WITNO1090200
WITNO1090200
Witness Name: Andrew Winn
Statement No.: WITN01090200
Dated: XX month YYYY
OF mech 2023
POST OFFICE HORIZON IT INQUIRY
SECOND WITNESS STATEMENT OF ANDREW FRANK WINN
I, Andrew Frank Winn, will say as follows...
1. I provided my first witness statement to the Post Office Horizon IT.Inquiry (the
‘Inquiry’) on 26 December 2022 (WITN01090100).
2. This witness statement is made to assist the Inquiry by setting out which
‘documents I was referring to in that statement.
3. I have provided a table below, which sets out which documents that specified
paragraphs of my first statement relate to.
4. List of documents referred to in First Witness Statement
Page 1 of 4
WITNO1090200_0001
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Paragraph
number(s) of
WITNO1090100
URN of
document)
docu
refel toin
paragraph(s)
Control number
Document
description
11 to 14
POL00073829
POL-0070392
Email chain
between Simon
Baker, Lin Norbury
and Andrew Winn
regarding Gurnos
Post Office
27 to 29
POL00039089
POL-0035571
Operating Level
Agreement on
Product and
Branch Network
Accounting,
Network and
Service Delivery
v1.0
30 to 37
POL00039029
POL-0035511
Transaction
Corrections, Debt
Reporting and
Debt Recovery
Review
Presentation
38 to 44
(i) POLO0045457
(ii) POLO0032558
() POL-004 1936
(ii) POL-0029493
(i) Memo from
Andy Winn
regarding
clarification of the
Settle Centrally
process
(ii) Guidance from
Branch
Improvement &
Liaison (Andy
Winn) re: Branch
Accounting
Discrepancies
45 to 49
FUJ00085034
POINQ0091205F
Updated ATOS
/Fujitsu problem
review tracker
50 to 52
FUJ00087100
53
“FUJ00092139
POINQ0093271F
POINQ0098310F —
Email chain
between Gareth
Jenkins, Michael
Harvey and James
Davidson re:
responses to
questions for
Fujitsu
Email chain on
Making Good
discrepancy by
Cheque
Page 2 of 4
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POL00039155
POL-0035637
Email from Andrew
Winn to Matthew
Loungran
regarding Horizon
Records
55
FUJ00084797
POINQO090968F
Email chain
between Andrew
Winn, Jenkins
Gareth, Simon
Baker and others
re Local Suspense
Problem.
57 to 58
FUJ00084827
POINQ0090998F
Email chain re
Local Suspense
data for 14
branches
11.
59
POL00029648
POL-0026130
Email from Susan
Crichton to Simon
Baker and others,
re: 'FW Timeline
for Local
Suspense
Problem’
125
60 to 62
POL00029719
POL-0026201
Email chain Re:
Branches affected
by Receipts
Payments and
Discrepancies
Issue
64 to 69
Paras 214 to 219
of Alan Bates v
Post Office Limited
~ Judgement
(No.6) “Horizon
Issues"
na
nia
14.
83 to 86
POL00073556
POL-0070119
Letter from Andy
Winn to Mrs T
Etheridge on
shortfalls in
breach account
15.
87
POL00039095
POL-0035577
Email from Andrew
Winn to Robert N
Atkinson Re:
Dispute process
16.
88
POL00039256
POL-0035738
Post Office:
Dispute Process
89 to 90
POL00073807
POL-0070370
Emails between
Carol Ballan and
Kevin Palmer on
repayment options
91 to 93
POL00043530
POL-0040033
Letter from Andy
Winn to Mr
Grattage re
Page 3 of 4
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‘WITNO1090200
cheque remittance
error
19. I 95
POLO00055225
POL-0051704
Email from Zoe
Topham to John
Longman
regarding access
to operations by
defence solicitors.
20. I 96
POL00073761
POL-0070324
Emails between
Andrew Winn,
Stephen Dilley and
Richard Morgan
on Lee Castleton's
wages
21. I 102 to 105
() POL00039126
(ii) POL00039125
() POL-0035608
(ii) POL-0035607
(i) Email chain
from Andrew Winn
to Gareth Jenkins
re: East Ham
194002
(ii)‘Email from
Gareth Jenkins to
Andrew Winn Re:
East Ham
Statement of Truth
I believe the content of this statement to be true.
Page 4 of 4
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