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West London Waste Authority - Friday 20 September 2024 10.00 am

September 20, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorStephen Greek
Councillor Stephen Greek  Portfolio Holder for Performance, Communications & Customer Experience •  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Friday 20-Sep-2024 10.00 West London Waste Authority

Reports Pack

Public reports pack Friday 20-Sep-2024 10.00 West London Waste Authority

Minutes

Printed minutes Friday 20-Sep-2024 10.00 West London Waste Authority

Additional Documents

WLWA Business Plan 2023-24
HRRC report
Finance Report
Quarterly Procurement Update
WLWA 2023-24 Statement of Accounts - Appendix 1
Independent Internal Audit Report - 1
Internal Audit Reports
WLWA Risk register
Contracts and Operations Update
Appointment of Independent Audit Committee Member
Internal Audit report - 2
Internal Audit report - 3
Internal Audit report - 4
Internal Audit report - 5
WLWA Business Plan 2024-25
Audit Committee - Minutes - 19 January 2024
WLWA - minutes - 22 March 2024
Draft Statement of Accounts foor the year ending 31 March 2024
External Audit Plan and Strategy for year ending 31 March 2024
External Audit Plan and Strategy for year ending 31 March 2024 - Appendix
Assurance Statements for the year ending 31 March 2024