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  • Review process of LDA funding (Supplementary) [23]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    Have you referred it then fully to the District Auditor and said, 'We think there is further work that needs to be done'?
  • Review process of LDA funding (Supplementary) [24]

    • Question by: Bob Neill
    • Meeting date: 16 January 2008
    Or any of the people who are involved in the running of the organisations, obviously?
  • Review process of LDA funding (Supplementary) [27]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    Not at this stage. Are you intending to then?
  • Review process of LDA funding (Supplementary) [28]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    Finally in terms of process, you mentioned that you have interviewed or taken evidence of the internal issues within the LDA and the people that currently work for the LDA. How many people are there that have left the LDA that were involved in these particular allegations that have therefore obviously not been interviewed or reviewed?
  • Review process of LDA funding (Supplementary) [29]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    Have you made any attempt whatsoever to contact any of them to contribute towards this review?
  • Review process of LDA funding (Supplementary) [31]

    • Question by: Bob Neill
    • Meeting date: 16 January 2008
    I think your spokesman, Rob Beasley, described the review as an internal review led by one of the Agency's officials, conducted by its staff; I would not describe it as an audit. You have described the role of Deloitte: it is your report, not Deloitte's.
  • Review process of LDA funding (Supplementary) [32]

    • Question by: John Biggs
    • Meeting date: 16 January 2008
    I have a number of housekeeping questions: the first one, which I think follows very neatly from Peter Hulme Cross's intervention, is, can you confirm, Mr Travers, that you are a Statutory Officer and that you have trade and professional qualifications as well which require you to act with integrity and not to be nobbled by the Board or other officers of the LDA?
  • Review process of LDA funding (Supplementary) [34]

    • Question by: Bob Neill
    • Meeting date: 16 January 2008
    You then you go on to say, in fairness to you, 'Subject to that further work' ' subject to that ' 'the review to date has not revealed evidence of fraud' etc. That is all subject to that further work being required, as you fairly stated in your report to the Board?
  • Review process of LDA funding (Supplementary) [35]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    Can we just be clear; you have not interviewed Lee Jasper or anyone else from the Mayor's Office, is that correct?
  • Review process of LDA funding (Supplementary) [41]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    What review did you take on his involvement, or anyone else from the Mayor's Office, in the grant giving and other processes?