POL00362169 - Letter to Paula Vennells from Jo Swinson MP re: entrustment of POL with delivery of certain public services

Evidence on official site

Paula Vennells

Post Office Limited 148 Old Street
London

ECIV 9HQ

25 November 2013
Dear Paula,

ENTRUSTMENT OF POST OFFICE LIMITED WITH THE DELIVERY OF
CERTAIN PUBLIC SERVICES

Commencement

This letter has effect from the later of: (i) the date on which the European
Commission confirms that the requirements of this letter are compatible with the
requirements on State Aid of the Treaty on the Functioning of the European Union;
and (ii) 1 April 2015 (the "Effective Date").

Existing Entrustment Letter

Notwithstanding the signing of this letter, in respect of the period prior to the
Effective Date, the provisions of the letter from the Government to Post Office
Limited entitled "Entrustment of Post Office Limited with the delivery of certain
public services" and dated 21 March 2012 (the "Existing Entrustment Letter") shall
continue in full force and effect and the provisions of this letter shall be without
prejudice to any rights, remedies, obligations or liabilities of any party accrued under
the Existing Entrustment Letter.

The Existing Entrustment Letter shall be terminated on the Effective Date.
Entrustment

This letter contains an overarching ministerial instruction entrusting Post Office
Limited with the provision and delivery of certain services of general economic
interest. This instruction is legally binding on Post Office Limited and Post Office
Limited has signed this letter in agreement and acknowledgement of this.

We confirm that Post Office Limited is under a public service obligation (as set out
here and also contractually in the Post Office Limited Funding Agreement dated
26 November 2013 (the "2013 Funding Agreement")) to maintain, from the
Effective Date until the end of its financial year ending on or around 31 March 2018,
a network of post offices beyond its optimal commercial size (the "Network SGEI").
That network must number a minimum of 11,500 post offices and also meet the
following minimum access requirements:

e Nationally, 99% of the UK population to be within 3 miles and 90% of the
population to be within 1 mile of their nearest post office outlet.

« 99% of the total population in deprived urban areas across the UK to be within 1
mile of their nearest post office outlet.

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« 95% of the total urban population across the UK to be within I mile of their
nearest post office outlet

e 95% of the total rural population across the UK to be within 3 miles of their
nearest post office outlet.

In addition the following criterion will apply at the level of each and every individual
postcode district, establishing a minimum level of coverage at a very local level.

¢ 95% of the population of the postcode district to be within 6 miles of their nearest
post office outlet.

Post Office Limited is required to provide this network of post office branches to
make available the services of general economic interest detailed in Annex A
("Product SGEI") on the basis set out in the 2013 Funding Agreement. This
Network SGEI obligation therefore extends the provision of the Product SGEI over a
network which may be beyond that required under individual Product SGEI contracts
entered into on a commercial basis between Post Office Limited and relevant
Government departments or bodies (whether public or private). The delivery of the
Product SGEI by Post Office Limited across its network will be governed in
accordance with contracts or other agreements under which the terms of the provision
of the individual product SGEI are specified.

The entrustment of the delivery of the Network SGEI set out in this letter to Post
Office Limited does not replace or change in any way any contracts or other
agreements under which the terms of the provision of the individual Product SGEI are
specified. Post Office Limited is expected to use reasonable endeavours to enter into
contracts with Government departments or bodies (whether public or private)
contracting with Post Office Limited in respect of the provision of one or more
Product SGEIs. A list of the current individual contracts and agreements held by Post
Office Limited to deliver the Product SGEI is provided in Annex B.

