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Governance, Risk and Audit Committee - Tuesday, 9th July, 2024 2.00 pm

July 9, 2024 View on council website

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Attendees

Profile image for CllrSarah Bütikofer
Cllr Sarah Bütikofer Chairman of Governance Risk and Audit Committee (GRAC) • Liberal Democrats • Priory
Profile image for CllrJill Boyle
Cllr Jill Boyle Portfolio Holder for Housing & People Services • Liberal Democrats • Cromer Town
Profile image for CllrSaul Penfold
Cllr Saul Penfold Liberal Democrats • Worstead
Profile image for CllrChristopher Cushing
Cllr Christopher Cushing Leader of the Opposition (Conservative Group Leader) • Conservative • Lancaster North
Profile image for CllrLiz Vickers
Cllr Liz Vickers Conservative • Lancaster South
Profile image for CllrDr Andrew Fletcher
Cllr Dr Andrew Fletcher Liberal Democrats • Briston
Profile image for CllrLucy Shires
Cllr Lucy Shires Portfolio Holder for Finance, Estates & Property Services • Liberal Democrats • North Walsham West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Jul-2024 14.00 Governance Risk and Audit Committee

Reports Pack

Public reports pack 09th-Jul-2024 14.00 Governance Risk and Audit Committee

Additional Documents

Guidance and flowchart
NNDC Report - Results of GRACs Self Assessment Exercise and Action Plan 2023-24
NNDC - IA Progress and Follow Up Report 2023-24
North Norfolk DC - External Audit VFM Interim Report 2021-22 and 2022-23
NNDC - Internal Audit Annual Opinion Report 2023-24
NNDC 225GPSR External Audit Plan 2023-2024
GRAC Minutes 26 March 2024
Interim Corporate Risk Register as at May 2024 v02 003
653497 - Procurement exemptions - agenda item - July 2024
Action List 26.03.24
GRAC Work Programme 2023-24 July