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POL00460599 - Post Office Limited, Audit Risk and Committee report by Anshu Mathur

25 September 2025

POL00460601 - Post Office Limited Group Assurance April Dashboard v 1.0

25 September 2025

POL00460603 - Group Assurance TOM Proposal - V0.2

25 September 2025

POL00460604 - Email from Anshu Mathur to Owen Woodley cc Ben Foat

25 September 2025

POL00448516 - Email from Rachel Scarrabelotti to John Dillon re: POL Board Skills Matrix

25 September 2025

POL00448367 - Email to Saf Ismail to Nick Read CCing Owen Woodley RE: IAD and Post Office ATM Contract Comparison

25 September 2025

POL00448368 - UKGI PowerPoint Slide Deck re Shareholder NED Induction Pack

25 September 2025

POL00448371 - Email from Saf Ismail to Sree Balachandran RE: Dual Log In's for Horizon & New Banking Screen

25 September 2025

POL00448372 - Email from Saf Ismail to Jeff Smyth, Lisa Harrington, Elliot Jacobs and others re Board Action Follow Up

25 September 2025

POL00448373 - Post Office Limited Board Meeting - Minutes of an additional meeting of the board of directors Post Office Limited held on Wednesday 16 March 20222 st 20 Finsbury Street, London EC2Y 9AQ at 16:30

25 September 2025