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Governance, Risk and Audit Committee - Tuesday, 2nd December, 2025 2.00 pm

December 2, 2025 CANCELLED View on council website

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Summary

This meeting has been cancelled.

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 02nd-Dec-2025 14.00 Governance Risk and Audit Committee.pdf
733684 - Procurement Exemptions Agenda Item - December 2025 - GRAC.pdf

Reports Pack

Public reports pack 02nd-Dec-2025 14.00 Governance Risk and Audit Committee.pdf

Minutes

GRAC Merged Minutes Sept 2025 with Appendix.pdf

Additional Documents

Guidance and flowchart.pdf
Action List 09.09.2025 - UPDATED.pdf
NNDC Progress Report 2025-26.pdf
2025 Committee Report - PP - 191125.pdf
2025 11 03 - PPOB GRAC Report v1.pdf
2025 Civil Contingencies annual update for GRAC.pdf
Corporate Risk Register November 2025.pdf
RiskManagementPolicyandFrameworkNewV106.pdf
NEW GRAC Work Programme December 2026.pdf