Method of Calculating Compensation

As soon as reasonably practicable following publication of its audited accounts for the
Financial Year ending on or around 31 March 2018, Post Office Limited will be
required to provide, in accordance with the 2013 Funding Agreement, a statement (the
"Cumulative SGEI Statement"). The Cumulative SGEI Statement must be
accompanied by a supporting statement from an independent financial adviser, to
confirm that the aggregate amount of the SGEI compensation payments made by the
Government to Post Office Limited under the funding agreement dated 25 October
2010 (the "2010 Funding Agreement") and the 2013 Funding Agreement (the
"Cumulative SGEI Payment") did not exceed the difference between the actual net
costs incurred by Post Office Limited and the reasonable net profits that would have
been incurred in connection with the provision of a network that Post Office Limited
would maintain on a purely commercial basis (as specified by the relevant European
Commission decision(s)), during the financial years covered by the 2010 Funding
Agreement and the 2013 Funding Agreement (the "Cumulative SGEI Cost"). The
calculation of those net costs shall include:

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1. All variable costs including those incurred in providing the Network SGEI and
the Product SGEIs; plus

2. All fixed costs including those incurred in providing the Network SGEI and
the Product SGEIs; less

3. All revenues received by Post Office Limited from providing the Product
SGEIs as well as non-SGEI services.

For the purposes of the calculation above, the costs shall include, without limitation,
contributions to pension funds, interest costs, central costs, capital expenditure, costs
of any employee incentivisation arrangements and the costs of transforming the
network, in each case whether such costs are recurring or exceptional.

Recovery of Overpayment

Notwithstanding clause 5.2 of the 2013 Funding Agreement, in the event that the
Cumulative SGEI Payment exceeds the Cumulative SGEI Cost, Post Office Limited
will be required to repay to the Government, within 10 Business Days of a request
from the Government, an amount equal to such excess.

The 2010 Funding Agreement does not foresee an outcome in which the objectives
associated with the entrusted obligations under the 2010 Funding Agreement will
need to be re-phased. In the unlikely event that this occurs and a repayment from Post
Office Limited arises under the 2010 Funding Agreement, the Government waives its
right to receive any such repayment on the strict understanding that (a) the cumulative
reconciliation described in the paragraph above will be carried out and (b) any
objectives that are not achieved during the 2010 Funding Agreement will remain as
objectives under the 2013 Funding Agreement. This is in recognition of the scale and
complexity of the activities being carried out by Post Office Limited and the parties’
desire to promote the efficient use of all funds committed by the Government to Post
Office Limited under the 2010 Funding Agreement and the 2013 Funding Agreement.

It is possible that Post Office Limited may during the period of this entrustment cease
to provide an individual Product SGEI, the provision of which over the post office
network beyond its optimal commercial size is compensated by the Government. In
those circumstances, the Government shall, provided that the provision of the
Network SGEI will be maintained, withhold such proportion of that compensation (if
any) which corresponds to the net direct costs of providing that Product SGEI.

Yours sincerely,

JO SWINSON

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Post Office Limited acknowledges that the instructions set out in this letter are legally
binding.

Signed by
for and on behalf of Post Office Limited

Dated November 2013

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Annex A

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SCHEDULE OF SERVICES OF GENERAL ECONOMIC INTEREST
PROVIDED BY POST OFFICE LTD AT POST OFFICE BRANCHES

Processing social
benefit and tax
credit payments to
the public.

Cash payment of state benefits
including state pension, child
benefits and tax credits

Issuing of vouchers to eligible
asylum seekers

The Department for Work
and Pensions

The Social Security
Agency - Northern Ireland

Her Majesty’s Revenue &
Customs

Financial Institutions
The Home Office

Processing of
national identity
and licensing
scheme applications

Providing passport application
forms for customers to
complete and return

Checking and authentication of
passport applications and
supporting documentation

Capturing biometric data for
Biometric Residence Permits

Providing vehicle licence
application forms for customers
to complete and return

Receiving payment for vehicle
licences and photocard licences

Services for the sale of Rod
Fishing Licences

Her Majesty’s Passport
Office

UK Visas and Immigration

Driver and Vehicle
Licensing Agency

The Environment Agency

Universal payment
facilities for public
utility services.

