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Reference:
2019/8958
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Question by:
Keith Prince
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Meeting date:
16 May 2019
While a “Post Meeting Note” published in the minutes of the 26 June 2017 Safety, Sustainability and Human Resources Panel clearly states that Fatigue Audit IA 17 780 had concluded that First Group Tram Operation Limited’s Fatigue Management System “Requires Improvement” (http://content.tfl.gov.uk/sshrp-20170928-item03-minutes.pdf), the Audit and Assurance Committee Internal Audit Quarter 2 Report 2017/18 (dated 14 December 2018) (http://content.tfl.gov.uk/aac-20171214-part-1-item05-internal-audit-q2-…) only defines “Management of Fatigue in Tram Operations Limited (TOL) as “15/09/17 Consultancy” and does not include the matter in its “Requires Improvement” calculation. Can you explain why there is a such a fundamental discrepancy between these two independent TfL panels about...