- 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 |
|---|
| Buildings and land owned by WRWA | £000 |
|---|
| Money owed to WRWA | 51,735 |
|---|
| Money owed by WRWA | 14,294 |
|---|
| Long term loans | - 8,613 |
|---|
| Pensions liability | - 8,500 |
|---|
| TOTAL | - 4,138 |
|---|
| Financed by: | 44,778 |
|---|
| Accounting reserves | |
|---|
| General Fund balances | 31,898 |
|---|
| TOTAL | 12,880 |
|---|
| OPERATING COSTS AND INCOME: | 44,778 |
|---|
| 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 | |
|---|