- Reference: 2020/0082
- Question by: Keith Prince
- Meeting date: 16 January 2020
In your response to Question 2019/19759, you state that IA 17780 was classified as “Consultancy” and “No Conclusion” because that was the ‘correct classification’. If (a) a post-meeting note contained in the 26 June 2017 Minutes of the Safety, Sustainability and Human Resources Committee (http://content.tfl.gov.uk/sshrp-20170928-item03-minutes.pdf) clearly identifies the audit conclusion as “Requires Improvement” and (b) the first drafts of IA 17780 released in Question 2019/12001 clearly display “Audit Conclusion: Requires Improvement” on the Title Pages and (c) if, as you say “the evidence and recommendations were not changed”, how can “Consultancy/No Conclusion” possibly serve as the Audit and Assurance Committee’s...