• Reference: 2020/4105
• Question by: Keith Prince
• Meeting date: 19 November 2020

Question 2019/0150 asked you very specifically whether you “as Chair of TfL, considered the possibility of ending FirstGroup TOL's 30-year contract and re-tendering the operation”. In response you stated “TfL does not have any plans to change the contractual arrangement in place at this time,” which you must surely agree does not answer the question?

• Reference: 2020/4104
• Question by: Keith Prince
• Meeting date: 19 November 2020

Your response to Question 2020/3651 is incomplete. For the avoidance of doubt, was anyone at TfL aware of the March 2014 CIRAS Report about Fatigue from TOL Croydon Tram Drivers between the dates of 4 March 2014 (when CIRAS received the report) and 2 July 2014 (when IA 13744 was published)?

• Reference: 2020/4103
• Question by: Keith Prince
• Meeting date: 19 November 2020

Referring to your response to Question 2020/3655, what is the source of the Victim-Blaming Statements reflected in TfL’s Bus Safety Data Release and which TfL Executive approved the publication of this information every quarter?

• Reference: 2020/4102
• Question by: Keith Prince
• Meeting date: 19 November 2020

The draft version of the Internal Audit which TfL was undertaking at the time of the Sandilands Crash (IA 16767 ,“Trams Management of Operational Risk”) shows a conclusion of “Adequately Controlled”. On what date was this draft Audit written?

• Reference: 2020/4101
• Question by: Keith Prince
• Meeting date: 19 November 2020

Starting from 1 September 2016, please provide me with all documentation (initiating letters, terms of reference, emails, handwritten notes, audit drafts) associated with or referring to IA 16767, including all correspondence relating to its cancellation.

• Reference: 2020/4100
• Question by: Keith Prince
• Meeting date: 19 November 2020

If the RAIB, SNC Lavalin, Metropolitan Police, ORR and the Coroner were provided with copies of draft audit IA 16767, on what dates did this happen?

• Reference: 2020/4099
• Question by: Keith Prince
• Meeting date: 19 November 2020

Can you confirm that TfL provided RAIB, SNC Lavalin, Metropolitan Police, ORR and the Coroner copies of draft audit IA 16767 and all communications and collected data associated with the suspended audit?

• Reference: 2020/4098
• Question by: Keith Prince
• Meeting date: 19 November 2020

On what date did TfL inform the RAIB of the uncompleted audit (IA 16767)?

• Reference: 2020/4097
• Question by: Keith Prince
• Meeting date: 19 November 2020

Did Heidi Alexander (Deputy Mayor – Transport) know about the abandonment of this audit when she formally stated to the London Assembly on 11 September 2019 to the effect that “having looked at a lot of the documents myself, as you would expect, speaking to senior members of staff at TfL about exactly what has happened, I am confident that a further independent investigation into this is not required.”

• Reference: 2020/4096
• Question by: Keith Prince
• Meeting date: 19 November 2020

Did you know about the abandonment of this audit when you made your statement to the London Assembly on 18 July rejecting the need for an independent investigation into handling of Audit IA 17780?