Details

Name: Governance, Risk and Audit Committee - Tuesday, 2nd December, 2025 2.00 pm

URL: https://modgov.north-norfolk.gov.uk/ieListDocuments.aspx?CId=180&MId=2250

Notes:

Date: December 2, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.north-norfolk.gov.uk/documents/s21976/733684+-+Procurement+Exemptions+Agenda+Item+-+December+2025+-+GRAC.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22026/NNDC+Progress+Report+2025-26.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/g2250/Agenda+frontsheet+02nd-Dec-2025+14.00+Governance+Risk+and+Audit+Committee.pdf?T=0 (false)
	https://modgov.north-norfolk.gov.uk/documents/g2250/Public+reports+pack+02nd-Dec-2025+14.00+Governance+Risk+and+Audit+Committee.pdf?T=10 (false)
	https://modgov.north-norfolk.gov.uk/documents/s22028/GRAC+Merged+Minutes+Sept+2025+with+Appendix.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s21397/Guidance+and+flowchart.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22023/2025+11+03+-+PPOB+GRAC+Report+v1.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22027/Action+List+09.09.2025+-+UPDATED.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22025/2025+Committee+Report+-+PP+-+191125.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22022/2025+Civil+Contingencies+annual+update+for+GRAC.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22021/Corporate+Risk+Register+November+2025.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22019/RiskManagementPolicyandFrameworkNewV106.pdf (false)
	https://modgov.north-norfolk.gov.uk/documents/s22020/NEW+GRAC+Work+Programme+December+2026.pdf (false)