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Reference:
2020/4625
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Question by:
Keith Prince
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Meeting date:
17 December 2020
In your response to Question 2020/4094 you stated "All decisions whether to undertake or to discontinue an audit were taken by Transport for London Internal Audit.” On what date did TfL Internal Audit decide to discontinue IA 16767 and who authorised this decision? Please provide me with copies of all communications (including handwritten notes) associated with TfL Internal Audit's decision to discontinue IA 16767, including (but not limited to) any exchanges with First Group, TfL's General Counsel, the Transport Commissioner and Audit and Assurance.