Details

Name: Governance, Risk and Audit Committee - Tuesday, 9th September, 2025 2.00 pm

URL: https://modgov.north-norfolk.gov.uk/ieListDocuments.aspx?CId=180&MId=2249

Notes:

Date: September 9, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.north-norfolk.gov.uk/documents/g2249/Public+reports+pack+09th-Sep-2025+14.00+Governance+Risk+and+Audit+Committee.pdf?T=10 (false)
	https://modgov.north-norfolk.gov.uk/documents/g2249/Agenda+frontsheet+09th-Sep-2025+14.00+Governance+Risk+and+Audit+Committee.pdf?T=0 (false)
	https://modgov.north-norfolk.gov.uk/documents/s21393/Guidance+and+flowchart.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21398/Minutes+of+Previous+Meeting.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21515/Action+List+03.06.2025.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21555/Annual+Governance+Statement+2024-25.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21556/Local+Code+of+Corporate+Governance+2024-25.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21557/Financial+Statements+2024-25+-+Draft+1.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21581/MO+report+24-25+-+V2+002.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21518/Cyber+Risk+Management+Policy+V1.1.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21562/Corporate+Risk+Register+May+2025.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21563/Corporate+Risk+Register+August+2025+FINAL.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21516/719194+-+Procurement+Exemptions+Agenda+item+-+exemptions+21+May+-+22+August+2025.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21517/Updated+GRAC+Work+Programme+December+2025+-+September+2026.pdf (false)