SM

Compliance Dashboard

Statutory deadline compliance across all case types

Overall Compliance
100%

Target: 90%

FOI Compliance
100%

20 working days

EIR Compliance
100%

20 working days

SAR Compliance
100%

1 calendar month

IR Compliance
100%

20 working days

Completed In Time
1
Completed Late
0
Open Overdue
9
Due in 1 Day
0
Due in 5 Days
0
Avg Days to Close
14707d
Median Close
14707d
Longest Open
14704d

Compliance Trend by Month

ICO target: 90% of requests responded to within statutory timeframe

Cases by Risk Band

Low (2)
Medium (5)
High (1)
Critical (1)

Volume: Received vs Closed

Breach Trend by Month

All Cases — Compliance Detail

10 cases
ReferenceTypeSubjectComplianceRiskWD ElapsedWD LeftDue
FOI-2025-0142FOIExpenditure on external consultants 2023-2025In TimeMedium1469414679d over1970-01-09
FOI-2025-0143FOISchool exclusion data by ethnicity and genderAt RiskHigh1469714683d over1970-01-05
SAR-2025-0028SARSubject access request — all personal data heldAwaiting IDMedium1468914668d over1970-01-26
EIR-2025-0019EIRAir quality monitoring data for Oakshire town centreAt RiskMedium1469514681d over1970-01-07
FOI-2025-0144FOIStaff parking permit allocation and revenueOverdueCritical1470414688d over1969-12-29
FOI-2025-0145FOINumber of potholes reported and repaired 2024Completed In TimeLow1470714693d over1969-12-22
FOI-2025-0146FOICouncil spend on temporary accommodationIn TimeLow1468614672d over1970-01-20
IR-2025-0005Internal ReviewInternal review of FOI-2024-0891 — SEND tribunal outcomesIn TimeMedium1469314679d over1970-01-11
FOI-2025-0147FOIDetails of councillor expenses claimsAwaiting ClarificationMedium1469114677d over1970-01-13
SAR-2025-0029SARSubject access request — social care recordsIn TimeLow1469014669d over1970-01-24