Governance and administration
STATEMENT OF ACCOUNTS FOR THE PERIOD ENDED 31 March 2016.
The London Waste and Recycling Board has prepared a statement of accounts for the year ending 31 March 2016, which has been audited by external auditors, Grant Thornton UK LLP.
A copy of the audited accounts my be seen here: LWARB Accounts YE 31Mar16.
James Lanman, Head of Finance, LWARB.
30 September 2016
Corporate governance framework
The operation of the Board and its committees is governed by its Standing Orders which incorporate the relevant sections of the GLA Act 1999 (as amended by the GLA Act 2007) and the London Waste and Recycling Board Order 2008.
The current committee structure of the Board (including committee terms of reference), the Scheme of Delegated Authority and the Board’s Risk Management Strategy are also attached below.
- Standing Orders (2015) Inc Apx
- SODA July 2015
- Risk Management Strategy
- Board and Committee Structure 2015 (inc Terms of Reference)
AUDIT OF ACCOUNTS FOR THE PERIOD ENDED 31 March 2015.
Notice is hereby given that the audit of accounts for the year ended 31 March 2015 has been completed. Any interested local government elector for the Greater London area may inspect and make copies of the Statement of Accounts at the address below between 10am and 4.30pm Mondays to Fridays, or by downloading the document below.
James Lanman, Head of Finance, 24 September 2015.
LWARB’s internal auditors, Mazars Public Sector Internal Audit Ltd, have performed a review of the LWARB’s core financial systems and corporate governance arrangements surrounding all of LWARB’s work streams.
2014/15 Audit Reports
- Risk management
- Corporate governance
- Core financial systems
- Budget control & forecasting
- Infrastructure programme: evaluation & award
- Infrastructure progamme: contracting & monitoring
- Efficiency programme
Members of the Board are entitled to reclaim expenses incurred in carrying out their role as Board Members. A summary of expenses claimed is available on request.
Board and Committee Members are required to register any gifts or hospitality received over a value of £25 in relation to their work for the London Waste and Recycling Board. The current register is available on request. Please contact Adam Leibowitz Adam.email@example.com.
Register of members interests
Members of the Board are required to submit a declaration of interests. Full details of the requirement can be seen in appendix SO3 of the Standing Orders.
The Standing Orders and the individual declarations are available on request. Please contact Adam Leibowitz Adam.firstname.lastname@example.org.