POL00280603 - Email from Catherine Emmanuel to Ben Foat RE;GLO - Whistleblowing

Evidence on official site

POL00280603
POL00280603

From: Emanuel, CatherineI

Sent: Thur 15/08/2019 7:44:44 AM (UTC)
To:

Subject: RE: GLO - Whistleblowing

Thanks, Ben.
Understood. We will get back to you on this.

Kind regards
Kate

From: Ben Foat
Sent: 14 August 2019 20:21
To: Emanuel, Catherine <
Subject: GLO - Whistleblowing
Importance: High

Hi Kate

Please see the email in relation to a potential whistleblowing regarding GLO. This relates to the Group Litigation and
would potentially impact the matter. Consequently, I would like HSF advice on how this should be investigated and
dealt with under GLO litigation as well as incidentally guidance on conducting the whistleblowing investigation
covering:
1. How the investigation should proceed
2. How to manage conflicts of interest (my client is POL not Al but how do I demonstrate that there I will
provide independent assessment to POL
3. At what point should a response go back to Al after a preliminary review and when should the issue (not the
identity of the whistleblowing) be raised to others within POL

Attached is also our whistleblowing policy.

Please do not circulate or respond to any other else other than myself at Post Office at this juncture given the
sensitivities at this time.

Many thanks
Ben

Ben Foat
General Counsel

Ground Floor

20 Finsbury Street
LONDON
EC2Y 9AQ

Highly Commended for ‘Excellence In-house’ at the Law Society
Excellence Awards 2018

This email and any attachments are confidential and intended for the addressee only. If you are not the named recipient, you
must not use, disclose, reproduce, copy or distribute the contents of this communication, If you have received this in error, please
contact the sender by reply email and then delete this email from your system. Any views or opinions expressed within this email
are solely those of the sender, unless otherwise specifically stated.
POL00280603
POL00280603

POST OFFICE LIMITED is registered in England and Wales no 2154540. Registered Office: Finsbury Dials, 20 Finsbury Street,
London, EC2Y 9AQ.

From: Alisdair Cameron

Sent: 02 August 2019 16:54
To: Ben Foat </"
Subject: Confid

Ben, I have been made very uncomfortable by an issue at Little Milton Post Office ¢ GRO hey
approached me recently because they had been asked to pay a significant amount (£3-4k) to us. Kim Abbots
got involved but could not explain what had happened remotely. At my suggestion an audit was held and
the belief now seems to be that there was no loss, just mis-booking of stock and mi-remming of cash.
However, Kim has not yet been able to explain things to my satisfaction.

Could you please work with Kim while I am away to understand what has happened and answer two
questions.

1. Is our understanding of what is happening in branch sufficient for us to be able to ask for money or
suspend Postmasters — it doesn’t feel like it.
2. Secondly, should there be any implications for our defence of the GLO.

Given our shareholder's focus on a rapid settlement, I would rather you looked at these questions without it
being clear I am asking — I haven’t used the whistleblowing process to protect privilege but I am asking for
that confidentiality and protection. You do not therefore have my permission to discuss this elsewhere,
other than talking to Kim about the specifics.

Is that OK?

Kind regards Al

Al Cameron
Interim Chief Executive

OFFICE

20 Finsbury Street
London
EC2Y 9AQ

POL00280603
POL00280603

Ben Foat
General Counsel

Ground Floor

20 Finsbury Street
LONDON
EC2Y 9AQ

Highly Commended for ‘Excellence In-house’ at the Law Society
Excellence Awards 2018

This email and any attachments are confidential and intended for the addressee only. If you are not the named recipient, you
must not use, disclose, reproduce, copy or distribute the contents of this communication. If you have received this in error, please
contact the sender by reply email and then delete this email from your system. Any views or opinions expressed within this email
are solely those of the sender, unless otherwise specifically stated.

POST OFFICE LIMITED is registered in England and Wales no 2154540. Registered Office: Finsbury Dials, 20 Finsbury Street,
London, EC2Y 9AQ.

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This email and any attachments are confidential and intended for the addressee only. If you are not the named
recipient, you must not use, disclose, reproduce, copy or distribute the contents of this communication. If you
have received this in error, please contact the sender by reply email and then delete this email from your
system. Any views or opinions expressed within this email are solely those of the sender, unless otherwise
specifically stated.

POST OFFICE LIMITED is registered in England and Wales no 2154540. Registered Office: Finsbury Dials,
20 Finsbury Street, London EC2Y 9AQ.

2H 2 R28 fF 2K 2 FARR 2 2 2 GRR 28 2 KOR DR oR a aa

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