Last updated 10 March 2019.

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DEFINITIONS

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Charity - Means The Villages Music Festival, a registered charity

GDPR - Means the General Data Protection Regulation

Responsible Person - Means David Kemp responsible for data protection within the Charity

Register of Systems - Means a register of all systems or contexts in which personal data is processed by the Charity

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A. Data protection principles
The Charity is committed to processing data in accordance with its responsibilities under the GDPR.

Article 5 of the GDPR requires that personal data shall be:

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Personal data shall be: 
1.    processed lawfully, fairly and in a transparent manner in relation to the data subject (‘lawfulness, fairness and transparency’);

2.    collected for specified, explicit and legitimate purposes and not further processed in a manner that is incompatible with those purposes; further processing for archiving purposes in the public interest, scientific or historical research purposes or statistical purposes shall, in accordance with Article 89(1), not be considered to be incompatible with the initial purposes (‘purpose limitation’);

3.    adequate, relevant and limited to what is necessary in relation to the purposes for which they are processed (‘data minimization’);

4.    accurate and, where necessary, kept up to date; every reasonable step must be taken to ensure that personal data that are inaccurate, having regard to the purposes for which they are processed, are erased or rectified without delay (‘accuracy’);

5.    kept in a form which permits identification of data subjects for no longer than is necessary for the purposes for which the personal data are processed; personal data may be stored for longer periods insofar as the personal data will be processed solely for archiving purposes in the public interest, scientific or historical research purposes or statistical purposes in accordance with Article 89(1) subject to implementation of the appropriate technical and organizational measures required by this Regulation in order to safeguard the rights and freedoms of the data subject (‘storage limitation’);

6.    processed in a manner that ensures appropriate security of the personal data, including protection against unauthorized or unlawful processing and against accidental loss, destruction or damage, using appropriate technical or organizational measures (‘integrity and confidentiality’).

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B. General provisions
1.    This policy applies to all personal data processed by the Charity
2.    The Responsible Person shall take responsibility for the Charity’s ongoing compliance with this policy
3.    This policy shall be reviewed at least annually
4.    The charity shall register with the Information Commissioner’s Office as an organisation that processes personal data.

 

 

C. Lawful, fair and transparent processing
1.    All data processed by the Charity must be done on one of the following lawful bases: consent, contract, legal obligation, vital interests, public task or legitimate interest.
2.    The Charity shall note the appropriate lawful basis in the Register of Systems.
3.    Where consent is relied upon as a lawful basis for processing data, evidence of opt-in consent shall be kept with the personal data.
4.    Where communications are sent to individuals based on their consent the option for the individual to revoke their consent should be clearly available and systems should be in place to ensure such revocation is reflected accurately in the Charity’s systems.

 

 

D. Data minimisation
The Charity shall ensure that personal data is adequate, relevant and limited to what is necessary in relation to the purposes for which they are processed.

 

 

E. Accuracy
1.    The Charity shall take reasonable steps to ensure personal data is accurate.
2.    Where necessary for the lawful basis on which data is processed, steps shall be put in place to ensure that personal data is kept up to date.

 

 

F. Archiving / removal
1.    To ensure that personal data is kept for no longer than necessary, the Charity shall put in place an archiving policy for each area in which personal data is processed and review this process annually.
2.    The archiving policy shall consider what data should / must be retained, for how long and why.

 

 

G. Security
1.    The Charity shall ensure that personal data is stored securely using modern software that is kept up to date.
2.    Access to personal data shall be limited to personnel who need access and appropriate security should be in place to avoid unauthorised sharing of information.
3.    When personal data is deleted, this should be done safely such that the data is irrecoverable.
4.    Appropriate back-up and disaster recovery solutions shall be in place.

 

 

H. Breach
In the event of a breach of security leading to the accidental or unlawful destruction, loss, alteration, unauthorised disclosure of, or access to, personal data, the Charity shall promptly assess the risk to people’s rights and freedoms and if appropriate report this breach to the ICO.

Signed for an on behalf of The Villages Music Festival

Dr. Joan Royle, Chairman
10th March 2019