Havant Borough Council is committed to protecting your privacy when you use our services. We are required to collect and use your personal information in order to provide our services. Detailed information for each service area, including lawful basis for processing and retention periods, can be found on our service privacy notices. Most of the services we provide are statutory. This means there will be legislation in place which will set out what information we need from you and what we can do with it. In some cases, you will need to provide us with information because you want to enter into a contract with us. For example, if you sign up for our green garden waste service. Data controller When we collect and use your personal data, Havant Borough Council will be the data controller, we are registered with the Information Commissioners Office (ICO) – registration number: - Z5747526 As a data controller we must: tell you what we are doing with your information including, how long we are going to keep it for, who we may share it with and what our lawful basis for processing is keep your information safe and secure only keep your information for as long as we need to collect, store and use your information in a way that does not break any data protection laws You can help us to do this by: telling us when any of your details change; and tell us if any of the information we hold on you is wrong You can contact us at email@example.com by phoning us on 023 9244 6019 or in writing to: Havant Borough Council, Public Service Plaza, Civic Centre Road, Havant, PO9 2AX. Data Protection Officer If you wish to ask us anything about data protection, ask for a copy of your data or you have a complaint about how we have used or looked after your data, you can contact our Data Protection Officer at: Havant Borough Council, Public Service Plaza, Civic Centre Road, Havant, PO9 2AX. This notice provides information on how we collect, use and keep personal information. Councillors The Councillors privacy notice applies to the role of elected councillors when acting in their capacity as ward members. Councillors privacy notice (word 17 kb) In this role each councillor is a data controller in respect of the personal data of their constituents. Electoral registration This privacy statement applies to the role of ERO as data controller. GDPR and the Electoral Registration Officer (word 19 kb) For the purpose of the Electoral Register and annual canvass, the data controller for your personal information is the Electoral Returning Officer (ERO). The ERO carries out functions that are separate to that of the council. Your personal information Why we use your personal information What is personal information? Personal information can be anything that identifies and relates to a living person. This can include information that when put together with other information can then identify a person. For example, this could be your name and contact details. Did you know that some of your personal information might be ‘special’? Some information is ‘special’ and needs more protection due to its sensitivity. It’s often information you would not want widely known and is very personal to you. This is likely to include anything that can reveal your: Sexuality and sexual health Religious or philosophical beliefs Ethnicity Physical or mental health Trade union membership Political opinion Genetic/biometric data Criminal history Why do we need your personal information? We may need to use some information about you to: Deliver services and support to you Manage the services we provide to you Train and manage the employment of the people who deliver those services Help investigate any worries or complaints you have about your services Keep track of spending on services Check the quality of services Help with research and planning of new services How the law allows us to use your personal information There are a number of legal reasons why we need to collect and use your personal information. However by its nature the work of the council is varied, and single activities can be required to comply with various statutory requirements such as the Planning Acts, Environmental Acts etc. The main ones for the council are the Local Government Acts and the Localism Act 2011, but there are hundreds more. The Government put together a list of statutory duties of local authorities in 2011. Where activity is described as involving consent or contractual elements it should not be taken as meaning that formal consent as the basis of processing is being applied - the basis of processing in most cases will be on the basis of GDPR regulation 6(1)(e) "that it is necessary for the performance of a task carried out in the public interest or in the exercise of official authority vested in the council as data controller or GDPR regulation 6(1)(c) where it is necessary for compliance with a legal obligation". In cases where consent is obtained this will be made entirely and expressly clear to the data subject. In some matters where the issue is so significant that the health and wellbeing of the subject is at serious risk (described in the regulations as where the "vital interests of the data subject or another person need protection") the council will apply regulation 6(1)(d). Generally, we collect and use personal information when: You, or your legal representative, have given consent You have entered into a contract with us It is necessary to perform our statutory duties It is necessary to protect someone in an emergency It is required by law It is necessary for employment purposes You have made your information publicly available It is necessary for legal cases It is to the benefit of society as