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  • 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) [26]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    How are you going to conduct this sampling process?

  • Review process of LDA funding (Supplementary) [27]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    Not at this stage. Are you intending to then?

  • Review process of LDA funding (Supplementary) [28]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    Finally in terms of process, you mentioned that you have interviewed or taken evidence of the internal issues within the LDA and the people that currently work for the LDA. How many people are there that have left the LDA that were involved in these particular allegations that have therefore obviously not been interviewed or reviewed?

  • Review process of LDA funding (Supplementary) [29]

    • 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?

  • Review process of LDA funding (Supplementary) [33]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    The concern that I would have here is that we have very serious concerns and allegations being raised by ' whatever you might say ' the Evening Standard, as being the publication in London, yet you did not approach them for any further evidence that they have made in terms of their allegations to do this internal review.

  • Review process of LDA funding (Supplementary) [35]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    Can we just be clear; you have not interviewed Lee Jasper or anyone else from the Mayor's Office, is that correct?

  • Review process of LDA funding (Supplementary) [36]

    • Question by: Peter Hulme Cross
    • Meeting date: 16 January 2008
    My question follows on from what Tony Arbour and Bob Blackman were saying. You said that you have interviewed existing staff but you have not interviewed staff who no longer work for the organisation, one of whom, Maxine Jones, also made some allegations. There were two whistleblowers: Brenda Stern and Maxine Jones. You have said, 'The review has found that this allegation is incorrect'. In order to reach that conclusion it would seem to me that you would have to talk to both of those two people.

  • Review process of LDA funding (Supplementary) [37]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    So are those the records that the LDA has of email traffic and other aspects?

  • Review process of LDA funding (Supplementary) [38]

    • Question by: Bob Blackman
    • Meeting date: 16 January 2008
    Did you invite the Evening Standard or anyone else to provide any other evidence that they had as part of this review?