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Governance, Risk and Audit Committee - Tuesday, 25th March, 2025 2.00 pm

March 25, 2025 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 CllrChristopher Cushing
Cllr Christopher Cushing Leader of the Opposition (Conservative Group Leader) • Conservative • Lancaster North
Profile image for CllrDr Andrew Fletcher
Cllr Dr Andrew Fletcher Liberal Democrats • Briston
Profile image for CllrSaul Penfold
Cllr Saul Penfold Liberal Democrats • Worstead
Profile image for CllrLiz Vickers
Cllr Liz Vickers Conservative • Lancaster South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2025 14.00 Governance Risk and Audit Committee

Reports Pack

Public reports pack 25th-Mar-2025 14.00 Governance Risk and Audit Committee

Additional Documents

Guidance and flowchart
NNDC - Internal Audit Plan 2025-26 Charter and Mandate
NNDC Progress Report 2024-25
GRAC Report - Review of the Councils Assets Register
Appendix A GRAC 25.03.25 Reveiw of the Councils Asset Register
GRAC Minutes 03 12 2024
Action List 03.12.2024
Interim Corporate Risk Register as at February 2025
676557 - exemptions register - March 2025
GRAC Work Programme March 2025 - December 2026