Confidential and legally privileged
POL00137427
POL00137427
Cond Dideingow
Horizon Weekly Report
Participants of the weekly ‘Regular Call re Horizon Issues’ (Wednesdays @ 10.00am):
Team/Function
Attendees
Legal
Rodric Williams, Jarnail Singh, Martin Smith,
Renata Prywerek
Financial Services Centre (FSC)
Rod Ismay, Andrew Winn
Security
Dave Posnett, Rob King, John M Scott
Communications
Sophie Bialaszewski, Ruth X Barker
Network
Nick Beal, Gayle A Peacock
Information Technology & Change (IT&C)
Steve Beddoe, Jeff Burke
Network Business Support Centre (NBSC)
Kendra Dickinson
Regular attendees from each team/function are responsible for ensuring a representative from their team
is present at every meeting.
Meeting date Minutes Material Horizon issue
escalated for criminal review
19 July 2013 i ] None identified
Regular Call re
Horizon Issues MEETID
24 July 2013 ] None identified
Regular Call re
Horizon Issues METI
31 July 2013 w None identified
Regular Call re
Horizon Issues METI
7 August 2013 None identified
Regular Call re
Horizon Issues METI
14 August 2013
Regular Call re
Horizon Issues MEETID
Subcontracted engineer is
thought to have been stealing
from ATMs, which may be the
cause of branch losses. List of
affected branches sent to POL
legal and CK.
21 August 2013
48_27325392_1
POL-BSFF-0000146
POL00137427
POL00137427
Confidential and legally privileged
Cond Dideingow
28 August 2013
48_27325392_1 2
POL-BSFF-0000146_0001