POL00150950 - Email from Rod Ismay to Andrew Parsons re: FW: Suspense Account [BD-4A.FID20472253]

Evidence on official site

POL00150950
POL00150950

From: Rod Ismay.

Sent: Wed 28/01/2015 6:03:47 PM (UTC)

To: Parsons, Andrew

Subject: FW: Suspense Account [BD-4A.FID20472253]
Attachment: _DOC_30099979(1)_Suspense Account II - v4 RI.docx

Andy — further to our call this afternoon I have made the following further changes:

- Updated the “top ten” examples

- Added an Appendix A re banking. This is partly as additional detail for this paper and partly to be cross
referenced as a response to misunderstandings in Second Sight’s Second Report

- Deleted repetitions

- Moved the second example (from the old draft) into the “top ten”. le. moving the extra explanation on ATM
retracts

1am afraid my formatting has gone awry in some of it. I can’t work out how to sort out indents.
Thanks, Rod

Rod Ismay I Head of Finance Service Centre

2°° Floor West Block, No.4.Euture.\Walk, West Bars, Chesterfield. S49 1PE.
GRO} Email rod.ismay_
Post Office Finance — 2014 Winners Public & Voluntary Sector

Best Finance Team 2014 Best Annual Report & Accounts

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From: Rod Ismay

Sent: 28 January 2015 14:36

To: ‘Parsons, Andrew'

Subject: RE: Suspense Account [BD-4A.FID20472253]

Andy — please find attached my latest draft. Towards the end of it I have put some hashtags and explained that I am
continuing to rationalise the duplicate explanations of personal banking and to align with notes on banking in the

paper of responses to Second Sights Second Report.

However, I hope that the narrative up to that point gives you a good steer on where I am going in order that we can
discuss next steps on that.

There are (as marked) a few enquiries I am still making too. But I hope that this now gives a firmer basis for review
and discussion.

Thanks, Rod

Rod Ismay I Head of Finance Service Centre

20 Fl

West Block, No.1.Eutuce Walk, West Bars, Chesterfield, S49 IPE
<4 Mobile! GRO i

Post Office Finance — 2014 Winners Public & Voluntary Sector

Best Finance Team 2014 Best Annual Report & Accounts

POL00150950
POL00150950

BusinessFinance ‘
Awards 2014 /

——

From: Parsons, Andre\ .
Sent: 22 January 2015 12:18
To: Rod Ismay; At
Cc: Loraine, Pauli, GRO. Hi
Subject: Suspense Account [BD-4A.FID20472253]

Rod, Angela
Attached is our first stab at trying to explain the operation of the Suspense Account.
All comments welcomed.

Kind regards
Andy

Andrew Parsons
Managing Associate

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