POL00031411 - POL Risk and Compliance Committee Horizon review by Deloitte (Project Zebra) - Paper 2 Attachments POL00031411.pdf (1.39 MB) Evidence information Document date 15 July 2014 Witness Chris Aujard Rod Ismay Evidence type Report Related content WITN00030100 Chris Aujard - Witness Statement WITN04630200 Rod Ismay - Second Witness Statement Share this page