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POL00448073 - PM email - 24 February23_0FBEC4C0-24DE-4553-B46D-DD32

12 December 2025

POL00448075 - POL Compliance Policy Monitoring Report - Postmaster Accounting Dispute Resolution Policy.

12 December 2025

POL00448076 - Post Office Compliance Policy Monitoring Report

12 December 2025

POL00448714 - POL Board Report - Discussion of options in appointing Senior Independent Director role by Rachel Scarrabelotti

12 December 2025

POL00448717 - POL - Extract from Board Meeting Minutes

12 December 2025

FUJ00232857 - Fujitsu - Post office account defect management reporting (Initial Draft) - by Matthew Hatch v0.1

12 December 2025

FUJ00232989 - Fujitsu/POL HORIZON DATA CHANGES PROCESS WORK INSTRUCTION v.1.1.

12 December 2025

FUJ00232991 - Horizon Data Changes Process Work Instruction - states the scenarios under which Fujitsu specialist support staff make changes to Live Data to maintain the effective operation of HNG-X

12 December 2025

FUJ00234988 - Post Office/ Fujitsu POA Operations Major Incident Procedure manual - v17.0 - Author: Matthew Hatch.

12 December 2025

FUJ00234991 - Fujitsu Post Office Account Defect Management Reporting

12 December 2025