Item 33/06/17 of the Minutes of the 26 June 2017 Meeting of the Safety, Sustainability and Human Resources Panel reads: “An audit of FirstGroup’s fatigue management processes had taken place, these were found to be satisfactory and did not give rise to any concerns." Please can I have a copy of this audit?

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TfL Ref: FOI-3014-1718

Thank you for your request received by Transport for London (TfL) on 23 January 2018 asking for information about an audit.

Your request has been considered in accordance with the requirements of the Freedom of Information Act and our information access policy. I can confirm we do hold the information you require.

However, please note that this information is exempt in accordance with section 22 of the FOI Act as there is a pre-existing intention to publish this information. We will publish the information you have requested once the BTP and ORR have completed their investigations and published their external investigation reports.

This exemption is subject to a public interest test, which requires us to assess whether the public interest in applying the exemption outweighs the public interest in disclosure. In this instance, it is considered that the public interest favours the publication of this information, in context and according to the pre-determined schedule, rather than in response to your request, to ensure the information is provided accurately and in an accessible manner at the appropriate time.

Please see the attached information sheet for details of your right to appeal.

Yours sincerely

Lee Hill

Senior FOI Case Officer

FOI Case Management Team

General Counsel

Transport for London

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