Details

Name: Governance, Risk and Audit Committee - Tuesday, 8th September, 2026 2.00 pm

URL: https://modgov.north-norfolk.gov.uk/ieListDocuments.aspx?CId=180&MId=2335

Notes:

Date: September 8, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.north-norfolk.gov.uk/documents/g2335/Agenda+frontsheet+08th-Sep-2026+14.00+Governance+Risk+and+Audit+Committee.pdf?T=0 (false)
	https://modgov.north-norfolk.gov.uk/documents/s23383/AGS+Covering+Report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/g2335/Public+reports+pack+08th-Sep-2026+14.00+Governance+Risk+and+Audit+Committee.pdf?T=10 (false)
	https://modgov.north-norfolk.gov.uk/documents/s23265/Guidance+and+flowchart.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23323/GRAC+Draft+Minutes+June+2026+V1.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23384/Annual+Governance+Statement+2025-26+-+Draft.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23321/Action+List+08.09.2026+NEW.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23379/2026+09+08+-+GRAC+Q1-+Corporate+Risk+Register+Report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23380/2026+09+08+-+Corporate+Risk+Register+Q1+Appendix+A+-+FINAL.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23385/LCCG+Covering+Report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23381/SOA+Covering+Report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23387/GRAC+Annual+Report+2023-2026+with+SO+comments.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23382/SOA+-+Draft+GRAC.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23386/Local+Code+of+Corporate+Governance+2025-26+-+Draft.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23334/MO+report+25-26+-+Final_.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23333/Procurement+exemptions+list+-+GRAC+september+2026.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s23322/GRAC+Work+Programme+December+2026+-+March+2027.pdf (false)