Agenda
a Thursday 15 July 2021
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Post Office Board Agenda (CCRC meeting)
15:00 — 16:30 hrs Microsoft Teams
Meeting/ Finsbury Dials
Formal record of Board decisions for 25 cases
© Tim Parker ‘© Carla Stent (NED) I © Ben Foat (General Counsel) © Richard Taylor (Group Corporate
(Chairman) Affairs, Brand and
Communications Director)
‘© Tom Cooper (NED) © Lisa Harrington ‘ Rodric Williams (Head of Legal - I ¢ Veronica Branton (Company
(NED) Historical Matters) Secretary)
© Alisdair Cameron © Saf Ismail (NED) © Alan Watts (Herbert Smith © Declan Salter (Historical Matters
Freehills) Director)
© Nick Read (CEO) © Nick Vamos (Peters & Peters © Lucie Lambert (General Counsel -
Solicitors LLP) UKGI)
‘Hannah Laming (Peters &
Peters Solicitors LLP)
Apologies: Ken McCall (SID), Zarin Patel (NED), Elliot Jacobs (NED)
Join Microsoft Teams Meeting
Welcome and Conflicts of Interest Noting Chairman
2. Minutes and Matters arising Approval Chairman
Minutes from 08" July 2021
3. Criminal convictions Decision Nick Vamos
a) For decision - CACD cases of Manjra, Price and Snow
b) Update —- Thanabalasinghan
c) Update — CPS stance in case in which it is the Respondent
4. SRA Investigation Decision Hannah Laming
5. Overturned Convictions Noting Alan Watts
6. Historical Shortfalls Scheme Decision Alan Watts
a) Panel's interim views on first shortfall only test cases
b) Remuneration Losses
c) Tranche 6 of Test Cases for Panel (Consequential Losses)
1. Case8
2. Case 65
3. Case 363
4. Case 381
5. Case 430
6. Case 778
7. Case 846
8. Case 1550
9. Case 1671
10. Case 1672
7s Any Other Business Noting All
STRICTLY CONFIDENTIAL
CCRC Meeting - 15 July 2021-15/07/21
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POST OFFICE LIMITED BOARD MEETING
Strictly Confidential and Subject to Legal Privilege - DO NOT FORWARD
MINUTES OF A MEETING OF THE BOARD OF DIRECTORS OF POST OFFICE LIMITED HELD ON THURSDAY 08 JULY
2021 AT 20 FINSBURY STREET, LONDON EC2Y 9AQ BY CONFERENCE CALL AT 15.00 HRS*
Present:
Tim Parker Chairman (TP)
Ken McCall Senior Independent Director (KM)
Tom Cooper Non-Executive Director (TC)
Elliot Jacobs Non-Executive Director (EI)
Saf Ismail Non-Executive Director (SI)
Alisdair Cameron Group Chief Finance Officer (AC)
Nick Read Group Chief Executive (NR)
In attendance:
Veronica Branton Company Secretary (VB)
Ben Foat Group General Counsel (BF)
Rodric Williams Head of Legal - Historical Matters Legal (RW)
Richard Taylor Group Corporate Affairs, Brand and Communications Director (RT)
Declan Salter Historical Matters Director (DS)
Alan Watts Herbert Smith Freehills (AW)
Nick Vamos Peters & Peters Solicitors LLP (NV)
Kevin Hutchinson Programme Manager, Horizon IT Inquiry (KH) (Item 4.)
Apologies: Carla Stent, Non-Executive Director, Zarin Patel, Non-Executive Director, Lisa Harrington, Non-Executive Director
Agenda Item Action
1. Welcome and Conflicts of Interest
A quorum being present, the Chairman opened the meeting. The Directors declared that
they had no conflicts of interest in the matters to be considered at the meeting in
accordance with the requirements of section 177 of the Companies Act 2006 and the
Company’s Articles of Association.
2. Minutes and Matters Arising
The Board APPROVED the minutes of the Board meetings to discuss the CCRC cases held
on 24" June and 01° July 2021.
The Board NOTED the action log.
3. Historical Shortfalls Scheme: Test case materials
Tim Parker proposed that the Board focus on the generic points from the cases that it
would be helpful for the Independent Advisory Panel (IAP) for the Historical Shortfalls
Scheme (HSS) to consider, such as how heads of loss should be treated, unless anyone had
+ Participation in the meeting was entirely via Microsoft Teams from participants’ personal addresses. In such circumstances
the Company's Articles of Association (Article 64) require that the location of the meeting be deemed as the chairman's
location. However, it was not deemed appropriate to record personal addresses on the Company record. As such, the
Registered Office is recorded as the meeting location.
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POST OFFICE LIMITED BOARD MEETING
Strictly Confidential and Subject to Legal Privilege - DO NOT FORWARD
do: AW
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POST OFFICE LIMITED BOARD MEETING
Post Office Horizon IT Inquiry
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POST OFFICE LIMITED BOARD MEETING
Strictly Confidential and Subject to Legal Privilege —- DO NOT FORWARD
The Board APPROVED the strategic approach proposed to the Post Office Horizon IT
Inquiry and the tactical issues to be discussed with the Inquiry office as set out in the paper
presented to the Board on 8" July 2021. The Board also NOTED the project management
update, including governance and budget. The Board would be asked to approve a
finalised budget for the duration of the Inquiry.
