premier nsw cabinet...our ref: dpc13/06534 -5 sep 2013 i refer to the resolution of the legislative...

NSW GOVERNMENT

Premier & Cabinet

Mr David Blunt Clerk of the Parliaments Legislative Council Parliament House Macquarie Street SYDNEY NSW 2000

Dear Mr Blunt

Order for Papers- Ernst & Young report

Our ref: DPC13/06534

- 5 SEP 2013

I refer to the resolution of the Legislative Council under Standing Order 52 made on Thursday, 22 August 2013, concerning the Ernst & Young report "Department of Family and Community Services, Human resources capacity calculation and reporting".

I am now delivering to you documents referred to in that resolution. The documents have been obtained from the:

• Office of the Premier,

• Department of Premier and Cabinet,

• Office of the Minister for Family and Community Services, and

• Department of Family and Community Services.

Enclosed at Annexure A are certification letters from the following officers certifying that, to the best of their knowledge, all documents held and covered by the terms of the resolution have been provided:

• Chief of Staff, Office of the Premier;

• Chief of Staff, Office of the Minister for Family and Community Services; and

• Director General, Department of Family and Community Services.

I can also certify that to the best of my knowledge all documents held by the Department of Premier and Cabinet and covered by the terms of the resolution have been provided.

Enclosed at Annexure Bare indexes of all non-privileged documents that have been provided in response to the resolution.

No claim for privilege is made over any documents held and covered by the terms of the resolution.

Governor Macquarie Tower, 1 Farrer Place, Sydney NSW 2000 • GPO Box 5341, Sydney NSW 2001 Tel : (02) 9228 5555 • F: (02) 9228 5249 • ww w.dpc.nsw.gov.au

Should you require any clarification or further assistance, please contact Ms Karen Smith, Deputy General Counsel, on telephone (02) 9228 5543.

Yours sincerely

Director General

2

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Mr Paul Miller General Counsel Department of Premier and Cabinet 1 Farrer Place SYDNEY NSW 2000

Dear Mr Miller

I certify to the best of my knowledge all documents held by the Office of the Premier and covered by the terms of the resolution have been provided.

GPO Box 5341, Sydney NSW 2001 • P: (02) 9228 5239 • F: (02) 9228 3935 • www.premier.nsw.gov.au

NSW GOVERNMENT

Office of the Hon. Pru Goward MP Minister for Family and Community Services Minister for Women

Ms Karen Smith Deputy General Counsel Department of Premier and Cabinet Level 37, Governor Macquarie Tower 1 Farrer Place SYDNEY NSW 2000

Dear Ms Smith

I refer to your letter of 22 August 2013 regarding the Legislative Council Standing Order 52- Order for Papers- Ernst & Young report "Department of Family and Community Services, Human resources capacity calculation and reporting".

I certify to the best of my knowledge all documents held by the Office of the Minister for Family and Community Services and covered by the terms of the resolution have been provided.

Yours sincerely

William Crook Chief of Staff

Level 34, Governor Macquarie Tower, 1 Farrer Place, Sydney NSW 2000 Phone: (61 2) 9228 5413 I Fax: (61 2) 9228 5501 I Email: [email protected]

Family& Community Services

Mr Paul Miller General Counsel Department of Premier and Cabinet Level 37, Governor Macquarie Tower 1 Farrer Place SYDNEY NSW 2000

ATTENTION: Ms Karen Smith

Dear Mr Miller

Legislative Council Standing Order 52 -Order for Papers -Ernst & Young Report

I refer to your letter of 23 August 2013 in relation to the above resolution of the Legislative Council passed on 22 August 2013 (Resolution).

I certify to the best of my knowledge all documents held by the Department of Family and Community Services and covered by the terms of the Resolution have been provided.

Michael Coutts-Tretter Director General

Department of Family and Community Services 1 ABN 805 973 696 76 Level2, 55 Clarence Street, Sydney NSW 2000 1 Locked Bag 3002, Australia Square NSW 1215 T (02) 9248 0900 1 F (02) 9248 0999 1 DX 13045 Sydney Market Street 1 www.facs.nsw.gov.au

"" Family& Community Services NSW

GOVE:RHMENT

Mr Paul Miller General Counsel Department of Premier and Cabinet Level 37, Governor Macquarie Tower 1 Farrer Place SYDNEY NSW 2000

ATTENTION: Ms Karen Smith

Dear Mr Miller

Legislative Council Standing Order 52 • Order for Papers • Ernst & Young Report

I refer to your letter of 23 August 2013 in relation to the above resolution of the Legislative Council passed on 22 August 2013 (Resolution).

I now provide additional documents received today in response to the Resolution, including a supplementary index to these documents.

yi~7tft Michael Coutts-Trottkr · Director General

Depanmr.n1 of Family and Community Services 1 ABN 805 973 696 76 Level 2, 55 Clarence Street, Sydney NS\N 2000 I Locked Bag 3002. Ausim!i.s~ Square NSVV 12·1 S T (02) 9243 0900 I F (02) 9243 0999 1 DX 13045 Sydney lvlarket Street 1 www. facs.nsw.gov.au

PREMII::R! s OFF I C:ESchedule of Documents - 5052

::~:P:P:~~m~eJJJl~~mlj~~,r;~ :Q9:~xrmri1:ttvpg~~A~g~~ 1 Memorandum 2 Schedule

3 Email- 12 August 4 Email- 12 August

5 Email- 13 August 6 Email- 13 August 7 Email - 13 August 8 Email- 13 August 9 Email- 13 August

10 Email- 13 August 11 Email- 13 August 12 Email-13 August 13 Email- 14 August 14 Email- 14 August 15 Email- 15 August 16 Email- 15 August 17 Email - 15 August 18 Email - 16 August 19 Email- 16 August 20 Email- 19 August 21 Email- 20 August 22 Email- 20 August 23 Email- 20 August 24 Email- 20 August 25 Email- 20 August 26 Email- 20 August 27 Email- 20 August 28 Email- 20 August 29 Email - 20 August 30 Email- 21 August 31 Email - 21 August 32 Email- 21 August 33 Email - 21 August 34 Email- 21 August 35 Email- 21 August 36 Email - 21 August 37 Email- 21 August 38 Email - 21 August 39 Email - 22 August 40 Email- 22 August 41 Email - 22 August 42 Email- 22 August 43 House Folder Note

ER.fJST & youNG REPoRT

DEPARTMENT OF PREMIER AND CABINET

ORDER FOR PAPERS- ERNST & YOUNG REPORT

NON-PRIVILEGED DOCUMENTS

Document No. Item Document Date of Author Privilege

Creation claim YIN?

Any Departmental advice provided to the Minister for Family and Community services or the Premier or the

Item 1 (c) 1 Department of Premier and Cabinet Briefing note re 'Request from NSW

1 August 2013 Community Services N relating to the Ernst & Young report Premier's Office about Caseworkers' "Department of Family and Community Services, Human resources capacity calculation and reporting"


Email from Jennifer Hickey to Jennifer Hickey, Department of Premier and Cabinet 14 August Item 1 (c) 2 relating to the Ernst & Young report Catherine Webber regarding

2013 Department of Premier N

"Department of Family and Community MFACS131220- CS- Briefing Note and Cabinet

Services, Human resources capacity calculation and reporting"


Email from Catherine Webber to Catherine Webber, Item 1 (c) 3

Department of Premier and Cabinet Penny Hood regarding Caseworker

14 August Department of Premier N relating to the Ernst & Young report

information 2013 and Cabinet "Department of Family and Community Services, Human resources capacity calculation and reporting"

Any document which records or refers Letter from David Blunt informing the 22 August David Blunt, Clerk of the

Item 1 (d) 1 to the production of documents as a Department of Premier and Cabinet of N result of this order of the House. the Order. 2013 Parliaments

-- -- -· -·

Page 1 of 6




Document No. Item Document Date of

Author Privilege J Creation claim YIN?

Email from Allison Stowe to Karen Any document which records or refers Smith and Rachel McCallum attaching

22 August Allison Stowe, Item 1 (d) 2 to the production of documents as a letter from David Blunt informing the Department of the N

result of this order of the House. Department of Premier and Cabinet of 2013 Legislative Council

the Order

Brief to the General Counsel, Any document which records or refers Department of Premier and Cabinet

22 August Melissa Watt,

item 1 (d) 3 to the production of documents as a regarding the Order and attaching Department of Premier N result of this order of the House. memorandums and letters to relevant 2013

and Cabinet Ministerial Offices and agencies.

Any document which records or refers Memo from Legal Branch, Department Karen Smith,

Item 1 (d) 4 to the production of documents as a of Premier and Cabinet to relevant 23 August Department of Premier N

result of this order of the House. Divisions, Groups and Branches of the 2013 and Cabinet Department regarding the Order

Any document which records or refers Facsimile to Sally Barnes, Office of Karen Smith,

Item 1 (d) 5 to the production of documents as a Environment and Heritage, attaching 23 August

Department of Premier N result of this order of the House.

Memo from Legal Branch, Department 2013 and Cabinet of Premier and Cabinet

Any document which records or refers Facsimile to Ross Woodward, Division

Karen Smith, of Local Government, attaching Memo 23 August Item 1 (d) 6 to the production of documents as a from Legal Branch, Department of 2013

Department of Premier N result of this order of the House.

Premier and Cabinet and Cabinet

Any document which records or refers Memo from ian Hunter to Karen Smith 26 August lan Hunter, Department Item 1 (d) 7 to the production of documents as a regarding the Order 2013 of Premier and Cabinet

N result of this order of the House.

Any document which records or refers Memo from Susan Calvert to Karen 26 August

Susan Calvert, Item 1 (d) 8 to the production of documents as a Department of Premier N

result of this order of the House. Smith regarding the Order 2013

and Cabinet

Page 2 of6




Document No. Item Document Date of

Author Privilege

Creation claim YIN?

Any document which records or refers Email from Sue Craig to Karen Smith 26 August Sue Craig, Department

Item 1 (d) 9 to the production of documents as a N result of this order of the House.

regarding the Order (2 copies) 2013 of Premier and Cabinet

Any document which records or refers Memo from Phil Minns to Karen Smith 26 August Phil Minns, Department

Item 1 (d) 10 to the production of documents as a regarding the Order 2013 of Premier and Cabinet


Any document which records or refers Memo from Alun Probert to Karen 27 August Alun Probert,

ltem1(d)11 to the production of documents as a Department of Premier N result of this order of the House.

Smith regarding the Order 2013 and Cabinet

Any document which records or refers Email from Keirily Neal to Karen Smith 27 August Keirily Neal, Department

Item 1 (d) 12 to the production of documents as a regarding the Order 2013 of Premier and Cabinet


Any document which records or refers Email from Matthew Monahan to Sonia 28 August Matthew Monahan,

Item 1 (d) 13 to the production of documents as a Cianci regarding the Order 2013

Department of Premier N result of this order of the House. and Cabinet

Any document which records or refers Email from Caroline Seagrove to 27 August Caroline Seagrove,

Item 1 (d) 14 to the production of documents as a Karen Smith regarding the Order 2013 Department of Premier N

result of this order of the House. and Cabinet

Any document which records or refers Memo from Livia Hodos (on behalf of 27 August Stephen Brady,

Item 1 (d) 15 to the production of documents as a Stephen Brady) to Karen Smith 2013

Department of Premier N result of this order of the House. regarding the Order and Cabinet

Any document which records or refers Memo from Dominic Wong to Karen 26 August

Dominic Wong, Item 1 (d) 16 to the production of documents as a

Smith regarding the Order 2013 Department of Premier N


Any document which records or refers Memo from Georgina Harrisson to 26 August

Georgina Harrisson, Item 1 (d) 17 to the production of documents as a Department of Premier N

result of this order of the House. Karen Smith regarding the Order 2013

and Cabinet -·- --

Page 3 of 6




Document No. Item Document Date of Author Privilege

Creation claimY/N?

Any document which records or refers Email from Danielle Woolley to Sonia 28 August

Danielle Woolley, ltem1(d)18 to the production of documents as a Department of Premier N

result of this order of the House. Cianci regarding the Order 2013

and Cabinet

Any document which records or refers Memo from Natalie Jozelich to Karen 28 August

Natalie Jozelich, ltem1(d)19 to the production of documents as a Department of Premier N

result of this order of the House. Smith regarding the Order 2013

and Cabinet

Any document which records or refers Index of non-privileged documents - Office of Environment

Item 1 (d) 20 to the production of documents as a Office of Environment and Heritage

Undated and Heritage


Any document which records or refers Facsimile forwarding a memorandum

Karen Smith, Item 1 (d) 21 to the production of documents as a

dated 23 August 2013 and 23 August Department of Premier N

attachments seeking papers in 2013 result of this order of the House.

response to the Order and Cabinet

Any document which records or refers Briefing note to the Chief Executive, 29 August

Marianne Moore, Office Item 1 (d) 22 to the production of documents as a Office of Environment and Heritage,

2013 of Environment and N

result of this order of the House. regarding the Order Heritage

Any document which records or refers Letter from Sally Barnes to Chris 29 August

Sally Barnes, Office of Item 1 (d) 23 to the production of documents as a

Eccles regarding the Order 2013 Environment and N

result of this order of the House. Heritage

Any document which records or refers Memo from Zoe de Saram to Karen 30 August

Zoe de Saram, Item 1 (d) 24 to the production of documents as a



Any document which records or refers Memo from Dianne Leeson to Karen 29 August

Dianne Leeson, Item 1 (d) 25 to the production of documents as a

Smith 2013 Department of Premier N

result of this order of the House. and Cabinet -

Page 4 of 6




Document No. Item Document Date of Author

Privilege Creation claim YIN?

Any document which records or refers 29 August

Dianne Leeson, Item 1 (d) 26 to the production of documents as a Search results - Major Projects Branch Department of Premier N

result of this order of the House. 2013 and Cabinet

Any document which records or refers Memo from Jennifer Hickey to Karen 30 August

Jennifer Hickey, Item 1 (d) 27 to the production of documents as a



Any document which records or refers Email from Geoff Seton to Sonia 30 August

Geoff Seton, Item 1 (d) 28 to the production of documents as a Department of Premier N


and Cabinet

Any document which records or refers Email from Anne Givney to Sonia 2 September

Anne Givney, Item 1 (d) 29 to the production of documents as a Deparment of Premier N


and Cabinet

Any document which records or refers Memo from Paul Miller to Karen Smith 30 August Paul Miller, Department Item 1 (d) 30 to the production of documents as a N

result of this order of the House. regarding the Order 2013 of Premier and Cabinet

Any document which records or refers Facsimile of letter from Ross 2 September

Ross Woodward, Item 1 (d) 31 to the production of documents as a Woodward to Karen Smith regarding Division of Local N

result of this order of the House. the Order 2013 Government

Any document which records or refers Facsimile of submission concerning 2 September Chris Rowe, Division of Item 1 (d) 32 to the production of documents as a the production of documents in relation 2013 Local Government

N result of this order of the House. to the Order

Any document which records or refers Letter from Anna McPhee to Paul 4 September Anna McPhee, Office of

Item 1 (d) 33 to the production of documents as a N result of this order of the House.

Miller regarding the Order 2013 the Premier

Page 5 of 6

Document No.

Item 1 (d) 34

item 1 (d) 35

item 1 (d) 36

item 1 (d) 37

item 1 (d) 38

item 1 (d) 39




Date of Item Document Creation

Any document which records or refers Letter from Michael Coutts-Tretter to 4 September

to the production of documents as a Paul Miller regarding the Order 2013

result of this order of the House.

Any document which records or refers Letter from Michael Coutts-Trotter to 5 September

to the production of documents as a Paul Miller regarding the Order 2013


Any document which records or refers Letter from William Crook to Karen 5 September to the production of documents as a Smith regarding the Order 2013 result of this order of the House.

