POL00103690
POL00103690
Message
From:
on behalf of
Sent:
To: Tim.Franklind
]; Thomas Cooper
dair C
Rodric Williams
“Y}; Kenneth Garve ts, Alan
Emanuel, Catherine a
_ Ben Cooke tenn GRO ee ab Patrick
Subject: GLO - KEL Disclosure Actions - Final
Attachments: KEL Disclosure Actions Table (06.11.19).docx
All,
Attached is our KEL’s action tracker which outlines the progress made. In summary:
1. The Claimants, having been provided with the further information they requested about this issue and told
about the audit commissioned on the KEL disclosure, have informed us and the Court that they do not intend to
review the new KELs or make further submissions on this issue.
2. The audit has been completed and the audit report is currently being written. We expect to receive that report
early next week.
3. The audit has not identified any further KELs which need to be disclosed to the Claimants or require Post Office
to change the submissions we made about Horizon when the trial closed. Therefore the KEL issue should not
now require the Horizon trial to be reopened or delay delivery of the judgment on the trial (which is now
imminent).
As at the sending of this email, I have not received any notification of the embargoed Horizon Issue judgment. I will be in
touch when that changes.
Given that the claimants have not taken issue on the KELs matter, this will be the final email on this and the outstanding
issues will be reported through the usual board reporting. Please do let me know if you have any queries.
Kind regards
Ben
Ben Foat
Group General Counsel
Ground Floor
20 Finsbury Street
LONDON
POL-0103273