Report on Local Suspense (14 Branch) Issue & Report on Receipts Payments (62 Branch) Issue"

Malcolm Sharp made this Freedom of Information request to Post Office Limited Automatic anti-spam measures are in place for this older request. Please let us know if a further response is expected or if you are having trouble responding.

The request was refused by Post Office Limited.

Dear Post Office Limited,

Please can you release the document titled "Report on Local Suspense (14 Branch) Issue" that is listed as document number 6 in the Deloitte ‘Horizon: Desktop Review of Assurance Sources and Key Control Features’

Please also release document number 7 "Report on Receipts Payments (62 Branch) Issue" referenced in the same Deloitte Review.

Apologies if they are already in the public domain, I did search but couldn't find them.

Yours faithfully,

Malcolm Sharp

information.rights@postoffice.co.uk, Post Office Limited

Our ref: FOI2024/00537

Dear Malcolm Sharp,

Thank you for your request for information which was received on 29th
March. Your request is being considered under the terms of the Freedom of
Information Act 2000.

The Act requires that a response must be given promptly, and in any event
within 20 working days. We will therefore reply at the latest by 29th
April.

Please remember to quote the reference number above in any future
communications.

Regards,

Data Protection and Information Rights Team

100 Wood Street,

London,

EC2V 7ER

Dear [email address],

Yuur ref: FOI2024/00537

Please can you provide an update on this request it is now overdue.

Yours sincerely,

Malcolm Sharp

information.rights, Post Office Limited

Dear Malcolm Sharp,

Please accept our sincere apologies. There has been a delay in responding to your information request.

We can assure you that we are working to get your response to you and will do so as soon as possible. We have received a large number of requests and we are doing everything we can to respond to each request accurately and in a timely manner.

Thank you for your understanding.

Regards,

Data Protection and Information Rights Team

100 Wood Street,

London,

EC2V 7ER

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information.rights, Post Office Limited

Dear Malcolm Sharp,

Please accept our sincere apologies. There has been a delay in responding to your information request.

We can assure you that we are working to get your response to you and will do so as soon as possible. We have received a large number of requests and we are doing everything we can to respond to each request accurately and in a timely manner.

Thank you for your understanding.

Data Protection and Information Rights Team

100 Wood Street
London, EC2V 7ER

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information.rights@postoffice.co.uk, Post Office Limited

1 Attachment

Dear Malcolm Sharp,

Please find the response attached relating to your Freedom of Information
request. We sincerely apologise for the delay in our response.

With kind regards,

Data Protection and Information Rights Team

100 Wood Street,

London,

EC2V 7ER