Generally, the report covers the financial year from 1 April 2016 to 31 March 2017. 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 LIP 2016/17 Annual spending submission and programme of investment form. Item 12 - Anti Fraud and Corruption Strategy and Policy (PDF 0.13MB) Left service 30 June 2017. Item 11 - KPMG - Internal Audit/External Audit Protocol (PDF 0.11MB) LIP 2014/15 Annual report on interventions and outputs. Item 7 - KPMG Report on Non-audit Fees for Six Months ended 31 March 2012 (PDF 0.78MB) Item 3 - Minutes of the Meeting of the Audit and Assurance Committee held on 1 October 2013 (PDF 0.08MB) We produce quarterly progress reports to the Board on the operational and financial performance of the TfL Group, and on the delivery and budget performance of the TfL … Item 14 - Annual Report of the Local Government Ombudsman (PDF 0.69MB) Item 14 - Revised TfL Code of Conduct (PDF 0.04MB), Agenda - RTF version (RTF 0.04MB) Item 13 - Review of Governance and the Annual Governance Statement for Year Ended 31 March 2013 (PDF 0.12MB) Item 6 - Data Quality Review - 2007/08 (PDF 0.22MB) About Transport for London (TfL) I am hugely proud of what we have achieved so far, from cutting the cost Item 3 - Minutes of the meeting of the Audit and Assurance Committee held on 19 June 2013 (PDF 0.09MB) Item 9 - Internal Audit Quarter 4 Report 2012/13 (PDF 0.37MB) Transport for London Annual Advertising Report 2016/17 3. Item 7 - External Audit Plan TfL, TTL and Subsidiaries - year Ending 31 March 2013 (PDF 0.41MB) Item 12 - Draft Information Security Policy (PDF 0.09MB) However they are going to pay MTR 1.4 billion over 8 years (175 million per year) to run the service. Item 15 - TfL's Annual Report (PDF 3.26MB), Agenda - RTF version (RTF 0.10MB) University life 4 1.1 Managing our environment – Environmental 5 Management System 2. 4. Item 4 - Report on Management Actions (Not available) Agenda (PDF 0.03MB) 1.1 This paper attaches the Independent Investment Programme Advisory Group (IIPAG) Annual Report for 2016/17 and the TfL management response (Appendix 1). Item 5 - KPMG Report to Those Charged with Governance (PDF 0.22MB) Item 9 - Internal Audit Quarter 1 Report 2013/14 (PDF 0.35MB) Item 13 - National Fraud Initiative 2012/13 Update (PDF 0.05MB) Item 8 - Management Actions Report (PDF 0.04MB) Item 11 - Department for Communities and Local Government Consultation: Future of Local Public Audit (PDF 0.61MB) Item 8 - Review of Internal Audit Charter (PDF 0.06MB) 6 Commissioner’s foreword Transport for London Annual Report and Statement of Accounts 2017/18 7. Agenda (PDF 0.04MB) Traffic signals . 10 Committee Elected for 2016-17 Simon Darby Florence Mike Stephen Parrett Richard Davies Peter … Item 8 - Final Internal Audit Reports - Quarter 3 2011/12 (PDF 0.14MB) 1 Summary . Item 4.2 - Annual Audit and Inspection Letter (PDF 0.07MB) Item 7 - Final Internal Audit Reports - Quarter 4 2010/11 (PDF 0.19MB) Item 12 - Data Transparency (PDF 0.07MB) 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 h�bbd``b`�$[@� ��$؂�{"N��S � D� ,��� 0 Item 12 - Draft Local Audit Bill (PDF 0.08MB) Item 7 - Management Actions Report (PDF 0.03MB) Item 4 - Strategic Risk Management Annual Report 2008/09 (PDF 0.04MB) Item 4 - Matters Arising and Actions List (PDF 0.05MB) Item 6 - Management Actions Report (PDF 0.04MB) Item 2 - Minutes of 23 January 2008 Meeting (PDF 0.02MB) Item 2 - Minutes of 25 November 2008 Meeting (Not available) Item 6 - KPMG Letter on Independence and Objectivity (PDF 0.08MB) Item 4.1 - Audit and Inspection Plan 2008/09 (PDF 0.11MB) It updates similar guidance drafted for 2015/16 and highlights the changes since that should be reflected in the boroughs’ 2016/17 submissions. %%EOF of their 2016/17 Annual Spending Submissions (ASS). Tram. Item 14 - TfL Statement of Accounts for the year Ended 31 March 2012 (PDF 1.71MB) PDF 26KB 2014/15 to 2016/17. Item 7 - Management Actions Report (PDF 0.04MB) Item 2 - Minutes of 11 June 2008 Meeting (PDF 0.04MB) Agenda - RTF version (RTF 0.43MB) Agenda (PDF 0.03MB) A year or so ago, it said its annual income was £11.5bn, but the figure in its 2016/17 … Item 3 - Matters Arising and Actions List (PDF 0.01MB) Item 9 - Audit Commission Update - Outsourcing the Work of Audit Practice (PDF 0.02MB), Agenda - RTF version (RTF 0.09MB) Item 14 - Effectiveness Review of the External Auditors (PDF 0.05MB), Agenda - RTF version (RTF 0.44MB) Item 8 - Final Internal Audit Reports - Quarter 2 2010/11 (PDF 0.18MB) ... 