Confidential · For the Board
Monthly Digital Compliance Report
Riverbank Gardens Aged Care
Reporting period: June 2026 · Prepared by VantageWise · Issued 1 July 2026
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ZERO RISK — all statutory digital obligations met
No unresolved compliance breaches on the public-facing website this period.
Accommodation pricing
Accurate
0 mismatches vs My Aged Care · MPIR 7.96%
Financial reporting (GPFR)
Published
Discoverable · next due 30 Nov 2026
Accessibility (WCAG)
Monitored
6 issues open · trend ↓ · evidence logged
Statement
Throughout June 2026, the facility's public website pricing was verified against the My Aged Care
portal each night with no discrepancies. The General Purpose Financial Report remains published and
publicly discoverable. Automated and sampled accessibility monitoring continued, with the open-issue
count reduced from 11 to 6; remediation items have been provided to the web team. A complete,
tamper-proof audit trail is retained and available for ACQSC review on request.
Actions this period
- ✓ Quarterly MPIR change (7.96%) propagated to all room pricing automatically
- ✓ 5 nightly pricing-sync verifications passed and hashed to the audit log
- ✓ Accessibility scan completed; 5 issues remediated, 6 monitored
- ✓ GPFR publication re-verified as live and discoverable
VantageWise — Legal Engineering & Digital Compliance
Digital Risk & Governance Retainer · Master of Laws (UCL)
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