Healthcare Governance Dashboard

Consolidated governance, risk, compliance and workforce position across the organisation. Operates alongside existing EMR, HIS and HR systems.

Australian Healthcare GroupAll FacilitiesCurrent Quarter
Executive report+ Report Incident

Open Risks

24

Across 3 facilities

High / Critical Risks

6

Rating 12 and above

Open Incidents

18

Current quarter

Critical Incidents

2

Executive review required

Compliance

92%

94 requirements assessed

Overdue Actions

8

Corrective & preventive

Expiring Registrations

5

Within 30 days

Training Compliance

87%

Target 90%

Risk overview

Click a band to open the filtered risk register

Risk register

Incident trend

Last six months — incidents and near misses

View details

Compliance status

Overall 92% across 94 requirements

Compliant74 (79%)
Partially compliant12 (13%)
Non-compliant8 (9%)
15 requirements due for review this quarter.
Open compliance register

Upcoming expiries

Registrations, licences and accreditation

Medical RegistrationProfessional RegistrationMelbourne Healthcare Centre08 Oct 2026Dr Sarah WilsonExpiring Soon
Facility LicenceLicenceSydney Healthcare Centre21 Oct 2026James BrownExpiring Soon
Accreditation CertificateAccreditationBrisbane Healthcare Centre04 Nov 2026Emma TaylorUpcoming
Nursing RegistrationProfessional RegistrationMelbourne Healthcare Centre30 Nov 2026Amelia ClarkeUpcoming

Overdue and in-flight actions

Corrective and preventive actions

Review medication administration procedure and reinforce verification workflowINC-1024Clinical Governance Manager15 Oct 2026HighIn Progress
Re-run manual handling competency assessment for Ward 3BINC-1020Workplace Safety Advisor02 Oct 2026MediumOverdue
Implement retention initiative for community nursing teamR-0044HR Manager30 Nov 2026MediumIn Progress
Close medication safety audit finding F-03 — verification documentationAUD-018Quality & Safety Manager26 Sep 2026HighOverdue
Collect updated evidence for medication management requirementCOMP-021Compliance Manager18 Sep 2026HighOverdue

Recent incidents

INC-1024Medication IncidentMelbourne Healthcare Centre22 Sep 2026 14:20ModerateUnder Investigation
INC-1023Patient IncidentBrisbane Healthcare Centre19 Sep 2026 10:05MinorAwaiting Closure
INC-1022Privacy/Data IncidentSydney Healthcare Centre16 Sep 2026 08:45ModerateUnder Investigation
INC-1021Equipment IncidentSydney Healthcare Centre11 Sep 2026 07:30MinorClosed
INC-1020Workplace IncidentMelbourne Healthcare Centre05 Sep 2026 19:10ModerateOpen

Recent risks

R-0042Medication administration riskHigh (16)Clinical Governance Manager30 Oct 2026Open — Treatment In Progress
R-0043Cybersecurity and data privacy riskHigh (15)Chief Information Officer12 Nov 2026Open — Monitoring
R-0044Workforce shortage riskHigh (12)Director, People & Culture08 Oct 2026Open — Treatment In Progress
R-0045Clinical documentation riskMedium (9)Clinical Director22 Oct 2026Open — Monitoring
R-0046Equipment failure riskMedium (8)Facilities Manager15 Dec 2026Open — Monitoring

Training compliance

Mandatory training across the workforce

Completed1,086 (88%)
Outstanding124 (10%)
Expired28 (2%)

Overall training compliance

87%

Target 90% · Emergency Response below target

Open training module