Steve Bradshaw
Sent by: Steve
Bradshaw
07/02/2012 09:26
POL00089237
POL00089237
To: Glenn Chester/e/POSTOFFICE, John Breeden/e/F
cc: Post Office Security < _jOS”
Southin/e/POSTOFFICE, Keith Gilchrist/e/POSTOFFICE
Subject: Stakeholder Notification - POLTD/1112/1112/0228
POL00089237
POL00089237
This email is to notify you of the commencement of an investigation.
N.B. Please do not divulge this information to any other person without the
authority of the investigating officer.
Notification must be emailed to Primary Stakeholder & copied to all Secondary Stakeholders.
Winsford
Winsford
19A Dingle Walk
Winsford
CW7 IBA
England
GRO I
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
POL00089237
POL00089237
hortage of £17811.49
I will appraise you of any significant developments throughout the investigation
and would be grateful if you could keep me informed of anything that may affect
or inform my enquiries. Additionally, you will be advised prior to any actions
being taken, as part of the enquiry, (staff interviews / on site enquiries) that
may impact on the operational efficiency of the location affected. In the event
that staff / agent interviews are undertaken then you will be supplied with
sufficient detail of their content in order to deal with any conduct issues that
may arise. You will be advised of the final outcome of this enquiry along with
details of any weaknesses / failings that may have facilitated the incident in
question. You may be asked to provide feedback about this investigation following
case closure.
If you need any further information during the course of the investigation, please
feel free to contact me at any time on the number below. In the event that I am
not available and an update is requir: not hesitate to contact my
Security Team Leader, Ke