Annual IM CAS April 15 Records Management May 15 Audit by IGMG IAO ¼ Assurance June 15 Reports July15 Freedom of Information Records Management Policy Audit by IGMG August 15 Information Security policy Records Management IAO ¼ Assurance September 15 Strategy Reports Information Governance Policy Information Risk October 15 Management Policy Business Rules for Creation, Management and Disposal of Records Records Management November 15 Audit by IGMG Information Governance IAO ¼ Assurance Policy Reports IAO Annual Review of December 15 Asset Register IAO Annual Review of Information Asset Risk Reports January 16
Annual IM CAS April 15 May 15 Records Management Audit by IGMG June 15 IAO ¼ Assurance Reports July15 August 15 Freedom of Information Policy Information Security policy Records Management Audit by IGMG September 15 Records Management Strategy IAO ¼ Assurance Reports October 15 Information Governance Policy Information Risk Management Policy Business Rules for Creation, Management and Disposal of Records November 15 Records Management Audit by IGMG December 15 Information Governance Policy IAO ¼ Assurance Reports IAO Annual Review of Asset Register IAO Annual Review of Information Asset Risk Reports January 16