All Evidence

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

POL00423519 - POL Minutes of Meeting of Risk and Compliant Committee held 11 November 2020.

Witness: John Bartlett, Ben Foat
Read more

POL00423527 - Appendix - Whistleblowing MI 2020 -21 PO5

Witness: John Bartlett
Read more

POL00423539 - POL - Terms of Reference of the Group Executive - Version 2.0

Witness: John Bartlett
Read more

POL00448352 - Investigation Policy - Draft for Comment v.1.2

Witness: John Bartlett
Read more

POL00423530 - Whistleblowing Process Version - v2

Witness: John Bartlett
Read more

POL00447923 - Group Policy - Cooperation with Law Enforcement Agencies and Addressing Suspected Criminal Misconduct, draft version 0.3

Witness: John Bartlett
Read more

POL00448008 - Post Office Limited Minutes of a meeting of the audit, risk and compliance committee [re-issued with fewer redactions at POL00462651]

Witness: John Bartlett
Read more

POL00447924 - Post Office Limited Board Meeting Minutes - 22 September 2020

Witness: John Bartlett
Read more

POL00401601 - minutes of a meeting of the audit, risk and compliance committee of post office limited held on monday 27th July 2020 at 20 Finsbury Street London EC2Y 9AQ at 14.30pm

Witness: John Bartlett
Read more

POL00423510 - Draft POL Audit, Risk & Compliance Committee Meeting Report.

Witness: John Bartlett
Read more

POL00448009 - Post Office Limited Group Minutes of the GE meeting [re-issued with fewer redactions at POL00462652]

Witness: John Bartlett
Read more

POL00401614 - POL Minutes of a Risk and Compliance Committee meeting on 13 July 2020

Witness: John Bartlett
Read more

POL00423586 - Whistleblowing Policy v4.3 July 2020 review

Witness: John Bartlett
Read more

POL00423570 - Risk and Compliance meeting minutes

Witness: John Bartlett
Read more

POL00423585 - Whistleblowing Policy v4.2 June 2020 review

Witness: John Bartlett
Read more