Finance Bulletin Newsletter_November 2022 V1

Two key meetings took place this day: Firstly the monthly Exec meeting. Helen Robinson highlighted a fantastic safety moment which is close to my heart around our employee’s wellbeing. Reinforcing how important it is that we look out for each other and regularly check in on our teams / peers. This was followed by Sean providing us with an update on the latest ECP Financial performance and then Kevan talked us through some of the key projects taking place within his function. These projects are going to be fundamental in helping us achieve the tough forecast & budget expectations we’re heading into. Secondly, was the monthly ROI Ops Board. This forum has been set up to help support the ROI team and business by ensuring that we embed their activities within the UK functions. I started the session by taking the team through the financial performance for July. This covers all areas of ROI, the branch network plus the warehouse. James Day talked us through the latest pricing actions that have taken place from 1st August and then Tom Healy gave a great update on the E&O project currently underway which is working towards clearing out all old stock taking up valuable space in the warehouse in Dublin. Plenty of actions have come out of this session for us to get cracking with.

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