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POL00028699 - Internal Memo from Chris Paynter (PO Internal Audit) to Andy Radka (Head of Business Service Management PO Network) re: Review of Horizon Performance and Problem Management.
19 August 2025
POL00029120 - Bringing technology to Post Offices and Benefit payment (Horizon): Revised business case for the automation of post offices and response to action points from MaPEC 30 April 1996
19 August 2025
POL00029137 - Horizon Plan for Acceptance During the ICL Pathway Operational Trial (Version 2)
19 August 2025
POL00030559 - Project Initiation Document for: Post Office/Fujitsu IT Roadmap Feasibility Study (V.4.0)
19 August 2025
POL00030563 - PO Process for awaiting TC
19 August 2025
POL00031131 - Counter Automation Steering Group minutes of meeting of 26/01/1998 (copy no.7, with handwritten annotations)
19 August 2025
POL00028747 - PEAK Incident Management System log of customer call re: Receipts vs Payments Mismatch
19 August 2025
POL00028750 - PEAK Incident Management System log of customer call re: Receipts vs Payment Difference
19 August 2025
POL00028898 - Peak Incident Management System
19 August 2025
POL00029169 - ICL Pathway Conducting Audit Data Extractions at CSR Process (v1)
19 August 2025
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