All Evidence

This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.

POL00325867 - Email from Jarnail Singh to Andrew Parsons, Chris Aujard, Rodric Williams and others RE;elen Rose Report and CQRs [BD-4A.FID20472253]

Witness: Chris Aujard, Martin Smith
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POL00031409 - Draft Zebra action summary ( V.0.3)

Witness: Rodric Williams
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UKGI00002385 - Email from Richard Callard to Peter Batten re Thoughts on Sparrow for this evening

Witness: The Rt. Hon. Sir Anthony Hooper
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POL00006571 - Project Sparrow Sub-Committee Minutes 6 June 2014

Witness: Chris Aujard
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POL00165450 - Email from Kris Harker to Undisclosed recipients bcc Nicholas Kennett, Chris M Day, Any Corbett and others RE: GY:I5665193 - Notice #4 - P2 - Service/ Systems Down or Offline - Issues with transfer acknowledgement in National Lottery system

Witness: David Pardoe
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POL00028069 - Deloitte Draft Board Briefing document further to report on Horizon desktop review of assurance sources and key control features

Witness: Chris Aujard
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POL00029733 - Email from Alwen Lyons to Rodric Williams ®Re: FWD -Deloitte Briefing - Message from Chris Aujard and Lesley Sewell - Strictly Private & Confidential - Subject to Legal Privilege

Witness: Chris Aujard
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POL00130618 - Deloitte Draft Board Briefing document further to report on Horizon desktop review of assurance sources and key control features

Witness: .
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POL00107160 - Deloitte , Horizon: Desktop Review of Assurance Sources and Key Control Features , Draft for Discussion, Version 16

Witness: Lesley Sewell
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POL00029750 - Horizon: Desktop Review of Assurance Sources and Key Control Features

Witness: John Simpkins
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POL00021426 - Audit Risk and Compliance Sub-Committee Minutes of 15/05/2014

Witness: Belinda Cortes-Martin (Crowe)
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POL00304478 - Email from Andrew Parsons to Angela Van-Den-Bogerd, CC Rodric Williams re: Strictly Private & Confidential - Subject to Privilege [BD-4A.FID20472253] - concerning a Mediation Scheme complaint

Witness: Chris Aujard, Rodric Williams
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POL00021524 - Meeting Minutes: minutes for Board meeting held on 30th April 2014

Witness: Chris Aujard
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POL00105635 - Project Zebra - Phase 1 Report - HNG-X: Review of Assurance Sources

Witness: .
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POL00304160 - Deloitte report titled HNG-X Review of Assurance Sources: Executive Summary - Draft - Emerging findings at 29/04/14, subject to completion of Deloitte work

Witness: .
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