Index of Witness Events DAVID ANTONY KEITH COHEN, ON FORMER OATH P-2749 CROSS-EXAMINATION BY MR HODGE P-2749 THE WITNESS WITHDREW P-2826 ROSS ALAN DILLON, AFFIRMED P-2826 EXAMINATION-IN-CHIEF BY MS DIAS P-2826 CROSS-EXAMINATION BY MS HARRIS P-2841 THE WITNESS WITHDREW P-2852 Index of Exhibits and MFIs EXHIBIT #3.120 REPORT TO CBA EXECUTIVE RISK P-2754 COMMITTEE DATED 05/03/2013 (CBA.0001.0359.0781) EXHIBIT #3.122 EMAIL GOLDSMITH TO STATE MANAGER P-2782 DATED 25/10/2010 (CBA.0002.1959.7114) EXHIBIT #3.123 EMAIL GOLDSMITH TO HENSMAN DATED P-2783 15/11/2010 (CBA.0002.1959.8134) EXHIBIT #3.124 MEMORANDUM MAXWELL BANKWEST RISK P-2793 MANAGEMENT DATED 28/11/2011 EXHIBIT #3.125 STRATEGY PAPER DATED 12/04/2013 P-2797 (CBA.0001.0285.129) EXHIBIT #3.126 EMAILS BETWEEN FRAGAR AND MEDWAY P-2803 DATED 27/06/2014 (CBA.0517.0018.0007) EXHIBIT #3.127 EMAIL BETWEEN BATES AND HORNSTRA P-2804 DATED 01/07/2014 (CBA.0001.0315.6416) EXHIBIT #3.128 EMAILS BETWEEN REEVES, LEO AND P-2823 OTHERS DATED 12/01/2017 (CBA.0001.0281.0806) EXHIBIT #3.129 WITNESS STATEMENT OF ISAAC RANKIN P-2824 FROM ANZ IN RESPONSE TO RUBRIC 3-2 (ANZ.0009.009.0052) EXHIBIT #3.130 WITNESS STATEMENT OF JOANNA WHITE OF P-2824 CBA IN RESPONSE TO RUBRIC 3-1 (CBA.9000.0035.0001) EXHIBIT #3.131 WITNESS STATEMENT OF HOWARD SILBY OF P-2824 NAB IN RESPONSE TO RUBRIC 3-4 (WIT.0001.0034.0001)
Index of Witness Events DAVID ANTONY KEITH COHEN, ON FORMER OATH P-2749 CROSS-EXAMINATION BY MR HODGE P-2749 THE WITNESS WITHDREW P-2826 ROSS ALAN DILLON, AFFIRMED P-2826 EXAMINATION-IN-CHIEF BY MS DIAS P-2826 CROSS-EXAMINATION BY MS HARRIS P-2841 THE WITNESS WITHDREW P-2852 Index of Exhibits and MFIs EXHIBIT #3.120 REPORT TO CBA EXECUTIVE RISK COMMITTEE DATED 05/03/2013 (CBA.0001.0359.0781) P-2754 EXHIBIT #3.122 EMAIL GOLDSMITH TO STATE MANAGER DATED 25/10/2010 (CBA.0002.1959.7114) P-2782 EXHIBIT #3.123 EMAIL GOLDSMITH TO HENSMAN DATED 15/11/2010 (CBA.0002.1959.8134) P-2783 EXHIBIT #3.124 MEMORANDUM MAXWELL BANKWEST RISK MANAGEMENT DATED 28/11/2011 P-2793 EXHIBIT #3.125 STRATEGY PAPER DATED 12/04/2013 (CBA.0001.0285.129) P-2797 EXHIBIT #3.126 EMAILS BETWEEN FRAGAR AND MEDWAY DATED 27/06/2014 (CBA.0517.0018.0007) P-2803 EXHIBIT #3.127 EMAIL BETWEEN BATES AND HORNSTRA DATED 01/07/2014 (CBA.0001.0315.6416) P-2804 EXHIBIT #3.128 EMAILS BETWEEN REEVES, LEO AND OTHERS DATED 12/01/2017 (CBA.0001.0281.0806) P-2823 EXHIBIT #3.129 WITNESS STATEMENT OF ISAAC RANKIN FROM ANZ IN RESPONSE TO RUBRIC 3-2 (ANZ.0009.009.0052) P-2824 EXHIBIT #3.130 WITNESS STATEMENT OF JOANNA WHITE OF CBA IN RESPONSE TO RUBRIC 3-1 (CBA.9000.0035.0001) P-2824 EXHIBIT #3.131 WITNESS STATEMENT OF HOWARD SILBY OF NAB IN RESPONSE TO RUBRIC 3-4 (WIT.0001.0034.0001) P-2824