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POL00029165 - ICL Pathway, Horizon System Audit Manual (CSR) V1.3

8 June 2023

POL00028431 - Briefing Note on Status of Testing

8 June 2023

FUJ00077884 - Consolidated Risk Register (May 1998 - April 2000)

8 June 2023

POL00000353 - PO Board Minutes of 14091999

8 June 2023

FUJ00080534 - Fujitsu Report Horizon Online Data Integrity

8 June 2023

FUJ00080526 - Fujitsu Report Horizon Data Integrity v1.0

8 June 2023

Updated Phase 4 July witness timetable published

8 June 2023

POL00090478 - Acceptance Incident Forms re Receipts and Payments Mismatch

14 June 2023

POL00028507 - Emails between Mark Burley, David Stevenson, Min Burdett and Keith Baines (all POCL) re Receipts not equal to Payments

14 June 2023

FUJ00083544 - Email from Mark Jarosz to Gareth Jenkins re PinICL PC0056922

14 June 2023