Details

Name: Governance, Risk and Audit Committee - Tuesday, 3rd June, 2025 2.00 pm

URL: https://modgov.north-norfolk.gov.uk/ieListDocuments.aspx?CId=180&MId=2227

Notes:

Date: June 3, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.north-norfolk.gov.uk/documents/s21004/202425+North+Norfolk+DC+-+External+Audit+Plan.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21021/1.+Annual+Treasury+Management+Outturn+Committee+Report+24.25.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/g2227/Agenda+frontsheet+03rd-Jun-2025+14.00+Governance+Risk+and+Audit+Committee.pdf?T=0 (false)
	https://modgov.north-norfolk.gov.uk/documents/g2227/Public+reports+pack+03rd-Jun-2025+14.00+Governance+Risk+and+Audit+Committee.pdf?T=10 (false)
	https://modgov.north-norfolk.gov.uk/documents/s21025/Progress+Report+2024-25.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s20995/Guidance+and+flowchart.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s20998/Draft+Minutes+-+25+March+2025.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s20999/Action+List+25.03.2025.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21026/IA+Annual+Opinion+Report+2024-25.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21024/2.+TMP+Principles+and+Schedules+-+November+2024.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21023/2.+Treasury+Management+Code+of+Practice+Report+2021+Updates+Committee+report.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21022/1.+Appendix+A+-+Annual+Treasury+Management+Outturn+Report+24.25+-+Final.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21008/704236+-+GRAC+procurement+exemptions+june+GRAC+2025.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21005/GRAC+Work+Programme+June+2025+-+December+2026.pdf (false)