a whole It is necessary to protect public health It is necessary for archiving, research, or statistical purposes If information is required about the legal basis of any particular activity, please contact the Data Protection Officer. If you have given us consent to use your personal information, you have the right to remove it at any time. If you want to remove your consent, please contact the Data Protection Officer at firstname.lastname@example.org and tell us which service you’re using so we can deal with your request. We only use what we need! Where we can, we’ll only collect and use personal information if we need it to deliver a service or meet a requirement. If we don’t need personal information we’ll either keep you anonymous or we won’t ask you for it. For example, in a survey we may not need to collect your contact details so we’ll only collect your survey responses. If we use your personal information for research and analysis, we’ll always keep you anonymous or use a different name unless you’ve agreed that your personal information can be used for that research. What you can do with your information The law gives you a number of rights to control what personal information is used by us and how it is used by us. You can ask for access to the information we hold on you We would normally expect to share what we record about you with you whenever we assess your needs or provide you with services. However, you also have the right to ask for all the information we have about you and the services you receive from us. When we receive a request from you in writing, we must give you access to everything we’ve recorded about you. However, we can’t let you see any parts of your record which contain: Confidential information about other people; or Data a professional thinks will cause serious harm to your or someone else’s physical or mental wellbeing; or If we think that giving you the information may stop us from preventing or detecting a crime This applies to personal information that is in both paper and electronic records. If you ask us, we’ll also let others see your record (except if one of the points above applies). If you can’t ask for your records in writing, we’ll make sure there are other ways that you can. If you have any queries about access to your information, please contact email@example.com. You can ask to change information you think is inaccurate If you disagree with something written on your file, please let us know. We may not always be able to change or remove that information, but we’ll correct factual inaccuracies and may include your comments in the record to show that you disagree with it. You can ask to delete information (right to be forgotten) In some circumstances you can ask for your personal information to be deleted. For example: Where your personal information is no longer needed for the reason it was collected in the first place Where you have removed your consent for us to use your information (where there is no other legal reason for us to use it) Where there is no legal reason for the use of your information Where deleting the information is a legal requirement Where your personal information has been shared with others, we’ll do what we can to make sure those using your personal information comply with your request for erasure. Please note that we can’t delete your information where: We’re required to have it by law It is used for freedom of expression It is used for public health purposes It is for, scientific or historical research, or statistical purposes where it would make information unusable It is necessary for legal claims You can ask to limit what we use your personal data for You have the right to ask us to restrict what we use your personal information for if: You have identified inaccurate information, and have told us of it We have no legal reason to use that information, but you want us to restrict what we use it for rather than erase the information altogether When information is restricted it can’t be used other than to securely store the data and with your consent to handle legal claims and protect others, or where it’s for important public interests of the UK. Where restriction of use has been granted, we’ll inform you before we carry on using your personal information. You have the right to ask us to stop using your personal information for any council service. However, if this request is approved this may cause delays or prevent us delivering that service. Where possible we’ll seek to comply with your request, but we may need to hold or use information because we are required to by law. You can ask to have your information moved to another provider (data portability) You have the right to ask for your personal information to be given back to you or another service provider of your choice in a commonly used format. This is called data portability. However, this only applies if we’re using your personal information with consent (not if we’re required to by law) and if decisions were made by a computer and not a human being. It’s likely that data portability won’t apply to most of the services you receive from the council. You can ask to have any computer-made decisions explained to you, and details of how we may have ‘risk profiled’ you. You have the right to question decisions made about you by a computer, unless it’s required for any contract you have entered into, required by law, or you’ve consented to it. You also have the right to object if you are being ‘profiled’. Profiling is where decisions are made about you based on certain things in your personal information, e.g. your health conditions. If and when Havant Borough Council uses your personal information to