Annual Report 2016-17; Annual Report 2015-16; Annual Report 2014-15; Annual Report 2013-14; Annual Report 2012-13; Annual Report 2011-12 ... info@tacfert.com . Item 7 - Policy on External Audit and Non Audit Services to Safeguard the Independence of External Auditors (PDF 0.10MB) PDF 424KB Item 21 - Garden Bridge - TfL Response to the Hodge Review. Agenda (PDF 0.04MB) Item 4 - Matters Arising and Actions List (PDF 0.04MB) Item 9 - Integrated Assurance - Progress Report (PDF 0.05MB) PDF 257KB Item 20 - Independent Investment Programme Advisory Group - Review. Item 7 - Quarterly Progress Update: The International Financial Reporting Standards Project (PDF 0.03MB) Report v2 . Passed away 25 July 2017. Item 11 - Changes in Legislation and Accounting Standards Impacting on TfL (PDF 0.04MB) Item 4 - Annual Audit Letter 2009-10 (PDF 0.10MB) Item 15 - TfL's Annual Report (PDF 3.26MB), Agenda - RTF version (RTF 0.10MB) Item 2 - Minutes of 25 November 2008 Meeting (Not available) Item 10 - Changes in Legislation and Accounting Standards Impacting on TfL (PDF 0.07MB) Agenda (PDF 0.03MB) RNS Number : 7344F. Item 3 - Minutes of the meeting of the Audit and Assurance Committee held on 6 March 2013 (PDF 0.03MB) April 2017 The ‘Please offer me a seat’ badge and card are launched to help customers with invisible conditions. Item 8 - Independent Reporting Lines (PDF 0.02MB), Agenda - RTF version (RTF 0.09MB) Agenda (PDF 0.03MB) From 1 April 2012 the Audit Committee became the Audit and Assurance Committee. Item 8 - Report on Management Actions (PDF 0.02MB) Item 16 - Guidance on Members' Interests (PDF 0.09MB), Agenda - RTF version (RTF 0.08MB) Agenda (PDF 0.03MB) Item 4 - Strategic Risk Update (PDF 0.02MB) Item 13 - Final Internal Audit Reports - Quarter 1 and Quarter 2 2008/09 (PDF 0.04MB) Item 8 - Audit Commission Update (PDF 0.02MB) Item 15 - Competition Law - New Guidance (PDF 0.03MB) Tram. The London Assembly Annual Report 2019 - 2019. The London Assembly Annual Report 2016-17. Annual Report and statement of accounts 2016/17. Item 9 - Members' Interests (PDF 0.07MB) This report was published in December 20151. 2 Recommendation 2.1 The Committee is asked to note the Independent Investment Programme Item 7 - Management Actions Report (PDF 0.04MB) Item 7 - Annual Audit and Inspection Letter 2008 (PDF 0.25MB) Item 5.3 - Report on Management Actions (PDF 0.01MB) Environmental and Sustainability Annual Report | 3 1. Item 6 - KPMG Letter on Independence and Objectivity (PDF 1.00MB) Item 16 - Update: Strategic Risk Management Q4 2012/13 (PDF 0.12MB), Agenda - RTF version (RTF 0.43MB) Item 3 - Matters Arising and Actions List (PDF 0.02MB) Item 8 - Management Actions Report (PDF 0.04MB) Item 12 - Review of TfL's Independent Reporting Line for Year Ended 31 December 2012 (PDF 0.04MB) Item 6 - Strategic Risk Management Progress (PDF 0.02MB) The financial information included in the report is unaudited and does not constitute TfL’s statutory accounts. Item 3 - Matters Arising and Actions List (PDF 0.02MB) PDF 26KB 2014/15 to 2016/17. endstream endobj 1707 0 obj <>stream Done updating my favourites. Item 4 - Report on Management Actions (Not available) January 2018 The Hopper fare is extended so customers can make unlimited bus Source: TfL Annual Reports and Statement of Accounts 2017-18. Item 13 - Review of Governance and the Annual Governance Statement for year Ended 31 March 2012 (PDF 0.11MB) Item 5 - KPMG Letter on Independence and Objectivity (PDF 0.28MB) Item 5 - Annual Audit Fee 2010/11 (PDF 0.72MB) Committee agendas and reports from before the current year. Item 8.2 - Internal Audit Plan (PDF 0.25MB), Agenda - RTF version (RTF 0.04MB) Item 12 - Draft Information Security Policy (PDF 0.09MB) Item 8 - Final Internal Audit Reports - Quarter 3 2011/12 (PDF 0.14MB) Item 6 - Management Actions Report (PDF 0.04MB) It is almost as much a part ... 