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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.

 

2008 meeting papers

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

Date Files
11 June RTF
Agenda (0.04Mb)
PDF
Agenda (0.04Mb)
Item 2 - Minutes of 12 March 2008 Meeting (0.03Mb)
Item 3 - Matters Arising and Actions List (0.02Mb)
Item 4 - Strategic Risk Management Annual Report 2007/08 (0.02Mb)
Item 5 - Strategic Risk Plan 2008/09 (0.03Mb)
Item 6 - KPMG Letter on Independence and Objectivity (0.08Mb)
Item 7 - KPMG Report on Non-Audit Fees for the Year Ended 31 March 2008 (0.13Mb)
Item 8 - Report on Management Actions (0.02Mb)
Item 9 - Final Internal Audit Reports Issued - Fourth Quarter 2007/08 (0.02Mb)
Item 10 - Productivity and Resources Report - Fourth Quarter 2007/08 (0.02Mb)
Item 11 - Internal Audit Annual Report 2007/08 (0.07Mb)
Item 12 - Review of Statement of Accounts (to be published as part of the TfL Board papers) (Mb)
Item 13 - Review of the Governance and the Annual Governance Statement for Year Ended 31 March 2008 (0.09Mb)
Item 14 - Revised TfL Code of Conduct (0.04Mb)
12 March RTF
Agenda (0.04Mb)
PDF
Agenda (0.02Mb)
Item 2 - Minutes of 23 January 2008 Meeting (0.02Mb)
Item 3 - Matters Arising and Actions List (0.02Mb)
Item 4.1 - Audit and Inspection Plan 2008/09 (0.11Mb)
Item 4.2 - Annual Audit and Inspection Letter (0.07Mb)
Item 5 - Update on the Best Value Regime (0.02Mb)
Item 6 - Strategic Risk Management Progress (0.02Mb)
Item 7- Revisions to the Code of Governance (0.03Mb)
Item 8.1 Report on Management Actions (0.01Mb)
Item - 8.2 Internal Audit Plan (0.25Mb)
23 January RTF
Agenda (0.04Mb)
PDF
Agenda (0.02Mb)
Item 2 - Minutes of 21 November 2007 (0.01Mb)
Item 3 - Matters Arising and Actions List (0.01Mb)
Item 4 - Strategic Risk Management Process (0.02Mb)
Item 5.1 - Final Internal Audit Reports Issued - Third Quarter 2007/08 (0.02Mb)
Item 5.2 - Quarter 3 Productivity and Resources Report (0.02Mb)
Item 5.3 - Report on Management Actions (0.01Mb)
Item 6 - Budgetary Control (0.04Mb)
Item 7 - Independent Reporting Lines (0.02Mb)
Item 8 - Revision of Standing Orders (0.06Mb)
Item 9.1 - Use of Resources Assessment (0.15Mb)
Item 9.2 - Reliance on the Work of Internal Audit (0.20Mb)
Item 9.3 - Annual Audit and Inspection Letter 2007 (to follow) (Mb)
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