Finance, value for money and risk
This page contains the protocols covering the BBC Trust's responsibilities in relation to financial matters and risk management.
Financial plans, budgets and delegations
This protocol applies to the financial planning and budget setting process for the BBC as a whole, including UK Public Service Broadcasting Services, the BBC World Service and the commercial services.
- C1 – Financial plans, budgets and delegations, PDF (41.7KB)
- C1 – Financial plans, budgets and delegations, text only (12.5KB)
Financial reporting and monitoring
This protocol applies to the financial reporting and monitoring process for the BBC.
- C2 – Financial reporting and monitoring, PDF (30.1KB)
- C2 – Financial reporting and monitoring, text only (7.37KB)
Trust oversight of BBC risk management processes and internal controls
This protocol applies to the arrangements for BBC Trust oversight of the BBC's risk management processes and internal control procedures.
- C3 – Trust oversight of BBC risk management processes and internal controls, PDF (73.4KB)
- C3 – Trust oversight of BBC risk management processes and internal controls, text only (6.22KB)
Value for Money investigations
This protocol outlines the process whereby the Trust will undertake Value for Money investigations.
- C4 – Value for Money investigations, PDF (74.4KB)
- C4 – Value for Money investigations, text only (7.87KB)
Trust oversight of licence fee collection arrangements
This protocol outlines the Trust's role in overseeing the collection arrangements for the BBC licence fee.
- C5 – Trust oversight of licence fee collection arrangements, PDF (20.9KB)
- C5 – Trust oversight of licence fee collection arrangements, text only (4.73KB)