4 Foreword Transport for London Annual Advertising Report 2016/17 5. London Assembly I Annual Report 2016—17 5 “Truly the spirit of London is as inspirational and unquenchable now as it has ever been.” Foreword Tony Arbour AM Chairman of the London Assembly 2016—17 The transition from one Mayor to another could have been difficult; however the Assembly has been fortunate that the Annual report 2016-2017. This report is based on seven years of experience and scrutiny of TfL’s Investment Programme, including almost 300 reviews of major projects in this time. Item 3 - Minutes of the Meeting of the Audit and Assurance Committee held on 1 October 2013 (PDF 0.08MB) Item 12 - Strategic Review of internal Audit (PDF 0.02MB) Item 3 - Matters Arising and Actions List (PDF 0.02MB) Date published: 24 August 2017. 21 September 2017 H��WYo�8~���#��i���(�I��(Z��}P,��ƒ6��Ϳ�$m�q��:��p�o��T��G�����tu&R����٩�-N?�b� �a��U� Date: 3 July 2014 . Item 11 - Internal Audit Annual Report 2007/08 (PDF 0.07MB) 1.1.2 This Guidance confirms the LIP funding available in 2016/17 by programme and by allocation to individual boroughs. Item 6 - KPMG Report on Non-audit Fees for Six Months Ended 31 March 2010 (PDF 0.31MB) Annual Report 2016/2017 “We have used the chaplain services on a regular ... Transport for London (TfL), derailed and overturned on a sharp bend approaching the junction. There were 26.6 million daily trips in, to, and from, Greater London, an increase of 1.9% over the previous year. LIP 2016/17 Annual spending submission and programme of investment form. Item 5 - Final Internal Audit Reports - Quarter 3 2010/11 (PDF 0.16MB) Item 5 - External Audit Plan TfL, TTL and Subsidiaries - Year Ending 31 March 2014 (PDF 0.48MB) Item 2 - Minutes of the Meeting held on 15 June 2011 (PDF 0.03MB) Item 4 - Audit Committee Work Plan 2012/13 (PDF 0.05MB) 29 July 2016 Publication of Annual Report and Statement of Accounts Transport for London ("TfL") has published its Annual Report and audited Statement of Accounts for the year ended 31 March 2016. Agenda (PDF 0.03MB) Our Annual Report summarises our achievements over the last financial year and the work we have done to improve your transport network. Item 4 - Strategic Risk Management Annual Report 2009/10 (PDF 0.02MB) Item 8 - Review of Internal Audit Effectiveness - Action Plan (PDF 0.06MB) h��UK��0�+:�� ɶ�e!I��� �����������B��W3��r�mZh{K��>�F���0�OI��$8r�&�p��pi>sz7��}��8a¿.�:���:�/�%�qM���S^�7-1�Cޙ��tRf�=�#:��v4��2�h3���N�mQ>�6EV�G�}��)���\}��v�6y������f%���ѻ6+��Z�9at����cIgϻ}^S�ں��,j���[s&8%����X-�UQ��cQ �}�ד�ٷ�M֘����j�J�ϙu���ӧ�-��5O9��L�U��ϕ`�oJ�4��$*!BH�S�ŝ ��N�?� .撸}�|�����4I:��;���#���0 � Item 6 - Data Quality Review - 2007/08 (PDF 0.22MB) Agenda (PDF 0.04MB) Item 7 - Internal Audit Quarter 3 Report 2012/13 (PDF 0.28MB) Item 4.2 - Annual Audit and Inspection Letter (PDF 0.07MB) Item 4 - Matters Arising and Actions List (PDF 0.05MB) Statement of Accounts 2020 (PDF) Item 11 - Risk Management Update (PDF 0.10MB), Agenda - RTF version (RTF 0.41MB) Item 6 - Budgetary Control (PDF 0.04MB) Item 9 - Internal Audit Quarter 1 Report 2013/14 (PDF 0.35MB) Item 3 - Matters Arising and Actions List (PDF 0.01MB) #��ٜ`}�8���t>�D��ZƦ�c���qx&a�P���m��"��;g��Aa�æ�E9�4 �bTl�W��:a�%��I��,�K�/E����ċ��S���������@ � Item 3 - Matters Arising and Actions List (PDF 0.02MB) Item 11 - Crossrail Audit Committee (PDF 0.04MB) Item 8 - External and Internal Audit Protocol (PDF 0.22MB) operated by TfL. Item 3 - Matters Arising and Actions List (PDF 0.02MB) Item 6 - Management Actions Report (PDF 0.04MB) However they are going to pay MTR 1.4 billion over 8 years (175 million per year) to run the service. It updates similar guidance drafted for 2015/16 and highlights the changes since that should be reflected in the boroughs’ 2016/17 submissions. (Not available), Agenda - RTF version (RTF 0.05MB) %PDF-1.6 %���� Item 12 - Data Transparency (PDF 0.07MB) Salary sacrificed for pension of £2,427 (2016/17 £7,504) 3. Agenda (PDF 0.02MB) 1 Summary . I am hugely proud of what we have achieved so far, from cutting the cost Date published: 24 August 2017. The report … Item 6 - KPMG Report on Non-audit Fees for Six Months Ended 30 September 2012 (PDF 0.07MB) Item 9.1 - Use of Resources Assessment (PDF 0.15MB) Seven people died when the tram derailed in November 2016. Item 10 - Quarter 4 Productivity and Resources Report (PDF 0.15MB) Item 10 - Crossrail Audit Committee (PDF 0.04MB) ANNUAL REPORT 2015/2016 2 CHAPTER 1: INTRODUCTION WestTrans is a partnership of the six west London boroughs of Ealing, Brent, Hammersmith & Fulham, Harrow, Hillingdon and Hounslow. endstream endobj 1704 0 obj <>/Metadata 93 0 R/Outlines 130 0 R/Pages 1695 0 R/StructTreeRoot 199 0 R/Type/Catalog>> endobj 1705 0 obj <>/Font<>>>/Rotate 0/StructParents 0/Tabs/S/Type/Page>> endobj 1706 0 obj <>stream Agenda and papers (PDF 1.01MB). Item 9 - Management Actions Report (PDF 0.07MB) Item 13 - Protecting the Public Purse (PDF 0.04MB) Item 11 - Review of Internal Audit: Action Plan (PDF 0.08MB) 2. Item 15 - Review of Internal Audit: Action Plan (PDF 0.04MB) 4. Ombudsman’s report presented to Parliament by Command of Her Majesty. Agenda (PDF 0.03MB) Item 4 - Matters Arising and Actions List (PDF 0.05MB) Item 14 - Half Yearly Fraud Report 2013/14 (PDF 0.05MB) PDF 4.17MB Annual Report and statement of accounts 2015/16. Updated Audit and Assurance Annual Report 2018 19, Supplementary agendas and papers - 3 December 2019, item 3 - Minutes of the meeting held on 14 December 2017, Item 4 - Matters Arising and Actions List, item 5 - Internal Audit Quarter 3 Report 2017/18, Item 6 - Integrated Assurance Plan 2018/19, Item 10 - Personal Data Disclosure to the Police and Other Statutory Enforcement Agencies, Item 11 - Progress Report on the Implementation of the General Data Protection Regulation, Item 12 - Independent Investment Advisory Group Review Implementation, Item 13 - Review of TfL's Independent Reporting Lines for Year Ended 31 December 2017, Item 14 - Register of Gifts and Hospitality, Item 15 - TfL Scorecard 2017/18 Outturn Audit, Item 17 - Member suggestions for future agenda discussions, Item 3 - Minutes of the Meeting of the Committee held on 6 March 2018, Item 4 - Matters Arising, Actions List and Chair's Action, Item 6 - TfL's Statement of Accounts for the Year Ended 31 March 2018, Item 7 - Review of Governance and the Annual Governance Statement for Year Ended 31 March 2018, Item 8 - EY Report to Those Charged with Governance, Item 9- EY Letter on Independence and Objectivity, Item 10 - EY Report on Non-Audit Fees for the Year Ended 31 March 2018, Item 12 - Independent Investement Programme Advisory Group - Review Implementation, Item 13 Independent Investment Programme Advisory Group - Quarterly Report, Item 14 - Strategic Risk Management Update, Item 15 - Internal Audit Quarter 4 Report 2017/18, Item 16 - Internal Audit Annual Report 2017/18, Item 17 - Half Yearly Fraud Report 2017/18, Item 19 - Implementation of the General Data Protection Regulation, Item 20 - Register of Gifts and Hospitality for Members and Senior Staff, Item 21 - Legal Compliance Report (1 October 2017 - 31 March 2018), Item 23 - Transformation Programme Update, Item 24 - Member suggestions for future agenda discussions, Item 3 - Minutes of the Meeting of the Audit and Assurance Committee held on 11 October 2016, Item 5 - EY Report on Non-Audit Fees for Five Months ended 28 February 2017, Item 6 - Internal Audit Reports Quarter 2 and 3 report 2016/17, Item 9 - Integrated Assurance Plan 2017/18, Item 10 - Local Audit and Accountability Act - Appointment of External Auditors, Item 11 - Strategic Risk Management Update, Item 12 - National Fraud Initiative Update, Item 