All Evidence

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

POL00237262 - Group Executive Performance Report of 2015

Witness: John Bartlett
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POL00423310 - Paper One Risk and Compliance Committee (R&CC) Reference: R&CC Sept 15

Witness: John Bartlett
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POL00423345 - POL Terms of Reference of the Audit & Risk Committee

Witness: John Bartlett
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POL00423307 - Internal Audit Risk and Compliance Committee Report

Witness: John Bartlett
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POL00423370 - Post Office Ltd - Risk and compliance committee

Witness: John Bartlett
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POL00423293 - Email from Jane MacLeod to Georgina Blair, CCing Nisha Marwaha and Jessica Madron Re: Whistleblowing service

Witness: John Bartlett
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POL00423294 - Email from Georgina Blair to Gizelle Handy Re: Speak Up Line - Scope of Service

Witness: John Bartlett
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POL00423297 - Minutes from the POL Risk and Compliance Committee meeting on 1 May 2015

Witness: John Bartlett
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POL00423564 - Post Office - Risk & Compliance Committee Meeting

Witness: John Bartlett
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POL00423572 - Risk and Compliance Committee Agenda

Witness: John Bartlett
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POL00423329 - POL Whistleblowing Investigations Procedure

Witness: John Bartlett
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POL00423292 - POL Whistleblowing Policy Report

Witness: John Bartlett
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POL00423670- Whistleblowing - Guidance for Employers and Code of Practise

Witness: John Bartlett
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POL00362178 - POL governing Board Terms of Reference and Schedule of Matters Reserved

Witness: Alisdair Cameron, John Bartlett, Rachel Scarrabelotti
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POL00423259 - Terms of Reference For the Group Executive

Witness: John Bartlett
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