POL00084993 - Contract Advisor Process - Audit Discrepancy flowchart

Evidence on official site

I

Suspend
‘Subpostmaster?

No

>I

Appoint temporary
Subpostmaster.

Follow ‘Conduct Code’

Co

Terminate
‘Subpostmaster
Contract

Contract Advisor Process ~ Audit Discrepancy

Network Field Support
Team notify Contract
Advisor of
discrepancy

It may still be
necessary to follow
the conduct code

Is Subpostmaster is breach of
contract? Make Subpostmaster

-I aware of charges and provide
opportunity for Subpostmaster to
attend an interview

On the condition that all debts are repaid
either in full by lump sum or deducted
from remuneration as a last resort
Cease temporary Subpostmaster

contract.

Reinstate

Subpostmaster

Every effort is made to
recover debts. Where this
is not possible, the debt is
picked up by the Former
Subpostmaster Debt Team
P&BA

POL00084993
POL00084993