2a. Appendix A - AFR Tracker

Committee report · Audit Committee · Thu 2 Jul 2026 · Hastings Borough Council · agenda item 7

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What it recommends

In the report's own words. A recommendation is a proposal: the meeting can agree, change or reject it.

• “Action - Tracker Appendix A Ref Issue Assessment /Priority Recommendation Responsible Officer Timescale Management Comment/Updates AFR1 Northgate (NEC) user administration High Remove shared admin login and assign unique administrator accounts to ensure accountability. (slide.”
• “1 Month Access to the RB account has been restricted to the Senior Technical Support Officer, who remains the sole holder of the associated password, ensuring clear accountability. To support business continuity, a limited number of senior officers have been assigned the FIRST job role, enabling them to perform necessary system functions where required. All actions are fully logged and traceable through system audit ”

What the meeting decided

We couldn’t match this item in the minutes; they record what was decided.

Places and organisations it names

• Hastings Borough Council

Other papers for this meeting

• 1. HBC External Audit Plan 2025-26..docx r · Committee report
• 1a. Appendix A - HBC 25-26 Audit Plan · Committee report
• 2. HBC External Audit Recommendaions - Update · Committee report
• 2b. Appendix B - Annual Audit Report - AAR Tracker · Committee report
• AC final report dke · Committee report
• Audit Committee agenda · Committee agenda
• HBC Annual Governance Statement 2026-27 · Committee report
• HBC Covering Report Annual Report and Opinion and Q4 Progress 2025-26 · Committee report
• HBC Internal Audit Annual Report and Opinion 2025-26 Annex A · Committee report
• HBC Quarter 4 2025-26 Progress Report Annex B · Committee report
• Minutes Public Pack, 05/03/2026 Audit Committee · Committee report
• Audit Committee minutes · Committee minutes
• Updated AGS Covering Report June 2026 · Committee report

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