• Reference: 2019/12008
• Question by: Caroline Pidgeon
• Meeting date: 20 June 2019

In the package of documents you sent to me in your response to MQT 2019/0149, there is a 28 July 2017 email from First Group Transport Operations Limited’s Head of Safety to TfL’s Director of London Trams where it is stated “at the end of the audit, TOL was given verbally a provisional conclusion of “generally well controlled.” Who gave First Group TOL that “verbal” conclusion?

• Reference: 2019/12007
• Question by: Caroline Pidgeon
• Meeting date: 20 June 2019

The documentary evidence you provided to me in response to 2019/8808 refers to an “updated” timeline from an interim report. Please provide me with a copy of the Interim Report as requested in MQ 2019/4039

• Reference: 2019/12006
• Question by: Caroline Pidgeon
• Meeting date: 20 June 2019

The documentary evidence you provided to me in response to 2019/8808 was incomplete. Please provide a copy of the agreed terms of reference, budget and milestones for the fatigue survey of London's bus drivers.

• Reference: 2019/12005
• Question by: Caroline Pidgeon
• Meeting date: 20 June 2019

Further to Questions 2017/3862, 2018/0796, 2018/3426 and 2019/0463, it is clear that an important reason the Bus Operator Forum meets is to discuss bus safety. Given a decline in bus safety performance coupled with your stated commitment to transparency, will you open up the Bus Operator Forum to public scrutiny by (a) publishing its terms of reference and minutes and (b) allowing participation in these meetings from independent observers, including from the London Assembly Transport Committee and TfL’s Safety, Sustainability and HR Panel?

• Reference: 2019/12004
• Question by: Caroline Pidgeon
• Meeting date: 20 June 2019

At a meeting of the London Assembly Transport Committee on 15th May 2019, TfL’s Director of Buses committed to publishing both the constituent parts and comparable results of TfL’s Bus Safety Index to reflect how bus operators performed in 2018. When can we expect to see this information published?

• Reference: 2019/12003
• Question by: Caroline Pidgeon
• Meeting date: 20 June 2019

Further to the documentation you provided in your response to Question 2018/1314 please provide me with a copy of any initiating memorandum, selection of auditor and all documentation associated with the field work on Fatigue Audit IA 13 744 conducted on 18th June 2014.

• Reference: 2019/12002
• Question by: Caroline Pidgeon
• Meeting date: 20 June 2019

Please provide me with a copy of any initiating memorandum, selection of auditor and all documentation, including terms of reference, associated with the field work on Fatigue Audit IA 17 780 conducted on 13th-15th June 2018.

• Reference: 2019/12001
• Question by: Caroline Pidgeon
• Meeting date: 20 June 2019

Several items of correspondence contained in your response to Question 2019/0149 refer to draft of Fatigue Audit IA 17 780 which was first sent to First Group on 11th July 2019. Please provide a copy of that draft, all communications concerning its circulation and First Group’s response.

• Reference: 2019/12000
• Question by: Caroline Pidgeon
• Meeting date: 20 June 2019

In documents you provided in your response to Question 2018/2996 there is an agenda from London Trams “Oversight Assurance Meeting” dated 14th November 2016 which notes “Conclusions and recommendations by the panel and call to MD Surface Transport with the recommendation for ratification.” Please state what were the conclusions and recommendations.

• Reference: 2019/11999
• Question by: Caroline Pidgeon
• Meeting date: 20 June 2019

In documents you provided in your response to Question 2018/2996 a reference is made to the tram oversight assurance panel. Who were the members of this panel, who did it report to and what were its terms of reference?