POL00015020
POL00015020
Post Office Security
Sent by: Maureen
Moors
20/05/2010 10:03
Mike Young/e..-
nigel.viles_
Pegler/é
Marshall/
ce:
Subject: Major Incident Stakeholder Reporting: Tile Farm
Date/Time Of Incident: 18/05/2010
Office Location/Name: Tile Farm SPSO
Address: 2 Tile Farm Road
Orpington
BR6 9RZ
Reported By : Anil Chowdry
Primary Stakeholder: Elaine Ridge
Incident Details: An audit was conducted at the office to verify financial assets
due to the Post Office® and confirm compliance with a range of Business processes,
procedures and regulatory requirements. The audit revealed a shortage of £38,477.70,
to which £25000 was attributed to the ATM. Admissions have been made by the
Subpostmaster.
Injuries: No
ATM: Yes
Estimated Loss: £38477.70 (Audit figure)
Security Manager Details: Jason Collins Telephone:
This notification is based on initial reports of the incident and is for information only