POL00139700
POL00139700
Confidential and legally privileged
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 Action Log New material Horizon
issue escalated to
prosecution team?
19 July 2013 ma None identified
Regular Call re
Horizon Issues METI
24 July 2013 & " None identified
Regular Call re
Horizon Issues METI
31 July 2013 me None identified
Regular Call re
Horizon Issues MEETI
7 August 2013 we None identified
Regular Call re
Horizon Issues METI
14 August 2013 ma Yes — ATM issue
Regular Call re
Horizon Issues MEETII
21 August 2013 wi I iw None identified
_DOC_27326865(1)_P _DOC_27342651(1)_
ost Office Limited 21 £ Horizon Action Log - u
28 August 2013 None identified
4A_27325302_1 1
Confidential and legally privileged
POL00139700
POL00139700
Cand Didcingow
_DOC_27354544(1)_P
ost Office Limited 28 ¢
_DOC_27361145(1)_
Horizon Action Log - u
4 September 2013
wl
_Doc_27391518(1)_
Horizon minutes - 4 Sc
_DOC_27391284(1)_
Horizon Action Log - u
None identified
11 September 2013
_DOC_27428607(1)_1
1 Sep 13 Weekly Horiz
_DOC_27391284(2)_
Horizon Action Log - u
None identified
18 September 2013
_DOC_27456877(1)_P
ost Office Limited 18 £
_DOC_27391284(3)_
Horizon Action Log - u
None identified
25 September 2013
_DOC_27518009(1)_2
5 Sep 13_ Weekly Hor
_DOC_27391284(4)_
Horizon Action Log - u
None identified
2 October 2013
Regular Call re
Horizon Issues.doc - 2
Action log
2.10.13.doc
None identified
9 October 2013
_DOC_27575708(1)_P
ost Office Limited 9 Oc
_poc_27391284(5)_
Horizon Action Log - u
None identified
16 October 2013
_DOC_27613975(1)_P
ost Office Limited 16 ¢
None identified
23 October 2013
wi
_DOC_27652584(1)_P
ost Office Limited 23 ¢
_DOC_27391284(5)_
Horizon Action Log - u
None identified
30 October 2013
_DOC_27690922(1)_P
ost Office Limited 30 ¢
_DOC_27721239(1)_
Horizon Action Log - u
None identified
6 November 2013
_DOc_27729988(1)_P
ost Office Limited 06
_DOC_27721239(2)_
Forizon Action Log - u
None identified
13 November 2013
#
_DOC_27807183(1)_1
3 Nov 13 weekly Horiz
wi
_DOC_27721239(3)_
Horizon Action Log - u
None identified
20 November 2013
a)
_DOC_27807804(1)_P
ost Office Limited 20
_DOC_27721239(4)_
Horizon Action Log - u
None identified
4A_27325302_1