Results of 2016–17 Audits: Local Government

Tabled: 29 November 2017

Appendix E. IT control deficiencies

Figure E1 shows the IT control deficiencies for each council.

Figure E1
IT control deficiencies for each council

Council Name

Unsupported systems and software

User access controls

Patch management controls

Other IT controls

Ballarat City Council

2

1

Bayside City Council

1

2

Boroondara City Council

2

Borough of Queenscliff

1

Cardinia Shire Council

1

1

Casey City Council

1

Central Goldfields Shire Council

1

Greater Dandenong City Council

1

2

Greater Geelong City Council

1

1

Hobsons Bay City Council

2

Moonee Valley City Council

1

2

1

Moreland City Council

1

Port Phillip City Council

1

South Gippsland Shire Council

1

1

Southern Grampians Shire Council

1

West Wimmera Shire Council

1

Whitehorse City Council

1

2

1

Wodonga City Council

2

Total

6

11

13

6

Source: VAGO.

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