Risk Based Verification Policy

March 19, 2025 Accounts, Audit and Risk Committee (Committee) Approved View on council website
Full council record

Decision

Resolved
 
(1)        
That the report be noted.

 
(2)        
That the Risk Based Verification policy for the financial year
2025/26 be approved.

Supporting Documents

Risk Based Verification Cover Report.pdf
Appendix A RBV policy reviewed 2025 26.pdf
Appendix B RBV Evidence 25 26.pdf

Details

OutcomeRecommendations Approved
Decision date19 Mar 2025