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Governance, Risk and Audit Committee - Tuesday, 24 March 2026 - 2.00 pm

March 24, 2026 at 2:00 pm Governance, Risk and Audit Committee View on council website

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Attendees

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 Dr Victoria Holliday
Cllr Dr Victoria Holliday Chairman of Overview & Scrutiny Committee • Conservative • Coastal
Profile image for Cllr Saul Penfold
Cllr Saul Penfold Liberal Democrats • Worstead
Profile image for Cllr Wendy Fredericks
Cllr Wendy Fredericks Liberal Democrats • Mundesley
Profile image for Cllr Peter Fisher
Cllr Peter Fisher Chairman of the Council, Chairman of Licensing Committees (Regulatory / Premises & Gambling) • Liberal Democrats • Wells with Holkham
Profile image for Cllr Paul Heinrich
Cllr Paul Heinrich Chairman of Development Committee • Liberal Democrats • North Walsham East
Profile image for Cllr Emma Tooke
Cllr Emma Tooke Liberal Democrats • Suffield Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Mar-2026 14.00 Governance Risk and Audit Committee.pdf

Reports Pack

Public reports pack 24th-Mar-2026 14.00 Governance Risk and Audit Committee.pdf

Additional Documents

Guidance and flowchart.pdf
Action List 24.03.2026.pdf
Internal Audit Plan Charter and Mandate 2026-27.pdf
Progress Report 2025-26.pdf
GRAC Q3 - Corporate Risk Register Report.pdf
Corporate Risk Register - Q3.pdf
Treasury Management Q3 Report 25.26.pdf
Appx A NNDC Treasury Report Q3 2025.26.pdf
GRAC CPD Summary of Projects 1.pdf
GRAC Draft Minutes Feb 2026.pdf
Major Project Oversight Board report March 2026.pdf
745999 - Procurement exemption - GRAC agenda item March 2026.pdf
NEW GRAC Work Programme Mar 2026.pdf