Governance and administration
London Waste and Recycling Board
AUDIT OF ACCOUNTS YEAR ENDED 31ST MARCH 2017
NOTICE OF PUBLIC RIGHTS
The Accounts and Audit Regulations 2015 Local Audit and Accountability Act 2014
Notice is hereby given under Regulation 15(2)(b) of the Accounts and Audit Regulations 2015 that from 30 June until 10 August 2017 between 9.30am and 4.00pm on weekdays any person may inspect, and make copies of the draft accounts and all relevant documents of the Board for the year ended 31st March 2017, as stipulated in Section 25 of the Local Audit and Accountability Act 2014. The accounts and other documents will be available for inspection at 169 Union Street,
London SE1 0LL by prior arrangement. Please telephone 0207 960 3680 to make an appointment. The accounts are also be available here: DRAFT Statement Of Accounts – 2016 17_final.
During this period, a local government elector for any area to which the accounts relate, or their representative, may question the auditor about the accounts, or make an objection to the accounts as set out in sections 26 and 27 of the Local Audit and Accountability Act 2014. Any objection, and the grounds on which it is made, must be sent to the auditor in writing, with a copy to James Lanman, LWARB Head of Finance at 169 Union Street. Any objection must state the grounds on which the objection is being made and particulars of:
- any item of account which is alleged to be contrary to law; and
- any matter in respect of which it is proposed that the auditor could make a public interest report under section 24 of, and paragraph 1 of Schedule 7 to, the Local Audit and Accountability Act 2014.
Objections should be addressed to the auditor, Grant Thornton UK LLP Grant Thornton House, Melton Street, London NW1 2EP.Date: 29 June 2017.
James Lanman, Head of Finance, London Waste and Recycling Board.
29 June 2017.
Draft Statement of Accounts 2016-17
The draft statement of accounts for 2016-17 may be seen here: DRAFT Statement Of Accounts – 2016 17_final
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
- Scheme of Delegated Authority August 2017
- Risk Management Strategy
- Board and Committee Structure 2017
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.firstname.lastname@example.org.
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.email@example.com.