Investigation report into Incorrect Political Listing - CORS/25/218

September 11, 2025 Audit, Risk and Scrutiny Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

... the committee noted the findings of the investigation report into the incorrect political listing of a member, the additional controls being implemented, the timeline for the system upgrade, and that the bug causing the issue was contained in the release notes but insufficiently described.

Full council record
Content

(i)       to
note the findings of the report; 
(ii)      to note
the additional controls being implemented;
(iii)      to note the timeline for
system upgrade as being end of 2025; and
(iv)     to note that
the bug was contained in the release notes provided to the Council
however the description of the bug was insufficient to identify the
implication it would have in the system.
 

Supporting Documents

CORS25218-Member Listing.pdf
INC0265306 - Incorrect Member Listing.pdf

Details

OutcomeRecommendations Approved
Decision date11 Sep 2025