Decision details


Risk Based Verification Policy 2024/2025

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)           That the report be noted.

 

(2)           That the Risk Based Verification Policy for the financial year 2024/2025 be approved.

 

Report author: Michael Furness

Publication date: 21/03/2024

Date of decision: 20/03/2024

Decided at meeting: 20/03/2024 - Audit and Governance Committee

Accompanying Documents: