Details

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

URL: https://modgov.north-norfolk.gov.uk/ieListDocuments.aspx?CId=180&MId=2251

Notes:

Date: March 24, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.north-norfolk.gov.uk/documents/g2251/Agenda+frontsheet+24th-Mar-2026+14.00+Governance+Risk+and+Audit+Committee.pdf?T=0 (false)
	https://modgov.north-norfolk.gov.uk/documents/g2251/Public+reports+pack+24th-Mar-2026+14.00+Governance+Risk+and+Audit+Committee.pdf?T=10 (false)
	https://modgov.north-norfolk.gov.uk/documents/s22649/Progress+Report+2025-26.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21402/Guidance+and+flowchart.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22540/GRAC+Draft+Minutes+Feb+2026.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22647/GRAC+Q3+-+Corporate+Risk+Register+Report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22534/Action+List+24.03.2026.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22538/Treasury+Management+Q3+Report+25.26.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22650/Internal+Audit+Plan+Charter+and+Mandate+2026-27.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22648/Corporate+Risk+Register+-+Q3.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22645/GRAC+CPD+Summary+of+Projects+1.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22646/Major+Project+Oversight+Board+report+March+2026.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22539/Appx+A+NNDC+Treasury+Report+Q3+2025.26.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22537/745999+-+Procurement+exemption+-+GRAC+agenda+item+March+2026.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22533/NEW+GRAC+Work+Programme+Mar+2026.pdf (false)