REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 166 of 215 Petrojam Limited Integrity Commission October 2019 Subject: Re: UDOP BoardSubmission Carlene Mt understanding is that the Social subcommittee approved, chaired by Mr Harold Malcolm and subsequently approved by Board Chairman. Let me know if you need anything else. … On 2 May 2017, at 9:49 AM, Carlene Evans … wrote: GM The resolution is required as per protocol … we stand ready to proceed as soon as same is provided. … From: Floyd A. Grindley Sent: Tuesday, May 02, 2017 12:46 PM To: Carlene Evans Cc: [REPRESENTATIVE] ; Perceval Bahado-Singh Subject: Re: UDOP BoardSubmission Carlene Per conversation with Board Chairman, this does not require a resolution.