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Governance, Risk and Audit Committee - Tuesday, 3rd June, 2025 2.00 pm

June 3, 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 CllrDr Victoria Holliday
Cllr Dr Victoria Holliday Chairman of Overview & Scrutiny Committee • Conservative • Coastal

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Jun-2025 14.00 Governance Risk and Audit Committee

Reports Pack

Public reports pack 03rd-Jun-2025 14.00 Governance Risk and Audit Committee

Minutes

Draft Minutes - 25 March 2025

Additional Documents

Guidance and flowchart
2. Treasury Management Code of Practice Report 2021 Updates Committee report
202425 North Norfolk DC - External Audit Plan
1. Annual Treasury Management Outturn Committee Report 24.25
1. Appendix A - Annual Treasury Management Outturn Report 24.25 - Final
Action List 25.03.2025
Progress Report 2024-25
IA Annual Opinion Report 2024-25
2. TMP Principles and Schedules - November 2024
704236 - GRAC procurement exemptions june GRAC 2025
GRAC Work Programme June 2025 - December 2026