Redbridge Council says it is acting on the ICO's recommendations - Photo credit: Flickr, diamond geezer

The ICO carried out an audit of the council’s processing of personal data earlier this year, and found that there was a “limited level of assurance” that processes for data protection compliance are in place.

“The audit has identified considerable scope for improvement in existing arrangements to reduce the risk of non-compliance with the Data Protection Act,” the conclusion stated.

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The audit looked at three areas: training and awareness of data protection requirements, the security of personal data and the procedures in place to recognise and respond to requests for access to personal data.

The ICO found that the overall corporate subject access compliance rate for 2015 was 49%, which it deemed “unacceptably low”. This, it added, was “in clear contrast to the reported 85% freedom of information compliance for the same period”.

The report said that a lack of centralised logging and reporting was a contributory factor – something that the council has since improved. In a statement sent to PublicTechnology in response to the audit report, Redbridge Council said that subject access requests now stand at 85%.

“We take our responsibilities in relation to information governance very seriously and we have a robust process for dealing with incidents and complaints,” the council statement added.

The council was also told to create key performance indicators that establish targets for data protection training completion, which the council said had already been done.

Meanwhile, it said that there was a “robust plan” in place to tackle the other areas identified for improvement.

These included better analysis of data protection training needs, with the council saying that an analysis matrix was being developed and would be agreed on in October, and the need to undertake Privacy Impact Assessments for new systems that require the processing of personal data.

The audit had also called for the council to appoint an information security officer, but the council response said that this role was currently being undertaken by the head of IT operations.

Redbridge council added that the audit was conducted during “a period of significant transformational change” – the council appointed a new chief executive, Andy Donald, earlier this year and is due to have a new top team on the corporate side by the autumn.

In a recent interview with PublicTechnology, the incoming director of corporate strategy, Simon Parker, said that there was “bags of ambition” at the council, adding that it was “a borough that’s about to go places”.