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

VantageWise — Legal Engineering & Digital Compliance
Digital Risk & Governance Retainer · Master of Laws (UCL)
cert 9c41f7a2…d058
VantageWise — Aged Care Digital Compliance Partners. Sample report with demo data. We provide digital compliance systems and technical implementation. We do not provide formal legal advice, and our services do not substitute for a qualified legal practitioner. Accessibility status reflects ongoing monitoring and evidence, not a guarantee of whole-site conformance.