Details

Name: Governance, Risk and Audit Committee - Tuesday, 3rd December, 2024 2.00 pm

URL: https://modgov.north-norfolk.gov.uk/ieListDocuments.aspx?CId=180&MId=2110

Notes:

Date: November 26, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.north-norfolk.gov.uk/documents/g2110/Public+reports+pack+03rd-Dec-2024+14.00+Governance+Risk+and+Audit+Committee.pdf?T=10 (false)
	https://modgov.north-norfolk.gov.uk/documents/g2110/Agenda+frontsheet+03rd-Dec-2024+14.00+Governance+Risk+and+Audit+Committee.pdf?T=0 (false)
	https://modgov.north-norfolk.gov.uk/documents/s19599/Guidance+and+flowchart.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19906/Minutes+10092024+Governance+Risk+and+Audit+Committee.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19912/Action+List+10.09.24.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19893/Performance+and+Productivity+Oversight+Board+Report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19885/Civil+Contingencies+Annual+Update.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19892/Local+Government+Social+Care+Ombudsman+Annual+Report+2023+24+-+FINAL.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19895/21-23+North+Norfolk+DC+GPS+Reset+-+Completion+report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19882/Internal+Audit+Progress+Repport+2024-25.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19886/Appendix+A+-+NNDC+Resilience+Training+Plan.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19909/Statement+of+Accounts+GRAC+December+24.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19910/statement-of-accounts-unaudited-for-2021-to-2022.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19911/statement-of-accounts-unaudited-for-2022-to-2023.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19887/Appendix+B+-+Rainfall+Figures.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19894/Monitoring+Officer+Report+23-24.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19890/Appendix+B+-+Business+Continuity+Policy+v3.1+-+Dec+2024.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19888/Business+Continuity+Policy+and+Framework+Dec+2024.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19889/Appendix+A+-+Business+Continuity+Management+Framework+v1.1+-+Dec+2024.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19891/Appendix+C+-+2024+Review+of+BC+Policy+and+BCM+Framework+Climate+Impact+Assessment+Tool+-+justificat.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19908/Risk_Management_Policy_and_Framework+New+V1.06.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19883/Interim+Corporate+Risk+Register+at+November+2024.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19884/Treasury+Management+Mid+Year+Report+202425.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19907/Procurement+Exemptions+Dec+2024.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19897/NNDC+GRAC+Self+Assessmenrt+Action+Plan.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s19913/GRAC+Work+Programme+2023-24+December.pdf (false)