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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?

  • Review process of LDA funding (Supplementary) [30]

    • Question by: Sally Hamwee
    • Meeting date: 16 January 2008
    The report refers to, I quote, 'Having identified weaknesses in LDA project management and record keeping'. Does that lead you to have concern about other projects? Are you intending to carry out any reviews or audit work on other projects?

  • 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) [14]

    • Question by: Sally Hamwee
    • Meeting date: 16 January 2008
    Further discussions on a broader basis will take place with a more limited number of organisations, is that correct?

  • 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) [23]

    • Question by: Sally Hamwee
    • Meeting date: 16 January 2008
    Not the rest of the 12 that were looked at?

  • 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) [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?

  • PPP Arbiter

    • Reference: 2007/0174-1
    • Question by: Sally Hamwee
    • Meeting date: 05 December 2007
    On what grounds could you take a case to court if the PPP Arbiter rules that London Underground owes the Metronet administrator substantial sums for cost overruns?

  • Access to Hospitals

    • Reference: 2007/0181-1
    • Question by: Sally Hamwee
    • Meeting date: 05 December 2007
    What priority is TfL giving to ensure that there is bus access to hospitals, and that bus stops on hospital sites are given priority over car-parks?