POL00458685
POL00458685
To: Lesley J Sewell__ Rodric
Williams”
From: Julie George
Sent: 2014-06-10T06:34:30Z
Importance: Normal
Subject: Re: Deloitte Report
Received: 2014-06-10T06:34:32Z
Hi Rod report is being held as legal privilege no electronic copies are being sent although the recommendation report we
are working on as a internal piece of work - lessons learnt etc will be distributed.
Sent from Blackberry
From: Rod Ismay
Sent: Tuesday, June 10, 2014 07:28 AM
To: Lesley J Sewell; Rodric Williams
Cc: Julie George
Subject: RE: Deloitte Report
Hello — I’ve had several emails alerting me of an imminent report over the last 3 weeks but still no report.
I will be on the SLT Hay development course for the next 2 days and in urgent Finance Roadmap meetings most of the
rest of the time.
I am unclear what will be coming my way and when.
Please can you advise
Thanks, Rod
Rod Ismay I Head of Finance Service Centre
Jn
Block, No.
Mobile i.
Post Office Finance — 2014 Winners Public & Vi
Best Finance Team 2014 — Best Annual Report & Accounts
BusinessFinance °
Awards 2014 /
i.
From: Lesley J Sewell
Sent: 04 June 2014 17:08
To: Rodric Williams
Cc: Rod Ismay; Julie George
Subject: Deloitte Report
Rod W
In order to manage the control of the Deloitte reports I would be grateful if a copy could be provided to Rod.
Rod!
I have asked Julie to pull together the actions that should be taken forward, this will be presented to the Risk and
Compliance Committee. As such she will be in touch to agree actions for your area.
POL00458685
POL00458685
This needs to be completed by the end of next week.
Thx Lesley
Lesley J Sewell
Chief Information Officer
148 Old Street, LONDON, EC1V
J
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