DOCSLIB.ORG

Statement of Accounts 2010/11

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Statement of Accounts 2010/11 LLLOOONNNDDDOOONNN BBBOOORRROOOUUUGGGHHH OOOFFF CCCAAAMMMDDDEEENNN SSSTTTAAATTTEEEMMMEEENNNTTT OOOFFF AAACCCCCCOOOUUUNNNTTTSSS 222000111000///111111 1 Contents EXPLANATORY FOREWORD..................................................................................... 5 STATEMENT OF RESPONSIBILITIES FOR THE ACCOUNTS ................................ 25 CHAIR’S APPROVAL OF STATEMENT OF ACCOUNTS ........................................ 26 DRAFT INDEPENDENT AUDITOR'S REPORT TO MEMBERS OF LONDON BOROUGH OF CAMDEN........................................................................................... 27 CORE STATEMENTS ................................................................................................ 31 Movement in Reserves Statement.............................................................................. 31 Comprehensive Income And Expenditure Statement ................................................. 35 Balance Sheet............................................................................................................. 37 Cash Flow Statement.................................................................................................. 40 NOTES TO THE CORE STATEMENTS..................................................................... 41 Note 1. Accounting Policies ........................................................................................ 41 Note 2. Accounting Standards that have been issued but have not yet been adopted73 Note 3. Critical Judgements in Applying Accounting Policies ..................................... 73 Note 4. Assumptions Made About the Future and Other Major Sources of Estimation Uncertainty.................................................................................................................. 75 Note 5. Material Items of Income and Expense .......................................................... 81 Note 6. Events after the Balance Sheet Date ............................................................. 81 Note 7. Movement in Reserves Statement – Adjustments between Accounting Basis and Funding Basis under Regulations ........................................................................ 81 Note 8. Movement in Reserves Statement – Transfers to/from Earmarked Reserves 92 Note 9. Comprehensive Income and Expenditure Statement - Other ......................... 95 Operating Expenditure ................................................................................................ 95 Note 10. Comprehensive Income and Expenditure Statement – Financing and Investment Income and Expenditure........................................................................... 96 Note 11. Comprehensive Income and Expenditure Statement – Taxation and Non Specific Grant Income................................................................................................. 97 Note 12. Property, Plant and Equipment..................................................................... 98 Note 13. Investment Properties................................................................................. 104 Note 14. Intangible Assets ........................................................................................ 105 Note 15. Financial Instruments ................................................................................. 108 Note 16. Inventories.................................................................................................. 114 Note 17. Debtors....................................................................................................... 115 Note 18. Cash Flow Statement – Cash and Cash Equivalents ................................. 116 Note 19. Assets Held for Sale................................................................................... 116 Note 20. Creditors..................................................................................................... 117 Note 21. Provisions................................................................................................... 117 Note 22. Balance Sheet – Usable Reserves............................................................. 120 Note 23. Balance Sheet – Unusable Reserves......................................................... 120 Note 24. Cash Flow Statement – Operating Activities .............................................. 127 2 Note 25. Cash Flow Statement – Investing Activities................................................ 127 Note 26. Cash Flow Statement – Financing Activities............................................... 128 Note 27. Amounts Reported for Resource Allocation Decisions ............................... 128 Note 28. Acquired and Discontinued Operations ...................................................... 137 Note 29. Trading Operations..................................................................................... 137 Note 30. Agency Services......................................................................................... 140 Note 31. Pooled Budgets .......................................................................................... 141 Note 32. Members Allowance ................................................................................... 142 Note 33. Officers’ Remuneration............................................................................... 143 Note 34. External Audit Costs................................................................................... 152 Note 35. Dedicated Schools Grant............................................................................ 153 Note 36. Grant Income.............................................................................................. 154 Note 37. Related Parties........................................................................................... 