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POL00143524 - Email from Gina Gould to Andy J Jones RE: POL Management Letter [REVIEW THIS ONE]

9 December 2025

POL00397878 - POL R&CC Meeting Minutes

9 December 2025

FUJ00086969 - Proposed Management Response, Observation from E and Y audit

9 December 2025

FUJ00232976 - Case Law referral re: acceptance of liability disputed by: ICL pathway, description of incident, ICL pathway statement, POL statement and Final liability assigned to ICL pathway, Post Office Limited

9 December 2025

UKGI00049011 - Email from Mike Whitehead to Mike Granville RE: Meeting with Alan Bates

9 December 2025

POL00125023 - POL Subpostmaster Appeal Panel Process Review.

9 December 2025

FUJ00243333 - Email correspondence between Gareth Jenkins and Mike Deaton regarding KPMG HNGX Integrity Review

9 December 2025

FUJ00243335 - Email correspondence between Ervin Jocson (KPMG) and Mike Deaton (Fujitsu) regarding KPMG's review

9 December 2025

FUJ00243337 - Email from Stephen Long to Mike Deaton of Fujitsu regarding KPMG Control Approval

9 December 2025

FUJ00243338 - Email correspondence between Chris Starnes (KPMG) and Mike Deaton (Fujitsu) regarding the KPMG Review

9 December 2025