideration to a report proposing a new Information Management Policy for the Integration Joint Board.  This followed an Internal Audit review of Information Governance in November 2019 identifying that the Integration Joint Board would benefit from an overarching Information Governance Policy framework that outlines the roles, responsibilities and processes for key areas of Information Governance including GPDR, Freedom of Information, Subject Access Requests along with the existing policies of Record Management and Complaints Handling.

Decision

The Integration Joint Board –

1.    Approved the Information Governance Policy.

2.    Agreed that the Policy should be next reviewed on or before 31 October 2022.

(Reference:  Report by Head of Finance and Transformation dated 25 November 2020, submitted)