POL00120321
POL00120321
Cond Dicingow
Meeting: 1 June 2016
Attendees:
Team / Function Attendees
Legal Martin Smith of Cartwright King (MS)
Rodric Williams (RW)
Kamrul Zaman (KZ)
Financial Services Centre (FSC) Andy Winn (AW)
Security Helen Dickinson (HD)
Comms Melanie Corfield (MC)
Network Nick Beal (NB)
Support Services Anne Allaker (AA)
Wendy Mahoney (WM)
Shirley Hailstones (SH)
Network Business Support Centre N/A
Information Technology & Change (IT&C) N/A
Previous issues identified and further action to be taken
Issue ~ I Issues/Comments/Next steps
AP mismatches/ I AP mismatches — AA saying that Andy Garner has not had a catch up with lan
SSKs Humphries as of yet — further updates will be provided on the next call.
AP mismatches — AA has sent a brief to AW and has asked AW to get in touch with her
if further clarification was needed. AA saying that she would like the '2010' report and
she understands that Peter Newcombe has a copy of the report. AW to pick up with lan
Humphries in the first instance.
SSK — Further updates will be provided on the next call.
Bangor Kat outlining that no further update available. She will revert back to Fujitsu to see if
any further information can be obtained.
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POL00120321
POL00120321
Transaction
corrections
Sean Farrow
(SF) supply
chain
Wimbledon
119001
Freeths
Solicitors
Mismatches (100
branches)
To be closed
To be closed
To be closed
New Issues Identified
MC and RW agreeing that this matter can be closed
AA has not heard any further from Sean at ATOS. Andy Garner will pick up and further
updates will be provided on the next call.
Name Area Issues/Observations/Comments
MS Cartwright King I No issues
RW Legal No issues
HD Security No issues
Mc Comms No issues
NB Network No issues
AA Support No issues
Services
AW FSC No issues
KZ Bond Dickinson I No issues
Kat No issues
Action Points
1 AP mismatches, SSKs — AA to provide further update on next call.
Oak wn
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Bangor — Kat to provide further update on next call.
Transaction corrections — To be closed.
Sean Farrow — AA to provide further update on next call.
Wimbledon — To be closed.
Freeths — To be closed.
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7 Mismatches — To be closed.
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