Details

Name: Governance, Risk and Audit Committee - Tuesday, 2nd June, 2026 2.00 pm

URL: https://modgov.north-norfolk.gov.uk/ieListDocuments.aspx?CId=180&MId=2318

Notes:

Date: June 2, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.north-norfolk.gov.uk/documents/s22891/Progress+Report+2025-26.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/g2318/Public+reports+pack+02nd-Jun-2026+14.00+Governance+Risk+and+Audit+Committee.pdf?T=10 (false)
	https://modgov.north-norfolk.gov.uk/documents/g2318/Agenda+frontsheet+02nd-Jun-2026+14.00+Governance+Risk+and+Audit+Committee.pdf?T=0 (false)
	https://modgov.north-norfolk.gov.uk/documents/s22843/25.NNDC.LG+Auditors+Annual+Report+AAR+-+final.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22832/Guidance+and+flowchart.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22874/Final+Minutes+24th+March+2026.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22842/North+Norfolk+DC+Provisional+Audit+Planning+Report+25-26.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22894/Corporate+Risk+Register+Report+GRAC+Q4.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22892/Annual+Report+2025-26.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22896/Annual+Treasury+Management+Outturn+Committee+Report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22895/Corporate+Risk+Register+GRAC+Q4.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22897/Appendix+A+-+Annual+Treasury+Management+Outturn+Report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22833/Action+List+02.06.2026.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22898/Major+Project+Oversight+Board+report+May+2026.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22893/PPOB+Mid+Year+Update.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22871/761128+-+Procurement+exemption+list+-+June+2026+GRAC+agenda+item.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22834/NEW+GRAC+Work+Programme+June+2026.pdf (false)