All Evidence

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

POL00021526 - Post Office Ltd Board Minutes of 10/06/2014

Witness: Alice Perkins, Alwen Lyons, Chris Aujard, Chris Day, Jo Swinson, Neil McCausland, Paula Vennells, Peter Batten, Richard Callard

POL00022128 - Minutes of the Sparrow sub-committee held on the 6 June 2014

Witness: Alasdair Marnoch, Alice Perkins, Alwen Lyons, Chris Aujard, Mark Davies, Richard Callard

POL00006571 - Project Sparrow Sub-Committee Minutes 6 June 2014

Witness: Chris Aujard, Alice Perkins, Belinda Cortes-Martin (Crowe), David Oliver, Jo Swinson, Paula Vennells

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

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

POL00021525 - Meeting Minutes: minutes for Board meeting held on 21st May 2014

Witness: Alice Perkins, Alwen Lyons, Belinda Cortes-Martin (Crowe), Mark Davies, Chris Day

POL00021426 - Audit Risk and Compliance Sub-Committee Minutes of 15/05/2014

Witness: Belinda Cortes-Martin (Crowe), Alice Perkins, Paula Vennells

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