POL00192974
POL00192974
From: Alasdair Marnoch[i
Sent: Sat 27/07/2013 4:
37 PM (UTC)
To: Alwen Lyonsf
Ce: is Neil. McCausland.
vi .
susannah. +
timfrankl
Subject: Re: Board note on horizon
Thanks Alwen
For the benefit of the other Board members I had a very good review with Susan and Alwen earlier this week focused
mainly on the history and immediate actions we are taking to dealing with the urgent case review. I was reassured by the
energy, resource and prioritisation of the work we are doing and I think it's fair to say on this we are working through as
quickly as is practical.
In our discussion with Susan, Alwen explained why the case review was only going back to 2010 and the significance of a
Horizon upgrade (full reconciliations across every site etc). Could Alwen please elaborate on this point as a critical issue
will be determining how far back we need to go.
Also what's the legal position with Fujitsu - do we think they are in any way culpable (and have we had our view verified)
and have we taken any action (noting that they have offered to pay£100k in support of costs)?
Finally I seem to be missing the insurance update - could you please resend.
A
Sent from my iPad
On 26 Jul 2013, at 15:48, "Alwen Lyons"
> Dear All
>
> Please find attached a detailed note from Paula providing an update on our programme of work in response to the
Horizon investigation.
>
> As Paula is now on leave, please could you direct any questions to Chris as her deputy, copied to Susan and Angela.
>
>
> Thanks
> Alwen
> Alwen Lyons I Company Secretary
>
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> <20130725 board update on Horizon process.pdf>