North London Waste Authority (NLWA) publishes information about its annual accounts, including the annual statement of accounts and the yearly Audit Commission audit letters. Details of these financial statements are available to view below.
Each year the Authority’s accounts are subject to external audit. Members of the public and local government electors have certain rights in the audit process which are detailed in the attached 'Public Inspection Notice'
Financial statements 2020/21
Notice of delayed audit of accounts year-end 31 March 2021 The external audit of the draft statement of accounts for the year ended 31st March 2021 has not yet been carried out by our external auditor, Mazars. This is due to delays with the conclusion of the audit of the 2019/20 annual accounts as a result of the global Covid-19 pandemic. Therefore, we are not able to approve and publish our audited 2020/21 final Statement of Accounts in line with the deadline of 30th September 2021.
Financial statements 2019/20
Financial statements 2018/19
Mazars LLP, the Authority’s external auditors issued an unqualified opinion on the accounts on 31 July 2019. The Statement of Accounts can be viewed by clicking the link below. Section 25 of the Local Audit and Accountability Act 2014 gives local government electors in the NLWA area the right to inspect and make copies of the Statement, the Certificate, the auditors’ opinion and any recommendation relating to the Authority. These rights of inspection can be exercised Monday – Friday between the hours of 09.30 and 16.00 at the Authority’s offices at Unit 1b, Berol House, 25 Ashley Road, London, N17 9LJ.
Financial statements 2017/18
Financial statements 2016/17