156 Note 38. Capital Expenditure and Capital Financing................................................. 160 Note 39. Leases........................................................................................................ 162 Note 40. Private Finance Initiatives and Similar Contracts ....................................... 164 Note 41. Impairment Losses ..................................................................................... 167 Note 42. Termination Benefits................................................................................... 167 Note 43. Pensions Schemes Accounted for as Defined Contribution Schemes........ 167 Note 44. Defined Benefit Pension Schemes ............................................................. 169 Note 45. Contingent Liabilities .................................................................................. 182 Note 46. Nature and Extent of Risks Arising From Financial Instruments................. 184 Note 47. Trust Funds and Other Accounts................................................................ 189 Note 48. Translation to IFRS..................................................................................... 190 SUPPLEMENTARY STATEMENTS......................................................................... 191 Housing Revenue Account Comprehensive Income and Expenditure Statement .................................................................................................................................. 191 Note 1. Gross Rent Income ...................................................................................... 193 Note 2. Housing Stock .............................................................................................. 193 Note 3. Rent Arrears ................................................................................................. 193 Note 4. HRA Subsidy ................................................................................................ 194 Note 5. Rent Rebates ............................................................................................... 194 Note 6. Interest Charges........................................................................................... 195 Note 7. Depreciation ................................................................................................. 195 Note 8. HRA Contribution to the Pension Reserve ................................................... 195 Note 9. Note to the Statement of Movement on the HRA Balance............................ 196 Collection Fund Revenue Account........................................................................ 197 Note 1. General......................................................................................................... 199 Note 2. Council Tax .................................................................................................. 199 Note 3. Council Demand........................................................................................... 199 Note 4. Council Tax Bands ....................................................................................... 200 Note 5. Community Charge ...................................................................................... 201 Note 6. Council Tax - Uncollectable Amounts........................................................... 201 Note 7. Fund Balance ............................................................................................... 201 Note 8. Collection of National Non-Domestic Rates.................................................. 202 3 Note 9. Business Rate Supplement .......................................................................... 204 Note 10. Restatement of the 2009/10 Collection Fund Balance...............................
Load more

Recommended publications
  • KING's CROSS BRUNSWICK NEIGHBOURHOOD ASSOCIATION (A Company Limited by Guarantee)
    KING'S CROSS BRUNSWICK NEIGHBOURHOOD ASSOCIATION (A company limited by guarantee) Report and Financial Statements Year Ended 31 March 2013 Charity Number 1083901 Company Number 03929601 KING'S CROSS BRUNSWICK NEIGHBOURHOOD ASSOCIATION Report and accounts Contents Page Reference and Administrative Details 1 Trustees' Report 2 - 4 Independent auditors' report 5 Statement of Financial Activities (incorporating an income and expenditure account) 6 Balance Sheet 7 Notes to the Financial Statements 8-13 1 KING’S CROSS BRUNSWICK NEIGHBOURHOOD ASSOCIATION (A COMPANY LIMITED BY GUARANTEE) REFERENCE AND ADMINISTRATIVE DETAILS For the year ended 31 March 2013 Status The organisation is a charitable company limited by guarantee incorporated on 21 March 2000. It commenced its charitable activities on 1 April 2001 when the assets of an unincorporated charity of the same name (Charity registration 1001872) were donated to it. Governing Document The Company was established under a memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. Trustees Rev. Chris Cawrse (Chair) Unity Grimwood (Treasurer until 12th December 2012) Nicola Seyd (Treasurer from 12th December 2012) Neil Jarvis (Vice-Chair) Ricci de Freitas Dr Edward John Madden Sally Ede Milena Nuti Sunday Dogo (stepped down on 12th December 2012) Joseph Alles Nathan Felix Zahida Begum (stepped down on 12th December 2012) Rev. Anne Stevens (elected on 12th December 2012) Company Number 3929601 Charity Number 1083901 Registered and Principal Office Marchmont Community Centre 62 Marchmont Street London WC1N 1AB Secretary Nasim Ali Bankers National Westminster Tavistock Square Branch Tavistock square London WC1H 9XA Auditors MSCO Chartered certified accountants and registered auditors Suda House 100 Mile End Road London E1 4UN 2 KING’S CROSS BRUNSWICK NEIGHBOURHOOD ASSOCIATION (A COMPANY LIMITED BY GUARANTEE) TRUSTEES’ REPORT For the year ended 31 March 2013 The Trustees present their report and accounts for the year ended 31 March 2013.
