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31/07/2009

 

PCC Policies - Child Protection

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Introduction

Ordsall Parochial Church Council is responsible for information held about individuals in its name and for its purposes.

 The Data Protection Act has altered, and although the Parish no longer needs to be registered, it is appropriate for the parish to have a Data Protection policy and to keep it under review

Principles of the Data Protection Act

    Information use must be fair and lawful

    It must only be used for the specified purposes

    It must be adequate, relevant, and not excessive in relation to its purpose

    It must be accurate and up to date

    Information must not be kept longer than necessary

    Individuals have rights of access to information concerning them

    Information must be kept secure

    Information must not be transferred to any country outside Europe without adequate data protection in place

What information? See table

Not all the information that we collect and keep is covered by the Data Protection rules - for example statutory information such as the Electoral Roll, Wedding and Baptism Registers. However, it seems sensible to have one policy covering all the personal information we hold.

 Information relating to the running of the organization (finance, building matters minutes, policy decisions etc.) is not covered by this policy.

Purposes

Information is held for the following purposes:

    Information necessary for running Ordsall Parish (including internal finances; Sunday Schools; follow-up after occasional offices).

    Legally required information: Weddings, Baptisms, Electoral Roll

Location  See table.

Access

Information kept about an individual should be made available to that individual on request.

 Access to some information (e.g. ex-directory telephone numbers) will be restricted in accordance with the wishes of the person the information refers to; some will be restricted in accordance with the conditions on which people gave us the information in the first place (e.g. financial information).

In most cases information held by the church is freely available to those authorized by the PCC to conduct its business.

Usage

Information may only be used in pursuance of the objects of the PCC. Therefore the data holders must not use information for any other purpose, and any church officer authorised to act on behalf of the PCC in particular ways may make relevant use of such information.

Sharing

Personal information will not be shared with other bodies (including other church bodies) except with the permission of the data subjects.

Security  See table

Destruction  See table

In general, financial records should be kept the longest (6 years) and other records should be destroyed or archived when no longer needed for PCC purposes.

The parish has a shredder for the destruction of personal records.

Responsibility

Responsibility for implementation of this policy lies with the priest in charge, Paul Bagshaw.

Review

This policy will be reviewed by Ordsall Parochial Church Council at its July meeting every 3 years.

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Data Protection Policy -July 2003

General

Information

Type / location

Shared with

Security

Removal / destruction

General database

 

Rectory computer

 

Incumbent

Admin Assistant 

PCC

 

Names removed as informed Those from occasional offices removed after 3 years no contact.

Child protection forms

Paper records

Rectory

 

Child Protection Officer

Screening Committee

Locked cabinet

Screening Committee to remove people no longer authorised to work with children

records removed when pastoral need is over.

Electoral roll

Electoral Roll Officer's home / computer

PCC

General database

(Public record)

 

names removed annually if appropriate; full review every 6 years.

 

Pastoral information

Information

Type / location

Shared with

Security

Removal / destruction

Information relating to pastoral need

Paper records at Rectory;

Rectory computer

Incumbent

 

Records destroyed / removed when need is over.

Baptism information

Rectory computer

Paper file - Rectory

Baptism register

Rectory

Incumbent Admin Assistant

General database

 

Register - never

Paper records destroyed after 3 years

Removed from database after 3 years

Wedding information

Rectory computer

Paper file at Rectory

Wedding registers in church safes

Incumbent Admin Assistant

 

 

Registers - never

Paper records destroyed after 3 years.

Removed from database after 3 years

Funeral information

Rectory computer

Funeral book at Rectory

Burial register at rectory

Incumbent Admin Assistant

General database

 

Burial register never

Paper records retained

Removed from database after 3 years

 
Financial information

Information

Type / location

Shared with

Security

Removal / destruction

Funding campaign

Rectory computer Paper files

Incumbent

Funding Campaign advisor

Gift Aid Officer

Financial visitors

 

Destroyed when no longer needed

gift aid (regular and occasional giving)

Paper files Gift Aid Officer at Gift Aid offer’s home

Gift Aid Officer Treasurer Incumbent

 

Kept for 6 years

envelopes

Paper record

Incumbent

Banking person

(Gift Aid Officer re Gift Aid)

 

Kept for 6 years

 
Sunday School information

Information

Type / location

Shared with

Security

Removal / destruction

contact information

Rectory computer Paper records

Sunday School leader’s home

Incumbent Sunday School leader

General database

 

Kept so long as relevant; then destroyed

emergency information

Paper records

Sunday School leader’s home

Sunday School leaders

 

Kept so long as relevant; then destroyed


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