Any document which records or refers Memo from Tim Hampton to Karen 5 September

to the production of documents as a Smith regarding the Order 2013


Any document which records or refers Memo from Rebecca Falkingham to 5 September to the production of documents as a Karen Smith regarding the Order 2013 result of this order of the House.

Any document which records or refers Briefing to the Director General,

5 September Department of Premier and Cabinet to the production of documents as a regarding the production of 2013 result of this order of the House.

documents.

Page 6 of6

Author Privilege claimY/N?

Michael Coutts-Trotter, Department of Family N and Community Services

Michael Coutts-Tretter, Department of Family N and Community Services

William Crook. Office of the Minister for Family N and Community Services

Tim Hampton. Department of Premier N and Cabinet

Rebecca Faikingham, Department of Premier N and Cabinet

Sonia Cianci, Department of Premier N and Cabinet

Minister for Family and Community Services ORDER FOR PAPERS E t & Y rt - rns oun_g_ repo

Document no. Document

1 email

2 email

3a email

3b document 4 email

5 email 6a email 6b media release 7 email

8a email 8b media clips

9a email

9b media release

10a email

lOb media release

11 email

12 email

13 email 14 email 15 email

16 email

17 email

18 email 19 email

20 email 21a email

21b media clips 22a email 22b Hansard extract

23a email

23b media clips

24 email

25a email

25b media release

26a email

26b Hansard extract

26c Hansard extract

26d Hansard extract

26e Hansard extract

26f Hansard extract

26h Hansard extract

27 email

28 email

29 email

30 media clips

31 media clips 32 email

33 media clips

34 media clips

35 media clips

36 media clips

37 media release

38 media clips

39a media statement

39b email

40 document

41 House folder note

42 media clips

43 House folder note

44 email

45 email

46 email

47 media clips

48 email

49 email

50 email

51 email

52 media release

53 media clips

54 email

55 a email

55b Hansard extract

56a email

56b Hansard extract

57 a email

57b Hansard extract

58 a email

58b email attachment

59 a email


60a email

60b media clips

61a email

61b media clips

62a email

62b media clips

63a email

63b media clips

64a email

64b media clips

65a email


66a email


67 report 68a email 68b email attachment 69a email 69b email attachment 70 email

71a email 71b email attachment 72a email 72b Hansard extract 72c Hansard extract 72d Hansard extract 72e Hansard extract 72f Hansard extract 72g Hansard extract 73a email 73b email atatchment 74a email 74b media clips 75a email 75b media clips

76 email 77a email 77b media clips 78a email 78b media clips

78c email attachment

79a email 79b media clips 80 email

81a email 81b media statement 82a email 82b media clips 83a email 83b media statement 84 email 85 email

86a email 86b Hansard extract 87 email 88 email 89 email 90 email 91 email 92 email 93 email

94a email 94b meeting action log

95 email

96 email 97a statement 97b briefing note 97c letter 98 House Folder Note 99 House Folder note

100 House folder note 101 House folder note

102a email 102b Meeting Agenda 102c briefing Note 102b report 103 email

104a email 104b email attachment 105a email 105b report 106 email 107 email 108 email

109a email 109b media statement 110 email 111 email 112 email 113 email 114 email 115 email 116 email 117 email 118 email 119 email 120 email 121 email 122 email 123 email 124 email 125 email 126 email 127 email 128a email 128b Meeting Agenda 129 email 130 email 131 email 132 email 133 email 134 email 135 email 136 email

137 email 138 email 139 email 140 email 141 email 142 email 143 email 144 email 145 email 146 email 147 email 148 email 149 email 150 email 151 email 152 email 153 email 154 email

155a email 155b media statement 156a email 156b media statement 157 email 158 email 159 email

160a email 160b media statement 160c media statement 161 email 162 email 163 email 164 email 165 email 166 email 167 email 168 email 169 email 170 email 171 email 172 email 173 email 174 email 175 email 176 email

177a email 177b Hansard extract 178 email 179 email 180 email 181 email

182 email 183 email 184 email 185 email 186 email 187 email 188 email 189 email 190 email 191 email 192 email 193 email 194 email 195 email 196 email 197 email

198a email 198b briefing note 198c letter 198d statement 199 email 200 email

201a briefing note 201b report 202 report 203 email

204a email 204b letter 205 letter 206 email 207 email 208 email 209 email 210 email 211 email 212 email 213 email

214a email 214b media statement 215a email 215b media statement 216 email 217 email 218 email

219a email 219b media statement 219c media statement attachment 220a email 220b Hansard extract 221 meeting log

222 meeting agenda 223 email 224 meeting log 225 meeting log

226a email 226b Hansard extract 227 email

228a email 228b email attachment 229a email 229b Hansard extract 229c Hansard extract 229d Hansard extract 229e Hansard extract 229f email attachment 230a email 230b House folder note 231a email 231b Hansard extract 231c Hansard extract 232a email 232b email attachment 233a email 233b Hansard extract 233c Hansard extract 234a email 234b email attachment 235a email 235b email attachment 236a email 236b Hansard extract 237a email 237b media statement

238 email

239 email

240 email

241 email

242 email 243 email

244 fax

245 letter

246 letter 247 email

Document No. Item

Item {a) (1) all documents, including but not limited to tender documentation, letters of engagement, briefing notes, minutes of meetings, reports,

I emails and records of phone conversations relating to the Ernst & Young report "Department of Family and Community Services, Human resources capacity calculation and reporting"

Item (a) (2) As above




14806752_1/HES/3133545

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

ORDER FOR PAPERS • ERNST & YOUNG REPORT

- -

Document .

.patt:oE~~;tt;iJ~'\ ~1 -'

Agenda CS Frontline Resource 15 May 2013 Management

Agenda Frontline Resource Management 16 May 2013

Agenda CS Frontline Resource 30 May2013 Management Working Group -Teleconference

Agenda CS Frontline Resource 6 June 2013 Management Working Group -Teleconference

Agenda CS Frontline Resource 13 June 2013 Management Working Group -Teleconference

-

!::su?.;(cJ~-- .• ·-•····-. ·.:"~~--·-:; .;: . . : Pri~ilege •;.Claim YIN? ·_.

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

Document No. Item Document c Date ofcreation Author Privilege- -' ,_

Claim - ' . '• '·' - ·. YIN? -

Item (a) (6) As above Agenda CS Frontline Resource 27 June 2013 DFACS No Management Working Group -Teleconference

Item (a) (7) As above Agenda CS Frontline Resource 4 July 2013 DFACS No Management Working Group-Teleconference

Item (a) (8) As above CS Frontline Resource Management 5 July 2013 DFACS No

Item (a) (9) As above Agenda CS Frontline Resource 11 July 2013 DFACS No Management Working Group -Teleconference

Item (a) (1 0) As above Agenda CS Frontline Resource 18 July 2013 DFACS No Management Working Group-Teleconference

Item (a) (11) As above Agenda CS Frontline Resource 25 July 2013 DFACS No Management Working Group -Teleconference

Item (a) (12) As above Caseworker numbers Agenda 21 June 2013 DFACS No

Item (a) (13) As above Agenda CS Frontline Resource 15 May2013 DFACS No Management

Item (a) {14) As above CS Frontline Resource Management - 5 July 2013 DFACS No Weekly DG Meeting

Item (a) (15) As above Project Plan - Frontline Resource 3 May 2013 DFACS No Management (Draft)

- --

14606752_1/HES/3133545 2

Document No .. '·Item






I Item (a) (21) As above





• Item (a) (26) As above

14806752_1/HES/3133545

~~ oateof'creatlc;>n~: .. :: :P[iyU!!gec· · ·"'.;"'·\ \C.faim:"-'··:·.

l·oocument

' I :: :." '• .YIN?

Project Plan - Frontline Resource Management (Draft)

7 May2013

Project Plan- Frontline Resource I 14 May 2013 Management

Project Plan - Frontline Resource I 20 May 2013 Management

Project Plan -Frontline Resource I 24 May 2013 Management

Project Plan- Frontline Resource I 17 June 2013 Management

Project Plan - Frontline Resource I 28 June 2013 Management

Frontline Resource Management - I 14 May 2013 Weekly Status Report

Frontline Resource Management- I 20 May 2013 Weekly Status Report

Pre-Qualification Scheme: Performance I Undated and Management Services Standard Form of Agreement

FACS HR capacity reporting Weekly I 16 May 2013 status report

FACS HR capacity reporting Weekly I 23 May 2013

status report

3

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

No

EY No

EY No

Document No; 'Item .. .. ::\':;";/ ·9o~ulllent ;~ · . . Date of.creation· Author• Pri~ilege

· · , · i .· · ..•.... · • ··.<·/?:;z~~?.«.·; ··:' . .. . . ·. · ... ·. , ~!~~ ·· Item (a) (27) As above FACS HR capacity reporting Weekly 30 May 2013 EY No

status report

Item (a) (28) As above FACS HR capacity reporting Weekly 6 June 2013 EY No i status report

Item (a) (29) As above FACS HR capacity reporting Weekly 14 June 2013 EY No status report

Item (a) (30) As above Department of Family and Community 24 April2013 EY No Services Response to Request for quote-reporting assistance

Item (a) (31) As above Department of Family and Community 26 April2013 EY No Services Response to Request for quote-reporting assistance

Item (a) (32) As above Tax invoice 26 June 2013 EY

Item (a) (33) As above Letter to Deirdre Mulkerin 12August2013 Chris O'Hehir, EY No

Item (a) (34) As above Letter to Deirdre Mulkerin 12 August 2013 Chris O'Hehir, EY No

Item (a) (35) As above Internal Memorandum 23 May 2013 EY No

Item (a) (36) As above Briefing Note 17 June 2013 Chris O'Hehir, EY No

Item (a) (37) As above Draft for Discussion (table) Undated EY No

Item (a) (38) As above CS Frontline Resource Management 6 May 2013 DFACS No

Item (a) (39) As above CS Frontline Resource Management 15 May 2013 DFACS No

Item (a) (40) As above CS Frontline Resource Management 17 June 2013 DFACS No -- - --·--

14806752_1/HES/3133545 4

-.-

Document' No .. .'Item- ,· . ''- . ·oocument .·.- -·oateof.·cl'eationi,; -~' ,·c_r~--,~~-·;N; .• ·-·>·· .:I~:·•····-_ P~ivilege. _ .. ·

.-_. ·_·. __ --/ }·.<·t::£ ;:.·.;i-.' ----- M)i Claim · -.· · ':;·:";'.·.: .. -_ ... _.,_,. ,;,::, ___ .• .·· YIN~_ ·.

Item (a) (41) As above CS Frontline Resource Management 24 June 2013 DFACS No.

Item (a) (42) As above Briefing on the Frontline Resource 24 July 2013 DFACS No Management Unit for FACS

, Item (a) (43) As above FACS-CS Frontline Workforce Strategy Undated DFACS No Options Paper

Item (a) (44) As above Frontline_ Resource Management Unit August 2013 DFACS No Briefing for FACS Director General

Item {a) (45) As above DG Meeting Notes Caseworker 9 May 2013 DFACS No Resources and Utilisation

Item (a) (46) As above DG Meeting Notes CS Ministerial Policy 11 June 2013 DFACS No Meeting

Item (a) (47) As above DG Meeting Notes CS Ministerial Policy 11 June 2013 DFACS No Meeting (mark-up)

Item (a) (48) As above CS Meeting Notes CS Liaison Meeting 1 July 2013 DFACS No

Agenda Item 3: CS Frontline Workforce Strategy - Options Paper .

Item (a) (49) As above DG/CE Meeting Notes CS Ministerial 8 July 2013 DFACS No

Policy Meeting Agenda Item 3 -Caseworker Numbers

, Item (a) (50) As above Incoming DG Briefing Folder- Major Undated DFACS No

issue TEMPLATE

Item (a) (51) As above Notes for meeting between A/Director 17 June 2013 DFACS No

General and Community Services on 17

14806752_1/HES/3133545 5

Document No. · :Item·· > .. ,· -~. .. . . .-· Date ofcreatioit • _ ··-\ Auth~r-

··.·.:.. 1.\: ·., . "J•; .,











14606752_1/HES/3133545

June 2013: Frontline resource Management

Letter to Right to Information Unit, Department of Family and Community Services

Legislative Assembly 14 August 2013 Question Time

12 August 2013

14 August 2013

Unedited Hansard - Department of Family I Undated and Community Services Caseworkers

Legislative Assembly 20 August 2013 I 20 August 2013 Question Time: Supplementary Answers

NSW Family and Community Services I 9 May 2013 HR Capacity Reporting Project Charter draft

NSW Family and Community Services I 22 May 2013 HR Capacity Reporting Project Charter

Business rules for Frontline Resource I July 2013 Management (FRM) Discussion Document

Notes for Ministerial Policy Meeting (draft) I Undated

Media Statement Lateline ROSH reports I 1 July 2013 and Ernst & Young reports

Handover Notes- Kate Gray I Undated

6

Han Luke Foley MLC

Hansard

Hansard

EY

EY

EY

DFACS

DFACS

DFACS

' Privileg~--. Claim

'YIN?.• .. ·

No

No

No

No

I No

No

No

No

No

No

DocumentNo .. '·Item











ltem(a) (72) As above

I Item (a) (73)

I

As above

[Item (a) (74) As above

14806752_1/HES/3133545

·oocument _

;:oate of,c?;a~o:>''~~[r~r::fr:_~i~-~-- -. ' ...... .. ~J~~ege :

Untitled ('A Briefing Note .. .') I Undated

Untitled ('In early March .. .') I Undated

Media Statement I 12 August 2013

Ernst & Young Report- Human I Undated Resources Capacity Calculation and Reporting

Caseworkers- Numbers I Undated

Community Services Ministerial Policy I Undated Meeting Summary Paper

Caseworker Resourcing and Utilisation - 1· 29 August 2013 Business Rules

'CS Frontline Management 5/8/13' J 5 August 2013 (handwritten notes)

'Ministerial Policy Meeting 8 July 2013' I 8 July 2013 (handwritten notes)

'CS Ministerial Meeting' (handwritten I Undated notes)

'Tues arvoNVeds morning' (handwritten I 24 June 2013 notes)

'DCS 1 on 1 c Minister Goward' I 9 May 2013 (handwritten notes)

'Comm Services Policy Mtg' (handwritten I 8 July 2013

7

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DFACS No

DocumentNo;. · .Item _ ' , ';')/,,.-'-''/ -Document - ' - . · Date ofcreation. -· Author . . Privilege- · _-

. ·. . . . ' :;;.i~:~J-¥i II - . • - . .Claim· '-- __ .. ' '·-. ' _,,<; - 1;-~/:; .',\/:. ' _· .. ..

. --. ·_. . . . :. ' . Y~N?: ----

notes)

litem (a) (75) As above 'Frontline Resource Mgt' (handwritten Undated DFACS No notes)

Item (a) (76) As above 'FRM mt/15/8/13' (handwritten notes) 15 August 2013 DFACS No

Item (a) (77) As above 'Frontline Resource mgt' (handwritten 30 May 2013 DFACS No notes)

Item (a) (78) As above 'WF Reporting' (handwritten notes) 24 April2013 DFACS No

Item (a) (79) As above Untitled table commencing 9 May 2013 Undated DFACS No

Item (a) (80) As above Untitled table commencing 26 April 2013 Undated DFACS No

Item (a) (81) As above Community Services Ministerial Policy Undated DFACS No Meeting Action Log 8/04/13-11/06/13

Item (a) (82) As above Community Services Ministerial Policy Undated DFACS No Meeting Action Log 8/04/13-11/06/13 (with highlighting)

Item (a) (83) As above Community Services Ministerial Policy Undated DFACS No Meeting Action Log 8/04/13 - 8/07113

Item (a) (84) As above Email to Julia Lessing et al and email 11 July 2013 Eva Borowski, DFACS No chain

Item (a) (85) As above Email to Maria Kneeshaw and email 29 May 2013 Eva Borowski, DFACS -No chain

Item (a) (86) As above Email to Nazia Ahmed et el and email 1 August 2013 Julia Lessing, EY No

chain --

14606752_1/HES/3133545 8

Document No. · Item .. . c.

