All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
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
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
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
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
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
POL00210444 - Agreement to appoint expert
Witness: Dr Naranker Dulay, Martin Smith, Professor Jeff Kramer
POL00113136 - Proposed memorandum of understanding between Post Office Limited and Fujitsu, RE: Horizon.
Witness: Martin Smith, Rodric Williams, Simon Clarke
FUJ00000069 - Codified Agreement between POL and Fujitsu Services Version 9.0
Witness: Martin Smith, Simon Clarke, William Paul Patterson
POL00301427 - Email from Jarnail Singh to Andrew Parsons, Rodric Williams and Hugh Flemington Re: RE: M141 /Rees - Summary for Mediation Process - Furnace - FAD363642 [BD-4A.FID20472253]
Witness: Harry Bowyer, Martin Smith, The Rt. Hon. Sir Anthony Hooper
POL00112937 - Post Office Ltd Review of Post Office Ltd Prosecution Role - Brian Altman QC
Witness: Harry Bowyer, Hugh Flemington, Jarnail Singh, Martin Smith, Rodric Williams, Simon Clarke
POL00198595 - Observations and Analysis of the Cartwright King Prosecution review process re. POL and Royal Mail Group Ltd.
Witness: Hugh Flemington, Martin Smith, Simon Clarke
