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
POL00021525 - Meeting Minutes: minutes for Board meeting held on 21st May 2014
Witness: Alice Perkins, Alwen Lyons, Belinda Cortes-Martin (Crowe)-Martin, Mark Davies, Chris Day
POL00027400 - POL Board Minutes on 21/05/2014 - Alice Perkins, Neil McCausland, Tim Franklin and Others present.
Witness: Chris Aujard, Chris Day, Paula Vennells
POL00006566 - Project Sparrow Sub-committee Minutes 30 April 2014
Witness: Alasdair Marnoch, Alice Perkins, Belinda Cortes-Martin (Crowe)-Martin, Chris Aujard, Chris Day, Mark Davies, Neil McCausland, Paula Vennells, Richard Callard
POL00021524 - Meeting Minutes: minutes for Board meeting held on 30th April 2014
Witness: Chris Aujard, Alasdair Marnoch, Alice Perkins, Chris Day, Jo Swinson, Neil McCausland, Paula Vennells, Simon Oldnall
POL00021523 - Meeting Minutes: minutes for Board meeting held on 26th March 2014
Witness: Alasdair Marnoch, Alice Perkins, Alwen Lyons, Chris Aujard, Chris Day, Neil McCausland, Paula Vennells, Rachel Scarrabelotti, Richard Callard, Susannah Storey
POL00107317 - Legally privileged report prepared by Linklaters on behalf of Post Office into initial complaint review and mediation scheme legal issues
Witness: Alice Perkins, Alasdair Marnoch, Sir Alex Chisholm KCB, Belinda Cortes-Martin (Crowe)-Martin, Chris Aujard, Chris Day, Neil McCausland, Patrick O'Sullivan, Paula Vennells, Rodric Williams, Sir Martin Donnelly, Alwen Lyons
POL00021991 - Email from David Oliver to Johnathan Swil re: Advice for Linklaters
Witness: Alice Perkins, Christa Band, David Oliver, Andrew Parsons, Chris Day
POL00027337 - POL Board Meeting Minutes of 26 February 2014
Witness: Alasdair Marnoch, Alice Perkins, Chris Day, Paula Vennells
POL00021424 - Post Office Limited Audit, Risk and Compliance Sub Committee Minutes of 11/02/2014
Witness: Chris Day, David Oliver, Paula Vennells, Gregg Rowan
POL00027692 - Email chain from Alwen Lyons to Paula Vennells and Chris Aujard re: ARC Teleconference
Witness: Alice Perkins, Chris Day, Paula Vennells, Susannah Storey
POL00100193 - Post Office Audit - Risk and Compliance Committee - Prosecutions Policy
Witness: Alice Perkins, Alwen Lyons, Chris Day, Kevin Gililand, Paula Vennells, Duncan Atkinson KC
