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Reference:
2021/3728
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Question by:
Neil Garratt
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Meeting date:
09 September 2021
In your responses to Question 2020/4094 and Question 2020/4625 you have consistently stated that “all decisions whether to undertake or to discontinue an audit were taken by Transport for London Internal Audit”. However, in internal TfL correspondence discovered in your delayed response to 2021/1979, a minute of the 28 November 2016 meeting between the Director of Internal Audit and TfL’s Corporate Counsel clearly evidences that meeting was where the decision to cancel IA 16767 was taken. Please provide me with all correspondence – for example decision memorandums, emails, meeting notes (including handwritten) – associated with that 28 November 2016 meeting...