•Date of;creation't·,/'F :'~~tti.~r:~,-,c T,. ·· .... _ ... )~'";.) Doc1,1ment . - . ·-· cp_rivilege.; . .. -'>. ~ .. · • . i{~:n·~~str~·. ];'~·':1'.:1~·:.·}·~·-·:~:-, -:" •. ' ;~]~~·)·.·· . -.

1 Item (a) (87) As above Email to Aliscia Maguire et al 26 June 2013 Lorraine Gilkison, DFACS No

I Item (a) (88) As above Email to Chris O'Hehir et al 14 June 2013 Julia Lessing, EY No

Item (a) (89) As above Email to Marilyn Chilvers et al 14 May2013 Marilyn Chilvers, DFACS No

Item (a) (90) As above Email to lnga Jacobsson and email chain 17 May2013 Marilyn Chilvers, DFACS No

Item (a) (91) As above Email to lnga Jacobsson and email chain 17 May 2013 Marilyn Chilvers, DFACS No

Item (a) (92) As above Email to Marilyn Chilvers et al 29 May 2013 Lorraine Gilkison, DFACS No

Item (a) (93) As above Email to Anne-Maree Sabellico et al and 13 June 2013 Merran Butler, DFACS No email chain

Item (a) (94) As above Email to Ane-Maree Sabellico et al 6 June 2013 Merran Butler, DFACS No

Item (a) (95) As above Email to Aliscia Maguire et al 26 June 2013 Lorraine Gilkison, DFACS No

Item (a) (96) As above Email to Lorraine Gilkison et al and email 26 June 2013 Marilyn Chilvers, DFACS No

chain

Item (a) (97) As above Email to Nazia Ahmed et al and email 22 July 2013 Susan Priivald, DFACS No

chain

Item (a) (98) As above Email to Ilona Kernick et al 22 July 2013 Nazia Ahmed, DFACS No

Item (a) (99) As above Email to I Ilona Kernick et al and email 24 July 2013 Nazia Ahmed, DFACS No

chain

Item (a) (1 00) As above Email to I Ilona Kernick et al and email 25 July 2013 Nazia Ahmed, DFACS No

chain

Item (a) (101) As above Email to I Ilona Kernick et al 14 August 2013 Lorraine Gilkison, DFACS No

Item (a) (1 02) As above Email to Julia Lessing et al 28 August 2013 Lorraine Gilkison, DFACS No

14806752_1/HES/3133545 9

DocumentNo.. · It · ... · . ··. :oocuiTient> · . Date of creation .Author'. Privilege· .. em . . . ;jL'·~\;',~ .. . '· - _· '·_:· :· - ·. ,·,:;,, >.. .• .Claim . ;_ ... ·. ..:•_;. :

"

· .. ···• ·j_,.. .. . ·.·'·.· l:.f'.'· y_c:·_ , ··'·. .· .. '' ·YJN? .

Item (a) (1 03) As above Email to Marilyn Chilvers et al 29 August 2013 lnga Jacobsson, DFACS No

Item (a) (1 04) As above Email to Louise Blazejowska 29 August 2013 Jill Herberte, DFACS No I

Item (a) (1 05) As above Email to Louise Blazejowska and email 29 August 2013 Jill Herberte, DFACS No I

chain

Item (a) (1 06) As above Email to Deidre Mulkerin and email chain 13August2013 Merran Suiter, DFACS No

Item (a) (1 07) As above Email to Deidre Mulkerin and email chain 12 August 2013 Kate Gray, DFACS No

Item (a) (1 08) As above Email to Deidre Mulkerin and email chain 13 August 2013 Merran Butler, DFACS No

Item (a) (1 09) As above Email to Deidre Mulkerin et al and email 12 August 2013 William Crook, Minister's No chain office

Item (a) (11 0) As above Email to Deidre Mulkerin 12 August 2013 Kate Gray, DFACS No

ltem(a)(111) As above Email to Deidre Mulkerin and email chain 9 August 2013 Merran Butler, DFACS No

Item (a) (112) As above Email to Marilyn Chilvers and email chain 29 April2013 Nathalie Bratt, DFACS No

Item (a) (113) As above Email to Goergine Ishak et al and email 7 May 2013 I Matthew Roberts, DFACS No chain I

Item (a) (114) As above Email to Marilyn Chilvers et al and email 8 May 2013 i Nathalie Bratt, DFACS No chain I

Item (a) (115) As above Email to Alison Visser et al 9 May 2013 ~ Julia Lessing, EY No

Item (a) (116) As above Email to Nathalie Bratt and email chain 9 May 2013 1 Marilyn Chilvers, DFACS No

Item (a) (117) As above Email to Marilyn Chilvers and email chain 9 May 2013 Maria Kneeshaw, DFACS No

Item (a) (118) As above Email to Maria Kneeshaw and email 10 May 2013 Julia Lessing, DFACS No chain

-- --· -· L___

14806752_1/HES/3133545 10

Document No. · Item

-

Do.cument '· .· - . ~-Date·ofcreatiori·:,.;.::euthor:,. · ·:. ·· , T;"''C'"Ff.'.riililege ··

> .• ... ·. :' ,, ... -~\<. :;':-::/'!:,;}~::~~.;:~ :.' :~~:t':.':.' .... ··~:.-~1:·~:~~--Item (a) (119) As above Email to Julia Lessing and email chain I 13 May 2013 I Maria Kneeshaw, DFACS I No

Item (a) (120) As above Email to Marilyn Chilvers and email chain 14 May 2013 Nathalie Bratt, DFACS No

Item (a) (121) As above Email t6 Chris O'Hehir et al 15 May2013 Julia Lessing, EY No

Item (a) (122) As above Email to Maria Kneeshaw 15 May 2013 Julia Lessing, EY No

Item (a) (123) As above Email to Maria Kneeshaw and Alison 16 May 2013 Julia Lessing, EY No Visser

Item (a) (124) As above Email to Maria Kneeshaw 16 May2013 Julia Lessing, EY No

Item {a) (125) As above Email to Maria Kneeshaw and email 16 May2013 Julia Lessing, EY No chain

Item (a) (126) As above Email to Maria Kneeshaw and email 16 May2013 Julia Lessing, EY No chain

Item {a) (127) As above Email to Julia Lessing and email chain 16 May2013 Maria Kneeshaw, DFACS No --

Item (a) (128) As above Email to Julia Lessing and email chain 16 May2013 Maria Kneeshaw, DFACS No

Item (a) (129) As above Email to Julia Lessing and email chain 16 May 2013 Maria Kneeshaw, DFACS No

Item (a) (130) As above Email to Julia Lessing and email chain 16 May 2013 Maria Kneeshaw, DFACS No

Item (a) (131) As above Email to Chris O'Hehir and email chain 16 May 2013 Maria Kneeshaw, DFACS No

Item (a) (132) As above Email to Chris O'Hehir and email chain 16 May 2013 Marie Kneeshaw, DFACS No --

Item (a) (133) As above Email to Mariyln Chilvers et al and email 16 May2013 Maria Kneeshaw, DFACS No

chain

Item (a) (134) As above Email to Marilyn Chilvers et al and email 116 May2013 I Maria Kneeshaw, DFACS I No

chain

14806752_1/HES13133545 11

DowmontN<>> '""' ·.··• .••... • . i~~~~~ :~r'<m\C 0 . . . . > ""'"''"""oo lt""''f . · P<~I/ego • ,, : ·' .·. ·· · , · .. ';v;.2c:'.,7··.· . · · · · · · · / ·:: : · .;~~~

Item (a) (135) As above Email to Julia Lessing and Alison Visser 16 May 2013 Maria Kneeshaw, DFACS No

Item (a) (136) As above Email to Julia Lessing and email chain 16 May 2013 Maria Kneeshaw, DFACS No '

Item (a) (137) As above Email to Julia Lessing and Alison Visser 16 May 2013 Maria Kneeshaw, DFACS No and email chain

Item (a) (138) As above Email to Alison Visser and email chain 17 May 2013 Maria Kneeshaw, DFACS No

Item (a) (139) As above Email to Chris O'Hehir et al and email 17 May 2013 Maria Kneeshaw, DFACS No chain

Item (a) (140) As above Email to Chris O'Hehir et al 17 May 2013 Maria Kneeshaw, DFACS No

Item (a) (141) As above Email to Chris O'Hehir et al 17 May 2013 Maria Kneeshaw, DFACS No

Item (a) (142) As above Email to Maria Kneeshaw and email 17 May 2013 Alison Visser, EY No chain

Item (a) (143) As above Email to Marilyn Chilvers et al 20 May 2013 Chris O'Hehir, EY No

Item (a) (144) As above Email to Maria Kneeshaw 20 May 2013 Julia Lessing, EY No

Item (a) (145) As above Email to Mariyln Chilvers et al 20 May 2013 Chris O'Hehir, EY No

Item (a) (146) As above Email to Mariyln Chilvers et al 20 May 2013 Chris O'Hehir, EY No

Item (a) (147) As above Email to Scott Churchin et al 21 May 2013 Alison Visser, EY No

Item (a) (148) As above Email to Maria Kneeshaw and Julia 21 May 2013 Alison Visser, EY No Lessing

Item (a) (149) As above Email to Chris O'Hehir et al 22 May 2013 Julia Lessing, EY No

Item (a) (150) As above Email to Matthew Roberts et al and email 28 May 2013 Julia Lessing, EY No chain

-- --

14806752_1/HES/3133545 12

DocumeritNo . ... ··Item


: Item {a) (152) As above

i Item (a) (153) As above

• Item (a) (154) As above














14806752_1/HESJ3133545

Document ·

\

' ' ,,,,cc:-~·'·'"·····;•.;:\···· .... ,:,.·.·,•·: .:.· .. ,. .•.... ,..,._.;. :, . •.Date:of•creatlon·c•""'' "Author ..... :•:.· .... •'•·• :,. ·,·~··• >.: . .c;c.·.:: "Pnvllege··: ·

........ · · •.. ·••· .: ·· ·. ·c:·:: .. ~:,~i},~ ~}'fj~~1.~-;~;·1;;fjy;::-,'i~\1'-~·&.,1z'; l$:~~;~,:'_;.>··· Email to Chris O'Hehir et al I 29 May 2013

Email to Matthe Roberts et al I 5 June 2013

Email to Chris O'Hehir et al I 5 June 2013

Email to Julia Lessing and Chris O'Hehir I 6 June 2013 and email chain

Email to Matthe Roberts I 6 June 2013

Email to Alison Shearer and email chain I 6 June 2013

Email to Nathalie Bratt and email chain I 6 June 2013

Email to Nathalie Bratt and email chain I 7 June 2013

Email to Matthe Roberts et al and email I 7 June 2013 chain

Email to Natahlie Bratt and email chain

Email to Nathalie Bratt et al and email chain

7 June 2013

7 June 2013

Email to Blair Hopklins et al I 12 June 2013

Email to Susan Priivald and email chain I 14 June 2013

Email to Merran Butler and email chain I 17 June 2013

Email to Deidre Mulkerin and email chain I 18 June 2013

Email to Anne-Maree Sabellico et al I 18 June 2013

Email to Marilyn Chilvers and email chain I 21 June 2013

13

Julia Lessing, EY No



Nathalie Bratt, DFACS No






Marilyn Chilvers, DFACS No

Alison Shearer, DFACS No


Mariyln Chilvers, DFACS No

Susan Priivald, DFACS No


Merran Butler, DFACS No

Deidre Mulkerin, DFACS No

--

Document' No. · · ---,,,:·

''·.:·· .. J~·H:-..

. _,.

Item (a) (168)

Item (a) (169)

Item (a) (170)

Item (a) (171)

Item (a) (172)

Item (a) (173)

Item (a) (174)

Item (a) (175)

Item (a) (176)

Item {a) (177)

Item (a) (178)

Item (a) (179)

Item (a) (180)

Item (a) (181)

14806752_1/HES/3133545

.Item · Dotument:< ' ;,- _'. .:· .'~ ~;:ii·~~-: :;: _:/:::• '•' ··. •'

Date of'creation .· ·!,Author·.

As above

As above

As above

As above

As above

As above

As above

As above

As above

As above

As above

As above

As above

As above

,::~-~~-. >:<~:-:· :; ":'" ~-' :·--

Email to Jenny Noble and email chain 21 June 2013

Email to Anne King et al and email chain I 21 June 2013

Email to Deidre Mulkerin et al and email I 21 June 2013 chain

Email to Lorraine Gilkison et al and email I 26 June 2013 chain

Email to Aliscia Maguire et al 3 July 2013

Email to Lorraine Gilkison et al and email I 4 July 2013 chain

Email to Maria Kneeshaw et al and email I 11 July 2013 chain

Email to Susan Priivald et al and email chain

23 July 2013

Email to Regional Director, Northern and I 25 July 2013 email chain

Email to Penny Hood et al and email I 29 July 2013 chain

Email to Deidre Mulkerin and email chain I 30 July 2013

Email to Susan Priivald I 5 August 2013

Email to Merran Butler and email chain I 5 August 2013

Email to Kate Gray and email chain \12 August 2013

14

·.: .. :

Deidre Mulkerin, DFACS


Nazia Ahmed, DFACS

Marilyn Chilvers, DFACS

Lorrain Gilkison, DFACS

Lorraine Gilkison, DFACS

Aliscia Maguire, DFACS

Nazia Ahmed, DFACS

Nazia Ahmed, DFACS

Nazia Ahmend, DFACS

Kate Gray, DFACS

Merran Butler, DFACS

Merran Butler, DFACS


,, .PriVilege·· · Claim ···

YIN?

No

No

No

No

No

No

No

No

No

No

No

No

No

-

Document No. ··Item Document .. · Date of creation c."; ~}~,;;~n.;;; ::;<::;~~;'···.·· .. ······;~). .Privilege

. . .· •...•... ··.·: .•.• J.:. _ .. 'J :clalilt .·· . . It .. ·, ... ·· ... ·· ... •· 'YIN?{ ...