    [Show full text]
  • House of Lords Minute
    HOUSE OF LORDS BUSINESS No.No. 143 143 & MINUTES OF PROCEEDINGS Contents Page Future Business 2 Select Committee Reports 5 Thursday 28 April 2016 at 11.00am Other Motions for Debate 5 Motions relating to Delegated Legislation 5 *Oral Questions, 30 minutes Questions for Short Debate 6 *Baroness Tyler of Enfield to ask Her Majesty’s Government what assessment has been undertaken of the likely impact on the quality of mental health care of removing mental health quality premium Questions for Written Answer 11 measures from NHS England’s Quality Premium Guidance for 2016– Questions for Written Answer 17. unanswered after 10 working days 15 *Baroness Wheatcroft to ask Her Majesty’s Government how many Bills in Progress 16 people they expect to benefit from the new state pension, and what Affirmative Instruments 18 will be the average increase per person. Negative Instruments 18 *Baroness Featherstone to ask Her Majesty’s Government whether Retirement 19 the funding for the new interferon-free Hepatitis C treatment will come from the National Health Service or HM Treasury. Committees 20 *The Lord Bishop of St Albans to ask Her Majesty’s Government what assessment they have made of the challenges to be faced by small rural schools in the conversion to academy status. Minutes of Proceedings Wednesday 27 April 2016 21 Transport for London Bill [HL] Consideration of Commons Papers Laid 47 Amendments [The Chairman of Committees] Unless any Lord objects the Chairman of Committees intends to move all the amendments en bloc. The amendments are available in the Divisions 48 Printed Paper Office.
    [Show full text]
  • Local Election Results 2006
    Local Election Results May 2006 Andrew Teale July 29, 2013 2 LOCAL ELECTION RESULTS 2006 Typeset by LATEX Compilation and design © Andrew Teale, 2011. Permission is granted to copy, distribute and/or modify this document under the terms of the GNU Free Documentation License, Version 1.3 or any later version published by the Free Software Foundation; with no Invariant Sections, no Front-Cover Texts, and no Back-Cover Texts. A copy of the license is included in the section entitled “GNU Free Documentation License”. This file is available for download from http://www.andrewteale.me.uk/ The LATEX source code is available for download at http://www.andrewteale.me.uk/pdf/2006/2006-source.zip Please advise the author of any corrections which need to be made by email: [email protected] Change Log 29 July 2013: Corrected gain information for Derby. Chaddesden ward was a Labour hold; Chellaston ward was a Labour gain from Conservative. 23 June 2013: Corrected result for Plymouth, Southway. The result previously shown was for a June 2006 by-election. Contents I London Boroughs 11 1 North London 12 1.1 Barking and Dagenham....................... 12 1.2 Barnet.................................. 14 1.3 Brent.................................. 17 1.4 Camden................................ 20 1.5 Ealing.................................. 23 1.6 Enfield................................. 26 1.7 Hackney................................ 28 1.8 Hammersmith and Fulham...................... 31 1.9 Haringey................................ 33 1.10 Harrow................................. 36 1.11 Havering................................ 39 1.12 Hillingdon............................... 42 1.13 Hounslow............................... 45 1.14 Islington................................ 47 1.15 Kensington and Chelsea....................... 50 1.16 Newham................................ 52 1.17 Redbridge............................... 56 1.18 Tower Hamlets...........................
