All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
POL00084003 - Audit Process Manual for compliance team process for auditing branches without access to horizon
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
POL00030562 - PO Overarching Losses Policy
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
POL00083951 - Process for Awaiting TC (Transaction Correction) - Multiples - v1
Witness: Alan Lusher, Alison Bolsover, Carola Ramsden, Catherine MacDonald, John Legg, Lynn Hobbs, Martin Ferlinc, Paul Inwood
POL00083952 - Process for awaiting TC (Transaction Correction) - singletons - v1
Witness: Alan Lusher, Alison Bolsover, Carola Ramsden, Catherine MacDonald, John Legg, Lynn Hobbs, Martin Ferlinc, Paul Inwood, Marie Cockett
POL00085794 - Debt Recovery Process under Branch Trading
Witness: Alan Lusher, Alison Bolsover, Carola Ramsden, Catherine MacDonald, John Legg, Lynn Hobbs, Marie Cockett, Martin Ferlinc, Paul Inwood
NFSP00000169 - Letter circulated to the National Executive Council enclosing correspondence regarding debt recovery process dated 17 December 2004
Witness: Alan Lusher, Alison Bolsover, Carola Ramsden, Catherine MacDonald, John Breeden, John Legg, Lynn Hobbs, Martin Ferlinc, Paul Inwood
NFSP00000043 - Negotiating Committee for Horizon debt recovery
Witness: Alison Bolsover, Carola Ramsden, Catherine MacDonald, John Breeden, John Legg, Lynn Hobbs, Martin Ferlinc, Paul Inwood, Tony Utting
FUJ00001894 - Fujitsu Services Audit Trail Function Specification (v8.0)
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Judy Balderson, Keith Noverre, Linda McLaughlin, Lynn Hobbs, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, William Paul Patterson
POL00088867 - Post Office Ltd: Liability for Losses Policy for agency branches v2.0 January 2004
Witness: Alan Lusher, Alison Bolsover, Andrew Hayward, Carola Ramsden, Catherine MacDonald, Colin Burston, Iain Murphy, John Breeden, John Legg, John Scott, Lynn Hobbs, Martin Ferlinc, Paul Inwood, Philip Gerrish, Tony Marsh, Davlyn Cumberland
POL00086845 - Post Office Ltd Security Policy: Accounting Losses Policy for Agency Branches
Witness: Alan Lusher, Alison Bolsover, Andrew Hayward, Carola Ramsden, Catherine MacDonald, Colin Burston, Iain Murphy, John Breeden, John Legg, John Scott, Lynn Hobbs, Martin Ferlinc, Paul Inwood, Philip Gerrish, Tony Marsh
POL00089004 - Managing Agents Contracts : Guidelines for the line manager Version 3
Witness: Alan Lusher, Lynn Hobbs, Paul Inwood
POL00088904 - Post Office Ltd Policy on Losses and Gains within the POCL Agency Network
Witness: Alan Lusher, Alison Bolsover, Carola Ramsden, Catherine MacDonald, Colin Burston, John Breeden, John Legg, Lynn Hobbs, Martin Ferlinc, Michelle Stevens, Paul Inwood, Tony Marsh
POL00084993 - Contract Advisor Process - Audit Discrepancy flowchart
Witness: John Breeden, John Legg, Lynn Hobbs, Paul Inwood
POL00003060 - Post Office Limited Process Documentation - Branch Correction Process. Version 2.0. Doc is not dated.
Witness: Alison Bolsover, Catherine MacDonald, Lynn Hobbs, Martin Ferlinc, Thomas Pegler
