All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
POL00027153 - Post Office Ltd Board - Initial Complaints Review and Mediation Scheme: Sub Committee Recommendation, prepared by Chris Aujard and Mark Davies
Witness: Gareth James, Mark Davies, Patrick Bourke, Paula Vennells, Richard Callard
POL00028069 - Deloitte Draft Board Briefing document further to report on Horizon desktop review of assurance sources and key control features
Witness: Chris Aujard, Sir Alex Chisholm KCB, Alice Perkins, Andrew Parsons, Chris Day, Donald Hood Brydon, Gareth James, Gareth Jenkins, The Rt. Hon. Greg Clark, Les Owen, Margot James, Martin Smith, Patrick O'Sullivan, Paula Vennells, Rod Ismay, Rodric Williams, Sajid Javid, Sir Martin Donnelly, The Rt. Hon. Sir Vince Cable, Sophie Underwood, Thomas Cooper
POL00031408 - Email sent from James Gareth to Rodric Williams re : Insufficient relevant evidence based assurance materials in key areas
Witness: Gareth James, Rodric Williams
POL00031400 - Email from Chris Aujard to Paula Vennells, Martin Edwards, Alwen Lyons and others re FW: Project Zebra
Witness: Alice Perkins, Chris Aujard, Gareth James, Paula Vennells, Rodric Williams
POL00028062 - Report: Horizon Desktop Review of Assurance Sources and Key Control Features - draft for discussion, Deloitte
Witness: Alice Perkins, Andrew Holt, Andrew Parsons, Chris Aujard, Chris Day, David Oliver, Gareth James, Gareth Jenkins, Jane MacLeod, Mark Underwood, Martin Smith, Matthew Lenton, Paula Vennells, Peter Newsome, Rod Ismay, Rodric Williams, Simon Clarke, Alwen Lyons, Mark Davies
POL00029728 - Email from Mark Westbrook to Rodric Williams: re Follow Up to Board Update - Legal Privilege
Witness: Chris Aujard, Gareth James, Rodric Williams
POL00029726 - Deloitte HNG-X: Review of Assurance Sources Report v2
Witness: Andrew Parsons, Chris Aujard, Gareth James, Martin Smith, Rod Ismay, Rodric Williams
POL00031391 - Deloitte's HNG-X Review of Assurance Sources : Phase 1- Board Update AT 13/05/2014
Witness: Alice Perkins, Andrew Parsons, Chris Aujard, Gareth James, Martin Smith, Rod Ismay, Rodric Williams
POL00117612 - Letter from Mr Gareth James to Mr Chris Aujard re: Change Order to the Contract between Deloitte LLP and Post Office Ltd
Witness: Chris Aujard, Gareth James, Paula Vennells, Rodric Williams
POL00105635 - Project Zebra - Phase 1 Report - HNG-X: Review of Assurance Sources
Witness: Alice Perkins, Andrew Parsons, Chris Aujard, Gareth James, Martin Smith, Neil McCausland, Paula Vennells, Rod Ismay, Rodric Williams
POL00027411 - Post Office Ltd. Minutes of a Board Meeting held on 30th April 2014
Witness: Gareth James, Richard Callard
POL00031384 - HNG-X Review of Assurance Source concerning: Phase 2 Drafted by Deloitte.
Witness: Andrew Parsons, Chris Aujard, Gareth James, Martin Smith, Rod Ismay, Rodric Williams