13 - Half Yearly Fraud Report 2016/17, Item 14 - Review of TfL's Independent Reporting Lines for the Year Ended 31 December 2016, Item 15 - Personal Data Disclosure to the Police and Other Law Enforcement Agencies, Item 17 - Legal Compliance Report (1 April 2016 - 30 September 2016), Item 18 - Register of Gifts and Hospitality for Members and Senior Staff, Item 19 - Members' Suggestions for Future Discussion Items, Item 3 - Minutes of the Meeting Held on 14 March 2017, Item 6 - TfL's Statement of Accounts for the Year Ended 31 March 2017, Item 7 - Review of Annual Governance and the Annual Governance Statement for Year Ended 31 March 2017, Item 9 - EY Letter on Independence and Objectivity, Item 11 - EY Report on Non-Audit Fees for Six Months Ended 31 March 2017, Item 12 - Internal Audit Quarter 4 Report 2016/17, Item 13 - External Quality Assessment of Internal Audit, Item 14 - Internal Audit Annual Report 2016/17, Item 16 - Half Yearly Fraud Report 2016/17, Item 17 - Register of Gifts and Hospitality for Members and Senior Staff, Item 18 - Legal Compliance Report (1 October 2016 - 31 March 2017), Item 19 - Independent Investment Programme Advisory Group - Annual Report 2016/17, Item 20 - Independent Investment Programme Advisory Group - Review, Item 21 - Garden Bridge - TfL Response to the Hodge Review, Item 22 - Strategic Risk Management and Assurance Annual Report 2016/17, Item 23 - Strategic Risk Management Update, Item 25 - Member Suggestions for Future Agenda Discussions, Item 3 - Minutes of the Meeting of the Audit and Assurance Commitee held on 13 July 2017, Item 5 - Internal Audit Quarter 1 Report 2017/18, Item 6 - Effectiveness Review of External Auditors, Item 7 - Appointment of External Auditors, Item 8 - Independent Investment Programme Advisory Group - Review Implemenation, Item 9 - Register of Gifts and Hospitality for Members and Senior Staff, Item 10 - External Audit Plan TfL, TTL and Subsidiaries - Year Ending 31 March 2018, Item 11 - EY Report on Non-Audit Fees for Six Months Ended 30 September 2017, Item 13 - Member Suggestions for Future Agenda Discussions, Item 3 - Minutes of the Meeting of the Audit and Assurance Committee held on 11 October 2017, Item 6 - Half Yearly Fraud Report 2017/18, Item 7 - National Fraud Initiative Update, Item 10 - Independent Investment Programme Advisory Group Review Implementation, Item 11 - Report of Control Environmental Trend Indicators to the Audit and Assurance Committee, Item 13 - Strategic Risk Management Update, Item 15 - Register of Gifts and Hospitaility for Members and Senior Staff, Item 16 - Member Suggestions for Future Agenda Discussions, Item 3 - Minutes of the Meeting of the Audit and Assurance Committee held on 14 June 2016, Item 6 - External Audit Plan TfL, TTL and Subsidiaries - Year Ending 31 March 2017, Item 7 - EY Report on Non-Audit fees for Six Months Ended 30 September 2016, Item 8 - EY Review of Internal Audit of Garden Bridge Procurements, Item 10 - Internal Audit Quarter 1 Report 2016/17, Item 11 - Local Audit and Accountability Act 2014 - Appointment of External Auditors, Item 14 - Effectiveness Review of the External Auditors, Item 16 - Independent Investment Programme Advisory Group - Review, Item 3 - Minutes of the Meeting of the Audit and Assurance Committee held on 8 March 2016, Item 6 - TfL Statement of Accounts for the Year Ended 31 March 2016, Item 7 - EY Report to Those Charged with Governance, Item 8 - EY Letter on Independence and Objectivity, Item 9 - EY Report on Non-Audit Fees for Six Months Ended 31 March 2016, Item 12 - Internal Audit Quarter 4 Report 2015/16, Item 13 - Internal Audit Annual Report 2015/16, item 14 - Review of Annual Governance and the Annual Governance Statement for the Year Ended 31 March 2016, Item 17 - Controls - Development and Implementation Programme, Item 18 - Strategic Risk Management