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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?
  • Domestic Violence (Supplementary) [2]

    • Question by: Graham Tope
    • Meeting date: 10 December 2003
    That is very welcome. I think Sir John quite rightly said how important it is that victims continue to receive support. What are we doing to ensure that victims are kept informed of the progress of their case? Hopefully there is a lot of support usually at the beginning and shortly after the incident. It takes quite a long time to go through to judicial disposal. What attention is paid to keeping these victims informed?
  • Tube and PPP contracts

    • Reference: 2003/0145
    • Question by: Lynne Featherstone
    • Meeting date: 11 June 2003
    The closure of the extremely busy Central Line for the best part of three months, though highly inconvenient, showed that London does not have to come to a halt if a key line is closed down. Do you now believe that TfL could get very much better value for money out of the PPP contracts if work to upgrade the Tube system (track, signalling, stations) were concentrated into periods where lines or sections of line were closed entirely, rather than being restricted to 12.30am 5.30am with all the inefficiencies of stop-start-stop that this entails? .
  • Accountability

    • Reference: 2003/0149
    • Question by: Sally Hamwee
    • Meeting date: 11 June 2003
    Do you report directly to Bob Kiley? .
  • Applying experience to London Tube

    • Reference: 2003/0150
    • Question by: Mike Tuffrey
    • Meeting date: 11 June 2003
    Mr O'Toole your strengths are obviously in contract management looking at your previous business experience. How can what you have learned from your previous experience be best applied to London's Tube network? .