    [Show full text]
  • University of Leeds Catalogue of the Correspondence and Papers of the Rt Hon Edward Charles Gurney Boyle, Baron Boyle of Handswo
    Handlist 81 part 2 UNIVERSITY OF LEEDS CATALOGUE OF THE CORRESPONDENCE AND PAPERS OF THE RT HON EDWARD CHARLES GURNEY BOYLE, BARON BOYLE OF HANDSWORTH, C H (1923 - 1981) Part 2 (Index) Leeds University Special Collections MS 660 Aaronovitch, David, Vice-President NUS: letter from, 50831 Abbott, Eric Symes, Dean of Westminster: correspondence, 48500, 48503 48898- 48900, 48902, 48904, 49521, 49524 Abbott, Frank, chairman ILEA: correspondence, 38825, 47821-2 Abbott, Gill, chairman Liverpool NUS Committee: correspondence, 26830-3, 26839, 26841 Abbott, J R, secretary Nottingham & District Manufacturers' Association: letter from, 26638 Abbott, Joan, sociologist: correspondence, 8879, 8897, 8904 Abbott, Simon, Editor Race: correspondence, 37667-9, 47775-6 Abbott, Stephen: paper by, 23426, 23559 Abbott, Walter M, Editor America: letter from, 4497 Abel, Deryck, Free Trade Union : correspondence, 3144, 3148 Abel, K A, Clerk Dorset CC: letter to Oscar Murton, 23695 Abel Smith, Henriette Alice: correspondence, 5618, 5627 Abercrombie, Nigel James: correspondence, 18906, 18924, 34258, 34268-9, 34275, 34282, 34292-3, 34296-8, 34302, 34305, 34307-8, 34318-20; Copy from Harold Rossetti, 34274; Copies correspondence with Sir Joseph Lockwood, 34298, 34303 Aberdare, 4th baron: see Bruce, Morys George Lyndhurst Abhyankhar, B, Indian Association: correspondence, 9951, 9954-6 Ablett, R G, Hemsworth High School, Pontefract: letter from, 45683 Abolition of earnings rule (widowed mothers): 14935, 14938 14973-4, 15015, 15034, 16074, 16100, 16375, 16386 Abortion:
    [Show full text]
  • Camden.Gov.Uk Meet Your Councillors
    Meet your councillors 10. The Cabinet Nasim Ali Angela Mason Who’s who in Camden Camden wards November 2010 Leader of the Council Cabinet Member for 8. The Cabinet is a group and Chair of the Sustainability and 1. 2. of councillors that Cabinet Deputy Leader Belsize Bloomsbury 6. takes most of of the Council 5. the decisions on 7. what the Council Pat Callaghan Heather Johnson Cabinet Member 18. does. Cabinet Member 12. Adult Social Care Children, Schools It is made up of a and Families and Health Jonny Claire- Tom Adam Milena Abdul Leader chosen 1. Bucknell Louise Simon Harrison Nuti Quadir 9. 4. Leyland by the Full Council C LD L L L 7. and nine other Julian Fulbrook Abdul Hai C 3. councillors appointed Cabinet Member Cabinet Member 13. by the Leader. Housing Community Safety 3. Camden Town 4. Key 16. • Each Cabinet with Primrose Hill Cantelowes member looks after L Labour 30 15. ’ an individual area Sue Vincent Tulip Siddiq of responsibility LD Lib Dem 13 Cabinet Member Cabinet Member • They make decisions Environment Culture C Conservative 10 on how the Council’s Patricia Chris Thomas Paul Phil Angela 14. Callaghan Naylor Neumark Braithwaite Jones Mason G Green 1 services are delivered L LD L LD L L 2. Theo Blackwell Sarah Hayward 11. Cabinet Member Cabinet Member 5. 6. 7. 8. Finance Community, Frognal and Fitzjohns Gospel Oak Hampstead Town Regeneration Fortune Green and Equalities Thomas Neumark Peter Brayshaw Russell Nancy Flick Gio Andrew Laura Sean Theo Larraine Linda Chris Kirsty The committee Development Control Audit and Corporate Eagling Jirira Rea Spinella Mennear Trott Birch Blackwell Revah Chung Knight Roberts chairs Committee Governance Committee LD LD LD C C C L L L LD C C If you would like further information on 9.
