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Discontinued Internal Audits from 1 January 2014 to present

  • Reference: 2020/4627
  • Question by: Keith Prince
  • Meeting date: 17 December 2020
Please provide me with the reference number and title of all Internal Audits commenced and discontinued from 1 January 2014 to the present and the formal reason why the audit was discontinued.

Protocols for Undertaking or Discontinuing Internal Audits

  • Reference: 2020/4626
  • Question by: Keith Prince
  • Meeting date: 17 December 2020
Following up on Questions 2020/4094, please provide me with a copy of TfL’s formal protocols for undertaking or discontinuing an Internal Audit.

TfL Internal Audit’s decision to discontinue IA 16767 - Trams Management of Operational Risk Audit

  • Reference: 2020/4625
  • Question by: Keith Prince
  • 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.

Taxi Licence Fees Deferral

  • Reference: 2020/4624
  • Question by: Keith Prince
  • Meeting date: 17 December 2020
Due to severe financial challenges facing taxi drivers and proprietors, will the Mayor consider a deferral scheme of taxi drivers' vehicle licence fees?

Mayor's Transport Strategy - Taxis

  • Reference: 2020/4623
  • Question by: Keith Prince
  • Meeting date: 17 December 2020
Given the dramatic decrease in vehicles, does the Mayor agree that a fully wheelchair accessible, emissions target achieving taxi fleet should be included in his 80% target within his 2018 Transport Strategy?

Effective Use of Manpower

  • Reference: 2020/4622
  • Question by: Keith Prince
  • Meeting date: 17 December 2020
During the Covid-19 pandemic, when Tube drivers were on sick leave or self-isolating, what consideration was given to using the 140 underused Crossrail drivers to drive Tube trains?

Euston Road Westbound Traffic Speed (2)

  • Reference: 2020/4621
  • Question by: Keith Prince
  • Meeting date: 17 December 2020
What was the average speed of traffic westbound on Euston Road over the first week of December 2020?

Euston Road Eastbound Traffic Speed (1)

  • Reference: 2020/4620
  • Question by: Keith Prince
  • Meeting date: 17 December 2020
What was the average speed of traffic eastbound on Euston Road over the first week of December 2020?

LTN Car Accidents

  • Reference: 2020/4617
  • Question by: Keith Prince
  • Meeting date: 17 December 2020
How many car accidents have been reported within Low Traffic Neighbourhoods broken down by scheme?

Assaults Against TfL Staff

  • Reference: 2020/4616
  • Question by: Keith Prince
  • Meeting date: 17 December 2020
Presenting the data monthly for Nov 19 to Oct 20 please can you provide the number of times TFL staff were: • Attacked? • Threatened with a knife/bladed article? • Injured by a knife/bladed article?
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