POL00153379 - Action Points from the Meeting with Chris Knight

Evidence on official site

POL00153379
POL00153379

Strictly Confidential: Subject to Legal Privilege

Action Points from the Meeting with Chris Knight, 11KBW.
27 October 2015

Finsbury Dials

Criminal Cases

© Post Office to assemble a list of non-CCRC criminal cases involving multiple charges, draft a
brief synopsis for each and supply to 11KBW

e Arrange a call between Christopher and Brian Altman QC’s junior

e Arrange a meeting for Christopher with Cartwright King (for non CCRC criminal cases)

Helpdesk

¢ Post Office to assemble a list of cases which centre around or involve helpdesk related
allegations. Create a table detailing:
© Period of time case relates
o. Allegations
© Arrange for a call/meeting between Christopher and those responsible for NBSC & HSD
o What used to happen
© What happens now
© What could / should happen in the future

Investigations

© Post Office to supply 11KBW with investigation process documentation

¢ Arrange for Christopher to meet with AVDB

* Arrange for Christopher to be taken through the investigations undertaken for a number of
cases of his choice

Horizon System

* Arrange for Christopher to meet/speak with the authors of the Deloitte report (now E&Y)
© Arrange for Christopher to meet/speak with Gareth Jenkins
¢ Arrange for Christopher to meet/speak with expert Horizon contact at Fujitsu

*  Christoppher to assess whether answers could be provided by UCL to more specific
questions — meeting can be arranged for Christopher as necessary

Other

¢ Post Office to draw up list of all 136 cases in the Scheme with a synopsis and essential
information (eg Criminal/Non-Criminal; CCRC or not; etc)
POL00153379
POL00153379

Strictly Confidential: Subject to Legal Privilege

e Arrange for Christopher to visit the ‘Model Office’ for demonstration of Horizon and
workings of a Post Office

Send Christopher over the cases shared with CEO in preparation for the Select Committee

¢ Send Christopher a link to the Select Committee video recording

© Provide 11KBW with copies (x2) of the core documents referred to in the initial instructions
to Jonathan Swift

¢ Provide copies of previous legal advice

¢ Provide a list of internal (PO) staff Christopher ought to meet and speak with

© Organise CK/JS attendance at Tim Parker’s proposed meetings with James Arbuthnot,
Second Sight and Alan Bates

¢ Christopher to provide his availability on Tuesdays over the next few months.

e Arrange for Christopher and Jonathan to have access to Huddle and send relevant login
information/instructions