RM5220 - Management and security: Repayments Control File

The Repayments Control File contains

• Release Lists
• Release Acknowledgements
• lists of payable orders to be cancelled.
• Unauthorised Repayment Release Lists.

Once a year check that an Inspector is

• retaining the Repayments Control File (RM3108)
• checking that the Release List Serial Number follows immediately that of the previous list received (RM3084)
• making sure the Release Acknowledgement is being received in the District (RM3108)
• comparing the Release Acknowledgement and the Release Lists to make sure that only the required repayments are being released (RM3108).