Issue - meetings


Risk Based Verification Policy

Meeting: 18/03/2026 - Accounts, Audit and Risk Committee (Item 8.)

8. Risk Based Verification Policy pdf icon PDF 237 KB

Report of Assistant Director of Finance (Section 151 Officer)

 

Purpose of report

 

To update the Committee with details of Risk Based Verification (RBV) policy and to seek approval for the reviewed RBV policy for 2026/27.

 

Recommendations

 

The Accounts, Audit and Risk Committee resolves:

 

1.1    To note the contents of the report.

 

1.2    To approve the RBV policy for the financial year 2026/27 (Appendix 1 to the report).

 

Additional documents:

Decision:

Resolved

 

(1)    That the report be noted.

 

(2)    That the Risk Based Verification policy for the financial year 2026/27 be approved.