POL00295092 - Royal Mail Holdings plc Audit and Risk Committee update on Post Office Limited Horizon Controls and Relationship with Fujitsu. Attachments POL00295092.pdf (1.36 MB) Evidence information Document date 1 December 2011 Hearing Phases 5/6 - 4 June 2024 Witness Chris Day Mike Young Evidence type Report Related content WITN10000100 Chris Day - Witness Statement WITN11130100 Mike Young - Witness Statement SUBS0000073 - HJA List of URNs for written Closing Statement - Phase 5 to 7 Share this page