1

Item (a) (182) As above Email to Nick Tyrell et al and email chain 12 August 2013 Deidre Mulkerin, DFACS No ' Item (a) (183) As above Email to Chris O'Hehir et al and email 12 August 2013 Deidre Mulkerin, DFACS No

chain

Item (a) (184) As above Email to Kate Gray and email chain 12 August 2013 Deidre Mulkerin, DFACS No


Item (a) (186) As above Email to Nick Tyrell and email chain 12 August 2013 Deidre Mulkerin, DFACS No

Item (a) (187) As above Email to Nick Tyrell and email chain 12 August 2013 Deidre Mulkerin, DFACS No

Item (a) (188) As above Email to Penny Hood and email chain 12 August 2013 Deidre Mulkerin, DFACS No

Item (a) (189) As above Email to Nick Tyrell et al 12 August 2013 Deidre Mulkerin, DFACS No

Item (a) (190) As above Email to Nick Tyrell et al and email chain 12 August 2013 Deidre Mulkerin, DFACS No

Item (a) (191) As above Email to William Crook et al and email 12 August 2013 Deidre Mulkerin, DFACS No chain


Item (a) (193} As above Email to Alison Shearer and email chain 13 August 2013 Deidre Mulkerin, DFACS No

Item (a) (194) As above Email to Rebecca Hinchey and Nathalie 14 August 2013 Merran Butler, DFACS No

Bratt and email chain

Item (a) (195) As above Email to Maree Walk et al and email 14 August 2013 Deidre Mulkerin, DFACS No

chain

Item (a) (196) As above Email to Kate Gray et al and email chain 14 August 2013 Deidre Mulkerin, DFACS No

Item (a) (197) As above Email to Kate Gray et al and email chain 14 August 2013 Deidre Mulkerin, DFACS No -

14806752_1/HES/3133545 15

Docume~t·~?:':. · ,[fte~ :. ,. ,,: ·e~,-,: '·"' ·'·y';:) i~P:?.c~~~pL;:i~· ,,, : . .· ···• .. , . · · . Date of.cr~ation••: • 'Author:. . . --· -· • Privilege .. ·_·. ·. · -·· ··· ·· · · I •• ; -· ·.... ~' .:~;:~~r;;;·_-;·u~ · · .·.·-_.-· ·.- · . · ... . .... ·· · . - · ·.· · ·· .:'•···- -- · · claim _, .. _, .. · ._-,· .•. ::. ·,·_. ',"': (,>;,(?'"·:;·c,:,'····· •. '_.,··... .·.. -····-·'dl•·:·-.·····_:_.,_-· ·YIN?.

Item (a) (198) As above Email to Madeleine Boulton et al 17 August 2013 Deidre Mulkerin, DFACS No

Item (a) (199) As above Email to Merran Butler and Nazia Ahmed 17 August 2013 Deidre Mulkerin, DFACS No and email chain

Item (a) (200) As above Email to Merran Butler et al and email 18 August 2013 Deidre Mulkerin, DFACS No chain

Item (a) (201) As above Email to Margaret Crawford et al 18 August 2013 Deidre Mulkerin, DFACS No


Item (a) (203) As above Email to Madeleine Boulton et al 18 August 2013 Deidre Mulkerin, DFACS No

Item (a) (204) As above Email to Merran Butler and Nazia Ahmed 18 August 2013 Deidre Mulkerin, DFACS No

Item (a) (205) As above Email to Nazia Ahmed and email chain 18 August 2013 Deidre Mulkerin, DFACS No



Item (a) (208) As above Email to Penny Hood and Maree Walk 18 August 2013 Deidre Mulkerin, DFACS No and email chain

Item (a) (209) As above Email to Penny Hood and email chain 18 August 2013 Deidre Mulkerin No


Item (a) (211) As above Email to Louise Blazejowska and email 29 August 2013 Glynis Ingram, DFACS No chain

Item (a) (212) As above Email to Louise Blazejowska and email 29 August 2013 Glynis Ingram, DFACS No chain

Item (a) (213) As above Email to Louise Blazejowska and email 29 August 2013 1 Glynis Ingram, DFACS No - --

14806752_1/HES/3133545 16

· Document No. Item
















14806752_1/HES/3133545

.·Pate ot;:C~eatiori,,; · :.Author' ·. ' ;:: ~Pdvilege,c ·

_. . ·.- ···-- '"/E -~~ '_~!.';·, :_;_;.;~_ - ';~~i~·-~·---· Document

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chain

Email to Louise Blazejowska and email I 29 August 2013 chain

Email to Julia Lessing and email chain I 12 July 2013

Email to Alison Visser and Julia Lessing I 9 July 2013 and email chain



Email to Alison Visser I 8 July 2013

Email to Alison Visser and email chain I 8 July 2013

Email to Alison Vissera nd email chain I 26 June 2013

Email to Alison Visser I 26 June 2013

Email to Alison Visser et al and email I 26 June 2013 chain

Email to Abigail Marwick and email chain I 26 June 2013

Email to Alison Visser and email chain I 26 June 2013

Email to Julia Lessing and email chain I 26 June 2013

Email to Alison Visser et al I 26 June 2013

Email to Julia Lessing and email chain I 21 June 2013

17

Glynis Ingram, DFACS No

Maria Kneeshaw, DFACS No














DocumentNo/:c'c •··1': Item 1--,.

": ;--_.; '




















14808752_1/HES/3133545

;Docunient;t>: -' ,, :: Dateofcreation:.• ·::Author

.i' .::~.::~;,':;~>:·._? >' . ' : _.: -~-~ Email to Julia Lessing and email chain 25 June 2013 Maria Kneeshaw, DFACS

Email to Julia Lessing and email chain 21 June 2013 Maria Kneeshaw, DFACS

Email to Julia Lessing 21 June 2013 Maria Kneeshaw, DFACS

Email to Alison Visser and email chain 21 June 2013 Maria Kneeshaw, DFACS





Email to Julia Lessing 7 June 2013 Maria Kneeshaw, DFACS

Email to Julia Lessing and email chain ?June 2013 Maria Kneeshaw, DFACS








Email to Alsion Visser and email chain 3 June 2013 Maria Kneeshaw, DFACS

Email to Alison Visser and email chain 31 May 2013 Maria Kneeshaw, DFACS

18

Privilegec: :Claim···

LY/N?'

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

Document No.· 'Item

Item (a) (248} As above

Item (a} (249) As above







Item (a) (256} As above







14806752_1/HES/3133545

. Document••

.. •··._... .. ·.. ·~at~;of.·~:7:i~~~ilt~ ~~~:lf~~·;t{:=}-;_i~:~ ) •· ·;.··.·· .. t;i_ ·;Z~fge ... ·.· .. Email to Alison Visser and email chain I 31 May 2013

Email to Marilyn Chilvers and email chain I 31 May 2013

Email to Alison Visser and Julia Lessing I 29 May 2013 and email chain

Email to Alison Visser et al and email I 29 May 2013 chain


Email to Alison Visser and email chain I 29 May 2013


Email to Alison Visser et al and email 1 29 May 2013 chain

Email to Julia Lessing and email chain

Email to Julia Lessing and email chain

Email to Alison Visser et al and email chain

28 May 2013

28 May2013

28 May2013

Email to Alison Visser et al I 28 May 2013



Email to Julia Lessing I 23 May 2013

19
















. Docunient,No;;•,i ·•. 'Item ;;oocliment~,.

,· .·· ;;; . ; i::·Jt~~~{~·~!:~i:,·~., .... .. · .. ·.· Date ofcreation,,. · Author! .

' - . ' ... : '~ ·.

.. ,. . ·,~.-;: . '-..<~· :: ·:·c •-· .

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X~~~~ .. ·· Item (a) (263) As above Email to Alison Visser and email chain 21 May 2013 Maria Kneeshaw, DFACS No

Item (a) (264) As above Email to Chris O'Hehir 20 May2013 Maria Kneeshaw, DFACS No

Item (a) (265) As above Email to Chris O'Hehir et al 20 May2013 Maria Kneeshaw, DFACS No

Item (a) (266) As above Email to Julia Lessing and Alison Visser 17 May2013 Maria Kneeshaw, DFACS No and email chain

Item {a) (267) As above Email to Chris O'Hehir et al and email 17 May 2013 Maria Kneeshaw, DFACS No chain

Item (a) (268) As above I Email to Maree Walk et al 17 August 2013 Madeleine Boulton, DFACS No

Item (a) (269) As above I Email to Penny Hood et al and email 18 August 2013 Madelience Boulton, DFACS No chain

Item (a) (270) As above Email to Merran Buller et al 26 June 2013 Julia Lessing, EY No

Item (a) (271) As above Email to Maria Kneeshaw and email 13 June 2013 Alison Visser, EY No chain

Item (a) (272) As above Email to Nazia Ahmed et al 12 June 2013 Alison Visser, EY No

Item (a) (273) As above Email to Maria Kneeshaw and email 12 June 2013 Alison Visser, EY No chain

Item (a) (274) As above 1 Email to Maria Kneeshaw and email \11 June 2013 Alison Visser, EY No chain

As above 1 Email to Maria Kneeshaw and email l11 June 2013 chain

As above · I Email to Marilyn Chilvers et al and email 17 June 2013

Alison Visser, EY I No

Julia Lessing, EY I No

Item (a) (275)

Item (a) (276)

14806752_1/HES/3133545 20

DocumentNo;. -· . - . ---.f.

Item _ • :,Document.- .. -.-. '' . -/ :o~~;_;:;cr~~)~t~fftt~ ~$J~~:,~e . ·,

chain

Item (a) (277) As above Email to Marilyn Chilvers et al 7 June 2013 Julia Lessing, EY No

Item (a) (278) As above Email to Maria Kneeshaw and email 7 June 2013 Julia Lessing, EY f No chain

Item (a) (279) J As above ) Email to Maria Kneeshaw and email I 7 June 2013 I Julia Lessing, EY I No chain


Item (a) (281) As above Email to Maria Kneeshaw 7 June 2013 Julia Lessing, EY No

Item (a) (282) As above Email to Maria Kneeshaw and email 7 June 2013 Julia Lessing, EY No chain

Item (a) (283) I As above I Email to Maria Kneeshaw and email 6 June 2013 Julia Lessing, EY No

chain

Item (a) (284) I As above I Email to Maria Kneeshaw and email 16 June 2013 I Alison Visser, EY I No chain

Item (a) (285) As above Email to Chris O'Hehir et al 5 June 2013 Julia Lessing, EY No

Item (a) (286) As above Email to Maria Kneeshaw and email 5 June 2013 Julia Lessing, EY No

chain

Item (a) (287) I As above 1 Email to Scoot Chui"chin et al and email 13 June 2013 'I Alison Visser, EY I No

chain

Item (a) (288) I As above 1 Email to Maria Kneeshaw and email 13 June 2013 I Alison Visser, EY I No

chain

14808752_1/HES/3133545 21

.Item_ _ . )"s·;~i-t.j.:rJ~~ ,,:fJ . -- --·----

Document No;_ -' -Docunienb':- -,Date of'creation ... _,,., Autho~-- . Privilege ·-··:.;.: .• ,>--:-:). -~";··:?: ~-- ~-s; .-.-._._---_ <, .-_--.-___ ·- -- • _-_-- •

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·, '.·_: . - . '. ··-/_ .· ' .... •' ' .. _YIN? . . _,_ .-. --_ -_

Item {a) (289) As above Email to Maria Kneeshaw and email 3 June 2013 Alison Visser, EY No chain

Item (a) (290) As above Email to Maria Kneeshaw and Julia 31 May 2013 ' Alison Visser, EY No Lessing

i Item (a) (291) As above Email to Maria Kneeshaw and email 20 May 2013 Alison Visser, EY No

chain

Item (a) (292) As above Email to Scott CHurchin et al and email 29 May 2013 Julia Lessing, EY No chain

Item (a) (293) As above Email to Maria Kneeshaw and email 29 May 2013 Julia Lessing, EY No chain

Item (a) (294) As above Email to Maria Kneeshaw and Alison 29 May 2013 Julia Lessing, EY No Visser

Item (a) (295) As above Email to Scott Churchin et al 28 May 2013 Julia Lessing, EY No

Item (a) (296) As above Email to Marilyn Chilvers et al 28May2013 Julia Lessing, EY No

Item (a) (297) As above Email to Alison Visser and Maria 21 May 2013 Julia Lessing, EY No Kneeshaw and email chain

Item (a) (298) As above Email to DC-Media Monitoring 28 August 2013 Andrew Vickery, DFACS No

Item (a) (299) As above Email to DC-Media Monitoring 23 August 2013 Alan Walmsley, DFACS No

Item (a) (300) As above Email to DC-Media Monitoring 25 August 2013 Andrew Vickery, DFACS No

Item (a) (301) As above Email to DC-Media Monitoring 21 August2013 Alisha Chapman, DFACS No

Item (a) (302) As above Email to Maree Walk 5 Apri12013 ian Peters, DFACS No - --

14806752_1/HES/3133545 22

I --

DocumentNo;, Item .Document- , . _ '- -

-_ • •- _---··· > ---: t~~e~~~~~~s~~titi~~ ~~~:~!t'f't~1ff~·~}~0#~@?'iyi§- i-~i~~~~e;w; -_ - - ' -- :_ ' ·: :;tflN? <· :' ·

Item (a) (303) As above Email to Anne King and email chain 6 June 2013 Deidre Mulkerin, DFACS No Item (a) (304) As above Email to DC-Media Monitoring 13 August 2013 Alisha Chapman, DFACS No

Item (a) (305) As above Email to DC-Media Monitoring 13 August 2013 Alisha Chapman, DFACS No '

Item (a) (306) As above Email to DC-Media Monitoring 14 August 2013 Alisha Chapman, DFACS No

Item (a) (307) As above Email to DC-Media Monitoring 14 August 2013 Alisha Chapman, DFACS No

Item (a) (308) As above Email to Jeanette Mcloughlin and email 14 August 2013 Kate Gray, DFACS No chain

Item (a) (309) As above Email to Maree Walk and email chain 13 August 2013 Michael Coutts-Trotter, No DFACS

Item (a) (31 0) As above Email to Deidre Mulkerin and Maree Walk 13 August 2013 Ruth Jones, DFACS No

Item (a) (311) As above Email to Maree Walk and email chain 26 April 2013 Marilyn Chilvers, DFACS No

Item (a) (312) As above Email to Penny Hood and email chain 14 August 2013 Ruth Jones, DFACS No

Item (a) (313) As above Email to Maree Walk and email chain 26 July 2013 Ruth Jones, DFACS No

Item (a) (314) As above Email to Michael Coutts-Trotter and 13 August 2013 William Crook, Minister's No MareeWalk office

Item (a) (315) As above Email to Maree Walk and email chain 13 August 2013 William Cross, Minister's No office

Item (a) (316) As above Email to Nick Tyrell et al 12 August 2013 Deidre Mulkerin, DFACS No

Item (a) (317) As above Email to Michael Coutts-Trotter and email 13 August 2013 Deidre Mulkerin, DFACS No

chain

Item (a) (318) As above Email to Margaret Crawfird et al 13 August 2013 Deidre Mulkerin, DFACS No

14806752_1/HES/3133545 23

DocumentNi>oc -.•. .Item .·.. .···· .· . - ~·-~;!~{Jj1~~ :Document:· - - -, - · - -Date of-creation •. - Author, .. . Privilege _ ·

' : .. -~: ' ; :.<:~;~\-,.-: -, ,' - > ::_.- - > -.~ > •. ' . -· •Claim·-

. .. . . - ::F·::-~:c::j ,_-·"- ·- - -_-· - "'-- . -.-- '"' . .. -. -· . - ; ' ---. ·YIN?

