Cash Receipting system (Prevention of unauthorised actions)

The request was partially successful.

Dear North East Lincolnshire Council,

I would like to know, pertaining to Nelincs Council's Cash Receipting system, what procedure is in place (if any) which maximises the prevention of unauthorised Access/Actions.

Please also provide any guidance the council holds, for example;

Yours faithfully,

Rosemary Tydfil

PPD - FOI, North East Lincolnshire Council

Dear Sir / Madam


I am pleased to acknowledge your request for information, which has been
allocated the reference number NELC/7271/1718.

Your request has been passed to the relevant department for processing and
you can expect your response within the 20 working day limit. If it will
take us longer than 20 working days to respond to you, we will inform you
of this and provide you with the expected date for receiving a response.

Further information about how we will deal with your Freedom of
Information requests is available on our website at:


Please feel free to contact me if you require any further information or
assistance quoting the reference number above.


Yours sincerely


North East Lincolnshire Council



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PPD - FOI, North East Lincolnshire Council

Dear Sir / Madam


Thank you for your information request, reference number NELC/7271/1718. I
wish to confirm that North East Lincolnshire Council holds the following


North East Lincolnshire Council does not have a specific procedure in
place for the cash receipting system, however I can confirm that there is
an internal process in place.


In terms of proving any guidance the council holds in respect of this
matter this information would be exempt by section 44 of the Freedom of
Information Act. The Council has a statutory duty under the Data
Protection Act to safeguard sensitive information that would be prejudiced
by disclosure of security controls and therefore information relating to
the Councils current ICT security solutions, is withheld from disclosure
by virtue of section 44 of the Freedom of Information Act.


If you believe that your request for information has not been handled in
accordance with the Freedom of Information Act, you have the right to
request an internal review by the Council. Please be clear about which
elements of the Council’s response or handling of the request you are
unhappy with, and would like the Council to address during the internal
review process.  If following this you are still dissatisfied you may
contact the Office of the Information Commissioner. If you wish to request
an internal review, please contact me and I will make the necessary


Yours sincerely



North East Lincolnshire Council




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