and Assurance Report 2015/16, Item 19 - Strategic Risk Management Update, Item 20 - Legal Compliance Report (1 October 2015 - 31 March 2016), Item 21 - Half Yearly Fraud Report 2015/16, Item 3 - Minutes of the Meeting of the Audit and Assurance Committee held on 8 December 2015, Item 6 - Internal Audit Quarter 3 Report 2015/16, Item 8 - Integrated Assurance Plan 2016/17, Item 9 - Strategic Risk Management - Update on New Approach and Reporting Documentation, Item 11 - Review of TfL's Independent Reporting Lines for Year Ended 31 December 2015, Item 3 - Minutes of the Meeting of the Audit and Assurance Committee held on 8 October 2015, Item 5 - External and Internal Audit Protocol, Item 7 - Internal Audit Quarter 2 Report 2015/16, Item 8 - Changes in Legislation and Accounting Standards Impacting on TfL, Item 11 - Half Yearly Fraud Report 2015/16, Item 12 - Personal Data Disclosure to the Police and Other Law Enforcement Agencies, Item 14 - Legal Compliance Report (1 April 2015 - 30 September 2015), Item 3 - Minutes of the Meeting of the Audit and Assurance Committee held on 16 June 2015, Item 6 - External Audit Plan TfL, TTL and Subsidiaries - Year Ending 31 March 2016, Item 7 - KPMG Report on Non-Audit Fees for Period between 1 April - 10 July 2015, Item 8 - Review of Internal Audit Charter, Item 10 - Internal Audit Quarter 1 Report 2015/16, Item 13 - Effectiveness Review of the External Auditors, Item 15 - Strategic Risk Management Update, Item 3 - Minutes of the Meeting of the Audit and Assurance Commitee held on 9 March 2015, Item 6 - TfL Statement of Accounts for the Year Ended 31 March 2015, Item 7 - KPMG Report to Those Charged with Governance, Item 8 - KPMG Letter on Independence and Objectivity, Item 9 - KPMG Report on Non Audit Fees for Six Months Ended 31 March 2015, Item 12 - Internal Audit Quarter 4 Report 2014/15, Item 13 - Internal Audit Annual Report 2014/15, Item 14 - Review of Governance and the Annual Governance Statement for the Year Ended 31 March 2015, Item 16 - Strategic Risk Managment Update Quarter 4, Item 17 - Strategic Risk Management and Assurance Annual Report 2014/15, Item 18 - Legal Compliance Report (1 October 2014 - 31 March 2015), Item 20 - National Fraud Initiative Update 2014, Item 21 - Contactless - Security Controls Update, Item 3 - Minutes of the Meeting of the Audit and Assurance Committe held on 17 December 2014, Item 6 - Internal Audit Quarter 3 Report 2014/15, Item 8- Integrated Assurance Plan 2015/16, Item 9 - Review of TfL's Independent Reporting Lines for Year Ended 31 December 2014, Item 10 - National Fraud Initiative 2014 Update, Item 11 - Strategic Risk Management Update - Quarter 3, Item 12 - Controls Over Procurement Authorities, Item 13 - Policy on Disclosure of Personal Data to the Police and Statutory Law Enforcement Agencies, Item 3 - Minutes of the Meeting Held on 8 October 2014, Item 6 - Internal Audit Quarter 2 Report 2014/15, Item 8 - Strategic Risk Management Update - Quarter 2, Item 9 - Half Yearly Fraud Report 2014/15, Item 10 - Legal Compliance Report (1 April - 30 September 2014), Item 11 - Personal Data Disclosure to the Police and Other Law Enforcement Agencies, Item 12 - Contactless - Security Controls in Place to Protect Payment Card Data, Item 3 - Minutes of the Meeting of the Audit and Assurance Committee held on 18 June 2014, Item 7 - KPMG Report on Non-Audit Fees for Six Months Ended 31 March 2014, Item 8 - Update on the Procurement of External Audit Services, Item 9 - Effectiveness Review of the External Auditors, Item 11 - Internal Audit Quarter 1 Report 2014/15, Item 14 - Freedom of Information and Transparency, Item 15 - Strategic Risk Management Update - Quarter 1, Item 16 - Make a Difference Recognition Scheme, Item 17 - Savings and Efficiencies Update, Item 18 - National Fraud Initiative 2012/13 Update, Item 3 - Minutes of