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Rodric Williams <_
"Gavin Matthews
4 GRO - }, "Andrew.Parsonsi__
S
pot Review Summary - Strictly Private and Confidential — Subject to Legal
Privilege
Mon, 8 Apr 2013 09:17:36 +0000
Normal
SRO11.docx; SRO11_Giro_payments_apparent_loss_of_audit_trail_new_format_v2.doc;
SRO12.docx; 3315_SR012_Missing_Cheques_New_format_v2.0.doc; SR013.docx;
3315_SR013_Missing_Cheques_new_format_v2.0.doc; SROO1.docx
unnamed
image001.png; image002.jpg; image004.png; image005.png; image006.png;
image007.png; image008.gif; image009. gif; image010.png; image011 jpg
Gavin, Andrew,
I confirm that our meeting this Wednesday will be held at 148 Old Street (we finally found a room!).
In advance of the meeting, I attach the “Spot Reviews” we have received and our current draft responses.
We will discuss these responses at the meeting, with a view to producing a stand-alone document which sets out
our definitive position on the issue raised in the “Spot Review”. We must assume that the final response will enter
the public domain, so we need to ensure that it is robust, defensible and properly protects/advances Post Office
Limited’s case.
I look forward to beefing you on Wednesday. Please let me know of you need anything else in the meantime.
Kind regards, Rodric
Rodric Williams I Litigation Lawyer
©OBOGO®
@postofficenews
From: Ivan Swepson
Sent: 05 April 2013 15:56
To: Rodric Williams
Subject: Spot Review Summary - Strictly Private and Confidential — Subject to Legal Privilege
Strictly Private and Confidential — Subject to Legal Privilege
Rod,
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As requested I attach original Spot Reviews. SR 11, 12 and 13 have been through final revision and peer
review. SR1 is at first draft and I have included Fujitsu email (pending their legal authority to release).
Kind regards,
Ivan
Ivan Swepson I Programme Planner, IT Separation Programme Office
J
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