All Evidence
This page lists all evidence published by the Inquiry. Use the filters below to search for specific pieces of evidence.
POL00346958 - Email from Julie George to Rod Ismay, David Mason, CC Gina Gould and others re: Zebra Action Summary v0 3.docx - concerning Draft Summary of actions arising from Deloittes work on Horizon systems
Witness: Rodric Williams, Chris Aujard, Chris Day, Lesley Sewell, Rod Ismay
POL00031409 - Draft Zebra action summary ( V.0.3)
Witness: Rodric Williams, Chris Aujard, Chris Day, Lesley Sewell, Rod Ismay
POL00028069 - Deloitte Draft Board Briefing document further to report on Horizon desktop review of assurance sources and key control features
Witness: Chris Aujard, Sir Alex Chisholm KCB, Alice Perkins, Andrew Parsons, Chris Day, Donald Hood Brydon, Gareth James, Gareth Jenkins, The Rt. Hon. Greg Clark, Les Owen, Margot James, Martin Smith, Patrick O'Sullivan, Paula Vennells, Rod Ismay, Rodric Williams, Sajid Javid, Sir Martin Donnelly, The Rt. Hon. Sir Vince Cable, Sophie Underwood, Thomas Cooper
POL00028062 - Report: Horizon Desktop Review of Assurance Sources and Key Control Features - draft for discussion, Deloitte
Witness: Alice Perkins, Andrew Holt, Andrew Parsons, Chris Aujard, Chris Day, David Oliver, Gareth James, Gareth Jenkins, Jane MacLeod, Mark Underwood, Martin Smith, Matthew Lenton, Paula Vennells, Peter Newsome, Rod Ismay, Rodric Williams, Simon Clarke, Alwen Lyons, Mark Davies
POL00029726 - Deloitte HNG-X: Review of Assurance Sources Report v2
Witness: Andrew Parsons, Chris Aujard, Gareth James, Martin Smith, Rod Ismay, Rodric Williams
POL00031391 - Deloitte's HNG-X Review of Assurance Sources : Phase 1- Board Update AT 13/05/2014
Witness: Alice Perkins, Andrew Parsons, Chris Aujard, Gareth James, Martin Smith, Rod Ismay, Rodric Williams
POL00031384 - HNG-X Review of Assurance Source concerning: Phase 2 Drafted by Deloitte.
Witness: Andrew Parsons, Chris Aujard, Gareth James, Martin Smith, Rod Ismay, Rodric Williams
POL00105635 - Project Zebra - Phase 1 Report - HNG-X: Review of Assurance Sources
Witness: Alice Perkins, Andrew Parsons, Chris Aujard, Gareth James, Martin Smith, Neil McCausland, Paula Vennells, Rod Ismay, Rodric Williams
POL00043371 - POL Meeting Minutes to discuss Horizon Issues of 16 Oct 2013
Witness: Gayle Peacock, Rod Ismay