    [Show full text]
  • Somali Delight: Sydrc Reveals Winners of 2012 Educational Achievement Awards
    SOMALI DELIGHT: SYDRC REVEALS WINNERS OF 2012 EDUCATIONAL ACHIEVEMENT AWARDS The prestigious awards honour academic excellence among young British Somalis at GCSE level, which has reached 53 percent this year. March 17, 2012 By Mohamed Aden Hassan Camden Council leader Cllr Nasim Ali handing over the first price, the new IPad3, to the winner of 2012, Ladan Sulieman achieving 6A* and 3.5 As LONDON – The Somali Youth Development Resource Centre (SYDRC) announced the winners of its 11th Annual Achievement Awards. An award ceremony that attracted over 400 people was held last night at the Irish Centre in the London Borough of Camden. The awards honour the most gifted and promising students from various schools across Camden. Following trends from past years girls preformed exceptionally well scooping the top three prices. Awards were also extended to those who have contributed to the community thanking them for given up their free time to support others. Besides the large crowd of young people and their families, the Annual Achievement Awards, which is one of the most inspiring events in the borough, was further attended by Labour MP for Holborn and St Pancras Rt Hon Frank Dobson, the leader of Camden Council Cllr Nasim Ali, leader of Liberal Democrats Cllr Keith Moffitt, Mayor of Camden Cllr Abdul Quadir, Holborn and Covent Garden Councilor Awale Olad, Camden’s Chief Executive Mike Cooke, Camden’s Assistant Director Achievement Tim Coulson, Chief Superintendent Borough Commander John Sunderland and Somali comedian Prince Abdi. Cllr Nasim Ali with second price winner, the new IPhone 4s Amaal Mohamed achieving 6As, 3A*s and 2Bs In his opening remarks MC Abdulkadir Ahmed said, “we are here today to celebrate the achievements of over 100 young people in Camden”.
    [Show full text]
  • FINAL DOCUMENT.Indd
    London Councils' Directory 2007 A GUIDE TO LOCAL GOVERNMENT IN LONDON London Councils (formerly the Association of London Government) 591/2 Southwark Street, London SE1 0AL Tel: 020 7934 9999 Fax: 020 7934 9991 ISBN: 1 85494 121 6 Price £35.00* September 2006 *£17.50 to London boroughs & voluntary organisations 1 2 CONTENTS About us 7 Greater London Employment Forum 11 Grants Committee 12 Leaders’ Committee 10 Staff 14 Transport and Environment Committee 13 London Government A brief history 17 Recent changes to London’s government 17 The London boroughs 19 Borough election results 2006 21 Town Hall addresses 24 About the data 27 The London boroughs Barking and Dagenham 28 Barnet 33 Bexley 40 Brent 46 Bromley 52 Camden 58 Croydon 63 Ealing 69 Enfield 76 Greenwich 82 Hackney 89 Hammersmith and Fulham 95 Haringey 100 Harrow 107 Havering 113 Hillingdon 119 Hounslow 125 Islington 132 Kensington and Chelsea 137 Kingston upon Thames 143 Lambeth 150 Lewisham 156 Merton 161 Newham 166 3 CONTENTS The London boroughs (continued) Redbridge 173 Richmond upon Thames 181 Southwark 188 Sutton 195 Tower Hamlets 201 Waltham Forest 208 Wandsworth 214 Westminster 222 City of London 228 Greater London Authority 236 London Development Agency 239 London Fire and Emergency Planning Authority 241 Metropolitan Police Authority 244 Transport for London 246 London MPs 247 London MEPs 249 Government departments 250 London local government professional associations 253 Health care in London 256 London Learning and Skills Councils 262 Other useful addresses 265 Media
    [Show full text]
  • First Print October 2011 Editor in Chief Editor
    Published in the United Kingdom by Bangla Mirror Group Unit 2, 60 Hanbury Street London E1 5JL Tel: 020 7377 8966 Email: [email protected] www.bbwhoswho.co.uk FIRST PRINT OCTOBER 2011 EDITOR IN CHIEF MOHAMMED ABDUL KARIM EDITOR SHAHADOTH KARIM BARRISTER AT LAW ASSOCIATE EDITOR MASHUK AHMED KHAN M.Phil., M.A., B.A.(Hons), PG DIP.