Agenda item



To receive the minutes of the meeting held on the 18th April, 2018.


The minutes of the meeting held on the 18th April, 2018 were taken as read and signed by the Chair as a correct record. 


The Chair requested that his thanks be placed on record to Councillor Clements, the former Chair of the Committee, for the work he had undertaken to promote the activities of the Committee during his time in office.


Arising from Minute 71, it was confirmed that Risk 4170 (failure to ensure the Glass Works programme delivers etc) would indeed be subject to a further report to the Committee later in the year detailing the progress on the project and any concerns arising.


Arising from Minute 74, Members commented on the long timescale for responses to the Information Commissioner’s Office consensual audit, with some recommendations not requiring implementation until 2020.  Whilst it was understood that this was indeed the timescale in respect of some recommendations, this would be subject to confirmation at the next Audit Committee meeting.


Arising from Minute 75, it was confirmed that progress had been made in the new approach for logging phishing and spam email, with staff encouraged to report this by way of a “report as spam” button available on incoming emails.

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