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Decision details

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

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

(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.

 

Publication date: 17/09/2025

Date of decision: 11/09/2025

Decided at meeting: 11/09/2025 - Audit, Risk and Scrutiny Committee

Accompanying Documents: