All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
POL00083966 - Audit Charter: Branch and Cash Centre Audit Activity - undated This policy document sets out the standards and code of ethics that apply to those staff performing audits of branches and cash centres within Post Office Ltd.
Witness: Alan Stuart, David Patrick, Deborah Alison Edwards, Dennis Watson, Glenn Morris, Glyn Allan Burrows, Jeffrey Roper, John McKenny, Keith Noverre, Linda McLaughlin, Lynn Hobbs, Martin Ferlinc, Paul Graham Bosson, Richard John Cross, Simon Talbot, Thomas Pegler
FUJ00155224 - Peak Incident Management System Call Reference: PC0153009 Summary: FAD 226242 unable to roll over
Witness: Gerald Barnes, William Paul Patterson
POL00021496 - Meeting Minutes: minutes of the Board meeting held on 21st January 2008
Witness: Paula Vennells, Richard Francis
FUJ00155211 - Peak Incident Management System Call Reference: PC0152828 Summary: FAD 226242 unable to roll over
Witness: Gerald Barnes, William Paul Patterson
FUJ00155210 - Email chain from Robert Gelder to David Wilcox and Kevin McKeown Re: 153009
Witness: William Paul Patterson
POL00058550 - Seema Misra Case Study: Email from Mr Keith Noverre to Mrs S Misra re: Audit of West Byfleet Post Office Branch
Witness: Jarnail Singh, Jon Longman, Lisa Allen, Rob Wilson, Duncan Atkinson KC
FUJ00152281 - Fujitsu Services Royal Mail Group Account Service Review Book (January 2008)
Witness: William Paul Patterson, Paul Anthony Gardner