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  • Review process of LDA funding (Supplementary) [12]

    • Question by: Bob Neill
    • Meeting date: 16 January 2008
    Understood. Then, quite separately, as you also point out in your report, there is a separate police investigation into the Green Badge Taxi School which you are cooperating with?

  • Review process of LDA funding (Supplementary) [13]

    • Question by: Bob Neill
    • Meeting date: 16 January 2008
    Yes, thank you very much, so that is an internal review. Your conclusions in the report, which I have read and which were submitted to the LDA Board, really put it in these terms, do they not, as Mike Tuffrey has said; in a nutshell, of the six you concentrated on, four require further work, three of those specifically involve the police and we do not know whether Brixton Base will involve the police or not because it is too early to say yet; you need to do further work. Is that a fair conclusion?

  • Review process of LDA funding (Supplementary) [14]

    • Question by: John Biggs
    • Meeting date: 16 January 2008
    So, again, no intervention; the Board did not rewrite it, ask you to pull your punches or whatever?

  • Review process of LDA funding (Supplementary) [15]

    • Question by: Bob Neill
    • Meeting date: 16 January 2008
    But none of the organisations have received grants?

  • Review process of LDA funding (Supplementary) [16]

    • Question by: John Biggs
    • Meeting date: 16 January 2008
    Therefore if you are looking at questions of the inner workings of organisations you might have funded in the past, you simply do not have the powers to investigate those to the extent that the allegations would suggest you might need to or might want to, or a third party might want to?

  • Review process of LDA funding (Supplementary) [17]

    • Question by: Bob Neill
    • Meeting date: 16 January 2008
    Mr Travers, you have already made it clear, and I think it follows, that you did not speak to people who are not employees of the LDA. Does that mean you did not speak to Mr Jasper?

  • Review process of LDA funding (Supplementary) [19]

    • Question by: Bob Neill
    • Meeting date: 16 January 2008
    So, two thirds of the six you concentrated on require further work. You make the point in your report, 'Further work is required in respect of four organisations including referral to police and no conclusions are reached in respect of those matters' for the reasons you have sensibly set out?

  • Review process of LDA funding (Supplementary) [21]

    • Question by: John Biggs
    • Meeting date: 16 January 2008
    Just for the record, what formally are those roles that you fulfil, then? You are an accountant, I believe, but also you are the Financial Officer and that is defined in statute. Is that right?

  • 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?