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  • London Development Agency Funding of Organisations (Supplementary) [29]

    • 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?

  • London Development Agency Funding of Organisations (Supplementary) [30]

    • 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?

  • 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?

  • London Development Agency Funding of Organisations (Supplementary) [34]

    • 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.

  • London Development Agency Funding of Organisations (Supplementary) [35]

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

  • Review process of LDA funding (Supplementary) [1]

    • Question by: John Biggs
    • Meeting date: 16 January 2008
    Can you confirm then that the report that was issued is substantially, other than maybe a few housekeeping issues that might have emerged, the one that was presented to the Board on the Friday morning? I believe that is the case.

  • Review process of LDA funding (Supplementary) [2]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    Has he given you a timescale for what he is going to do or how he is going to do anything?

  • Review process of LDA funding (Supplementary) [3]

    • Question by: John Biggs
    • Meeting date: 16 January 2008
    I do not have any problem with the entirety. Just to clarify ' I think this has been clarified fairly well ' but the question of referrals to the police is because, when serious allegations are made ' and of course people making serious allegations have a serious responsibility to reflect on the seriousness of the allegations they are making ' the LDA is not a detective agency itself. You can confirm that it is not a detective agency?