Data Protection Audits
A council-wide compliance review, a full refresh of your data protection policies and procedures, and dedicated training for officers and councillors.
Why proactive data protection matters for your council
For town and parish councils, data protection is a core governance responsibility. It underpins transparency, accountability and public trust, and supports sound decision-making by officers and councillors.
When data protection isn't kept under active review, the gaps tend to surface at the worst possible moment: a complaint, a breach, a subject access request, or an internal audit. By that point, councils are usually dealing with several issues at once, often under pressure from the ICO, auditors or residents.
A structured, council-wide review puts the council back on the front foot. It gives officers and councillors a clear picture of what data the council holds, where the risks sit, and what needs to change so policy and day-to-day practice line up.
Personal data breaches and regulatory exposure
- ICO complaints, breach reports and regulatory action
- Damage to public confidence in the council
Difficulties responding to rights requests
- Complaints from residents and escalation to the ICO
- Wider scrutiny of the council's information governance
Compliance falling behind as the council grows
- Findings raised during audits, complaints or incidents
- Multiple areas of non-compliance to address at once
What's included in our Data Protection Audits
Five connected stages, designed for parish and town councils. From a project kickstart, through a council-wide data map and full DPIA, to a refreshed policy suite and dedicated training for both officers and councillors.
Project Kickstart and Discovery
A virtual kick-off with key council officers to clarify priorities, document the council's current approach to data protection compliance, agree timelines and confirm what we'll need from each other.
On-site or Virtual Data Protection Review and Data Map
Working with the council either on-site or virtually, our team builds a comprehensive data map covering all personal data processed, the purposes for processing, lawful bases, who data is shared with, and how it is retained, stored and secured.
Council-wide Data Protection Impact Assessment
A structured DPIA across the council's data processing: identifying high-risk or potentially non-compliant activities, evaluating potential harm, and recommending proportionate steps to reduce or eliminate risk.
Policy and Procedure Creation and Refresh
A refresh of the council's data protection policy suite, including the creation or updating of:
- Privacy Notice
- Data Breach Policy and Data Breach Register
- Template Data Sharing Agreement
- Data Security and Bring Your Own Device Policy
- Data Erasure Policy
- Subject Access Request Policy
- Appropriate Policy Documents (APDs) for Special Category Data (as required)
- Legitimate Interest Assessments (as required)
Alongside the policies, the council also receives a council-wide Data Map and a council-wide DPIA, both delivered as documents.
Handover and Provision of Training
Two tailored virtual training sessions: one for officers covering day-to-day responsibilities, rights' requests and breaches, and one for councillors covering member responsibilities and the council's legal duties.
- Session recordings, for future use or for those unable to attend live
- Supporting resources and checklists to reinforce learning
Council Data Protection Audit Deliverables
Everything your council receives as part of the audit package.
Project kickstart session
With council officers to clarify priorities and document the council's current approach.
Council-wide Data Map
Carried out on-site or virtually with your council officers.
Council-wide DPIA
Risk-assess every way the council processes personal data, with mitigations agreed for areas of unacceptable risk.
Policy refresh and creation
Refresh, updates and creation of council data protection policies and documentation, tailored to real-world practice.
Handover session
With council officers on completion of the policy and documentation refresh.
Two virtual training sessions
One for officers and one for councillors, with recordings and supporting checklists.
Talk to us about a Data Protection Audit for your council
Book a short call and we will talk through the package and prepare a tailored proposal for your council.