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

Attachments

Evidence information

Document date
Hearing
Phases 5/6 - 24 April 2024
Phases 5/6 - 6 June 2024
Phases 5/6 - 2 May 2024
Phase 7 - 27 September 2024
Phases 5/6 - 10 July 2024
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
Evidence type
Report
Related content
WITN00180100 Sir Alex Chisholm KCB - Witness Statement
WITN00740100 Alice Perkins - Witness Statement
WITN10390200 Andrew Parsons - Witness Statement
WITN00030100 Chris Aujard - Witness Statement
WITN10000100 Chris Day - Witness Statement
WITN10320100 Sir Donald Hood Brydon - Witness Statement
WITN09750100 Gareth James - Witness Statement
WITN00460400 Gareth Jenkins - Fourth Witness Statement
WITN10900100 The Rt. Hon. Greg Clark - Witness Statement
WITN10340100 ​Arthur Leslie Owen - First Witness Statement
WITN10910100 Margot James - Witness Statement
WITN09680200 - Martin Smith Second Witness Statement