Decision

Risk Based Verification Policy

Decision Maker: Accounts, Audit and Risk Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 19, 2025

Purpose:

Content: Resolved   (1)         That the report be noted.   (2)         That the Risk Based Verification policy for the financial year 2025/26 be approved.

Supporting Documents

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