• satisfied itself that, in all significant respects, Western Riverside Waste Authority has put in place proper arrangements to secure economy, efficiency and effectiveness in its use of resources for the year ended 31 March 2016; and
• issued an unqualified value for money conclusion on 28th September 2016 in respect of the arrangements that the Authority has in place for securing financial resilience and also for securing economy, efficiency and effectiveness in its use of resources.

Summary of unaudited financial statements

Balance sheet as at 31 March 2017

BALANCE SHEET	31-Mar-17
	£000
Buildings and land owned by WRWA	51,735
Money owed to WRWA	14,294
	to do to do
Money owed by WRWA	- 8,613
Long term loans	- 8,500
Pensions liability	- 4,138
TOTAL	44,778
Financed by:
Accounting reserves	31,898
General Fund balances	12,880
TOTAL	44,778
OPERATING COSTS AND INCOME:
Employee costs
Premises costs
General Waste disposal costs
Other supplies and payments
Total operating expenditure
Paid for by:
Tonnage charges from:
Hammersmith and Fulham
Kensington and Chelsea
Lambeth
Wandsworth
Total Tonnage charges
Other Income