2016/17 was a big year working with RBG in the lead up to Tall Ships in April. Put at its simplest, Transport for London (TfL) needs more money but is getting less of it. Item 5 - Termination of the Audit Commission (PDF 0.03MB) We have a key role in shaping what life is like in London, helping to realise the Annual Report 2016 -17 3 NOTICE is hereby given that the FORTY SIXTH ANNUAL GENERAL MEETING of the Members of Southern Petrochemical Industries Corporation Limited will be held on Wednesday the 26th July 2017 at 10.00 A.M at Rajah Annamalai Mandram, No 5, Esplanade Road, Chennai - 600 108, to transact the following business: ORDINARY BUSINESS: 1. Item 2 - Minutes of 15 June 2010 Meeting (PDF 0.03MB) Item 11 - Quarter 1 Productivity and Resources Report (PDF 0.10MB) Item 5 - Audit and Assurance Committee Work Plan 2012/13 (PDF 0.05MB) Item 4 - Matters Arising and Actions List (PDF 0.04MB) Item 11 - Changes in Legislation and Accounting Standards Impacting on TfL (PDF 0.04MB) Item 7- Revisions to the Code of Governance (PDF 0.03MB) The scope 6 3. Agenda and papers (PDF 1.01MB). Item 15 - Competition Law - New Guidance (PDF 0.03MB) The London Assembly Annual Report 2016-17. ... distributed at TFL’s new visitor centres at . Item 10 - Independent Reporting Lines (PDF 0.04MB) The annual report also revealed that the number of high earners at the organisations had fallen. Item 6 - Strategic Risk Management Progress (PDF 0.02MB) Item 10 - Requests for Information Made to TfL Under the Freedom of Information Act and the Environmental Information Regulations (PDF 0.08MB) Item 14 - Quarter 1 and Quarter 2 Productivity and Resources Report (PDF 0.04MB) 1.1 The pur XLSX 255KB LIP 2016/17 Annual report on interventions and outputs. (2016/17) Transport for London Annual Report and Statement of Accounts 2016/17 3 T T. From my first day as Mayor, I have been on a mission to create modern and affordable transport that works for every Londoner. 1.1.2 This Guidance confirms the LIP funding available in 2016/17 by programme and by allocation to individual boroughs. Item 13 - DLA Piper Report on the London Development Agency (PDF 0.02MB) In 2016/17 bus routes 47, 343, 381, RV1, N199 and N381 (Eastbound) were still diverted from Tooley Street to accommodate the London Bridge Item 8 - Management Actions Report (PDF 0.04MB) The financial information included in the report is unaudited and does not constitute TfL’s statutory accounts. Thank you for your request received by Transport for London (TfL) on 17 October 2017 asking for information about LIP Annual Report. Transport For London. Item 9.1 - Use of Resources Assessment (PDF 0.15MB) Item 12 - Crossrail Audit Committee (PDF 0.04MB) Item 4 - KPMG Letter on Independence and Objectivity (PDF 0.08MB) This paper will be considered in public. Committee agendas and reports from before the current year. Item 10 - Management of the Conflicts of Interest of the Independent Investment Programme Advisory Group (PDF 0.03MB), Agenda - RTF version (RTF 0.08MB) Agenda (PDF 0.04MB) Item 5 - External Audit Plan TfL, TTL and Subsidiaries - Year Ending 31 March 2014 (PDF 0.48MB) 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. TfL network. Item 15 - Personal Data Disclosure to the Police and Other Law Enforcement Agencies (PDF 0.14MB) Item 5 - Revised Audit Materiality (PDF 0.07MB) Item 12 - Strategic Review of internal Audit (PDF 0.02MB) Item 7 - Use of Resources 2009 (PDF 0.17MB) Item 7 - KPMG Report on Non-audit Fees for 6 Months Ended 30 September 2009 (PDF 0.11MB) Item 6 - Annual Audit Letter 2011/12 (PDF 0.18MB) Date published: 24 August 2017. 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. Item 6 - KPMG Report on Non-audit Fees for Six Months Ended 31 March 2010 (PDF 0.31MB) Item 4 - Matters Arising and Actions List (PDF 0.05MB) PDF 257KB Item 20 - Independent Investment Programme Advisory Group - Review. Board . 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