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
POL00029733 - Email from Alwen Lyons to Rodric Williams Re: FWD -Deloitte Briefing - Message from Chris Aujard and Lesley Sewell - Strictly Private & Confidential - Subject to Legal Privilege
Witness: Chris Aujard, Alice Perkins, Jo Swinson, Neil McCausland, Paula Vennells, Rodric Williams, Alwen Lyons
POL00027369 - Post Office Ltd Board Sub Committee - Initial Complaints Review and Mediation Scheme: The way forward
Witness: Belinda Cortes-Martin (Crowe), Mark Davies, Patrick Bourke, Paula Vennells
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
POL00027400 - POL Board Minutes on 21/05/2014 - Alice Perkins, Neil McCausland, Tim Franklin and Others present.
Witness: Chris Aujard, Chris Day, Paula Vennells
POL00026659 - Minute of Initial Complaint Review and Mediation Scheme - Working Group 20 May 2014
Witness: Angela van den Bogerd, Chris Aujard, David Oliver, Paula Vennells
POL00021426 - Audit Risk and Compliance Sub-Committee Minutes of 15/05/2014
Witness: Belinda Cortes-Martin (Crowe), Alice Perkins, Paula Vennells
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
POL00043627 - Initial Complaint Review and Mediation Scheme Working Group - Minute of meeting dated 6 May 2014.
Witness: Alan Bates, Angela van den Bogerd, Chris Aujard, David Oliver, Kay Linnell, Paula Vennells, The Rt. Hon. Sir Anthony Hooper
POL00105466 - Letter from the Rt. Hon. James Arbuthnot MP to Paula Vennells dated 01/05/2014.
Witness: The Rt. Hon. Lord Arbuthnot of Edrom, Paula Vennells
POL00006566 - Project Sparrow Sub-committee Minutes 30 April 2014
Witness: Alasdair Marnoch, Alice Perkins, Belinda Cortes-Martin (Crowe), Chris Aujard, Chris Day, Mark Davies, Neil McCausland, Paula Vennells, Richard Callard
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
