Governance and administration

London Waste and Recycling Board Statement of Accounts for the year ending 31 March 2017

Notice of conclusion of audit of 2016-17 accounts

Notice is hereby given that the audit of accounts for the year ended 31 March 2017 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 169 Union Street London SE10LL between 10am and 4.30pm

Mondays to Fridays, or by downloading the Statement of Accounts here.

James Lanman, LWARB, 169 Union Street, London, SE1 0LL. 0207 960 3681. 29 September 2017 .

Statement Of Accounts – 2016 17

Grant Thornton LWARB Audit Findings report 2016-17

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.

Previous years

Internal audit

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.

2016/17 Audit Reports

Expenses

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.

Hospitality register

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.leibowitz@lwarb.gov.uk.

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.leibowitz@lwarb.gov.uk.