AG Gap Tracker
The 2025 NSW Auditor-General Local Government findings — pre-loaded, owner-assigned, evidence-tracked.
Total findings
10
From NSW AG LG Report 2025
Open
3
Owner assigned, evidence pending
In progress
6
Action plan executing
Closed
1
Evidence signed by Director
Overall closure progress
Target: 100% closed by 2026-12-31 (before next AG audit cycle)
10%
1 closed6 in progress3 still open
| ID | Finding | Owner | Due | Status | Evidence |
|---|---|---|---|---|---|
| AG-01 | Council does not maintain a centralised AI inventory NSW AG LG Report 2025, Finding 1 | Governance Lead | 2026-06-30 | In Progress | 4files |
| AG-02 | No documented AI strategy approved by Council NSW AG LG Report 2025, Finding 2 | GM | 2026-07-31 | In Progress | 2files |
| AG-03 | No AI Review Committee charter in force NSW AG LG Report 2025, Finding 3 | Director Corp Services | 2026-05-31 | Closed | 6files |
| AG-04 | Per-use-case risk assessments not performed NSW AG LG Report 2025, Finding 4 | Risk Manager | 2026-08-31 | In Progress | 8files |
| AG-05 | No transparency register published for residents NSW AG LG Report 2025, Finding 5 | Communications | 2026-09-30 | In Progress | 1file |
| AG-06 | Privacy impact assessments not completed for resident-facing AI NSW AG LG Report 2025, Finding 6 | Privacy Officer | 2026-07-15 | In Progress | 3files |
| AG-07 | AI use cases not mapped against Records Management Act 1998 retention requirements NSW AG LG Report 2025, Finding 7 | Records Officer | 2026-08-15 | Open | 0files |
| AG-08 | No staff training programme on responsible AI use NSW AG LG Report 2025, Finding 8 | People & Culture | 2026-10-31 | Open | 0files |
| AG-09 | Procurement process does not screen for AI features in vendor products NSW AG LG Report 2025, Finding 9 | Procurement Lead | 2026-07-31 | In Progress | 2files |
| AG-10 | No annual re-attestation cycle for in-production AI NSW AG LG Report 2025, Finding 10 | Governance Lead | 2026-12-31 | Open | 1file |