RLIT0000500 - Changing our culture, Post Office Corporate

Evidence on official site

RLITO000500
RLIT0000500

Changing our culture

Horizon Scandal pages v

Although today’s Post Office is very different from the past, we
understand that restoring the trust of postmasters will take time. This isn’t
about quick fixes, but fundamental changes in every part of the
organisation, reviewing every process, procedure and policy.

You can hear our Chief Executive Nick Read providing a wholehearted apology to victims of the scandal and as he sets out how and
why Post Office is changing to move forward for today's postmasters.

We are on that journey and over the past two years we have delivered a series major cultural and operational improvements to right
historic failings and ensure that we are fit for future. These are based on Postmaster feedback and have taken part in every part of the
business — from initial training through to daily transactions and accounting,

In addition to the changes to our systems and processes (which you can read about here), some of our cultural milestones include:

+ Postmaster Leadership

© Appointing two serving Postmasters on the Post Office Board as Non-Executive Directors (NEDs) to ensure that
decisions taken at the very top of the organisation are grounded in the reality of Postmasters’ experiences. Since June 2021,
Saf Ismail and Elliot Jacobs have served as the first two NEDs and been very well received.

© Appointing a serving Postmaster as Postmaster Experience Director within the Management team itself to bring the
voice of the Postmaster into the day-to-day running of the business. Following the end of Hithendra Cheetirala's term in
December 2023, Mark Eldridge recently succeeded him.

* Listening to our Postmasters

© Holding two Postmaster conferences each year ~ one at the start of the financial year, and one at the half year. These are
attended in person, and also streamed online so all Postmasters can tune in and ask questions. These serve as an
opportunity to update Postmasters on business performance, future strategy and new initiatives and support to support
Postmasters in the running of their businesses. The most recent took place in November 2023 in Bristol, and another is
planned in Spring 2024.

© Conducting annual Postmaster research. In 2021, Post Office launched a nationwide Postmaster consultation to better
understand our Postmasters’ businesses, the challenges they face and the aspirations that drive them. This exercise is now
repeated on an annual basis and we have also introduced a supplementary ‘Pulse Survey’. The outputs of these surveys are
shared widely across the business to help inform decision-making across the business.
RLITO000500
RLIT0000500

Othce has an I Working Group, a Branch Change Operational Forum and twelve Regional Forums all made up of
serving Postmasters that enable Postmasters to directly share ideas and feedback to shape the direction of the business.

°

For example, in 2020 Post Office launched a cross-functional programme to replace our Horizon IT system with a new
branch system that will underpin the future of our network. Built with Postmasters, for Postmasters, this will be faster,
simpler and more intuitive to use - and the Postmaster IT Working group is central to this new system's design and roll-out.

* Educating Post Office colleagues

© Launching the ‘Adopt an Area’ initiative for all Senior Leaders to visit and listen to Postmasters on a regular basis, to
ensure that the leadership of the business hears first-hand the challenges and experiences of Postmasters.

°

Delivering the new “Perfect Day” initiative since December 2022, which provides an opportunity for Senior Leaders to
visit branches and make sure that Postmasters have everything they need to run a successful Christmas campaign. This
was successfully repeated in 2023 the run-up to Christmas.

°

Running 'Week in the Life of a Postmaster’ training for more than 1,800 support colleagues to help them put themselves
in Postmasters' shoes (and which is now mandatory for all new joiners). This complements support that the majority of
colleagues provide in-branch during the busy Christmas period, so that Post Office staff understand what it is like to
operate a Post Office and bring this experience back to their work.

°

Launching mandatory training around the issues raised in the High Court Group Litigation Order (GLO) case, which sets
out the issues identified in the judgement and what has changed at Post Office as a result of this, to ensure colleagues
understand how and why the business needs to evolve.

°

Taking steps to ensure colleagues understand the scale and impact of the Horizon IT Scandal. For example, in early 2024
Post Office hosted 90 minute sessions in its offices on the scandal, its impact and the ways in which colleagues individually
and collectively can improve Post Office's culture today and in the future.

* Revised Grant Funding Agreement with National Federation of SubPostmasters
© The Grant Funding Agreement (GFA) between Post Office and National Federation of SubPostmasters (NFSP) has been
amended to address criticisms in the Group Litigation’s Common Issues Judgement and to support the forging of anew
relationship between Post Office and postmasters.

The amended GFA ensures that NFSP can act independently from Post Office, with greater transparency about the
agreement between the two organisations. The changes mean NFSP can better meet the needs of its members including by
working to negotiate changes to remuneration, represent its members with disputes, provide welfare support and challenge
Post Office on behalf of and for the benefit of postmasters.

This is another important development as we change the culture of the business and rebuild trust with postmasters. We
look forward to working with NFSP in this new capacity.

Sir Wyn's public Inquiry is also well underway and is in the second half of its evidence-taking phase. We expect Sir Wyn to present his
recommendations in due course and the business stands ready to respond to these.
RLITO000500
RLIT0000500

322] Corporate

Post Office Management Services Limited is authorised and regulated by the Financial Conduct Authority, FRN 630318, Post Office Management Services
Limited is registered in England and Wales. Registered number: 08459718, Registered office: 100 Wood Street, London, EC2V 7ER

Visit: postoffice.couk
Socials:

Facebook

Twitter

Linked

Youtube

Cookie

Intellectual Prope
upplier it

Office C tation Hu