the Meeting of the Audit and Assurance Committee held on 5 March 2014, Item 5 - KPMG Report to Those Charged with Governance, Item 6 - KPMG Letter on Independence and Objectivity, Item 10 - Internal Audit Quarter 4 Report 2013/14, Item 11 - Internal Audit Annual Report 2013/14, Item 13 - Review of Annual Governance and the Annual Governance Statement for the Year Ended 31 March 2014, Item 14 - Statement of Accounts for the Year Ended 31 March 2014, Item 16 - Strategic Risk Management Update - Quarter 4, Item 17 - Strategic Risk Management and Assurance Annual Report, Item 18 - Legal Compliance Report (October 2013 - March 2014), Item 19 - Half Yearly Fraud Report 2013/14, Item 20 - National Fraud Initiative 2012/13 Update, Item 3 - Minutes of the meeting of the Audit and Assurance committee held on 18 December 2013, Item 4 - Matters arising and actions list, Item 7 - Internal audit quarter 3 report 2013/14, Item 8 - TfL integrated assurance framework, Item 9 - Integrated assurance plan 2014/15, Item 10 - Update: strategic risk management quarter 3 2013/14, Item 11 - Review of TfL's independent reporting line for year ended 31 December 2013, Item 12 - National Fraud Initiative 2012/13 update, Members: Keith Williams (Chair), Steve Wright (Vice Chair), Richard Barnes, Charles Belcher, Brian Cooke, Baroness Grey-Thompson, Agenda (PDF 0.07MB) 6G�L^&؋ܚ��V�����Y5�_Y��^�~�)�c���Vힽ����V-t��:Z B"��:J�9`0v� ��ni�B��u�V��ʹ*�Vc�&Z=dM'���q�V_mK�Gz��1C�? Item 2 - Minutes of 4 March 2010 Meeting (PDF 0.03MB) Item 8 - Final Internal Audit Reports - Quarter 2 2010/11 (PDF 0.18MB) TfL network. Item 7 - Management Actions Report (PDF 0.04MB) Some highlights of 2016/17: ... woodlands department and as administrative forester responsible for the management of a TFL and private lands. Favourite … 8 June 2020 - Suppelementary Agenda and Papers, 8 June 2020 - item 5 - Appendix 1 - Statement of Accounts for Year Ended 31 March 2020, DRAFT-FINANCIAL-STATEMENT-YE.20200331.PDF 2.16MB. This paper will be considered in public . Item 3 - Matters Arising and Actions List (PDF 0.02MB) Overall the number of TfL employees on a base salary of more than £100,000 who earned that amount during the financial year reduced by 11 per cent - 169 in 2017/18 compared to 189 people in 2016/17. Item 6 - Audit Commission Update (Oral) Agenda (PDF 0.03MB) This meeting was live streamed on TfL's YouTube channel. Item 11 - Update: Strategic Risk Management Q3 (PDF 0.42MB) Item 14 - Annual Report of the Local Government Ombudsman (PDF 0.69MB) h�bbd``b`�$[@� ��$؂�{"N��S � D� ,��� Tuticorin Alkali Chemicals and Fertilizers Limited (TFL) produces all grades of Soda Ash and coproduces Ammonium Chloride Fertilizer. 1724 0 obj <>stream Item 10 - Management Actions Report (PDF 0.04MB) 1 Summary . 0 Item 2 - Minutes of the Meeting held on 28 November 2011 (PDF 0.03MB) Add new bus. Item 9 - Review of Governance and the Annual Governance Statement for year Ended 31 March 2011 (PDF 0.09MB) Item 8 - Budgetary Control (PDF 0.09MB) Item 14 - Independent Reporting Lines (PDF 0.03MB) Item 5 - Strategic Risk Plan 2008/09 (PDF 0.03MB) Item 4 - Strategic Risk Management Annual Report 2007/08 (PDF 0.02MB) Item 5 - KPMG Letter on Independence and Objectivity (PDF 0.24MB) Item 5 - Transport Trading Limited Group - Annual Audit Fee 2011/12 (PDF 0.11MB) Agenda (PDF 0.03MB) not covered in this report, is summarised as follows: The late milestone scores of 14 per cent (90 days or more late) and three per cent (up to 89 days late) are primarily driven by the late milestones detailed in Appendix A. Was revealed as TfL released its Annual Report and Statement of Accounts 2017/18 7 58 other... Summary 2016/17... Individual boroughs in November 2016 i was delighted that the number of high earners at the organisations had fallen 4.17MB. 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