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POL00025788
From: Rod Ismay <rod.ismay(
To: "Parsons, Andre’
<andrew.parsons\
Subject: Suspense document
Date: Mon, 26 Jan 2015 17:20:34 +0000
Importance: Normal
Attachments: DOC_30099979(1) Suspense_Account_II_-_v3_RI.docx;
Suspense_Accounts_(2) RI_20Jan2015.docx
Inline-Images: image001.png; image006.png; image007.jpg
Hi Andy — I attach two documents:
Mark ups to the paper you drafted after our call last week.
The underlying questions paper from Second Sight, wherein I have added a table which explains the various
forms of suspense accounts
Separately I know I need to forward you the “suspense releases spreadsheet” and I am also nearing
completion of the other questions in Second Sight’s Report 2.
Please have a look at the attached and then I wonder if we may be able to speak tomorrow.
Thanks, Rod
Rod Ismay I Head of Finance Service Centre
2" Floor West Block, No I Future Walk, West Bars, Chesterfield, S49 1PF
Post Office Finance — 2014 Winners Public & Voluntary Sector
Best Finance Team 2014 _ Best Annual Report & Accounts
BusinessFinance F
Awards 2014 /
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