Decision Maker: Audit, Risk and Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 11, 2025

Purpose:

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.