--------

. '' -Item (a) (319) As above Email to Kate Gray et al and email chain 14 August 2013 Deidre Mulkerin, DFACS No

Item (a) (320) As above Email to Maree Walk and Marilyn Chilvers 23 August 2013 Deidre Nulkerin, DFACS No

Item (a) (321) As above Email to Anne King and William Crook 21 June 2013 Deidre Mulkerin, DFACS No

Item (a) (322) As above Email to Annie McCulloch 24 April2013 ian Peters, DFACS No

Item (a) (323) As above Email to Anne-Maree Sabellico and email 1 May 2013 Marilyn Chilvers, DFACS No I

chain

Item (a) (324) As above Email to Marilyn Chilvers and email chain 3 May 2013 Matthew Roberts, DFACS No

Item (a) (325) As above Email to Georgina Ishak et al and email 7 May 2013 Matthew Roberts, DFACS No chain

Item (a) (326) As above Email to Marilyn Chilvers 8 May 2013 Julia Lessing, DFACS No

Item (a) (327) As above Email to Marilyn Chilvers and email chain 8 May 2013 Julia Lessing, DFACS No

Item (a) (328) As above Email to Julia Lessing et al 9 May 2013 Matthew Roberts, DFACS I No

Item (a) (329) As above Email to Marilyn Chilvers and email chain 8 May 2013 Nathalie Bratt, DFACS No

Item (a) (330) As above Email to Julia Lessing and email chain 8 May 2013 Marilyn Chilvers, DFACS No


Item (a) (332) As above Email to Kate Gray 14 May2013 Marilyn Chilvers, DFACS No


Item (a) (334) As above Email to Marilyn Chilvers and email chain 20 May 2013 Chris O'Hehir, EY No

Item (a) (335) As above Email to Julia Lessing et al and email 20 May2013 Chris O'Hehir, EY No

chain -- --

14806752_1/HES/3133545 24

""'"~"'•~ 1rem · ·· o.oom•ot .. .. , , o .. ~:~~~f~~¥~f(;~\r,;j·t/'~.;~$·' Item (a) (336) As above Email to Marilyn Chilvers and email chain 20 May 2013 Chris O'Hehir, EY No



Item (a) (339) As above Email to Marilyn CHilvers 23 May 2013 Julia Lessing, EY 1\lo

Item (a) (340) As above Email to Marilyn Chilvers 23 May 2013 Julia Lessing, EY No

litem (a) (341) As above Email to Maria Visotine 27 May 2013 Merran Butler, DFACS No

litem (a) (342) As above Email to Chris O'Hehir et al 28 May 2013 Marilyn Chilvers, DFACS No

Item (a) (343) As above Email to Marilyn Chilvers et al 28 May 2013 Julia Lessing, EY No

Item (a) (344) As above Email to Scott Churchin 28 May 2013 Julia Lessing, EY No

Item (a) (345) As above Email to Scott Church in 29 May 2013 Juia Lessing, EY No


Item (a) (347) As above Email to Chris O'Hehir and Marilyn 30 May 2013 Julia Lessing, EY No Chi Ivers

Item (a) (348) As above Email to Marilyn Chilvers 30 May 2013 Chris O'Hehir, EY No

Item (a) (349) As above Email to Chris O'Hehir and Julia Lessing 30 May 2013 Marilyn Cilvers, DFACS No · and email chain

Item (a) (350) As above Email to Marilyn Chilvers 30 May 2013 Julia Lessing, EY No



Item (a) (353) As above Email to Marilyn Chilvers ___ 3 June 2013 Julia Lessing, EY No

14806752_1/HES/3133545 25

.Document,No •. · . Item· · ·· ' · . sf~~--~_-:1,-i tf~~-~ment;•· .. Date of creation .. - Author _ · Privilege

·' .. . . Claim .. ..

. ' ··.·.·, :,:< · ..... . YIN? -

Item (a) (354) As above Email to Marilyn Chilvers and email chain 5 June 2013 Julia Lessing, EY No

Item (a) (355) As above Email to Julia Lessing and email chain 5 June 2013 Marilyn Chilvers, DFACS No



Item (a) (358) As above Email to Marilyn Chilvers 5 June 2013 Julia Lessing, EY No





Item (a) (363) As above Email to Marilyn Chilvers and email chain 6 June 2013· Julia Lessing, EY No

Item (a) (364) As above Email to Marilyn Chilvers and Julia 6 June 2013 Chris O'Hehir No Lessing and email chain


Item (a) (366) As above Email to Marilyn Chilvers and email chain 7 June 2013 Nathalie Bratt, DFACS No



Item (a) (369) As above Email to Marilyn Chilvers 7 June 2013 Chris O'Hehir, EY No


Item (a) (371) As above Email to Marilyn Chilvers 7 June 2013 Julia Lessing, EY No - -

14806752_1/HES/3133545 26

Document-No.· Item · '. Document' . I - . . ··"· ·· .. ·-:Date of'cre~~i~~,:~;;; ~~pr: ,:·:T, ·~ :;·/;' ~j0? i'~J!~e~~:,

Item (a) (372)

Item (a) (373) As above I Email to Marilyn Chilvers I 7 June 2013 I Julia Lessing, EY I No

As above 1 Email to Julia Lessing and email chain I 7 June 2013 I Marilyn Chilvers, DFACS I No I litem (a) (374)

As above I Email to Marilyn Chilvers and email chain I 7 June 2013 I Julia Lessing, EY I No Item (a) (375)

Item (a) (376) As above I Email to Julia Lessing and email chain I 12 June 2013 I Marilyn Chilvers, EY I No

As above I Email to Marilyn Chilvers I 12 June 2013 I Merran Butler, DFACS I No Item (a) (377)

As above I Email to Marilyn Chilvers and email chain I 14 June 2013 I Julia Lessing, EY I No

Item (a) (378) As above Email to Marilyn Chilvers 114 June 2013 I Julia Lessing, EY I No

Item (a) (379) As above Email to Mariyln Chilvers and email chain 14 June 2013 Julia Lessing, EY .J No 1 I Item (a) (380) As above Email to Marilyn Chilvers and email chain 14 June 2013 Julia Lessing, EY I No I I

1 Item (a) (381) As above Email to Julia Lessing and email chain 14 June 2013 Marilyn Chilvers, DFACS No

1 Item (a) (382) As above Email to Marilyn Chilvers and email chain 14 June 2013 Julia Lessing, EY No





Item (a) (387) As above Email to Marilyn Chilvers and email chain 17 June 2013 · Julia Lessing, EY No



Item (a) (390) As above Email to Matthew Roberts and email 17 June 2013 Julia Lessing, EY No

14806752_1/HES/3133545 27

Document No~ _ .Item· ·- . ·:;;'"->·; ·Document Date of creation ,· . Author:- Privilege _.

. :- ;,i~]y;,s~}. . .. . . ·Claim· . . - . - . ..

-.: <' .-,, . . ;: ' . ' YIN? ..

...c.' . . . .

chain J Item (a) (391) As above Email to Marilyn Chilvers 17 June 2013 Chris O'Hehir, EY No




Item (a) (395) As above Email to Chris O'Hehir et al and email 11 July 2013 Julia Lessing, EY No chain

I

Item (a) (396) As above Email to Eva Borowski and email chain 11 July 2013 Julia Lessing, EY No

Item (a) (397) As above Email to Matthe Roberts and email chain 15 July 2013 Julia Lessing, EY No


Item (a) (399) As above Email to Merran Butler and email chain 13 August 2013 Penny Hood, DFACS No

Item (a) (400) As above Email to Lorraine Gilkison and email 13 August 2013 Penny Hood, DFACS No chain

Item (a) (401) As above Email to DC - Media Monitoring 24 August 2013 Andrew Vickery, DFACS No

Item (a) ( 402) As above Email to Alan Bedford and Alison Shearer 15 August 2013 John Bailey, DFACS No and email chain

Item (a) (403) As above Email to Marilyn Chilvers 4 July 2013 Merran Butler, DFACS No

Item (a) (404) As above Email to Chris O'Hehir and email chain 3 July2013 Marilyn Chilvers, DFACS No

Item (a) (405) As above Email to Chris O'Hehir 3 July 2013 Marilyn Chilvers, DFACS No

Item (a) (406) As above Email to Marilyn Chilvers et al and email 1 July 2013 Chris O'Hehir, EY No -- -- ---

14808752_1/HES/3133545 28

Document No. · Item .. Document. . : ·_ -> ,: ·•, .• _

-~~~1e.0J',C;~~];l1~1~lt 'f·''· ·.~·-: ...... :..: <·

~~J~i;~~-,~:-:~ · .. 7Z?

. ·. > . ··- . - . .• _ .. q(C SI~iriii~~ '.; ~t:j;2:_;-fl[''[·1!,; ;,;;':I(·,}il:i.~.;).~~,t, .. ",;:. chain

Item (a) (407) As above Email to Julia Lessing and email chain 1 July 2013 Merran Butler, 2013 No

Item (a) (408) As above Email to Marilyn Chilvers and email chain 1 July 2013 Merran Butler, 2013 No

Item (a) (409) As above Email to Marilyn Chilvers and email chain 28 June 2013 Merran Butler, 2013 No




Item (a) (413) As above Email to Julia Lessing and email chain 26 June 2013 Matthew Roberts, DFACS No

Item (a) (414) As above Email to Chris O'Hehir and email chain 26 June 2013 Julia Lessing, EY No

Item (a) (415) As above Email to Marilyn Chilvers and email chain 25 June 2013 Chris O'Hehir, EY No

Item (a) (416) As above Email to Marilyn Chilvers and email chain 25 June 2013 . Julia Lessing, EY No

Item (a) (417) As above Email to Julia Lessing and Chris O'Hehir 25 June 2013 Marilyn Chilvers, DFACS No

Item (a) (418) As above Email to Marilyn Chilvers and email chain 25 June 2013 Kate Gray, DFACS No

Item (a) (419) As above Email to Anne King et al 25 June 2013 Kate Gray, DFACS No

Item (a) (420) As above Email to Marilyn Chilvers and email chain 21 June 2013 Chris O'Hehir, DFACS No


Item (a) (422) As above Email to Marilyn Chilvers and email chain 20 June 2013 Merran Butler, DFACS No

Item (a) (423) As above Email to Merran Butler and email chain 20 June 2013 Kate Gray, DFACS No


14806752_1/HES/3133545 29

Oooum"": ~~ < , '""' , ,·. '· • ~ '\ • :~ [:{!~'""""'' • ' .... ;' : __ ·· _· _·_. -- _· _-- ~~- ·~< ~·~ ,1 ·~~·,,_\§~\:~· ;·:·~~-" ~··<·~~-- _··-

. ·,;·_

Item (a) (425) As above Email to Julia Lessing and email chain

Item (a) (426) As above Email to Merran Butler and email chain



Item (a) (429) As above Email to Chris O'Hehir and Julia Lessing and email chain

Item (a) (430) As above Email to Sharon Lowe





Item (a) (435) As above Email to Matthew Roberts and email chain

Item (a) (436) I As above Email to Louise Blazejowska and email chain

Item (a) (437) As above Email to Susan Priivald and email chain

Item (a) (438) As above Email to Louise Blazejowska

Item (a) (439) As above Email to Louise Blazejowska

Item (a) (440) As above Email to Anne King et al

Item (a) (441) As above Email to Madeleine Boulton and email

14806752_1/HES/3133545 30

.. , Date.of;cre~tion :.\'~uthor'. ,·. Privilege> · Claim YIN? I . ' '

20 June 2013 Merran Butler, DFACS I No

1 July 2013 Julia Lessing, EY I No

27 June 2013 Marilyn Chilvers, DFACS I No



27 June 2013 Julia Lessing, EY I No



27 June2013 Julia Lessing, EY I No


28 May 2013 Julia Lessing, EY I No

29 August 2013 Jill Herberte, DFACS I No




9 July 2013 Samantha Gooch, DFACS I No

18 August 2013 Penny Hood, DFACS I No

Document·No. Item ·. .Document c . ,.'·- ~ ·.··.~. ::::

1~oate·o~~rrtiti~~1"~~1 :;; .t'<' ,. ;<~f"~".~~~~ .. >i!i!;'·' !F'rivUege ,

. . . . ' . ' ·, ·,. ''Ciair'rr·· · · · · .:. ,, •.•. ·~y.; < • \·~i·~;·,- ~\..?r.~,::::r.:L· );y/i~?;:~ ' ' .. ·.· :•c:•••:·•:,, ,;;.:;;.·:·: ..•.. ·: . ·.. '

chain

Item (a) (442) As above Email to Deirde Mulkerin and email chain 18 August 2013 Penny Hood, DFACS No

Item (a) (443) As above Email to Deidre Mulkerin and email chain 18 August 2013 Penny Hood, DFACS No

Item (a) (444) As above Email to Madeleine Boulton and email 18 August 2013 Penny Hood, DFACS No chain

Item (a) (445) As above Email to Deidre Mulkerin and Mettan 18 August 2013 Nazia Ahmed, DFACS No Butler and email chain

Item (a) (446) As above Email to Madeleine Boulton et al and 18 August2013 Penny Hood, DFACS No email chain

Item (a) (447) As above Email to Kate Gray 14 August 2013 Merran Butler, DFACS No

Item (a) (448) As above Email to Deidre Mulkerin et al and email 14 August 2013 Penny Hood, DFACS No chain

Item (a) (449) As above Email to Deidre Mulkerina nd Kate Gray 14 August 2013 Merran Butler, DFACS No and email chain

Item (a) (450) As above Email to Merran Butler et al and email 14 August 2013 Madeleine Boulton, DFACS No

chain

Item (a) (451) As above Email to Kate Gray and Deidre Mulkerin 14 August 2013 Merran Butler, DFACS No

and email chain

Item (a) (452) As above Email to Maria Kneeshaw and Deidre 14 August 2013 Merran Butler, DFACS No

Mulkerin and email chain

Item (a) (453) As above Email to Penny Hood and email chain 14 August 2013 Merran Butler, DFACS No -

14806752_1/HES/3133545 31

Document:~o:, . :lte~: ~, i,,;~:,(:::~"~,~ii~i(i~ ·,,~;~jr~ent~':,:~: , . · · · Dateotcreation, · ... ·· 1Authori . · .. ·· . . . . ~;~;:ge

Item (a) (454) As above Email to Merran Butler and email chain 14 August 2013 Kate Gray, DFACS No

Item (a) (455) As above Email to Merran Butler and email chain 25 June 2013 Kate Gray, DFACS No

Item (a) (456) As above Email to Julia Lessing and email chain 26 June 2013 Alison Visser, EY No

Item (a) (457) As above Email to Alison Visser and email chain 26 June 2013 Maria Kneeshaw, DFACS No

Item (a) (458) As above Email to Glynis Ingram and email chain 26 June 2013 Tamsyn Brogden, DFACS No

Item (a) (459) As above Email to Glynis Ingram and email chain 26 June 2013 Tamsyn Brogden, DFACS No

Item (a) (460) As above Email to Alison Visser and email chain 26 June 2013 Maria Kneeshaw, DFACS No

Item (a) (461) As above Email to Nazia Ahmed and email chain 27 June 2013 Marilyn Chilvers, DFACS No

Item (a) (462) As above Email to Lorraine Gilkison and email 27 June 2013 Marilyn Chilvers, DFACS No chain


Item (a) (464) As above Email to Chris O'Hehir and Julia Lessing 27 June 2013 Marilyn Chilvers, DFACS No and email chain


Item (a) (466) As above Email to Julla Lessing and email chain 27 June 2013 Marilyn Chilvers, DFACS No

Item (a) (467) As above Email to Kate Gray and email chain 27 June 2013 Marilyn Chilvers, DFACS No

Item (a) (468) As above Email to Kate Gray and Marilyn Chilvers 27 June 2013 Bryan Giesler, DFACS No and email chain

Item (a) (469) As above Email to Marilyn Chilvers and email chain 27 June 2013 Kate Gray, DFACS No - --

14806752_1/HES/3133545 32

DocumentNo. ·. · · Item ' . · ~opcument·-: , . · · ; ;' · ~ '" ;p~t~(~t!i@~ji~n~i;~ ·~i!~i~;..~:~i"-f;f?•''' ;;; ,',f!~i~lleg~;r. ·· - · -_- ·. __ ·· .. - - ·-:•;:_·~v{•,T:!'Js;tfj·w?l~~@~. ·; .... ·;<"; <oc.~~ ~~!~~·;:r:.':o

Item (a) (470) As above Email to Marilyn Chilvers and email chain 27 June 2013 Julia Lessing, DFACS No

Item (a) (471) As above Email to Nazia Ahmed and Maria 27 June 2013 Marilyn Chilvers, DFACS No Kneeshaw and email chain

Item (a) (472) As above Email to Byran Gielser and Marilyn 28 June 2013 Kate Gray, DFACS No Chilvers and email chain


