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Reserve custody identity
MON.04.01 / office
Reserve custody

MON.04.01 / PUBLIC SERVICE NETWORK

Reserve custody

Maintain auditable ownership and access controls over monetary reserves.

MON.04.01officeUnion-wide competence

Reserve custody / public remit

Maintain auditable ownership and access controls over monetary reserves.

Receiving role
Reserve custody assessment lead
Public counterpart
Reserve Management

Choose your route

Office output: Reserve custody register

Assessment file: Reserve custody register

  • reserve inventory
  • custodian powers
  • audit reconciliation

Read the reserve custody register specification →

A difficult reserve custody case

Illustrative case / MON.04.01

A renamed reserve custodian leaves contradictory access permissions; reconcile authority before transfer.

Reporting and specialist powers

Competent parent
Reserve Management
Local public authority
Monetary & Payments Authority
Receiving evidence
reserve inventory; custodian powers; audit reconciliation
Assessment question
A renamed reserve custodian leaves contradictory access permissions

Public records and accountability

MON.04.01/REG
Records and reasoned determinations

Reserve custody register

MON.04.01/CONTACT
Contact the competent office

Accessible assistance, evidence alternatives, institutional handoffs and review.