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From:
Sent: Wed 03/07/2013 8:27:08 PM (UTC)
To:
Ce:
Subject:
Thanks Simon
All very clear
Tan
Sent from my iPad
On 3 Jul 2013, at 19:12, Simon Bake:
wrote:
lan, Ron
I took the action to answer the question: Did any Post Office employee in Bracknell have the ability to
post transactions to the back office accounting systems.
The answer is “no”. None of these people had access to POLSAP or the system that predates it, called
POL Fs.
Below are be people who permanently or occasionally worked from Bracknell. We looked at access
records since the beginning of 2008 to present.
Regards, Simon
NAME TEAM Access?
Rabia Cody Ref Data Team
Carol Spencer Ref Data Team
Dean Turner Ref Data Team
Gill Payne Ref Data Team
Mike Gallagher Project Architect
Suzanne Robson Ref Data Team
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Zoe White Ref Data Team
Saunder Narayan Project Architect
Andy Fisher Test Team
Howard Porter Test/ Ref Data Team
Jon Thompson Test Team x
Paul Phillips Ref Data Team x
Martin Rolfe Test Team
Andy Corbett Ref Data Team
Roxanne Moriah Ref Data Team
James Brett (Dualist Bracknell I Test Team x
/Chesterfield)
Sheena Jones — Test Team / Ref Data Team
lan Senior Test Team x
Chris P Young Test Team
Jim Fullam Test Team
Andrew Hamilton Test Team x
Simon Baker Head of Business Change and Assurance
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2" Floor, 148 Old Street, London, EC1V 9HQ
@postofficenews
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