Item (a) (474) As above Email to Marilyn Chilvers and Matthew 8 May 2013 Nathalie Bratt, DFACS No Roberts and email chain

Item (a) (475) As above Email to Madeliene Boulton and email 26 April2013 Ruth Jones, DFACS No chain

Item (a) (476) As above Email to Ruth Jones and email chain 26 April2013 ian Peters, DFACS No

Item (a) (477) As above Email to Kate Gray and Tanya Latanville 26 April 2013 Ruth Jones, DFACS No and email chain

Item (a) (478) As above Email to ian Peters and Matthew Roberts 26 April2013 Chris O'Hehir, EY No

Item (a) (479) As above Email to Merran Butler and email chain 1 May 2013 Marilyn Chilvers, EY No

Item (a) (480) As above Email to Merran Bulter 9 May 2013 Julia Lessing, EY No

Item (a) (481) As above Email to Merran Butler and email chain 14 May 2013 Julia Lessing, EY No

Item (a) (482) As above Email to Chris O'Hehir et al and email 28 May 2013 Merran Bulter, DFACS No chain

Item (a) (483) As above Email to Sharon Lowe and email chain 30 May 2013 Julia Lessing, DFACS No

Item (a) (484) As above Email to Deidre Mulkerin and email chain 21 June 2013 Nazia Ahmed, DFACS No

14806752_1/HESI3133545 33

·Document No." .. · ·• ~Item· ,. ': .. ·_.·. '-, ,._ -. ";.--


Item (a) (486) I As above












Item {a) (498) As above




14806752_1/HES/3133545

....... _,. ,, .. ,i'Doctirrient<. ·'" ;''~·'}'ir~~l ,;~,;; :f.\' · ;;:~

, Date of:creation . . . · Author .., __

. 1\-<'; . -· .,. :::. -- . . ::~; :'

""···········'''}•;;. ,· - :;:

Email to Marilyn Chilvers and email chain 21 June 2013 Nazia Ahmed, DFACS

Email to Chris O'Hehir and email chain I 21 June 2013 Marilyn Chilvers, DFACS

Email to Deidre Mulkerin and email chain I 21 June 2013 Marilyn Chilvers, DFACS

Email to Deidre Mulkerin and email chain I 21 June 2013 Marilyn Chilvers, DFACS

Email to Jenny Noble and email chain I 21 June 2013 Nazia Ahmed, DFACS

Email to Jenny Noble and email chain I 21 June 2013 Deidre Mulkerin, DFACS

Email to Marinella Virtich and email chain I 21 June 2013 Nathalie Bratt, DFACS

Email to Nazia Ahmed and email chain I 21 June 2013 Maria Kneeshaw, DFACS

Email to Nazia Ahmed and email chain I 21 June 2013 Marilyn Chilvers, DFACS

Email to Patricia Harris and email chain I 21 June 2013 Penny Hood, DFACS

Email to Penny Hood and email chain I 21 June 2013 Kate Gray, DFACS

Email to Ruth Jones and Madeleine I 21 June 2013 Kate Gray, DFACS Boulton and email chain

Email to Marilyn Chilvers and email chain I 23 June 2013 Marilyn Chilvers, DFACS

Email to Lorraine Gilkison and email I 23 June 2013 Marilyn Chilvers, DFACS .chain

Email to Nazia Ahmed and email chain I 23 June 2013 Marilyn Chilvers, DFACS

Email to Lorraine Gilkison and email I 23 June 2013 Marilyn Chilvers, DFACS chain

Email to Merran Butler et al and email 24 June 2013 I Marilyn Chilvers, DFACS

34

Privilege Claim· YIN?

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

Document No. · Item ' ,i, ' 1

D~~~mertt\ .. : : ·.. • · . · · .. ·. .. _:,~:~~£~ ·.;oa~t;~?~J~;~i!~~~~ ~J[!~);:~--~/;-; .· .. •· , ....... ;. {Privilege .. ··.;. . I . ·. -'.·· . r~i0 ~- ),;;:l, [-.;~;~,iJ] -~:~'t·?···-. ·. /''1;

chain

Item (a) (502) As above Email to Kate Gray and email chain 24 June 2013 Marilyn Chilvers, DFACS No

Item (a) (503) As above Email to Ruth Jones et al and email chain 24 June 2013 Kate Gray, DFACS No

Item (a) (504) As above Email to Marilyn Chilvers 24 June 2013 Kate Gray, DFACS No

Item (a) (505) As above Email to Ruth Jones et al and email chain 24 June 2013 Madeleine Boulton, DFACS No

Item (a) (506) As above Email to Allyce Doherty and email chain 24 June 2013 Kate Gray, DFACS No

Item (a) (507) As above Email to Merran Butler et al 24 June 2013 Lorraine Gilkison, DFACS No

Item (a) (508) As above Email to Merran Butler and email chain 25 June 2013 Marilyn Chilvers, DFACS No

Item (a) (509) As above Email to Bryan Geisler and Kate Gray 25 June 2013 Marilyn Chilvers, DFACS No and email chain

Item (a) (51 0) As above Email to Kate Gray and email chain 25 June 2013 Marilyn Chilvers, DFACS No

Item (a) (511) As above Email to Matthew Roberts and email 25 June 2013 Marilyn Chilvers, DFACS No chain

Item (a) (512) As above Email to Madeleine Boulton et al and 25 June 2013 Kate Gray, DFACS No

email chain

Item (a) (513) As above Email to Marilyn Chilvers and email chain 25 June 2013 Kate Gray, DFACS No

Item (a) (514) As above Email to Manuela Crouch et al 13 August 2013 Alison Shearer, DFACS No

Item (a) (515) As above Email to Joan Lynch et al 13 August 2013 Manuela Crouch, DFACS No

Item (a) (516) As above Email to Annie McCulloch at Ernst & 24April2013 ian Peters, DFACS No

Young et al --

14806752_1/HES/3133545 35

Document· No; ··Jtem ' ' ' ... : .. ,,\;.:,, :.:. : oo~;umentr'.i . ·· .. : . . . ·.·:Date· of creation ··· - · !Author! ·Privilege 1: . . ;~~~;!}~~ ·_·::_~·~\~;=::_,~f~:\>'_.:' .. ~--> > ... ' -·.:,- .. ~ - . -· ..

Claim · "·'· , ... . . .. <:- '-. ,•

::c:·<5.'" . ·> .. -. _ .. ·-. -·· . --- Y/N? . . ; ... _. .. .. ·. . ;:,-: ... • . ·.· :·.· ... : .... - .-·· .. ·>:-'.·:, . .' .• : . . ~ .

Item (a) (517) As above Email to Darren Gibson et al 24 April 2013 ian Peters, DFACS No

Item (a) (518) As above Email to lan Peters et al 24 Apri12013 Chris O'Hehir, EY No

Item (a) (519) As above Email to Matthew Roberts et al 26 April 2013 ian Peters, DFACS No

Item (a) (520) As above Email to Ruth Jones et al and email chain 26 April2013 lan Peters, DFACS No

Item (a) (521) As above Email to lan Peters et al 26 April 2013 Chris O'Hehir, EY No

Item (a) (522) As above Email to Matthew Roberts 26 April 2013 Chris O'Hehir, EY No

Item (a) (523) As above Email to Chris O'Hehir et al and email 26 Apri12013 lan Peters, DFACS No chain

Item (a) (524) As above Email to Matthew Roberts and email 3 May 2013 Marilyn Chilvers, DFACS No chain

Item (a) (525) As above Email to Julia Lessing and email chain at 7 May 2013 Matthew Roberts, DFACS No 8.54am

Item (a) (526) As above Email to Julia Lessing and email chain at 7 May 2013 Matthew Roberts, DFACS No 8.55am

Item (a) (527) As above Email to Julia Lessing at 8.55am and 7 May 2013 Matthew Roberts, DFACS No email chain

Item (a) (528) As above Email to Julia Lessing at 8.55am and 7 May 2013 Matthew Roberts, DFACS No email chain

Item (a) (529) As above Email to Matthew Roberts and email 7 May 2013 Julia Lessing, EY No chain

Item (a) (530) As above Email to Matthew Roberts et al 8 May 2013 Marilyn Chilvers, DFACS No -- ·- --

14806752_1/HES/3133545 36

Document No; ·Item :oocument • · · .. , ·'' ' ,,; l'~m~:·i1I?~J~~f~~ ~~$~!it~~0~~tfi~J~,~:~~!\~t1!~' ~~!~~~;;~' . · .. ., . . ·.; '.

: '. ' ; .'·'. ._ ,.

,. _, .. , ... -, ....

Item (a) (531) As above Email to Alison Visser et al 9 May 2013 Julia Lessing, EY No

Item (a) (532) As above Email to Matthew Roberts et al 15 May2013 Julia Lessing, EY No

Item (a} (533) As above Email to Chris O'Hehir et al 15 May 2013 Julia Lessing, EY No


Item (a) (535) As above Email to Chris O'Hehir et al 22 May2013 Julia Lessing, EY No

Item (a} (536) As above Email to Chris O'Hehir et al 29 May2013 Julia Lessing, EY No

Item (a) (537) As above Email to Julia Lessing et al and email 30 May 2013 Sharon Lowe, FACS No chain.


Item (a} (539) As above Email to Julia Lessing et al and email 7 June 2013 Matthew Roberts, DFACS No

chain

Item (a) (540) As above Email to Matthew Roberts et al and email 7 June 2013 Diana Barnes, EY No

chain

Item (a} (541) As above Email to Blair Hopkins et al 12 June 2013 Julia Lessing, EY No

Item (a) (542) As above Email appointment to Blair Hopkins et al 13 June 2013 DFACS No

Item (a} (543) As above Email to Matthew Roberts et al 14 June 2013 Julia Lessing, EY No


Item (a) (545) As above Email to Marilyn Chilvers, et al 18 June 2013 Julia Lessing, EY No


Item (a) (547) As above Email to Matthew Roberts et al and email 21 June 2013 Julia Lessing, EY No

14806752_1/HES/3133545 37

Document'No. • -. ~te~ --·--- •--- _ -·-·-,- __ • _- (;)iJS';j,2,: Docu~ent~· ! · -,---·--·-··• ,: •. -. -_-- ~·- _, Dateofcreationi . -· A_~thor• . Pri~iiege ·. ·. ·_ -· -· -· .. ···-•· · }c /(•'• ~'-' :' ; -> . . ____ ·. --,_. _ -- ___ - .- , _ __ Clann

' ' ,.,· -:\ . ---. ' -_ ·:- _,, '' •"h"/':;:•J::;;~";;-. -.;.;•: •)'' :-•;\ : ,,_··: .• -. ; 1: .. : ·,· .,_,_ . ..,•: . -• .•• . :0:. . -- · .. ·-~ . -.,_.,:' : . : . ..- XIN?;, chain

Item (a) (548) As above Email to Matthew Roberts and email 25 June 2013 Marilyn Chilvers, DFACS No chain

Item (a) (549) As above Email to Julia Lessing et al and email 26 June 2013 Matthew Roberts, DFACS No chain

Item (a) (550) As above Email to Matthew Roberts et al and email 26 June 2013 Julia Lessing, EY No chain at 11.07am

Item (a) (551) As above Email to Matthew Roberts at 5.46pm 26 June 2013 Julia Lessing, EY No

Item (a) (552) As above Emailto Julia Lessing eta! and email 1 August 2013 Nazia Ahmed, DFACS No chain

Item (a) (553) As above Email to Abigail Marwich et al and email 2 August 2013 Maria Kneeshaw, DFACS No chain

Item (a) (554) As above Email to Ilona Kernick et al 7 August 2013 Lorraine Gilkison, DFACS No

Item (a) (555) As above Email to !Ilona Kernick and email chain 8 August 2013 Merran Butler, DFACS No

Item (a) (556) As above Email to Kate Gray et al and email chain 8 August 2013 Deidre Mulkerin, DFACS No

Item (a) (557) As above Email to Nick Tyrell et al and email chain 12 August 2013 Deidre Mulkerin, DFACS No

Item (a) (558) As above Email to Kate Gray and email chain 12 August 2013 Tanya Latanville, DFACS No

Item (a) (559) As above Email to Ruth Jones eta! 12 August 2013 Tanya Latanville, DFACS No

Item (a) (560) As above Email to Alisha Chapman 12 August 2013 Deidre Mulkerin, DFACS No

Item (a) (561) As above Email to [email protected] et al 12 August 2013 Deidre Mulkerin, DFACS No

Item (a) (562) As above Email to Nick Tyrell et al and email chain 12 August 2013 Deidre Mulkerin, DFACS No - ----·

14806752_1/HES/3133545 38

Document No.· · Item :Document · . . , . ' • c ·"·'

1 ;p,ate ?f!i~\a~it~~~~jl~1.~~~tf~~:~·r:/J:iJ~c}'\i:.'~;~;:;:i~~!.· ;_~J&~e;ge < ;•·-·· - ·.- -· ' -_-- ,. ... ,.,,.· i

Item (a) (563) As above Email to Kate Grey et al and email chain 12 August 2013 Deidre Mulkerin, DFACS No Item (a) (564) As above Email to Tanya Latanville and email chain 12 August 2013 Kate Gray, DFACS No

Item (a) (565) As above Email to Tanya Latanville and email chain 12 August 2013 Kate Gray, DFACS No

Item (a) (566) As above Email to Ruth Jones et al and email chain 12 August 2013 Kate Gray, DFACS No


Item (a) (568) As above Email to FAGS registration et al 13 August 2013 Kurt Graham, Office of the No Han Pru Goward

Item (a) (569) As above Email to Kate Gray and email chain 13 August 203 Madeleine Boulton, DFACS No

Item (a) (570) As above Email to Andrew O'Connor 13 August 2013 Madeleine Boulton, DFACS No

Item (a) (571) As above Email to Michael Coutts-Trotter et al 13 August 2013 Maree Walk, DFACS No

Item (a) (572) As above Email to Margaret Crawford et al 13 August 2013 Deidre Mulkerin, DFACS No

Item (a) (573) As above Email to Deidre Mulkerin et al 13 August 2013 Ruth Jones, DFACS No

Item (a) (574) As above Email to Kate Gray et al and email chain 13 August 2013 Ruth Jones, DFACS No

Item (a) (575) As above Email to FAGS Ministerial Meeting 13 August 2013 Kate Gray, DFACS No Secretariat et al and email chain

Item (a) (576) As above Email to Deidre Mulkerin 13 August 2013 Merran Butler, DFACS No

Item (a) (577) As above Email to Penny Hood et al 13 August 2013 Merran Butler, DFACS No

Item (a) (578) As above Email to Alison Shearer 13 August2013 Deidre Mulkerin, DFACS No

Item (a) (579) As above Email to FAGS-Parliamentary Sitting 14 August 2013 Anne King, Minister's Office No

Week et al and email chain - -----

14806752_1/HES/3133545 39

Doc~menfN~-. J_te~ :_ ._._-_- : , , .. ___ • __ -,._,_•;."·,·,~t -~\fi!Jt '::f"~;i'~ .:B~~u_m~n~','"_-_-_ ... _·. __ -· __ · ' __ . _____ ·_ _ ·. p~te ofcreation·, - A_ u_ thor ·. Pri~iiege · -: -- -~- --- · > ._. :-_ _ :·-:i_·:·L . .'. > · . _ ·- · --- · - __ -_ . _-- _ _ _ < _.-_-.---_,- -.- -._· -- . -· ~:~~

.-- < [;,•_-:;_;_ ·:', - ··.: .. ···-· ··_._.·

Item (a) (580) As above Email to Deidre Mulkerin 14 August 2013 Merran Butler, DFACS No

Item (a) (581) As above Email to Kate Gray et al and email chain 14 August 2013 Madeleine Boulton, DFACS No

Item (a) (582) As above Email to Kate Gray et al and email chain 14 August 2013 Tanya latanville, DFACS No

Item (a) (583) As above Email to Kate Gray et al and email chain 14 August 2013 Jeanette Mcloughlin, No DFACS

Item (a) (584) As above Email to Merran Butler and email chain 14 August 2013 Deidre Mulkerin, DFACS No

Item (a) (585) As above Email to Madeleine Boulton et al and 14 August 2013 Kate Gray, DFACS No email chain

Item (a) (586) As above Email to Kate Gray and email chain 14 August 2013 Michael Coutts-Tretter No

Item (a) (587) As above Email to Jeannette Mcloughlin et al and 14 August 2013 Kate Gray, DFACS No email chain

Item (a) (588) As above Email to Kate Gray et al and email chain 14 August 2013 Deidre Mulkerin, DFACS No at2.36pm

Item (a) (589) As above Email to Merran Butler et al and email 14 August 2013 Madeleine Boulton, DFACS No chain

Item (a) (590) As above Email to Kate Gray et al and email chain 14 August 2013 Deidre Mulkerin, DFACS No at 2.40pm

Item (a) (591) As above Email to Kate Gray et al and email chain 14 August 2013 Merran Butler, DFACS No

Item (a) (592) As above Email to Kate Gray and email chain 14 August 2013 Jeanette Mcloughlin, No DFACS

Item (a) (593) As above Email to Michael Coutts-Tretter at 14 August 2013 Kate Gray, DFACS No - -

14806752_1/HES/3133545 40

-- -DocunientNo. · Item Document': <

· ,, )C\C ep.te~~~'i.;;@, .,c\)£1~~~~'~j~ 'l#niO&i;J . ·~ :~'::

- _- -_------·---__ -- -- ______ --.. ;.· •">·~rv·&~~\-~)·1~-:~tl~t:·.;;.;~':D}s:?.? " > _ ., :~:~~}<------• . ·- .

