RK-2026-005 · compliance · MG-15 · owner Communications director

Statutory notices published late

A notice an Act requires is published after its due date. Cause: Manual tracking across services. Consequence: Invalid exhibition or meeting; decision challenged.

OPEN

Inherent

12

high

Residual

6 (2 × 3)

medium

Appetite

6

compliance: We have very low appetite for breaching a statutory obligati…

Signal

not read

threshold 1 · MG-15

Live signal

mg15 notices late

Not read yet. Watch the risks.

Controls

  • Notices agent creates and publishes from the record · MG-15

Treatments

  • None.

Record

  • On the register; no movement yet.

Risk register