A list of FOIRs

FF006130

Date Sent: 23 February 2023. Received Answer: 26 April 2023

Information Requested:

1. Schedule to the Authorisation Deed of the ATT- Provided by the CAA but heavily redacted.
2. Information relating to reason for the delays in the publication of the ATT Accounts – Refused by the CAA.
3. Information including minutes of the 49 meetings of the Trustees of ATT for the period ending 31 March 2021 – Provided by the CAA. Although heavily redacted these suggest challenges around the commitment to back the ATT.
4. Emails between the CAA and Deloitte LLP relating to the Audit of the ATT – Refused. The CAA maintain that the ATT is not a public body and the information does not have to be shared.

FF0006323

Date Sent: 3 July 2023. Received Answer: 18 July 2023

Information Requested:

1. Total amount charged to ATOL applicants for the vetting of their applications – Provided by the CAA as £5,976,530

FF0006330

Date Sent: 10 July 2023. Received Answer: 4 September 2023

Information Requested:

1. Last known amount of outstanding Covid-19 Refund Credit Notes. Initially refused, but Provided by the CAA as £17,752,225 after they were required to review internally.

FF0006337

Date Sent: 14 July 2023. Received Answer: 25 July 2023

Information Requested:

1. Information concerning instructions given to Package Organisers about outstanding Covid-19 Refund Notes – The CAA held no information. This would mean no instruction was given to package organisers when the ATOL guarantee expired.

FF0006355

Date Sent: 20 July 2023 Received Answer: Refused, Appeal pending with the ICO

Information Requested:

1. The recent written assurance provided by the Secretary of State for Transport which is part of the Trustees’ expectation that HMG will provide additional support to the ATT.

FF0006364

Date Sent: 25 July 2023. Received Answer: 18 August 2023

Information Requested:

Information concerning Composition / Breakdown / Detail of the Audit and Legal expenses mentioned in the ATT Accounts 2021-22. Provided by the CAA: “The “Audit and legal expenses” of £333,633 as reported in note 5 of the ATT Accounts for 31 March 2022 can be broken down as follows:

1. Audit fees relating to the financial year 2021/22 - £152,400
2. Audit fees relating to the financial year 2020/21 - £127,122
3. Tax services and advice relating to the financial year 2020/21 - £4,200
4. Legal advice relating to the financial year 2021/22 - £49,911.”