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Governance, Risk and Audit Committee - Thursday, 12th February, 2026 2.00 pm

February 12, 2026 at 2:00 pm Governance, Risk and Audit Committee View on council website

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Attendees

Profile image for Cllr Wendy Fredericks
Cllr Wendy Fredericks Liberal Democrats • Mundesley
Profile image for Cllr Sarah Bütikofer
Cllr Sarah Bütikofer Chairman of Governance Risk and Audit Committee (GRAC) • Liberal Democrats • Priory
Profile image for Cllr Christopher Cushing
Cllr Christopher Cushing Leader of the Opposition (Conservative Group Leader) • Conservative • Lancaster North
Profile image for Cllr Dr Andrew Fletcher
Cllr Dr Andrew Fletcher Liberal Democrats • Briston
Profile image for Cllr Saul Penfold
Cllr Saul Penfold Liberal Democrats • Worstead
Profile image for Cllr Dr 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 12th-Feb-2026 14.00 Governance Risk and Audit Committee.pdf

Reports Pack

Public reports pack 12th-Feb-2026 14.00 Governance Risk and Audit Committee.pdf

Additional Documents

Guidance and flowchart.pdf
25.NNDC.446UK Audit results report ARR GPS LG 24-25.pdf
SOA Covering Report.pdf
NNDC Statement of Accounts - Draft 2.pdf
AGS Covering Report.pdf
Annual Governance Statement 2024-25 - Updated.pdf
Treasury Management Strategy Report 2026-27.pdf
Appendix A Treasury Management Strategy 2026-27.pdf
GRAC Draft Minutes Dec 2025 Final.pdf
Action List 04.02.2026.pdf
NEW GRAC Work Programme Feb 2026.pdf