FUJ00084827 - Email chain between POL and

Evidence on official site

FUJ00084827
FUJ00084827

To: Cha
Simpkins John{[i_
From: = McKe«
Sent: Thur 5/16/2013 12:51: ( )

Subject: FW: 2010 Local Suspense data has been retained for 14 branches

fyi

From: SSC Duty Manager

Sent: 16 May 2013 13:48

To: Mehta Mukesh

Ce: Jenkins Gareth GI

Subject: FW: 2010 Local Suspense data has been retained for 14 branches
Hi Mukesh

Could you give PCO223870 a nudge please? This issue has got some attention in high places in POL.
Getting it targeted at next week’s PTF would be ideal.

Thanks, Kevin

From: Chambers Anne O

Sent: 14 May 2013 10:39

To: Bansal Steve (BRAO1)

Cc: SSC Duty Manager
Subject: RE: 2010 Local Suspense data has been retained for 14 branches

1. The old data has now been removed from the system under MSC_04390378913. PC0224126.

2. Call with development to put a couple of extra checks in during production of Branch Trading Statement, so an imbalance
while handling local suspense is flagged. PC223870, no updates since 24" April.

3. Gareth Jenkins is putting together a briefing note for Lesley Sewell.

4. Andy Winn (POL FSC) has been working out the financial consequences at the affected branches, and I have checked some
of his conclusions.

Technically nothing more to be done, except for getting the extra checks added. Politically, it may run and run.

From: Bansal Steve (BRAO1)

Sent: 14 May 2013 08:24

To: Chambers Anne O

Subject: 2010 Local Suspense data has been retained for 14 branches

Morning
What is the latest position on this issue?

Regards

Steve Bansal

id SDM Problem & Major incident
\d User Services

FUJITSU

Lovelace

E-mail: steve.bansal@f
Web: http://uk.fujitsu.com

@Oo«o

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FUJ00084827
FUJ00084827