3.47pm

Item (a) (594) As above Email to Deidre Mulkerin et al and email 14 August 2013 Merran Butler, DFACS No chain at 4.11 pm

Item (a) (595) As above Email to Kate Gray et al and email chain 14 August 2013 Tanya Latanville, DFACS No

Item (a) (596) As above Email to Tanya Latanville et al and email 14 August 2013 Ruth Jones, DFACS No chain

Item (a) (597) As above Email to Tanya Latanville et al and email 14August2013 Madeleine Boulton, DFACS No chain

Item (a) (598) As above Email to Ruth Jones et al and email chain 14August2013 - Madeleine Boulton, DFACS No

Item (a) (599) As above Email to Kate Gray and email chain 14 August 2013 Tanya Latanville, DFACS No

Item (a) (600) As above Email to Maree Walk et al and email · 14 August 2013 Deidre Mulkerin, DFACS No chain

Item (a) (601) As above Email to Sharon Hancock et al and email 14 August 2013 Jeanette Mcloughlin, No chain DFACS

Item (a) (602) As above Email to Penny Hood et al 14 August 2013 Madeleine Boulton, DFACS No

Item (a) (603) As above Email to Penny Hood et al and email 14 August 2013 Ruth Jones, DFACS No

chain

Item (a) (604) As above Email to Glynis Ingram and email chain 14 August 2013 Deidre Mulkerin, DFACS No

Item (a) (605) As above Email to Chris O'Hehir et al and email 14 August 2013 Merran Butler, DFACS No

chain

• Item (a) (606) As above Email to Merran Butler et al and email 14 August 2013 Kate Gray, DFACS No

14806752_1/HES/3133545 41

-D~,c~,~~nt' ::· · •····•· , Document-No.. 'Item '<--' ,_.

'·. ~~~·.\;';-~·~/:\:-··· ,; - " :

chain

Item (a) (607) As above Email to Michael Coutts-Tretter at 7.21pm

Item (a) (608) As above Email to lan Taylor. et al and email chain

Item (a) (609) As above Email to Kate Gray et al and email chain

Item (a) (61 0) As above Email to Kate Gray et al and email chain

Item (a) (611) As above Email to Kate Gray et al and email chain

Item (a) (612) As above Email to Vicky Labiris and email chain

Item (a) (613) As above Email to Kate Fletcher et al and email chain

Item (a) (614) As above Email to Kate Gray and email chain

Item (a) (615) As above Email to Kerry Lowe et al and email chain

Item (a) (616) As above Email to Ruth Jones et al and email chain

Item (a) (617) As above Email to Tracy Forster and email chain

Item (a) (618) As above Email to Renee DeBeer and email chain

Item (a) (619) As above Email to Julie Selke and email chain

14806752_1/HES/3133545 42

· ·oateofcreation'/ • Author;· ' ',• ., .,.,_, •• : Y_',,· • '~ !, •

_·--·: .. .- ·. ~- - · . ...:-.. . '~ -

_-,,,. . " .. ; .:.:

14 August 2013 Kate Gray, DFACS

14 August 2013 Sharon Hancock, DFACS

14 August 2013 Karen Fletcher, DFACS

15 August 2013 Jeanette Mcloughlin, DFACS

15 August 2013 Penny Hood, DFACS

15 August 2013 Michael Coutts-Trotter, DFACS

15 August 2013 Allyce Doherty, DFACS


16 August 2013 Nathalie Bratt, DFACS

16 August 2013 Kate Gray, DFACS

16 August 2013 Michael Coutts-Tretter, DFACS

16 August 2013 Michael Coutts-Tretter, DFACS


Privilege ·· Claim. YIN?

No

No

No

No

No

No

No

No

No

No

No

I No

' I No

DocumentNo. · __ .· +Documtimt " -:. -~ate:~t,_;r~a~1~1fr~{m""'·:·:Y.J:••'l:'\'·-· ••

Item. ;.g~~~':~~{i.?.' V!N'J'• ·- ·-'

Item (a) (620) I As above I Email to Madeleine Boulton et al and I 18 August 2013 Penny Hood, DFACS I No email chain

Item (a) (621) I As above I Email to Maree Walk et al and email I 18 August 2013 Deidre Mulkerin, DFACS I No chain

Item (a) (622) As above Email to Media Unit et al and email chain 17 August 2013 Penny Hood, DFACS No

Item (a) (623) As above Email to Maree Walk et al and email 17 August 2013 Madeleine Boulton, DFACS No chain

Item (a) (624) As above Email to Neil Andreou and email chain 17 August 2013 Madeleine Boulton, DFACS No

Item {a) (625) As above Email to Charlotte Holmes and email 17 August 2013 Michael Coutts-Trotter, No chain DFACS

Item (a) (626) I As above I Email to Jeannette Mcloughlin et al and 118 August 2013 Rebecca Hinchey, DFACS No email chain

Item (a) (627) 1 As above 1 Email to Penny Hood et al and email 118 August 2013 Madeleine Boulton, DFACS No

chain

Item (a) (628) I As above I Email to Madeleine Boulton et al and - 118 August 2013 Deidre Mulkerin, DFACS No

email chain

Item (a) (629) I As above 1 Email to Neil Andreou at 3.17pm and \18 August 2013 Madeleine Boulton, DFACS No

email chain

Item (a) (630) 1 As above 1 Email to Neil Andreou at 11.43pm and \18 August 2013 Madeleine Boulton, DFACS No

email chain

Item (a) (631) 1 As above 1 Email to Madeleine Boulton et al and \18 August2013 Penny Hood, DFACS No

email chain

14806752_1/HES/3133545 43

"""~1:'; ~'"= ·.·•·•· ... ·r··~~$1 ~i~t;!;';;i: ...... ·· ·······•···.·••··. ···.·• ~teof?~'"'.f S:i · .. ~~:... I Item (a) (632) As above Email to Albert Olley et al 19 August 2013 Madeleine Boulton, DFACS No

Item (a) (633) As above Email to Maree Walk et al and email 19 August 2013 Kate Gray, DFACS No chain

Item {a) (634) As above Email to Tanya Latanville et al and email 19 August 2013 Petra Kathagen, DFACS No chain

Item (a) (635) As above Email to Tanya Latanville et al and email 20 August 2013 Petra Kathagen, DFACS No - chain

Item (a) (636) As above Email to Kate Gray et al and email chain 20 August 2013 Petra Kathagen, DFACS No

Item {a) (637) As above Email to Kate Gray 21 August 2013 Lee-Anne Tiddy, DFACS No

Item (a) (638) As above Email to Julia Lessing et al 28 August 2013 Lorraine Gilkison, DFACS No

Item (a) (639) As above Email to Louise Blazejowska et al 29 August 2013 Jill Herberte, DFACS No

Item (a) (640) As above Email to 'Bronwyn Killen' and email chain 15 August 2013 Bronwyn Killen, DFACS No

Item (a) (641) As above Email to 'Bronwyn Killen' 15 August 2013 Bronwyn Killen, DFACS No

Item (a) (642) As above Email to 'Tony lnatey' 16 August 2013 Anthony lnatey, DFACS No

Item (a) (643) As above Email to 'Lynne Boshier' 15 August 2013 Lynne Boshier, DFACS No

Item (a) (644) As above Email to 'Lynne Boshier' 15 August 2013 Lynne Boshier, DFACS No

Item {a) (645) As above Email to '[email protected]' 14 August 2013 Nancy Stefanovski, DFACS No

Item (a) (646) As above Email to '[email protected]' 15 August 2013 Edward Lovelock, DFACS No

Item (a) (647) As above Email to 'Lauren Dewsnap' 15 August 2013 Lauren Dewsnap, DFACS No

Item (a) (648) As above Email to 'Neriman Kashouli' \15 August 20~3 _ Neriman Kashouli, DFACS No

14806752_1/HES/3133545 44

Document No. Item· . .•. . .. ' . . . . _: .... -·iDate:cificre~tidliiK'~·~ f~~~~~\·:··?;~I,;::· ~:;: ,~,H~·'·r-:';

Document - , ...

:;:;~~~~e~e_·:··· . . ·''·' ··--•.---· .. _.. __ .··_ _-_X::.{:.:\·/-~

.. ' -;<, • -. ·: '

- '. 'YIN?;' . .

Item (a) (649) As above Email to Michael Ramsey and email chain 2 July 2013 Deidre Mulkerin, DFACS No Item (a) (650) As above Email to Merran Butler and email chain 2 July 2013 Maria Kneeshaw, DFACS No Item (a) (651) As above Email to Merran Butler and email chain 1 July 2013 Julia Lessing, EY No Item (a) (652) As above Email to Merran Butler et al and email 1 July 2013 Julia Lessing, EY No

chain

Item (a) (653) As above Email to Marilyn Chilvers et al 1 July 2013 Deidre Mulkerin, DFACS No Item (a) (654) As above Email to Marilyn Chilvers et al 1 July 2013 Chris O'Hehir, EY No Item (a) (655) As above Email to Maria Kneeshaw and email 2 July 2013 Merran Butler, DFACS No

chain

Item (a) (656) As above Email to Lorraine Gilkison and email 2 July 2013 Marilyn Chilvers, DFACS No chain

Item (a) (657) As above Email to Operational Divisional Services 2 July 2013 Merran Butler, DFACS No et al

Item (a) '(658) As above Email to Anthony Benscher et al 3 July 2013 Samantha Gooch, DFACS No

Item (a) (659) As above Email to Merran Butler and email chain 4 July 2013 Maria Kneeshaw, DFACS No

! Item (a) (660) As above Email to Marilyn Chilvers et al 4 July 2013 Merran Butler, DFACS No

Item (a) (661) As above Email to Rebecca Hinchey and email 4 July 2013 Deidre Mulkerin, DFACS No chain

Item (a) (662) As above Email to Manuela Crouch and email chain 4 July 2013 Aliscia Maguire, DFACS No

Item (a) (663) As above Email to Deidre Mulkerin and email chain 4 July 2013 Marilyn Chilvers, DFACS No

Item (a) (664) As above Email to Deidre Mulkerin and email chain 5 July 2013 Marilyn Chilvers, DFACS No

14806752_1 /HES/3133545 45

Document'lllo. Item > · · .: .·;'<~'::·:0~;-~i[)~cu~ent:'> · ,_. ; ,. · · .. , pate?f!creation:.r \tAuthor::

..... ~--- :- ·.- ;)9~'i~w~ ~::\ :~·: < - . _·· · · · · .. · .. · · • >.· / ·· ·.··, .

Item (a) (665) As above Email to Anne King et al 9 July 2013 Samantha Gooch, DFACS

Item (a) (666) As above Email to Merran Butler et al 10 July 2013 Alison Visser, EY

Item (a) (667) As above Email to Alison Visser et al and email 10 July 2013 Georgina Ishak, DFACS chain

Item (a) (668) As above Email to Anne King et al and email chain 10 July 2013 Samantha Gooch, DFACS

Item (a) (669) As above Email to Matthew Roberts et al and email 15 July 2013 Julia Lessing, EY chain

Item (a) (670) As above Email to Merran Butler 15 July 2013 Julia Lessing, EY

Item (a) (671) As above Email to Venessa Smoothy and email 17 July 2013 Merran Butler, DFACS chain

Item (a) (672) As above Email to Maria Kneeshaw et al 22 July 2013 Alison Visser, EY

Item (a) (673) As above Email to Maria Kneeshaw et al 23 July 2013 Alison Visser, EY

Item (a) (674) As above Email to Susan Priivald et al and email 23 July 2013 Nazia Ahmed, DFACS chain

Item (a) (675) As above Email to Marinella Virtich 25 July 2013 Nathalie Bratt, DFACS

Item (a) (676) As above Email to HR Report Request DoCS et al 25 July 2013 Alison Visser, EY and email chain

Item (a) (677) I As above 1 Email to Deidre Mulkerin et al and email 26 July2013 Kate Gray, DFACS chain

Item (a) (678) As above Email to Julia Lessing and email chain 5 June 2013 Ilona Kernick, DFACS

Item (a) (679) As above Email to Anne-Marie Sabellico et al and 5 June 2013 Ilona Kernick, DFACS

14808752_1/HES/3133545 46

Privilege<· ciairir · ·

'YIN?> .

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

Document No. Item













14806752_1/HES/3133545

.Document.

