All Evidence

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

Search evidence

Evidence uploaded since

Evidence type

Witness

Evidence category

Phase

POL00393860 - Description of Fujitsu's System of IT Infrastructure Services supporting Post Office Limited's POLSAP and HNG-X applications

31 December 2012

Witness: Simon Oldnall

POL00031407 - Description of Fujitsu's System of IT Infrastructure Services supporting Post Office Limited's POLSAP and HNG-X applications

31 December 2012

Witness: Simon Oldnall

POL00026621 - Description of Fujitsu's System of IT Infrastructure Services supporting Post Office Limited's POLSAP and HNG-X applications

31 December 2012

Witness: Simon Oldnall

POL00397903 - Post Office - IT&C Transformation Programme - Executive Dashboard

14 December 2012

Witness: Simon Oldnall

POL00398154 - POL Follow Up Review of Key System Controls in Horizon.

1 December 2012

Witness: Simon Oldnall

POL00397899 - Post Office LTD - Risk & Compliance Committee IT Annual Audit Update of 2011/2012

16 November 2012

Witness: Simon Oldnall

POL00397878 - POL R&CC Meeting Minutes

17 September 2012

Witness: Simon Oldnall

POL00397495 - POL EY Mgt Letter re IT Update presentations.

24 August 2012

Witness: Simon Oldnall

POL00143525 - Ernst & Young Control themes and observations. Audit year ended 25 March 2012

13 August 2012

Witness: Simon Oldnall, Chris Day

POL00143524 - Email from Gina Gould to Andy J Jones RE: POL Management Letter [REVIEW THIS ONE]

9 August 2012

Witness: Simon Oldnall

POL00397450 - Fujitsu/ Post Office - Post Office IT Solutions Framework - Response to ITT

15 June 2012

Witness: Simon Oldnall

POL00397418 - Post Office/ Fujitsu - Post Office Invitation to Tender - Fujitsu Response to ITT

28 May 2012

Witness: Simon Oldnall

POL00143038 - Ernst & Young Draft Post Office Limited Audit results report for the 52 weeks ended 25 March 2012.

14 May 2012

Witness: Simon Oldnall

POL00397409 - IT & Change - Weekly Highlight Report - by Steve Allchorn

29 April 2012

Witness: Simon Oldnall

POL00397400 - Post Office - IT&C Transformation Programme = Programme Board Update

16 April 2012

Witness: Simon Oldnall