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FUJ00079178 - Acceptance Proposal for Acceptance Incident 376 (transmission of records to TIP), version 0.9

15 May 2023

POL00028984 - Email exchanges between Post Office and (Contract & Service Managers) Sandra MacKay, Brian Trotter, Shaun Turner, Gary Blackburn, Stewart Mike, Lynne Fallowfield, re: Callendar Square Bug.

15 May 2023

FUJ00080215 - Reconciliation and Incident Management Joint Working Document V2

15 May 2023

FUJ00085864 - Outreach rems - further instances

15 May 2023

FUJ00083722 - Email from Gareth Jenkins to Anne Chambers re: Callendar Square bug

15 May 2023

Phase 3 - 16 May 2023

16 May 2023

WITN04510100 Mik Peach - Witness Statement

16 May 2023

POL00047544 - Branch Auditing report - Period 6 report

16 May 2023

POL00021416 - Risk and Compliance Committee Minutes

16 May 2023

POL00021417 - Risk and Compliance Committee Minutes

16 May 2023