· ~ ···· , , . . . .. '~?:~o.r:!~~~~t~~fJ{fj ~$~~r~~~:!~"·<·,~; :.r :.··]~ .'~I~~g~,< email chain

Email to Marilyn Chilvers et al and email I 5 June 2013 chain

Email to Nazia Ahmed et al and email I 4 June 2013 chain

Email to Ilona Kemick at 5.05pm and I 5 June 2013 email chain

Email to Ilona Kemick at 6.02pm and I 5 June 2013 email chain

Email to Marilyn Chilvers at 6.13pm and I 5 June 2013 email chain

Email to Marilyn Chilvers at 6.16pm and I 5 June 2013 email chain

Email to Marilyn Chilvers I 12 June 2013

Email to Marilyn Chilvers et al and email I 7 June 2013 chain

Email to Merran Butler and email chain I 12 June 2013

Email to Anne-Maree Sabellico et al and I 13 June 2013 email chain

Email to Merran Butler at 9.26am 13 June 2013

Email to Anthony Benscher et al 13 June 2013

47

--·---





Ilona Kernick, DFACS No

Ilona Kernick, DFACS No





Julia Lessing, EY I No

Madeleine Boulton, DFACS I No

· "'~t·.r;:J ~~ .·. ti.\J.~!j:;~ ~~i[~t~~~~;.~:&.;i~ey~~'.: l·;y~j%f;,! fY? · · · •~E1""' · Item (a) (692) As above Email to Merran Butler at 5.01pm and 13 June 2013 Julia Lessing, EY No

email chain

Item (a) (693) As above Email to Merran Butler et al and email 14 June 2013 Susan Priivald, DFACS No chain

Item (a) (694) As above Email to Kate Gray and email chain 14 June 2013 Madeleine Boulton, DFACS No

Item (a) (695) As above Email to Merran Butler and email chain 17 June 2013 Julia Lessing, EY No

Item (a) (696) As above Email to Nazia Ahmed and email chain 17 June 2013 Merran Butler, DFACS No

Item (a) (697) As above Email appointment to Maria Kneeshaw 17 July 2013 Merran Butler, DFACS No

Item (a) (698) As above Email to Merran Butler et al at 11.00am 18 June 2013 Marilyn Chilvers, DFACS No and email chain


Item (a) (700) As above Email to Anne-Maree Sabellico et al 18 June 2013 Merran Butler, DFACS No

Item (a) (701) As above Email to Merran Butler 18 June 2013 Glynis Ingram, DFACS No

Item (a) (702) As above Email to Merran Butler et al at 4.07pm 18 June 2013 Marilyn Chilvers, DFACS No and email chain

Item (a) (703) As above Email to Maria Kneeshaw and email 18 June 2013 Merran Butler, DFACS No chain

Item (a) (704) As above Email to Merran Butler and email chain 19 June 2013 Maria Kneeshaw, DFACS No

Item (a) (705) As above Email to Merran Butler 18 June 2013 Lorraine Gilkison, DFACS No

Item (a) (706) As above Email to '[email protected]' 18 June 2013 Marilyn Chilvers, DFACS No - -- ---

14806752_1/HES/3133545 48 ~

-

Document No. Item Document ·.·.Date:~~~ea~~esi;:~J ~~tu!;or;;: h\.·. ···. :Privilege ... . ··, .. Chlim.· .. ·· .. .

. . . : YIN?· '

and email chain

Item (a) (707) As above Email to Merran Butler and email chain 19 June 2013 Maria Kneeshaw, DFACS No

Item (a) (708) As above Email to Deidre Mulkerin and email chain 19 June 2013 Marilyn Chilvers, DFACS No

Item (a) (709) As above Email to Maria Kneeshaw at 4.32pm and 20 June 2013 Merran Butler, DFACS email chain

Item (a) (71 0) As above Email to Merran Butler at 3.30pm and 20 June 2013 Marilyn Chilvers, DFACS No email chain

Item (a) (711) As above Email to Merran Butler at 3.08pm and 20 June 2013 Marilyn Chilvers, DFACS No email chain

Item (a) (712) As above Email to Merran Butler at 8.14pm and 20 June 2013 Marilyn Chilvers, DFACS No email chain

Item (a) (713) As above Email to Susan Priivald and email chain 20 June 2013 Marilyn Chilvers, DFACS No

Item (a) (714) As above Email to Maria Kneeshaw at 3.19pm and 20 June 2013 Merran Butler, DFACS No email chain

Item (a) (715) As above Email to Marilyn Chilvers and email chain 20 June 2013 Merran Butler, DFACS No

Item (a) (716) As above Email to Maria Kneeshaw at 4.32pm and 20 June 2013 Merran Butler, DFACS No

email chain -··

14806752_1/HES/3133545 49


ORDER FOR PAPERS - ERNST & YOUNG REPORT

11te~-- __ _ _ _____ ! Document ---~ Dateofcreati, Author I ~;~;legeCiaim I

I all documents created as part of 1 Human resources capacity I 18 June 2013

1

Ernst & Young I No :

Document No.

1 Item (b)(1)

the preparation of the Ernst & calculation and reporting, I Young report "Department of ' Department of Family and · Family and Community Services, Community Services, draft, 18

Human resources capacity June 2013 calculation and reporting" and I I associated drafts ~ I

------+-~ Item (b){2)

1------- ----- -- --

! Item (b)(3)

i Item (b)(4)

As above Human resources capacity 21 June 2013 .

1

Ernst & Young No calculation and reporting, Department of Family and Community Services, draft, 21

·--- --------· ~~:a:0

::sourcescapacity i 27June2013 1

1 Ernst& Young I No I calculation and reporting, Department of Family and !

As above

As above

1 Community Services, draft, 27 i June2013 I Human resources capacity calculation and reporting, Department of Family and Community Services, draft,

1 marked-up, 27 June 2013 ----

I ; 27 June 2013 1 Ernst & Young No

Item (b)(5) J~s!.~~ve 1

Human resources capacity · 2 July 2013 1 Ernst & Young 1 No

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ORDER FOR PAPERS -ERNST & YOUNG REPORT

Document No. !Item I Document Date of-creation Author Privilege Claim-, ' ' 1 1 ~m

--------1--------------------'-----· I any Departmental advice : Community Services Ministerial 8 July 2013 'I Merran Butler, DFACS i provided to the Minister for Family , Policy Meeting- Summary Paper

I and Community Services or the i 8 July 2013, Item 3: Caseworker , Premier or the Department of i Numbers I

1 Premier and Cabinet relating to 1

I the Ernst & Young report i I, "Department of Family and ~-1 Community Services, Human I 1 resources capacity calculation 1 I I and reporting" •

1 1

· Item (c)(1) No


ORDER FOR PAPERS ·ERNST & YOUNG REPORT

Document No. lite;;,-··· Document Date· of creation •Author · Privilege .Claim i 'Y/N? ;

·. lte;;, (dl(1) --- ~T;~yd-o;~;;:;~-;;t whi~hrecords-;;;:- :Letter to Mr Chris Eccles [ 22 August 2013 David Blunt No refers to the production of Clerk documents as a result of this

. I

order of the House i i ' '

: Item (d}(2} As above ! Letter to Mr Michael Coutts- I 23 August 2013 Paul Miller I No

i : Trotter t

DPC

. Item (d)(3} I I Email to Louise Blazejowska 26 August 2013 I Petra Kathagen No ! As above

I, I DPC

Item (d)(4} I As above i Email to Marilyn Chilvers 26 August 2013 Lousie Blazejowska I No

I i DFACS I I ' (d)(5) i As above : Email to Margaret Crawford I 26 August 2013 1 Louise Blazejowska -~

1 DFACS . I I _:

. Item (d)(6) As above : Email to Matthew Roberts et al 28 August 2013. I Deirdre Browne I No \ · and email chain . DFACS I I

I ' ' i

· Item (d)(7} ' \No i As above Email to Deirdre Browne and 1

1

28 August 2013 Marinella Virtich '

' email chain I DFACS

• Item ( d)(8} I As above Email to Deirdre Browne and !, 28 August 2013 Joan Lynch No

I email chain i DFACS :

Item (d)(9} I As above Email to Madeleine Boulton I 28 August 2013 Briony Foster No

I DFACS ! I I •

I

-

14805690_1/DZH/3133545

Item {d)(1 0) i As above I

' Email to Penny Hood and email chain

28 August 2013 I Bryan Giesler i No '1'

DFACS ! . ' -----,--

Item (d)(11) , As above Email to Louise Blazejowska et al I 28 August 2013 i Deirdre Browne -,, No and email chain i DFACS 1

I

· Item (d)(12) 1 As above

I ' Email to Louise Blazejowska I 28 August 2013 I Glynis Ingram , No

1 I DFACS I I

, Item (d)(13) '

i Email to Maree Walk et al ! As above I 28 August 2013 j Louise Blazejowska i No _LDFACS I I

Item (d)(14) :As above : Email to Louise Blazejowska et al 28 August 2013 I Deirdre B~own;- - ! No . , i and email chain DFACS i I

-----------~---------! As above 1 Email to Louise Blazejowska et al 28 August 2013 Maree Walk I No I • Item {d)(15) ' and email chain DFACS \

1

• Item (d)(16) ! As above . - ·--- --.~Email t~Steph~n Mud;- - -: 28 A~gust 2013 I Lousie Blazejowsk_a __ - 1 No I I ! DFACS I

Item (d)(17) .---------·----~----- ·-- ·--- ---·,- ··--- ··-----, ----·---,------

1 As above ; Email to Maree Walk and email ' 28 August 2013 ! Lousie Blazejowska I No chain I DFACS !

i As above . Email to Deirdre Mulkerin et al : 28 August 2013 \ Lousie Blazejowska No , and email chain DFACS i

' i

· Item (d)(18)

Item (d)(19) [As above · Email to Anne-Maree Sabellico et 1 28 August 2013 I Lousie Blazejowska I No i ' al and email chain ' I DFACS l '1

[As above 1

Email to Louise Blazejowska et al 28 August 2013 I Deirdre Mulkerin \No ; and email chain I DFACS I

I

· Item {d}(20)

· Item (d)(21) \ As abov~ i

1 Email to Deirdre Mulkerin et al ; and email chain

i 28 August 2013 I

Lousie Blazejowska I No DFACS

• Item (d)(22) ~As above 1 Email to Louise Blazejowska et al \ 28 August 2013 I, Deirdre Mulkerin No

2

• Item (d)(23) I As above ! ' ----+

Item (d)(24) ! As above

I

· Item (d)(25) I As above i

Item (d)(26) I As above

f · Item ( d)(27) I As above

. Item (d)(28) ! As above I

· Item (d)(29) I As above

' I · Item (d)(30) -~As above

Item (d)(31) ! As above


I

l Item (d)(33) 1 As above i I I

, Item (d)(34) 1 As above

· and email chain j DFACS \ I : Email to Executive Support Unit- ' 28 August 2013 'I Bryan Giesler I No : OCE and email chain . DFACS

1

I ' Email to FACS Registration and 28 August 2013 1 Gavin Peek I No I 1 email chain 1 DFACS I I : Email to Bryan Giesler and email I 28 August 2013 'I Gavin Peek \ No .. ~ chain

1 DFACS

i Email to Executive Support Unit' OCE and email chain

: Email to Jim Breen et al

i 28 August 2013 '

; 28 August 2013

Bryan Giesler DFACS

Kim Schmalz DFACS

I No

1 No

I i Email to Anne-Maree Sabellico et 28 August 2013 ·1 Lousie Blazejowska · al

1 DFACS

I ! No

. Email to Albert Olley t 28 August 2013 I Lousie Blazejowska i DFACS

T ! No

Email to Louise Blazejowska et al , 28 August 2013 \ Deirdre Mulkerin i No and email chain I DFACS 1

Email to Louise Blazejowska et al : 28 August 2013 ! Stephen Mudge ! No • and email chain I DFACS I

Email to Deirdre Browne and email chain

i Email to Deirdre Browne and email chain

. Email to Louise Blazejowska and

. email chain

3

1 28 August 2013- II Marinella Viritch !I No 1 i D~S !

I _________ _j

1 28 August 2013 I Joan Lynch I No 11

DFACS i

28 August 2013 \ Kim Schmalz 1 No \

1 DFACS j

Item (d)(35) ' ! As above

I

Item (d)(36) I As ~bove i

' Item (d)(37) ! As above i

Item (d)(38) I As above I

' .. ·- -· '

-1-

Item (d)(40) I

I As above

Item (d)(41) i As above I

' -~ · Item (d)(42) i As above


' l ; Item (d)(44) i As above

I Item (d)(45) T As above

Item (d)( 46) As above

I As above · Item (d)(47) I

Email to Louise Blazejowska I 28 August 2013

I : Email to Tania Salvatore I 29 August 2013

I

I I

1 Email to Louise Blazejowska and I 29 August 2013 • email chain I

I

Email to Louise Blazejowska 129 August 2013

'

1 Email to Louise Blazejowska and 29 August 2013 • email chain

Kim Schmalz DFACS

Lousie Blazejowska DFACS

Regional Director, Northern DFACS

1 Glynis Ingram I DFACS

I ·am I DFACS

Kim Schmalz DFACS

I No I,

I '

No I

No

I No

I No I

No I J

Email to Jill Herbete and email , chain

l 29 August 2013 I Deirdre Mulkerin I No . I DFACS I I

· Email to Lousie Blazejowska and ·email chain

! 29 August 2.013 [-TahnO'Brien- iNo

I DFACS i

; Email to Louise Blazejowska and

1

email chain \ 29 August 2013 i Tahn O'Brien I No

• Email to Louise Blazejowska and · email chain

1 29 August 2013

: Email to Louise Blazejowska and ! 29 August 2013 email chain

: Email to Louise Blazejowska and i 29 August 2013 · email chain _ [

: Email to Louise Blazejowska and I 29 August 2013

4

DFACS

I Pamela Brunner I No 1 DFACS 1,

Pamela Brunner ! No DFACS i Marie Wheatley No DFACS

, Bernadette Wood No

I I

I I

_j

! · email chain i DFACS I

Item (d)(48) As above : Email to Tahn O'Brien and email I 29 August 2013 Deirdre Mulkerin No chain

i I DFACS . Item (d)(49) I As above · Email to Jill Herbete and email i 29 August 2013 Deirdre Mulkerin No I :chain DFACS ' ' ' I

! As above Email to Glynis Ingram and email I 29 August 2013 No 1 Item (d)(50) Lousie Blazejowska

-+.-=--:-;:-:-~-----chain

' I DFACS I

1.1--- /..1\/e."A\ - .. . - - . - - .. No I

1 email chain 1 I DFACS i '

Item (d)(52) 1 As above Email to Pamela Brunner and '1 29 August 2013 I Louise Blazejowska No : email chain DFACS

1

Item (d)(53) I 1 As above Email to Tahn O'Brien and email

chain

Item (d)(54) ! As above ; Email to Tahn O'Brien and email :chain

I

· Item (d)(55) I As above ~ Email to Kim Schmalz and email I

! :chain

Item (d)(56) I As above : Email to Louise Blazejowska and !

1 email chain '

Item (d)(57) lAs above I Email to Louise Blazejowska and

I 1 email chain

Item (d)(58) I : Email to Louise Blazejowska and i As above I , email chain ~

• Item (d)(59) 1 As above 1 Email to Louise Blazejowska and email chain

5

i 29 August 2013 I Louise Blazejowska ' I DFACS T

! 29 August 2013 I Louise Blazejowska . . DFACS

I No I

No I I

\ 29 August 2013 I Louise Blazejowska I No I ! I DFACS I I

I 29 August 2013 l A~ne-Marie Sabellico ~~ I DFACS I

29 August 2013 [ Marie Wheatley I No !I

D~CS I ' 29 August 2013

29 August 2013

J Kim Schmalz DFACS

No

, Jill Herbete 1

1

No I DFACS

-

Item (d)(60) As above Email to Scott Allen and email 30 August 2013 Louise Blazejowska No chain DFACS

Item (d)(61) As above Email to Benjamin Smith et al 30 August 2013 Louise Blazejowska No DFACS

Item (d)(62) As above Email to Louise Blazejowska and 30 August 2013 Scott Allen No email chain DFACS

Item (d)(63) As above Email to Benjamin Smith 30August 2013 Louise Blazejowska No DFACS

Item (d)(64) As above List of Contents - Other Undated No

Item ( d)(65) As above FACS Executive Matter- Request 28 August 2013 No for Single Division Response

Item ( d)(66) As above Email to Madeleine Boulton and 2 September Penny Hood No email chain 2013 DFACS

----- --

6


SUPPLEMENTARY SCHEDULE

ORDER FOR PAPERS • ERNST & YOUNG REPORT

I, DocllmentNo. litem . -- ·-- Dociu;.;ent -------·-·- -bate·ofc:i'!jlffiorl ··;;f>fi;Jil~'a'~fci~ffu'i;

-------· _ ___1_ _____ ···-- ''y!'N?i~'''t;i;:~t;·t·· i, Item (d)(67) [ As above Submission to Director General 3 September Louise Blazejowska No · I I Compliance with Standing Order 2013 DFACS

'1 no.52 - Order for papers - Ernst & Young Report

--,·-···--·-----------~-----·-·------···-------- . ' I

14805690_1/DZH/3133545