(HRM), AD. DIP. (Mgt.), MCIPD DESIGN AND PRODUCTION IMPRESS MEDIA UK CONTRIBUTORS ANAWAR BABUL MIAH, BARRISTER AT LAW MATIAR CHOWDHURY SHAMAYITA CHAKRABORTY MOHAMMED JUBAIR MIZANUR RAHMAN SHEIK TUAHID KOYES UDDIN MOHAMMED ALI RAHMIN KARIM SADIK KARIM SHABAB KARIM © Bangla Mirror Group 2011/12 British Bangladeshi Who’s Who 2011 1 2 British Bangladeshi Who’s Who 2011 British Bangladeshi Who’s Who 2011 3 STATEMENT FROM RT HON ED MILIBAND MP (LEADER OF OPPOSITION) British Bangladeshis make a huge contribution to life across Britain as they have done for nearly 100 years. We see their impact in the economy, the legal system, our media and now our Parliament. It is important this contribution is recognised which is why I welcome British Bangladeshi Who's Who 2011. I congratulate all of those who appear in it and make such an important contribution to our nation. 4 British Bangladeshi Who’s Who 2011 STATEMENT FROM THE LONDON MAYOR: This publication is a fantastic way of highlighting the vast and wide-ranging achievements of Bangladeshi communities in London and the UK. I am pleased to see so many Bangladeshis making their mark in every sphere of en- deavour and getting the recognition which they so richly deserve.
    [Show full text]
  • London Government Directory Greater London Enterprise
    London government directory Greater London Enterprise Property investment and development Programme management and consulting Commercial finance Enterprise development London’s economic development company bringing commercial know-how to public policy, and delivering economic regeneration .gle.co.uk For more information, please contact: Greater London Enterprise www 28 Park Street London SE1 9EQ Tel: 020 7403 0300 [email protected] www.gle.co.uk The London Government Directory 2006 A GUIDE TO LOCAL GOVERNMENT IN A A GUIDE TO LOCAL GOVERNMENT IN LONDON ©Association of London Government 591/2 Southwark Street, London SE1 0AL Tel: 020 7934 9999 Fax: 020 7934 9991 ISBN: 1 85494 165 8 Price £35.00* September 2005 *£17.50 to London boroughs & voluntary organisations 1 Minimum Environmental Impact for Maximum Printed Impact! Photograph by Jeff [email protected] Every year Sprinters looks at the way we affect our environment and how we can reduce waste when printing the literature our capital city needs. This year we have introduced a new press which operates on a waterless litho system with fully recyclable plates. The result is less chemistry and a more energy efficient output while still offering a full range of recycled papers and boards. For more information about Sprinters please call or visit our website. Sprinters (London) Limited Churchill House, 114 Windmill Road, Brentford, Middlesex TW8 9NB Tel: 020 8847 2128 Fax: 020 8569 8681 ISDN: 020 8560 9547 [email protected] www.sprinters.co.uk CONTENTS London Government A brief history
    [Show full text]
  • Local Election Results 2006
    Local Election Results 4th May 2006 Andrew Teale Version 0.02 March 16, 2008 2 LOCAL ELECTION RESULTS 2006 Typeset by LATEX Compilation and design © Andrew Teale, 2008. The author grants permission to copy and distribute this work in any medium, provided this notice is preserved. This file (in several formats) is available for download from http://www.andrewteale.me.uk/ Please advise the author of any corrections which need to be made by email: [email protected] Contents Introduction and Abbreviations5 I London Boroughs7 1 North London8 1.1 Barking and Dagenham.......................8 1.2 Barnet................................... 11 1.3 Brent.................................. 14 1.4 Camden................................ 17 1.5 Ealing.................................. 20 1.6 Enfield................................. 24 1.7 Hackney................................ 27 1.8 Hammersmith and Fulham...................... 31 1.9 Haringey................................ 34 1.10 Harrow................................. 37 1.11 Havering................................ 40 1.12 Hillingdon............................... 45 1.13 Hounslow............................... 49 1.14 Islington................................. 51 1.15 Kensington and Chelsea....................... 55 1.16 Newham................................ 58 1.17 Redbridge................................ 61 1.18 Tower Hamlets............................ 64 1.19 Waltham Forest............................ 68 1.20 Westminster.............................. 72 2 South London 75 2.1 Bexley.................................
