Details

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

URL: https://modgov.north-norfolk.gov.uk/ieListDocuments.aspx?CId=180&MId=2263

Notes:

Date: February 12, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.north-norfolk.gov.uk/documents/g2263/Agenda+frontsheet+12th-Feb-2026+14.00+Governance+Risk+and+Audit+Committee.pdf?T=0 (false)
	https://modgov.north-norfolk.gov.uk/documents/s22393/Annual+Governance+Statement+2024-25+-+Updated.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/g2263/Public+reports+pack+12th-Feb-2026+14.00+Governance+Risk+and+Audit+Committee.pdf?T=10 (false)
	https://modgov.north-norfolk.gov.uk/documents/s22044/Guidance+and+flowchart.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22380/GRAC+Draft+Minutes+Dec+2025+Final.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22381/Treasury+Management+Strategy+Report+2026-27.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22394/25.NNDC.446UK+Audit+results+report+ARR+GPS+LG+24-25.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22390/SOA+Covering+Report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22391/NNDC+Statement+of+Accounts+-+Draft+2.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22382/Appendix+A+Treasury+Management+Strategy+2026-27.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22392/AGS+Covering+Report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22383/Action+List+04.02.2026.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22384/NEW+GRAC+Work+Programme+Feb+2026.pdf (false)