Decision details

Implementation of a Risk Based Verification Policy

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To inform Members of the implementation of a Risk Based Verification Policy

Decision:

That the proposed Risk Based Verification Policy be supported.

Report author: Ken A. Jones

Publication date: 18/07/2014

Date of decision: 25/06/2014

Decided at meeting: 25/06/2014 - Audit Committee

Accompanying Documents: