8. Risk Based Verification Policy
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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.