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Governance, Risk and Audit Committee - Tuesday, 10th September, 2024 2.00 pm

September 10, 2024 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 CllrSaul Penfold
Cllr Saul Penfold Liberal Democrats • Worstead
Profile image for CllrChristopher Cushing
Cllr Christopher Cushing Leader of the Opposition (Conservative Group Leader) • Conservative • Lancaster North
Profile image for CllrLiz Vickers
Cllr Liz Vickers Conservative • Lancaster South
Profile image for CllrDr Andrew Fletcher
Cllr Dr Andrew Fletcher Liberal Democrats • Briston

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Sep-2024 14.00 Governance Risk and Audit Committee
661515 - procurement exemption - agenda item for GRAC of 10 Sept 2024

Reports Pack

Public reports pack 10th-Sep-2024 14.00 Governance Risk and Audit Committee

Additional Documents

Update of oustanding audit recommendations Sept GRAC
9 July minutes
240730 Local Audit - Letter to councils from Minister Jim McMahon
Action List 09.07.24
Recommendations for updating September GRAC 2024
NNDC - Progress Report September 2024
Interim Corporate Risk Register as at August 2024 v04
Land Charges GRAC September 2024 with s151 and MOcomments
GRAC Work Programme 2023-24 Septemebr
Guidance and flowchart
LOCAL CODE OF CORPORATE GOVERNANCE AND ANNUAL GOVERNANCE STATEMENT AGS 202324 - SMB tracked change
Annual Governance Statement draft 2023-24 v2 - SMB tracked changes comments 02 09 24
Report of Committees Training Needs Analysis and Survey Feedback Results
Work Plan items