Decision details

Revenues and Benefits - Risk Based Verification Policy (Forward Plan Reference FP1062)

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the risk based verification policy.

Decisions:

Exempt report of the Chief Executive on the risk based verification policy for Revenues and Benefits.

 

(1)       The Decision Taken

 

RESOLVED:

(unanimous)

 

Cabinet approved the Risk Based Verification Policy.

 

(2)       Reasons for the Decision

 

The purpose of the report was to set out the proposed policies to be applied for the risk-based verification process discussed earlier in agenda item 7E.

 

The report detailed the different levels of verification evidence required for low, medium, or high risk claims.

Report author: Richard Baker

Publication date: 16/07/2021

Date of decision: 13/07/2021

Decided at meeting: 13/07/2021 - Cabinet

Effective from: 23/07/2021

  • Restricted enclosure  View reasons restricted
  •