| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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2 | Council contact details | |||||||||||||||||||||||||
3 | Contact name: | Steve Smith | ||||||||||||||||||||||||
4 | Contact address: | D'Urberville Centre, Colliers Lane, Wool BH20 6DL | ||||||||||||||||||||||||
5 | Contact phone number: | 1929460054 | ||||||||||||||||||||||||
6 | Contact email: | woolparishcouncil@gmail.com | ||||||||||||||||||||||||
7 | Last reviewed May 2025. To be reviewed in May 2026. | |||||||||||||||||||||||||
8 | COLUMN A | COLUMN B | COLUMN C | COLUMN D | COLUMN E | COLUMN F | COLUMN G | COLUMN H | COLUMN I | |||||||||||||||||
9 | Information type | What personal information (data) is collected? | Category of individual | Where does the data go? | Where and how is the data stored? | What security measures do you use? | Why do you need the data? Processing purpose | Lawful basis for processing | How long do you retain the data? | |||||||||||||||||
10 | Information in | |||||||||||||||||||||||||
11 | Email in | Email address, persons name and possibly phone number | Resident/councillor/employee/contractor | To the intended recipient/council meeting | Email server/hard drive/hard copy | Password/encryption | Management | Public interest/legal obligation/contract | As long as necessary | |||||||||||||||||
12 | Phone message | Persons name and phone number | Resident/councillor/employee/contractor | To the intended recipient | Telephone system/written note | None | Management | Public interest/contract/legal obligation | Until actioned | |||||||||||||||||
13 | Phone call | Persons name, phone number and possibily email address for follow up | Resident/councillor/employee/contractor | To recipient | N/A | None | Management | Public interest/legal obligation/contract | Until actioned | |||||||||||||||||
14 | Invoices | Persons name, email address, address, bank details | Contractor | To recipient and to council meeting | Filing cabinet/email system/hard drive | Password/locked office | Sales | Contract/legal obligation/public interest | 8 years | |||||||||||||||||
16 | Residents letters | Persons name, address, phone number, email address | Resident | To recipient and to council meeting | Filing cabinet | Locked office | Management | Legal obligation/public interest | As long as necessary | |||||||||||||||||
17 | Councillors acceptance of office forms | Name | Councillor | To clerk | Filing cabinet/hard drive | Locked office | Legal requirement | Legal obligation | Term of office | |||||||||||||||||
18 | Electoral Roll | Name, address | Residents | To clerk | Hard drive | Password/locked office | Management | Public interest | Indefinitely | |||||||||||||||||
19 | Councillors register of interests | Name, address | Councillor | To clerk | Filing cabinet/hard drive/website | Password/locked office | Legal requirement | Legal obligation | Indefinitely | |||||||||||||||||
20 | Email service of agenda consent | Name, email address | Councillor | To clerk | Hard copy/hard drive | Password/locked office | Legal requirement | Legal obligation | Term of office | |||||||||||||||||
21 | Allotment register | Name, address, telephone number | Resident | To clerk | Hard drive/filing cabinet | Password/locked office | Management | Contract | Indefinitely | |||||||||||||||||
22 | Allotment tenancy agreements | Name, address | Resident | To clerk | Hard drive/filing cabinet | Password/locked office | Management | Contract | Indefinitely | |||||||||||||||||
23 | Planning applications | Name, address | Resident | To clerk, council | Hard drive/filing cabinet | Password/locked office | Management | Public interest | As long as necessary | |||||||||||||||||
24 | Photographs | Name, address | Resident/councillor | Website/archive | Hard drive/filing cabinet | Password/locked office | Management | Consent | As long as necessary | |||||||||||||||||
25 | Lease agreements | Name, address, telephone number | Resident | To clerk, council, solicitor | Hard drive/filing cabinet | Password/locked office | Management | Contract | 12 years | |||||||||||||||||
26 | Contractors insurance documents | Name, address, telephone number | Contractor | To clerk | Hard drive/filing cabinet | Password/locked office | Legal requirement | Legal obligation | 6 years after policy end | |||||||||||||||||
27 | Grant applications to the council | Name, address, telephone number, email, bank details | Resident | To clerk | Hard drive/filing cabinet | Password/locked office | Management/Financial | Public interest | 3 years | |||||||||||||||||
31 | Accident book | Name, address, telephone number | Resident/councillor/employee/contractor | To clerk, chairman | Filing cabinet | Locked office | Legal requirement | Legal obligation | 3 years from date of last entry | |||||||||||||||||
32 | GDPR Security Compliance Forms | Name | Councillor | To clerk | Filing cabinet | Locked office | Legal requirement | Legal obligation | Until actioned | |||||||||||||||||
33 | Training requests | Name | Clerk/councillor | To clerk, council | Hard drive/filing cabinet/email | Password/locked office | Management | Legal obligation | Until actioned | |||||||||||||||||
34 | Information out | |||||||||||||||||||||||||
35 | Email out | Email address, persons name | Resident/councillor/employee/contractor | To intended recipients | Password/locked office | Management | Contract/legal obligation/consent | As long as necessary | ||||||||||||||||||
36 | Invoices sent hard copy | Name and address | Resident/councillor/employee/contractor | To intended recipients | Hard drive/filing cabinet | Password/locked office | Sales | Contract | 6 years | |||||||||||||||||
37 | Invoices sent via email | Email address, persons name | Resident/councillor/employee/contractor | To intended recipients | Email/hard drive/filing cabinet | Password/locked office | Sales | Contract | 6 years | |||||||||||||||||
39 | Council contact details | Email address, persons name, address | Councillor | to CALC | Email/website | Password/locked office | Legal requirement | Contract | Duration of office | |||||||||||||||||
40 | Minutes | Name | Councillor | To councillors, website | Hard drive/filing cabinet | Password/locked office | Legal requirement | Public interest | Indefinite | |||||||||||||||||
41 | Councillors register of interests | Name, address | Councillor | To Electoral Officer | Filing cabinet/hard drive/website | Password/locked office | Legal requirement | Legal obligation | Indefinite | |||||||||||||||||
43 | Lease agreements | Name, address | Resident | To recipient | Hard drive/filing cabinet | Password/locked office | Legal requirement | Legal obligation | 12 years | |||||||||||||||||
45 | Contracts | Email address, persons name, address | Contractor | To contractor | Email/hard drive/filing cabinet | Password/locked office | Financial/management | Contract/public interest | 6 years | |||||||||||||||||
46 | Bank mandate | Email address, persons name, address | Councillor | To relevant banks | Hard drive/filing cabinet | Password/locked office | Financial/management | Legal obligation | 6 years | |||||||||||||||||
47 | Grant request | Email address, persons name, address, bank details | Councillor | To grant provider | Hard drive/filing cabinet/email | Password/locked office | Financial/management | Contract/public interest | 3 years | |||||||||||||||||
48 | Record of grant submissions | Name | Councillor | To council | Hard drive/filing cabinet/email | Password/locked office | Financial/management | Public interest | 3 years | |||||||||||||||||
49 | Accident book | Name, address | Clerk, councillor, resident, contractor | To council/insurers | Hard copy/email | Password/locked office | Health and Safety | Legal obligation | 3 years | |||||||||||||||||
50 | Training requests | Email address, persons name, address | Councillor/Clerk | To training provider | Hard drive/filing cabinet | Password/locked office | Management | Public interest | Until actioned | |||||||||||||||||
51 | Employment information | |||||||||||||||||||||||||
52 | Payroll | Name, address, NI number, bank details | Clerk | HMRC/payroll provider/pension provider | Hard drive | Password | Financial | Legal obligation | 3 years | |||||||||||||||||
53 | Employment contracts | Name, address | Clerk | Clerk/chairman/staffing committee | Hard drive/filing cabinet/email | Password/locked office | Contract | Contract | 6 years after ceasing employment | |||||||||||||||||
54 | Appraisals | Name | Clerk | Clerk/chairman/staffing committee | Hard drive/filing cabinet/email | Password/locked office | Contract | Contract | 6 years after ceasing employment | |||||||||||||||||
55 | Disciplinary/Grievance files | Name, address | Clerk | Clerk/chairman/staffing committee | Hard drive/filing cabinet/email | Password/locked office | Contract | Contract | 6 years after ceasing employment | |||||||||||||||||
56 | Application Forms (interviewed - unsuccessful) | Name, address | Public | Clerk/chairman/staffing committee | Hard drive/filing cabinet/email | Password/locked office | Contract | Contract | 6 months | |||||||||||||||||
57 | Application Forms (interviewed - successful) | Name, address | Clerk | Clerk/chairman/staffing committee | Hard drive/filing cabinet/email | Password/locked office | Contract | Contract | 6 years after ceasing employment | |||||||||||||||||
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