Affinity - Privacy notices by service area

Hartlepool Borough Council (HBC) is committed to protecting the privacy and security of your personal information. This privacy notice is issued in accordance with the General Data Protection Regulation (GDPR) and describes how we collect and use personal information about you in an Pseudonymised way to assist in performance monitoring in Adult Social Care (ASC).

Although the information may be shared, it will not be personally identifiable to any person outside of HBC.   This notice applies to information we hold about you.

We may update this notice at any time.

It is important that you read this notice, together with any other privacy notice we may provide on specific occasions when we are collecting or processing personal information about you, so that you are aware of how and why we are using such information. 

We will collect, store, and use the following categories of personal information about you:

• Your social care ID
• Personal details such as Date of Birth, Gender, Primary Support Reason (PSR)
• Details of social support - services provided, e.g. home care, residential care, day care, direct payment etc - including start and end dates, cost rates etc
• Care provider details, e.g. company providing the care

Note : Name and address details are not included in this data set 

We may also collect, store and use the following “special categories” of more sensitive personal information:

• Ethnicity

We collect personal information by face to face contact with clients, through health contacts and other individuals or organisations making a referral. This can also be by via email or telephone.

This information is then stored in CareFirst/Controcc systems and extracted to the Affinity database via a secure data routine. 

We will only use your personal information when the law allows us to. Most commonly, we will use your personal information in the following circumstances

• We will use pseudonymised client data to assist in research and production of performance management information to allow analysis of the local market, i.e. to monitor how much care and support services are used compared to other councils in the region, as well as checking against what support is available, including areas of low capacity, comparison of spend etc.
• Where the processing is necessary for a contract we have with you, or because you have asked us to take specific steps before entering into a contract. e.g. with a care provider

We need all the categories of information in the list above (see what personal information we collect ) primarily to allow us to undertake our statutory function, i.e.

• to prepare plans for community care services
• to assess needs for community care services
• to consider needs of a disabled person under 1970 Act on request
• to assess needs of certain persons discharge from hospital

The situations in which we will process your personal information are listed below. 

Some of the above grounds for processing will overlap and there may be more than one ground which justifies our use of your personal information.

If you fail to provide certain information when requested, we may not be able to provide you with the best value of support and care.

We will only use your personal information for the purposes for which we collected it, unless we reasonably consider that we need to use it for another reason and that reason is compatible with the original purpose. If we need to use your personal information for an unrelated purpose, we will notify you and we will explain the legal basis which allows us to do so.

Please note that we may process your personal information without your knowledge or consent, in compliance with the above rules, where this is required or permitted by law. 

We do not need your consent if we use special categories of your personal information in accordance with our written policy to carry out our legal obligations or exercise specific rights as required by law. In limited circumstances, we may approach you for your written consent to allow us to process certain particularly sensitive data. If we do so, we will provide you with full details of the information that we would like and the reason we need it, so that you can carefully consider whether you wish to consent.

You will not be subject to decisions that will have a significant impact on you based solely on automated decision-making, unless we have a lawful basis for doing so and we have notified you.

We do not envisage that any decisions will be taken about you using automated means, however we will notify you in writing if this position changes

We may have to share your data with third parties, including third-party service providers and other entities in the group.

We require third parties to respect the security of your data and to treat it in accordance with the law.

We will not transfer your personal information outside the EU. 

We will share your personal information with third parties where required by law or where it is necessary to provide status updates to referring bodies. Examples of the organisations we may need to share information with are:

• Other local authorities in the region, including Redcar and Cleveland Borough Council, Middlesbrough Borough council etc.

Which third-parties process my personal information?

”Third parties” includes third-party service providers (including contractors and designated agents). The following third-parties process personal information about you for the following purposes:

• Northgate Public Services – The Council’s IT provider Northgate may have to access the system on occasions where there is a fault.
• Affintiy Works and OCC – Adult Social Care's IT Care Management system providers, who may have to access systems on occasions where there is a fault.

How secure is my information with third-party service providers?

All our third-party service providers are required to take appropriate security measures to protect your personal information in line with our policies. We do not allow our third-party service providers to use your personal data for their own purposes. We only permit them to process your personal data for specified purposes and in accordance with our instructions. 

We have put in place measures to protect the security of your information. Details of these measures are available upon request.

Third parties will only process your personal information on our instructions and where they have agreed to treat the information confidentially and to keep it secure.

We have put in place appropriate security measures to prevent your personal information from being accidentally lost, used or accessed in an unauthorised way, altered or disclosed. In addition, we limit access to your personal information to those employees, agents, contractors and other third parties who have a business need to know. They will only process your personal information on our instructions and they are subject to a duty of confidentiality. Details of these measures may be obtained from the Data Protection Officer.

We have put in place procedures to deal with any suspected data security breach and will notify you and any applicable regulator of a suspected breach where we are legally required to do so. 

We will only retain your personal information for as long as necessary to fulfil the purposes we collected it for, including for the purposes of satisfying any legal, accounting, or reporting requirements. Details of retention periods for different aspects of your personal information are available in our retention schedules. To determine the appropriate retention period for personal data, we consider the amount, nature, and sensitivity of the personal data, the potential risk of harm from unauthorised use or disclosure of your personal data, the purposes for which we process your personal data and whether we can achieve those purposes through other means, and the applicable legal requirements.

In some circumstances we may anonymise your personal information so that it can no longer be associated with you, in which case we may use such information without further notice to you.  

Your duty to inform us of changes

It is important that the personal information we hold about you is accurate and current. Please keep us informed if your personal information changes during your working relationship with us.

Your rights in connection with personal information

Under certain circumstances, by law you have the right to:

• Request access to your personal information (commonly known as a “data subject access request”). This enables you to receive a copy of the personal information we hold about you and to check that we are lawfully processing it.
• Request correction of the personal information that we hold about you. This enables you to have any incomplete or inaccurate information we hold about you corrected.
• Request erasure of your personal information. This enables you to ask us to delete or remove personal information where there is no good reason for us continuing to process it. You also have the right to ask us to delete or remove your personal information where you have exercised your right to object to processing (see below).
• Object to processing of your personal information where we are relying on a legitimate interest (or those of a third party) and there is something about your particular situation which makes you want to object to processing on this ground. You also have the right to object where we are processing your personal information for direct marketing purposes.
• Request the restriction of processing of your personal information. This enables you to ask us to suspend the processing of personal information about you, for example if you want us to establish its accuracy or the reason for processing it.
• Request the transfer of your personal information to another party.

If you want to review, verify, correct or request erasure of your personal information, object to the processing of your personal data, or request that we transfer a copy of your personal information to another party, please contact the Data Protection Officer in writing.

For further information on your rights please visit our GDPR web page.

We reserve the right to update this privacy notice at any time, and we will provide you with a new privacy notice when we make any substantial updates. We may also notify you in other ways from time to time about the processing of your personal information.