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  • London Development Agency Funding of Organisations

    • Reference: 2008/0006
    • Question by: Sally Hamwee
    • Meeting date: 16 January 2008
    A number of times the phrase is used that you found 'no evidence'. It is difficult to ask you to prove a negative but I think it would be helpful to have assurances about the thoroughness of the review. Could you tell me about what interviews and discussions there were with staff, with representatives from the projects and so on?

  • London Development Agency Funding of Organisations (Supplementary) [11]

    • Question by: Sally Hamwee
    • Meeting date: 16 January 2008
    That is fine. I am happy with that. I take your word but it does seem as though what you have done is a sort of desk-based exercise, very internally focused. Here are the people who awarded the contracts doing the investigation. There seems to be a certain amount of independence lacking, if I could put it that way.

  • London Development Agency Funding of Organisations (Supplementary) [22]

    • Question by: Sally Hamwee
    • Meeting date: 16 January 2008
    Can you give us a rough idea of the quantity of written material and email; the documents and the records that have been reviewed? Have you looked at all the LDA's paper records as well as the electronic records?

  • London Development Agency Funding of Organisations (Supplementary) [31]

    • Question by: Sally Hamwee
    • Meeting date: 16 January 2008
    Without my wanting to imply too much by this, Deloitte's role as internal auditors to date has been reporting to you?

  • London Development Agency Funding of Organisations (Supplementary) [32]

    • Question by: Mike Tuffrey
    • Meeting date: 16 January 2008
    I would like to follow up that point and I do understand we are only looking at the process here today; we are not looking at the substance. The Assembly called for this to be put in the hands of an independent auditor in the [form of the] District Auditor. The Mayor and his advisers in response have been saying, 'Oh no, they are all involved, don't you worry' but the crucial thing you have said to us this morning is, 'The conclusions are mine alone'. That is the crucial point. Therefore, whilst you may well have had involvement and...

  • London Development Agency Funding of Organisations (Supplementary) [33]

    • Question by: Sally Hamwee
    • Meeting date: 16 January 2008
    I was going to ask you what the role was of Deloitte, the internal auditors?

  • Approving and Planning Foreign Travel (Supplementary) [1]

    • Question by: Mike Tuffrey
    • Meeting date: 14 March 2007
    Is not the truth here that there is no planning? This has mushroomed completely out of control. Until we started asking questions you and the Mayor did not know the volume of it. We are told that since we started asking questions he in particular has been amazed at the volume of travelling going on.

  • Approving and Planning Foreign Travel (Supplementary) [3]

    • Question by: Mike Tuffrey
    • Meeting date: 14 March 2007
    That is not the point I am raising.

  • Approving and Planning Foreign Travel (Supplementary) [5]

    • Question by: Mike Tuffrey
    • Meeting date: 14 March 2007
    What is behind it is I do not believe there is actually any monitoring and tracking.

  • Approving and Planning Foreign Travel (Supplementary) [7]

    • Question by: Mike Tuffrey
    • Meeting date: 14 March 2007
    Can I return to planning and approval and ask Simon Fletcher what monitoring is done as part of the planning and approval process as to the volume of overseas travel?