internal audit reports

Ganesh Sittampalam made this Freedom of Information request to Olympic Delivery Authority

The request was successful.

From: Ganesh Sittampalam

6 October 2009

Dear Sir or Madam,

I request the following information:

• The internal audit report entitled “Report on IT Controls” dated
May 2007.
• The internal audit report entitled “Report on Olympic Security
Governance and Strategy Review” dated January 2008.

I am happy for you to apply the redactions allowed by the ICO's
decision notice FS50196750 without further explanation.

Yours faithfully,

Ganesh Sittampalam

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From: Information Officer
Olympic Delivery Authority

7 October 2009

Dear Mr Sittampalam

Thank you for your request for information. Your request has been logged
and has been allocated for a response to be prepared. We aim to respond
to all requests made under the Freedom of Information Act 2000 within 20
business days from the date of receipt, however if we are unable to
respond within that period or if we require clarification we will make
contact with you.

For all future contact with us in respect of this enquiry, please quote
the following reference number EN00416.

Yours sincerely

Information Officer

Legal Department

Olympic Delivery Authority

23^rd Floor, One Churchill Place

London E14 5LN

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1. http://www.london2012.com/

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From: Information Officer
Olympic Delivery Authority

7 October 2009

Dear Mr Sittampalam

In the acknowledgment email copied below you were mistakenly quoted the
reference number of EN00416.

Please note that the reference number which has been allocated to your
request for information is in fact EN00417.

We apologise for this error.

Yours sincerely

Information Officer

Legal Department

Olympic Delivery Authority

23^rd Floor, One Churchill Place

London E14 5LN

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References

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1. http://www.london2012.com/

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gamesmonitor.org left an annotation ( 8 October 2009)

Bet you they wait 20 days and then claim section 36 exemption...

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Ganesh Sittampalam left an annotation ( 8 October 2009)

That'll be hard unless they are appealing the ICO decision.

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From: Parveen Bindra
Olympic Delivery Authority

29 October 2009

Attachment 20091029 EN00417.pdf
45K Download View as HTML

Attachment Security Governance and Strategy Report Final 090108 redacted 20091026.pdf
782K Download View as HTML

Attachment Final General IT Controls 0507.pdf
233K Download View as HTML

Dear Mr Sittampalam,

Thank you for your request for information under the Freedom of
Information Act, please find attached our response to your request.

Should you have any difficulty in opening the attachment, please do not
hesitate to contact us.

Yours sincerely

Information Officer

Legal Department

Olympic Delivery Authority

23^rd Floor, One Churchill Place

London E14 5LN

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References

Visible links
1. http://www.london2012.com/

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From: Ganesh Sittampalam

30 October 2009

Dear Parveen Bindra,

Thanks very much.

Yours sincerely,

Ganesh Sittampalam

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