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ia.holmesi,
lsusannah.store
t Angela Van-Den-Boger
Subject: RE: Board note on horizon
Attachment: 20130725 board update on Horizon process.pdf
Apologies all, it should have been this version of the note attached to yesterday's email, which incorporates the insurance
information (at paragraph 31) rather than leave that in a standalone note. It also includes a couple of additional sentences on
accounting arrangements at paragraph 24.
Thanks,
Martin
Martin Edwards I Chief of Staff to the Chief Executive
Martin. Edwards 1 {~
postoffice.co.uk
@postofficenews
-----Original Message-----
From: Alasdair Marnoch [mailt
Sent: 27 July 2013 17:39
To: Alwen Lyons
Ce: Alice Perkin:
Neil McCausland
susannah. storey), } timfranklin!
Van-Den-Bogerd: Martin Edwards
Subject: Re: Board note on horizon
virginia.holmeg.
Paula Vennells; Chris M Day; Alwen Lyons; Susan Crichton; Angela
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"
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> 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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