Information Governance

Annual Report for 2022-2023


 

Information Requests

 

Requests

 

 

·         The total number of requests in 2022-2023 was 898. In comparison, the total number of requests in 2021-2022 was 899.

 

·         There is no consistent discernible trend for the number of information requests received per quarter.

 

·         The Council receives more FOI requests than EIR, and following an increase between 2020-2022 this has return to the levels received in 2019-2020. This aligns with the housing rise and fall in house sales, with the majority of EIRs relating to request for information on houses prior to purchase.

 

·         The following departments received the largest volume of requests in 2022-2023: 1. Land Charges, 2. KCC, 3. Housing & Inclusion & Health, 4. Community Protection, 5. Finance.  


 

·         The following departments received the largest volume of requests across all years: 1. Land Charges, 2. KCC, 3. Housing & Inclusion & Health, 4. Council Tax (Shared Service), 5. Community Protection.  


 

 

 


 

Complaints

 

Current Process

 

Stage 1

 

 

·         The total number of stage 1 complaints in 2022-2023 was 677. In comparison, the total number of stage 1 complaints in 2021-2022 was 681.

 

·         There is no consistent discernible trend for the number of complaints received per quarter.

 

·         The following departments received the largest volume of requests in 2022-2023: 1. Waste – Household, 2. Parking, 3. Development Management, 4. Housing & Inclusion & Health, 5. Planning Enforcement.

 

·         The following departments received the largest volume of requests across all years: 1. Waste – Household, 2. Parking, 3. Development Management, 4. Council Tax (Shared Service) and 5. Housing & Inclusion & Health.

 

·         Waste - Household continues to receive more complaints per quarter than any other department. This is expected as waste affected every household in the Borough.


 


Stage 2 Assessments

 

 

·         The total number of stage 2 assessments in 2022-2023 was 144. In comparison, the total number of stage 2 assessments in 2021-2022 was 139.

 

·         During 2022-2023, 51% of assessment has an outcome not upheld.

 

 

·         The three departments with most stage 2 assessments remain consistent with Household Waste, Development Management and Parking, respectively taking the top three places.

 

 

 


 

Stage 2

 

 

·         The total number of stage 2 complaints in 2022-2023 was 63. In comparison, the total number of stage 2 complaints in 2021-2022 was 95.

 

·         The number of stage 2 complaints has decreased in 2022-2023, from 95 to 63 owing to changes in the assessment process.

 

·         Of the escalated complaints in 2022-2023 13 were not upheld. The reminder were either upheld (31) or partially upheld (19).  

 

 

 

·         The department with the highest number of upheld complaints is Household Waste. The number of complaints for Household Waste exceeds all others. Of those complaint for Household Waste, 5 were not upheld and the remainder were either upheld (15) or partially upheld (27). 


 

MP Correspondence

 

 

·         The total number of correspondence in 2022-2023 was 262. In comparison, the total number of requests in 2021-2022 was 257.

 

·         The total number of correspondence from MPs in each quarter of 2022-2023 ranged between 53-71. This equates to an average of 66 per quarter.

 

 

·         The department with the highest number of recorded correspondence was Housing & Inclusion & Health, with 120.

 

 


 

Data Protection

 

Breaches

 

 

 

·         The total number of breaches in 2022-2023 was 53. In comparison, the total number of breaches in 2021-2022 was 29.

 

·         The number of data breaches increased in 2022-2023. However, there are no discernible causes that attribute the number of breaches to a particular time of year.

 

·         The most common cause for breaches is a loss of confidentiality. This is typically caused by post or e-mails being sent to the wrong person.  

·         Breaches are assessed on a risk matrix, as shown below, based on severity against likelihood of harm. The majority of Council breaches are low risk.

 

 

 


 

Rights Requests

 

 

 

 

·         There are 7 types of rights requests including: subject access requests and erasure requests. The Council received more subject access requests when compared to all the other types of rights requests.   

 

·         The total number of rights requests in 2022-2023 was 66. In comparison, the total number of rights requests in 2021-2022 was 40.

 

·         The number of requests for these have steadily been increasing since the implementation of GDPR in May 2018.

 

 


 

Information Sharing Requests

 

 

·         The total number of sharing requests in 2022-2023 was 510. In comparison, the total number of sharing requests in 2021-2022 was 318.

 

·         Over the past three years there has been an increase in the number of requests received. The majority of requests are received from the police.  

 

 

·         The total number of information sharing request received from Kent Police in 2022-2023 was 510, compared to 318 in the previous year.