POL00006837 - Note of audit by POL employee at the end of TP 1 Attachments POL00006837.pdf (1.73 MB) Evidence information Document date 6 May 2009 Witness Catherine MacDonald Evidence type Note Related content WITN09100100 Catherine MacDonald - Witness Statement POL00095587 - Post Office Ltd Board POLB(12)12 - Significant Litigation Report. Share this page