All Evidence

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

POL00447935 - Post Office Limited - Audit, Risk and Compliance - Written Resolution of the Members pursuant to Article 63 of the Articles of Association

Witness: John Bartlett
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POL00447933 - Post Office Limited Audit, Risk & Compliance Committee Meeting Minutes

Witness: John Bartlett
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POL00448011 - Post Office GE Meeting Report - PO Investigations KPMG Review Findings

Witness: John Bartlett
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POL00447934 - Post Office Limited Group Executive - Minutes of the Group Executive Meeting [re-issued with fewer redactions at POL00462642]

Witness: John Bartlett
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POL00423599 - Appendix A - Summary of Whistleblowing reports received 2020/2021

Witness: John Bartlett
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POL00423697 - KPMG - Project Birch - Review of POL Current Investigation Process - Draft

Witness: John Bartlett, Melanie Park, Elliot Jacobs, Nick Read
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POL00423610 - Whistleblowing Policy v.6.1 July 2021 - POL RCC ARC and POI approval

Witness: John Bartlett
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POL00423672 - Minutes of a meeting of the Audit, Risk and Compliance Committee of POL on Tuesday 30th March 2021

Witness: John Bartlett
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POL00447931 - POL - Service & Support - Overview of teams and responsibilites

Witness: John Bartlett
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POL00448006 - Post Office Limited Group Executive Report

Witness: John Bartlett
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POL00448010 - POL Group Executive Tactical Meeting

Witness: John Bartlett
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POL00423559 - Post Office - Postmaster Support Policies - Postmaster Onboarding Policy Version, V1.2

Witness: John Bartlett
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POL00423690 - Post Office Limited: Audit, Risk & Compliance Committee

Witness: John Bartlett
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POL00423590 - Whistleblowing Policy v5.4 March 2021 - POL RCC & ARC approval

Witness: John Bartlett
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POL00423545 - POL Audit Risk & Compliance committee report

Witness: John Bartlett
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