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Audit Committee

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Members: Judith Hunt (Chair), Keith Williams (Vice Chair), Charles Belcher, Daniel Moylan, Patrick O'Keeffe, Steve Wright

2009 meeting papers

RTF versions of the agenda contain the agenda only. PDF versions allow you to view both the agenda and papers.

Date Files
29 September RTF
Agenda (0.09Mb)
PDF
Agenda (0.03Mb)
Item 2 - Minutes of 10 June 2009 Meeting (0.03Mb)
Item 3 - Matters Arising and Actions List (0.02Mb)
Item 4 - Strategic Risk Update (0.02Mb)
Item 5 - Annual Audit Fee 2009/10 (0.74Mb)
Item 6 - Annual Audit Letter 2008/09 (0.15Mb)
Item 7 - Use of Resources 2009 (0.17Mb)
Item 8 - Internal Audit Statement of Strategic Directions (0.15Mb)
Item 9 - Management Actions Report (0.07Mb)
Item 10 - Final Internal Audit Reports - Quarter 1 2009/10 (0.17Mb)
Item 11 - Quarter 1 Productivity and Resources Report (0.10Mb)
Item 12 - Annual Review of Audit Policies (0.14Mb)
Item 13 - DLA Piper Report on the London Development Agency (0.02Mb)
Item 14 - Annual Report of the Local Government Ombudsman (0.69Mb)
Item 15 - Protecting the Public Purse (0.20Mb)
10 June RTF
Agenda (0.09Mb)
PDF
Agenda (0.04Mb)
Item 2 - Minutes of 3 March 2009 Meeting (0.02Mb)
Item 3 - Matters Arising and Actions List (0.02Mb)
Item 4 - Strategic Risk Management Annual Report 2008/09 (0.04Mb)
Item 5 - KPMG Letter on Independence and Objectivity (0.24Mb)
Item 6 - KPMG Report on Non-Audit Fees for the Year Ended 31 March 2009 (0.85Mb)
Item 7 - Management Actions Report (0.04Mb)
Item 8 - Final Internal Audit Reports - Q4 2008/09 (0.16Mb)
Item 9 - Q4 Productivity and Resources Report (0.10Mb)
Item 10 - Internal Audit Annual Report 2008/09 (0.13Mb)
Item 11 - Review of Internal Audit: Action Plan (0.08Mb)
Item 12 - Review of Governance and the Annual Governance Statement for Year Ended 31 March 2009 (0.09Mb)
Item 13 - Icelandic Banking Collapse: Review of Audit Commission's and Treasury Select Committee's Recommendations (0.05Mb)
Item 14 - Review of Committees and Panels (0.07Mb)
Item 15 - Implementation of the Review of Committees and Panels (0.06Mb)
03 March RTF
Agenda (0.03Mb)
PDF
Agenda (0.03Mb)
Item 2 - Minutes of 28 January 2009 Meeting (0.03Mb)
Item 3 - Matters Arising and Actions List (0.02Mb)
Item 4 - Strategic Risk Management Progress Report (0.10Mb)
Item 5 - Audit Commission Update (0.05Mb)
Item 7 - Management Actions Report (0.03Mb)
Item 8 - Budgetary Control (0.09Mb)
Item 9 - Independent Reporting Lines (0.03Mb)
28 January RTF
Agenda (0.03Mb)
PDF
Agenda (0.03Mb)
Item 2 - Minutes of 25 November 2008 Meeting (0.04Mb)
Item 3 - Matters Arising and Actions List (0.02Mb)
Item 4 - Report on Management Actions (0.03Mb)
Item 5 - Final Internal Audit Reports - Quarter 3 2008/09 (0.04Mb)
Item 6 - Productivity and Resources Report - Quarter 3 2008/09 (0.03Mb)

Previous final internal audit reports.

You can get previous copies of internal audit reports by emailing maryhardy@tfl.gov.uk. We will always share the reports with you unless there are specific legal or commercial grounds for confidentiality.

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