All Evidence

This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.

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POL00105418 - Email from Gayle Laverick to Lynn Hobbs re. Network Efficiences

6 November 2007

Witness: John Breeden, Paul Inwood, Martin Ferlinc

POL00084012 - Transaction Correction / Debt Recovery Process (undated) Date estimated from content

1 January 2007

Witness: Catherine MacDonald, Lynn Hobbs, Martin Ferlinc, Marie Cockett

POL00084003 - Audit Process Manual for compliance team process for auditing branches without access to horizon

1 December 2006

Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Lynn Hobbs, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot

POL00021421 - Risk and Compliance Committee Minutes of 06/09/2006

6 September 2006

Witness: Alan Cook, Martin Ferlinc, Paula Vennells, Sir Michael Hodgkinson

POL00021420 - Risk and Compliance Committee Minutes of 22/03/2006

22 March 2006

Witness: Martin Ferlinc, Sir Michael Hodgkinson, Alan Cook

POL00044497 - Letter from Alan Stuart to Nigel Allen re: Audit of Post Office South Warnborough branch

9 March 2006

Witness: Alan Stuart, Graham Brander, Martin Ferlinc

POL00030566 - Diagram re PO policy for dealing with discrepancies revealed at audit - v1

10 January 2006

Witness: Martin Ferlinc

POL00030562 - PO Overarching Losses Policy

1 January 2006

Witness: Alan Lusher, Alison Bolsover, Carola Ramsden, Catherine MacDonald, Colin Burston, John Breeden, John Legg, Lynn Hobbs, Martin Ferlinc, Paul Inwood, Rod Ismay, Marie Cockett