    [Show full text]
  • London Borough of Camden – Statement of Accounts 2009/10
    London Borough of Camden – Statement of Accounts 2009/10 LONDON BOROUGH OF CAMDEN STATEMENT OF ACCOUNTS 2009/10 Contents Page Statement of Responsibilities for the Statement of Accounts 2 Independent Auditors’ Report to Camden London Borough Council 3 Foreword by the Director of Finance 6 Annual Governance Statement 14 Statement of Accounting Policies 18 Income and Expenditure Account 25 Statement of Movement on the General Fund Balance 26 Statement of Total Recognised Gains and Losses 27 Balance Sheet 28 Cash Flow Statement 30 Notes to: The Income and Expenditure Account 31 The Statement of Movement on the General Fund Balance 47 The Balance Sheet 48 The Cash Flow Statement 83 Housing Revenue Account Income and Expenditure Account 89 Statement of Movement on the Housing Revenue Account Balance 90 Notes to the Housing Revenue Account Income and Expenditure Account 91 Note to the Statement of Movement on the Housing Revenue Account Balance 93 Collection Fund Revenue Account 94 Notes to the Collection Fund 95 Pension Fund and Notes to the Pension Fund 98 Glossary of Financial Terms and Abbreviations 108 1 London Borough of Camden – Statement of Accounts 2009/10 Statement of Responsibilities for the Statement of Accounts The Council's Responsibilities The Council is required: to make arrangements for the proper administration of its financial affairs and to secure that one of its officers has the responsibility for the administration of those affairs as the Chief Finance Officer. At Camden, that officer is the Director of Finance; to manage its affairs to secure economic, efficient and effective use of resources and safeguard its assets; to approve the Statement of Accounts.
    [Show full text]
  • Camden Town Station Capacity Upgrade
    Proposed Camden Town Station Capacity Upgrade Autumn 2015 public consultation report Version 5 March 2016 Proposed Camden Town Station Capacity Upgrade Autumn 2015 public consultation report Published March 2016 2 Contents 1 Summary 4 2 Introduction 6 3 Background to the scheme 8 4 Methodology 10 5 Overview of consultation responses 13 6 Analysis of consultation responses 20 7 Responses from stakeholders 34 8 Next steps 40 Appendix A1 – Question 2 comments 41 Appendix A2 – Question 3 comments 46 Appendix A3 – Question 12 comments 50 Appendix B – Consultation leaflet 52 Appendix C – Leaflet distribution area 56 Appendix D – Letter to Stakeholders 57 Appendix E – Email to Stakeholders 58 Appendix G – Letter to near neighbours (leaseholders/tenant of property) 60 Appendix I – Email to Oyster card users 72 Appendix J – Camden Town Library drop-in event poster 73 Appendix K – Press release 74 Appendix L – Public Exhibition display boards 76 Appendix M – Questionnaire 84 3 1 Summary 1.1 In Autumn 2015 Transport for London (TfL) conducted a nine week public consultation on the proposal to substantially upgrade the capacity of Camden Town station. The consultation ran from 12 October to 11 December 2015. 1.2 Information about the proposals was available online. Members of the public and other stakeholders could give their views either by completing a questionnaire, responding by email or by post. The questionnaire could be filled in either online or by a paper copy. 1.3 The consultation was supported by a comprehensive marketing campaign: 17,000 consultation leaflets were sent out to local residents and businesses Emails were sent to 256,000 Oystercard users who have used the station or passed through the station Letters and emails were sent to local, London wide and national statutory and non-statutory stakeholder groups and individuals Letters and leaflets were sent to owners of properties who are immediate neighbours of the proposed work site.
    [Show full text]