profile you, in order to deliver the most appropriate service to you, you will be informed. If you have concerns regarding automated decision making, or profiling, please contact the Data Protection Officer firstname.lastname@example.org who will be able to advise you about how we are using your information. Who do we share your information with? We use a range of organisations to either store personal information or help deliver our services to you. Where we have these arrangements, there is always an agreement in place to make sure that the organisation complies with data protection law. We’ll often complete a privacy impact assessment (PIA) before we share personal information to make sure we protect your privacy and comply with the law. We may also share your personal information when we feel there’s a good reason that’s more important than protecting your privacy. This doesn’t happen often, but we may share your information: If there are serious risks to the public, our staff or to other professionals; To protect a child or adult who is thought to be at risk, for example if they are frail, confused or cannot understand what is happening to them Sometimes we have a legal duty to provide personal information to other organisations such as the courts. In addition we may be required to disclose your personal information without your consent for the purposes of preventing or detecting crime/fraud or apprehending and prosecuting offenders (for example to the Police, the Cabinet Office or Department for Work and Pension or as part of the National Fraud Initiative) or where we have a statutory duty to do so. For more information, please see our Fair Processing Notice. For all of these reasons, the risk must be serious before we can override your right to privacy. If we’re worried about your physical safety or feel we need to take action to protect you from being harmed in other ways, we’ll discuss this with you and, if possible, get your permission to tell others about your situation before doing so. We may still share your information if we believe the risk to others is serious enough to do so. There may also be rare occasions when the risk to others is so great that we need to share information straight away. If this is the case, we’ll make sure that we record what information we share and our reasons for doing so. We’ll let you know what we’ve done and why if we think it is safe to do so. How do we protect your information? We’ll do what we can to make sure we hold records about you (on paper and electronically) in a secure way, and we’ll only make them available to those who have a right to see them. Examples of our security include: Encryption, meaning that information is hidden so that it cannot be read without special knowledge (such as a password). This is done with a secret code or what’s called a ‘cypher’. The hidden information is said to then be ‘encrypted’ Pseudonymisation, meaning that we’ll use a different name, so we can hide parts of your personal information from view. This means that someone outside of the council could work on your information for us without ever knowing it was yours Controlling access to systems and networks allows us to stop people who are not allowed to view your personal information from getting access to it Training for our staff allows us to make them aware of how to handle information and how and when to report when something goes wrong Regular testing of our technology and ways of working including keeping up to date on the latest security updates (commonly called patches) Where in the world is your information? The majority of personal information is stored on systems in the UK. But there are some occasions where your information may leave the UK either in order to get to another organisation or if it’s stored in a system outside of the EU. We have additional protections on your information if it leaves the UK ranging from secure ways of transferring data to ensuring we have a robust contract in place with that third party. We’ll take all practical steps to make sure your personal information is not sent to a country that is not seen as ‘safe’ either by the UK or EU Governments. If we need to send your information to an ‘unsafe’ location, we’ll always seek advice from the Information Commissioner first. How long do we keep your personal information? There’s often a legal reason for keeping your personal information for a set period of time, we try to include all of these in our retention schedule. For each service, the schedule lists how long your information may be kept for. This ranges from months for some records to decades for more sensitive ones. Where can I get advice? If you have any worries or questions about how your personal information is handled, please contact our Data Protection Officer by emailing email@example.com. For independent advice about data protection, privacy and data sharing issues, you can go to the Information Commissioner’s Office (ICO) website: ico.org.uk or email firstname.lastname@example.org or telephone 0303 123 1113 (local rate) or 01625 545 745 (national rate). Cookies (not the edible ones) and how you use this website To make this website easier to use, we sometimes place small text files on your device (for example your iPad or laptop) called cookies. Most big websites do this too. They improve things by: Remembering the things you’ve chosen while on our website, so you don’t have to keep re-entering them whenever you visit a new page Remembering data you’ve given (for example, your address) so you don’t need to keep entering it Measuring how you use the website so we can make sure it meets your needs. 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