Provision of facilities for
payment of electricity, gas,
telecommunications and water
bills. Payment options include
pre-payment and other
budgeting schemes (e.g.
including savings stamps)

Provision of facilities for
payment of tax bills and social
housing rents

Financial Institutions

Individual Utility Service
Providers

Billing Service Providers
Her Majesty’s Revenue
and Customs

Local Authorities
Housing Associations

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‘Access to postal
services

Provision of access to postal
services which the universal
service provider (Royal Mail
Group Limited) is required to
provide under regulatory
conditions and directions issued
by Ofcom in accordance with
section 36 of the Postal Services
Act 2011 and the Designated
Universal Service Provider
Conditions issued by Ofcom on
27 March 2012

Royal Mail Group Limited

Universal access to
basic cash and
banking facilities
and Government
savings instruments,
especially for rural
customers and those
on social benefits.

Provision of basic community
banking facilities (e.g. including
cashing of cheques, cash
deposit, Post Office card
account and cash withdrawals
and deposits) and cash
transmission facilities (e.g.
including postal orders), in
particular to socially excluded
customers and businesses local
to post office branches

Access to certain Government
savings instruments

Financial Institutions

Her Majesty’s Treasury,
National Savings &
Investments

The Department for Work
and Pensions

The Social Security
Agency - Northern Ireland,
Her Majesty’s Revenue &
Customs

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Annex B

POST OFFICE CONTRACTS TO DELIVER SGEI
AS AT THE DATE OF THIS LETTER

Category 1: Processing Social Benefit and Tax Credit Payments to the Public

Description of Services

Contracting Entity Opposite Post
Office Limited

POCA Card Account

The Department for Work and Pensions

Asylum Seekers Benefits Payments

Sodexho Pass

Meals on Wheels Vouchers

Fife Council

Meals on Wheels Vouchers

London Borough of Waltham Forest

Meals on Wheels Vouchers

London Borough of Tower Hamlets.

Meals on Wheels Vouchers

Salford City Council

Meals on Wheels Vouchers

London Borough of Islington

Meals on Wheels Vouchers

Eastleigh Borough Council

Homecare Vouchers

Salford City Council

Payout (Emergency Payments) Contracts

Bedford Council

Payout (Emergency Payments) Contracts

Blackpool Council

Payout (Emergency Payments) Contracts

Cornwall Council

Payout (Emergency Payments) Contracts

Derbyshire Council

Payout (Emergency Payments) Contracts

Glasgow Council

Payout (Emergency Payments) Contracts

Greenwich Council

Payout (Emergency Payments) Contracts

Lewisham Council

Payout (Emergency Payments) Contracts

Merton Council

Payout (Emergency Payments) Contracts I Reading Council
Payout (Emergency Payments) Contracts _I Rotherham Council
Payout (Emergency Payments) Contracts I Staffordshire Council
Payout (Emergency Payments) Contracts _I Torbay Council

Payout (Emergency Payments) Contracts

Tower Hamlets Council

Payout (Emergency Payments) Contracts

Westminster (City of)

Payout (Emergency Payments) Contracts

West Lothian Council

Payout Contracts

Autism Initiatives

Payout Contracts

Durham and Darlington NHS

Payout Contracts

First Initiatives

Payout Contracts

Blackburn and Darwin Council

Payout Contracts

Buckinghamshire Council

Payout Contracts

Cumbria Council

Payout Contracts

Hampshire Council

Payout Contracts

Hull Council

Payout Contracts

Lambeth Council

Payout Contracts

Lancaster Council

Payout Contracts

Leeds Council

Payout Contracts

Lewisham Council

Payout Contracts

Manchester City Council

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Payout Contracts

Newham Council

Payout Contracts

Redbridge Council

Payout Contracts

St Helen’s Council

Payout Contracts

Staffordshire Council

Payout Contracts

City Of Westminster Council

Payout Contracts

Wirral Council

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Category 2: Processing of National Identity and Licensing Scheme Applications

Description of Services

Contracting Entity Opposite Post
Office Limited

Her Majesty’s Passport Office

Passport Applications ‘Check & Send’
Driving Licence Applications

Driver and Vehicle Licensing Agency

Services for the sale of Rod Fishing
Licences

The Environment Agency

Capture of photograph in support of
applications

Security Industry Authority (The Home
Office)

