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Governance, Risk and Audit Committee - Tuesday, 8 September 2026 - 2.00 pm

September 8, 2026 at 2:00 pm Governance, Risk and Audit Committee View on council website

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Attendees

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 Saul Penfold
Cllr Saul Penfold Liberal Democrats Worstead
Profile image for Cllr Wendy Fredericks
Cllr Wendy Fredericks Liberal Democrats Mundesley
Teresa Sharman
Daniel King
Profile image for Cllr Sarah Bütikofer
Cllr Sarah Bütikofer Chairman of Governance Risk and Audit Committee (GRAC) Liberal Democrats Priory
Profile image for Cllr Dr Victoria Holliday
Cllr Dr Victoria Holliday Chairman of Overview & Scrutiny Committee Conservative Coastal
Adam Faulconbridge
Victor Platten
Cara Jordan
Don McCallum

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Sep-2026 14.00 Governance Risk and Audit Committee.pdf

Reports Pack

Public reports pack 08th-Sep-2026 14.00 Governance Risk and Audit Committee.pdf

Additional Documents

Guidance and flowchart.pdf
SOA Covering Report.pdf
SOA - Draft GRAC.pdf
Annual Governance Statement 2025-26 - Draft.pdf
Action List 08.09.2026 NEW.pdf
2026 09 08 - GRAC Q1- Corporate Risk Register Report.pdf
2026 09 08 - Corporate Risk Register Q1 Appendix A - FINAL.pdf
AGS Covering Report.pdf
LCCG Covering Report.pdf
GRAC Annual Report 2023-2026 with SO comments.pdf
Local Code of Corporate Governance 2025-26 - Draft.pdf
GRAC Draft Minutes June 2026 V1.pdf
MO report 25-26 - Final_.pdf
GRAC Work Programme December 2026 - March 2027.pdf
Procurement exemptions list - GRAC september 2026.pdf