To update the Committee on the actions taken
to resolve the recommendations that came from the External Auditors
and Finance Peer Review
Decision type: Key
Reason Key: Affects two or more Wards;
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 26 Nov 2025 by Audit and Governance Committee
Lead member: Executive Member for Financial Sustainability
Lead director: Director for Finance, Risk and Performance
Contact: Brian Moldon, Director for Finance, Risk and Performance Email: brian.moldon@eastherts.gov.uk, Alison Street, Financial Planning Manager Email: alison.street@eastherts.gov.uk.