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5.5.1 · Progress the implementation of technology solutions to risk management and governance-related processes.

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Plan 2025-26 · each observation is Council’s published description. Progress ranges remain ranges; “Completed” is an as-reported status, not an independent audit.

All published progress ↗Explicit report-back requests ↗

Q4 · 1 April to 30 June 2026 · plan 2025-26

On Track Ongoing Initiative

Council's Delegations Management System was implemented in December 2025, with ongoing data enhancement work underway. Development of a Complaints Management System is on hold and is subject to further testing and resource availability. Exploration of a Risk Management System is anticipated to commence in 2026–27, subject to ICT, governance, budget and resourcing priorities. A new Public Interest Disclosure (PID) reporting portal has also been successfully implemented.

Lead service, as extracted
CEO Office
Reported start / end
07-25 / 06-29 (source month-year wording)

Source discrepancy: detailed rows and introductory summary differ. On Track: 52 detailed rows versus 53 in the summary. Minor Disruption: 17 detailed rows versus 16 in the summary. The progress chart counts detailed rows; inspect page 2 of the original summary before drawing conclusions.

98 unique initiative rows reconcile to the report’s declared 98 initiatives. Column text is extracted from the printed layout; consult the original page for wrapped wording. This does not establish a deadline breach or the cause of reported disruption.

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