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POL00030396 - KMPG Horizon report: Report on the progress made to address six areas derived from HIJ findings, (version 4.2 - final report)

28 July 2025

POL00031801 - Fujitsu Horizon Online Data Integrity Ver 4.1

28 July 2025

POL00040888 - Second Sight Support Services Horizon Spot review re: Lottery 'Instants' Scratch Cards

28 July 2025

POL00031790 - Internal Audit Report - HIJ Phase 1 Validation for July 2021

28 July 2025

POL00030527 - Fujitsu's Bugs, Errors and Defects (BED) Current Process Report for POL.Ver 1.0

28 July 2025

POL00096985 - Email chain from Gareth Jenkins to Jarnail Singh, CC'ing Penny Thomas, Hugh Flemington and others re: Horizon Fujitsu Report Very Urgent.

28 July 2025

POL00030887 - Post Office Board Agenda and Reports/Policy Documents

28 July 2025

POL00030953 - Briefings, Policy Documents and Reports for Board to Consider at Meeting

28 July 2025

POL00035176 - Post Office Mediation Scheme, Second Sight - Case Review Report for applicant Pauline Thomson (M120)

28 July 2025

POL00035285 - Draft Post Office Mediation Scheme, Second Sight Case Review Report for Applicant Margaret Bateman.(M020)

28 July 2025