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West London Waste Authority - Audit Committee - Tuesday 4 February 2025 10.00 am

February 4, 2025 View on council website

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“- What audit findings will impact waste contracts?”

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Attendees

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

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Meeting Documents

Reports Pack

Public reports pack Tuesday 04-Feb-2025 10.00 West London Waste Authority - Audit Committee

Additional Documents

WLWA - 20 September 2024
Governance Report
Risk Register
Final 2023-24 Statement of Accounts
2024 25 HR Follow Up Report
2024 25 Project Governance Final Report
External Audit Reports
WLWA ISA
WLWA AAR Report
WLWA Rep letter
Internal Audit Reports