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POL00460627 - Email from Rachel Scarrabelotti to Henry Staunton, Benjamin Tidswell, Brian Gaunt and others RE: Inquiry Interim Report

25 September 2025

POL00460628 - Summary of Interim Report of the Inquiry - July 2023.

25 September 2025

POL00448268 - Ops Training Guide Section 10 END OF DAY V4.0 July 2023

25 September 2025

POL00448269 - Weekly Accounting: Balance Period (BP) balance - report

25 September 2025

POL00448279 - Screenshots of transaction correction Horizon

25 September 2025

POL00448288 - POL - Screenshot of POL learning portal

25 September 2025

POL00448324 - Internal Audit Report - IT Controls Framework - Final

25 September 2025

POL00448326 - IDG Investigations and Whistleblowing Report of 2023

25 September 2025

POL00448328 - Email from Change Approvals (POL) to Melanie Park, Ciara Devine, Nikki James and others re: IADG decision for OE & OE Note Counter PRJ0046222.

25 September 2025

POL00448330 - POL Draft Internal Audit Report - HNG-A: Reference Data Management.

25 September 2025