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FUJ00152189 - ICL Pathway Ltd NETWORK BANKING MANAGEMENT OF PROSECUTION SUPPORT (Draft). Abstract: This document outlines the end to end procedures required to manage and deliver the Network Banking prosecution support service.

11 December 2025

FUJ00171968 - Email from Jan Holmes to Colin Lenton-Smith, Myles Blewett cc. Graham Hopper re: Subject to Legal Professional Privilege - The missing date - SK-22 Audit Trail Break.

11 December 2025

FUJ00171970 - Email from Jan Holmes to Colin Lenton-Smith re Audit Report

11 December 2025

FUJ00171982 - Email chain from Jan Holmes to Rashpal Dhesi cc Graham Hooper, and Hilary S RE: Data Centre Report - POL Distribution - sharing opinions on the ICL pathway proposals and recommendations report

11 December 2025

FUJ00176267 - ICL Pathway, Audit Data Extractions Process 2002

11 December 2025

FUJ00176270 - Audit Data Extraction Process - Ref: IA/PRO/004/ v2.0.

11 December 2025

FUJ00176271 - Fujitsu Services, Audit Extraction Support Guide, version 2, Ref TD/MAN/018

11 December 2025

FUJ00176305 - Email chain from Colin Lenton-Smith to Iain Monaghan re: Settlement of disputes

11 December 2025

FUJ00176540 - Fujitsu Services Audit Data Extraction Process - Version 1.0 - REF: IA/PRO/004

11 December 2025

FUJ00121891 - Witness Statement of Beatrice Neneh Lowther (Fujitsu IT Security Analyst) (Unsigned).

11 December 2025