Silvertown Tunnel Project Assurance report

Meeting: 
MQT on 2019-10-17
Session date: 
October 17, 2019
Reference: 
2019/19670
Question By: 
Caroline Russell
Organisation: 
City Hall Greens
Asked Of: 
The Mayor

Question

The Project Assurance quarterly report for Q1 2019/20, provided to the Audit and Assurance Committee of Transport for London (TfL), lists seven recommendations for Silvertown Tunnel. Could you provide further detail on each of these recommendations?

Answer

Silvertown Tunnel Project Assurance report

Silvertown Tunnel Project Assurance report

Answered By: 
The Mayor

The seven recommendations from the April 2019 contract award project assurance review are being addressed by Transport for London (TfL) officers. Due to the ongoing procurement process, some of the details cannot be shared at this stage, as they relate to ongoing commercial matters. The recommendations and the responses were notified to the TfL Programmes & Investment Committee as part of the approval process for the selection of a preferred bidder and award of the contract for the Silvertown Tunnel scheme.

The recommendations relate to: 

 

  1. The potential for procurement challenge
  2. The risks associated with a third party landowner
  3. The provision of appropriate TfL resources to provide proportionate oversight of the contract
  4. Further reviews of the proposed risk transfer mechanisms under the contract
  5. Further development of risk mitigation and management strategies
  6. Independent Investment Programme Advisory Group (IIPAG) reinforcement of recommendation 3 above
  7. IIPAG reinforcement of recommendation 2 above.