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Governance, Risk and Audit Committee - Tuesday, 2nd June, 2026 2.00 pm

June 2, 2026 at 2:00 pm Governance, Risk and Audit Committee View on council website

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Attendees

Profile image for Cllr Sarah Bütikofer
Cllr Sarah Bütikofer Chairman of Governance Risk and Audit Committee (GRAC) Liberal Democrats Priory
Profile image for Cllr Saul Penfold
Cllr Saul Penfold Liberal Democrats Worstead
Profile image for Cllr Dr Victoria Holliday
Cllr Dr Victoria Holliday Chairman of Overview & Scrutiny Committee Conservative Coastal
Profile image for Cllr Dr Andrew Fletcher
Cllr Dr Andrew Fletcher Liberal Democrats Briston
Profile image for Cllr Christopher Cushing
Cllr Christopher Cushing Leader of the Opposition (Conservative Group Leader) Conservative Lancaster North
Profile image for Cllr Wendy Fredericks
Cllr Wendy Fredericks Liberal Democrats Mundesley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Jun-2026 14.00 Governance Risk and Audit Committee.pdf

Reports Pack

Public reports pack 02nd-Jun-2026 14.00 Governance Risk and Audit Committee.pdf

Additional Documents

Guidance and flowchart.pdf
PPOB Mid Year Update.pdf
25.NNDC.LG Auditors Annual Report AAR - final.pdf
Progress Report 2025-26.pdf
Annual Report 2025-26.pdf
Annual Treasury Management Outturn Committee Report.pdf
Appendix A - Annual Treasury Management Outturn Report.pdf
Corporate Risk Register Report GRAC Q4.pdf
Corporate Risk Register GRAC Q4.pdf
Action List 02.06.2026.pdf
Major Project Oversight Board report May 2026.pdf
NEW GRAC Work Programme June 2026.pdf
Final Minutes 24th March 2026.pdf
North Norfolk DC Provisional Audit Planning Report 25-26.pdf
761128 - Procurement exemption list - June 2026 GRAC agenda item.pdf