Biometric data capture for Biometric
Residence Permit applications

UK Visas and Immigration

Identity Assurance Services (for access to
online public services)

Government Digital Services (The
Cabinet Office)

Document checking in support of a
Vetting and Barring Scheme application
(formerly CRB)

Care Quality Commission

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Category 3: Universal Payment Facilities for Public Utility Services

Description of Services

Contracting Entity Opposite Post
Office Limited

Bill Payments

Santander (A&L Commercial Bank ple
as was)

Bill Payments

The Co-Operative Bank ple

Bill Payments

Allpay.net Ltd

Bill Payments

Airtricity Holdings Limited (Republic of
Ireland company)

Bill Payments

Freedom Council - London Councils
Transport and Environment Committee

Bill Payments EON Energy Limited
Bill Payments EDF Energy
Bill Payments RWE Npower ple

Bill Payments

Scottish Power Energy Retail Limited

Bill Payments

Scottish & S Southern (SSE)

Bill Payments

British Gas Trading Limited

Bill Payments

Phoenix Gas

Bill Payments

BT ple, novated to BT Payment
Services Limited

Bill Payments

South West Water Limited

Bill Payments

Northern Ireland Electricity plc, novated
to NIE Energy Ltd

Bill Payments

United Utilities

Bill Payments Yorkshire Water
Bill Payment Bristol and Wessex Billing Services Ltd
Bill Payment Siemens Energy Services (a

Management Division of Siemens PLC)

Travel Tickets

West Yorkshire Passenger Transport
Executive

Travel Tickets

Merseyside Passenger Transport
Executive

Travel Tickets

Cardiff Council

Travel Tickets

Brighton and Hove Bus & Coach
Company

Travel Tickets

Coventry Council

Travel Tickets

Neath Port Talbot Council

Travel Tickets

Scotland Improvement Service

Travel Tickets

Strathclyde Council

Travel Tickets

Transport for London

Council Tax and Other Related Council
Services

The Lord Mayor & Citizens of the City
of Westminster

Council Tax and Other Related Council
Services

London Borough of Hammersmith and

Fulham

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Category 4: Access to Postal Services

Description of Services Contracting Entity opposite Post
Office Limited
Master Distribution Agreement - Mail Royal Mail Group Limited

support services from Post Office
Limited to Royal Mail Group Limited to
assist Royal Mail Group Limited in meeting
its designated Universal Service Provider
conditions

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Category 5: Universal Access to Basic Cash and Banking Facilities and
Government Savings Instruments, Especially for Rural Customers and Those on

Social Benefits

Description of Services

Contracting Entity opposite Post
Office Limited

ATM Services

Bank of Ireland

Provision of Basic Banking Facilities

Bank of Ireland

Provision of Basic Banking Facilities

Barclays Bank

Provision of Basic Banking Facilities

Charities Aid Foundation (CAF) bank

Provision of Basic Banking Facilities

Cahoot

Provision of Basic Banking Facilities

Clydesdale Bank

Provision of Basic Banking Facilities

Co-operative Bank

Provision of Basic Banking Facilities Danske Bank
Provision of Basic Banking Facilities First Direct
Provision of Basic Banking Facilities First Trust Bank
Provision of Basic Banking Facilities HBOS
Provision of Basic Banking Facilities HSBC Bank
Provision of Basic Banking Facilities Lloyds Bank

Provision of Basic Banking Facilities

National Australia Group

Provision of Basic Banking Facilities

National Savings & Investments

Provision of Basic Banking Facilities

Nationwide Building Society

Provision of Basic Banking Facilities Northern Bank
Provision of Basic Banking Facilities RBS Group
Provision of Basic Banking Facilities Santander
Provision of Basic Banking Facilities Smile
Provision of Basic Banking Facilities TSB

Provision of Basic Banking Facilities

Virgin Money

POCA Card Account

The Department for Work and Pensions

Premium Bonds applications

National Savings & Investments

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