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- North Lincolnshire Council - Working smarter set to save £1.3m: North Lincolnshire Council - Working smarter set to save £1.3m.
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All the latest news from Bishop’s Stortford, Sawbridgeworth and other parts of East Herts, plus Hertfordshire-wide news. | East Herts District Council finance chief heading for the exit.
East Herts District Council finance chief heading for the exit
By Sinead Holland
CONTROVERSIAL finance chief Alan Madin is considering retirement from East Herts District Council.
Just two years after
Continue reading District Council finance chief heading for the exit
My assessment of how you manage resources has been adversely affected
primarily by shortcomings in treasury management and the delivery of the capital
programme.
• Failings in treasury management highlighted by investments in Icelandic
banks led to a Public Interest Report that highlighted serious deficiencies in
your internal control arrangements. My use of resources work identified
concerns about the way your finances have been managed.
• There was a lack of realism in your approved capital programme which again
had to be subject of significant re-profiling early in the year and yet was
Continue reading Annual Audit Letter
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