Specifically, the Board APPROVED:
* The adoption a more proactive engagement strategy with the Inquiry;
* Establishing clear governance arrangements and, once appointed, delegating
authority to the Inquiry Director regarding correspondence, procedural matters and
giving instructions to Post Office’s legal representatives when needed;
* Writing to the Inquiry’s solicitor to request a meeting at which, Post Office would
. Seek further guidance regarding the proposed timetable including when the issues
covered by the Inquiry were likely to be finalised, at what point the identity of likely
witnesses would be determined and establish what assistance Post Office could
provide in helping the Inquiry meet the deadlines it had set. Care would be taken to
ensure that this could not be perceived as Post Office seeking preferential
treatment or seeking to direct the inquiry
ii, Seek clarity regarding the Inquiry’s approach to documentation, including privilege
and whether the Inquiry was willing to receive privileged material on a limited
waiver basis.
* Post Office applying for Core Participant status.
5. Any Other Business
There being no further business the Chairman declared the meeting closed at 15:50 hrs.
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Tab 2.1 Minutes from 08th July 2021
POST OFFICE LIMITED BOARD MEETING
Strictly Confidential and Subject to Legal Privilege - DO NOT FORWARD
Chairman Date
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> Meeting - 15 July 2021-15/07/21
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REFERENCE
Post Office Limited Board CCRC Actions as at 13.07.2021
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8. Potential claims against Fujitsu
Board (CCRC) Meeting 18 March 2021"
Board (CCRC) Meeting 29 April 2021
5. Potential Future Appellants (PFAs):
update on 40 new appeals and
Hecision on extension for service of
Respondent's Notices
Board (CCRC) Meeting 06 May 2021
8. Improvement Delivery Group (IDG)
Update and preparation for the
Inquiry
ACTION OWNER =I DUE DATE
Alan Watts
OPEN/CLOSED
Alan Watts
Will come back to Board in 2-3 weeks’ time,
Open and
Ongoing
July Board meetin
July Board meetin,
Strictly Confidential
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Post Office Limited Board CCRC Actions as at 13.07.2021
REFERENCE ACTION OWNER — I DUE DATE OPEN/CLOSED
8.1 Historical Shortfall Scheme: Declan Salter/ Alan
Decision-making Watts
p)
8.1 Historical Shortfall Scheme: 'C asked how we demonstrated the financial Declan Salter A paper is being drafted for the Board to. Open
Decision-making Kdifference in settlement offers depending on eview the approach to investigation
b) hich level of investigation was carried out. DS procedures.
ould provide more information and analysis
jor the Board on the “L123” proposals and
noted that this was not a one-off decision for
‘he Board.
B.1 Historical Shortfall Scheme:
Decision-making
4)
Alan Watts Open
m Michael Penney Alan Watts
8.6 Asif Latif Alan Watts
A)
3.6 Asif Latif pI Alan Watts To close
b)
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Post Office Limited Board CCRC Actions as at 13.07.2021
REFERENCE ACTION OWNER DUE DATE STATUS OPEN/CLOSED I
Board (CCRC) Meeting 10 June 2021 I
I
3.3 Standstill agreement Alan Watts A paper was provided for the Board To close
meeting held on 1* July 2021.
A. Tranche 2 and Tranche 3 Test case: lan Watts July 2021 A paper was provided for the Board To close
jmeeting held on 1* July 2021.
Board (CCRC) Meeting 24 June 2021
17.1 Historical Shortfall Scheme OptionsIWe needed to be comfortable that the approachDeclan Salter Open
Paper e followed was not disadvantaging certain
) categories of claimants. We needed to see the
imetable for settling claims set properly and
ith the assumptions that underpinned it so we
could test the logic of the decisions we were
lbeing asked to take.
[7.1 Historical Shortfall Scheme OptionsIIP requested that the Board be provided with Declan Salter Open
Paper he evidence that would support recommending
b) 0 the IAP investigating up to L1 & 2 in the
majority of cases
17.1 Historical Shortfall Scheme OptionsIIP requested that more specific calculations Declan Salter Open
Paper ere provided to support the increased figure
ly lproposed for de minimis claims and added that
his was a decision the Board needed to take
lonce it knew what the principles around
investigation levels would be and what
lapproach the IAP was going to take. There
heeded to be an analytic approach to this
matter including consideration of how the de
Iminimis approach would affect the unquantified
claims.
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Post Office Limited Board CCRC Actions as at 13.07.2021
REFERENCE ACTION ACTION OWNER I DUE DATE STATUS ‘OPEN/CLOSED
7.3 Discussions with Government on ITom Cooper noted that we would either make Al Cameron Letter sent to the Minister and regular To close ©
interim payments jpayments under the existing rules or would konversations are taking place with
legislate to be able to make the payments if that Government on interim payments.
ere required; we might need to announce that
e were going to legislate to be able to make
hese payments so that people knew the money
as coming. It was agreed that a letter to the
[Minister should be written.
Board (CCRC) Meeting 01 July 2021
8.1 Admission of Lial
8. Historical Shortfalls Scheme: Test.
case materials
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