All Evidence

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

POL00423695 - Risk and Compliance Committee Meeting Agenda

Witness: John Bartlett
Read more

POL00423692 - Post Office Limited - meeting minutes

Witness: John Bartlett
Read more

POL00423594 - Whistleblowing Policy v5.2 March 2021

Witness: John Bartlett
Read more

POL00413444 - Post Office Limited - Group Policies - Whistleblowing Policy

Witness: John Bartlett, Lisa Catherine Harrington, Veronica Branton, Zarin Homi Patel
Read more

POL00423596 - Draft POL - Group Policy - Whistleblowing Policy - Version v5.3

Witness: John Bartlett
Read more

POL00423542 - 360 Benchmark Report 18/02/2021

Witness: John Bartlett, Zarin Homi Patel
Read more

POL00423689 - table regarding action detail - Draft Policy and Whistleblowing policy

Witness: John Bartlett
Read more

POL00447925 - Post Office Limited - Audit, Risk and Compliance Committee Report

Witness: John Bartlett
Read more

POL00447929 - Minutes of an ARC Committee held on 26 January 2021 [re-issued with no redactions at POL00462640]

Witness: John Bartlett
Read more

POL00423685 - Post Office Limited - Audit, Risk & Compliance Committee Report

Witness: John Bartlett
Read more

POL00423536 - Minutes of a meeting of the risk and compliance committee of post office limited held on Thursday 12 January 2021 at 10:00 via microsoft teams

Witness: John Bartlett
Read more

POL00423694 - Post Office - Risk and Compliance Committee

Witness: John Bartlett
Read more

POL00423520 - Draft POL Terms of Reference of Risk and Compliance Committee.

Witness: John Bartlett
Read more

POL00423518 - POL Audit, Risk & Compliance Committee Report.

Witness: John Bartlett
Read more

POL00423571 - Post Office Risk and Compliance Committee

Witness: John Bartlett
Read more