Exhibit RC0462 Annexure a, Letter from Barry Felstead to Catherine Myers, 24 December 2018
Exhibit RC0462 Annexure b, Crown Melbourne Sixth Review of the Casino Operator and License Recommendations One Proposal, 24 December 2018
Exhibit RC0462 Annexure c, Letter from the VCGLR to Joshua Preston, March 2019
Exhibit RC0462 Annexure d, Email chain between Rowan Harris to Michelle Fielding, 11 January 2019
Exhibit RC0462 Annexure e, Email chain between Michelle Fielding and Sonja Bauer et al, 13 August 2020
Exhibit RC0462 Annexure f, Letter from Barry Felstead to Catherine Myers, 24 December 2018
Exhibit RC0462 Annexure g, Letter from Joshua Preston to Ross Kennedy, 3 June 2019
Exhibit RC0462 Annexure h, Letter from Crown Resorts to Barry Felstead, 3 June 2019
Exhibit RC0462 Annexure i, Letter from the VCGLR to Joshua Preston, 6 August 2019
Exhibit RC0462 Annexure j, Letter from Barry Felstead to Catherine Myers, 1 July 2019
Exhibit RC0462 Annexure k, Crown Melbourne Executive Risk and Compliance Committee Charter, 31 July 2018
Exhibit RC0462 Annexure l, Memorandum regarding Risk Appetite, 20 November 2018
Exhibit RC0462 Annexure m, Memorandum regarding Risk Management Policy, 7 November 2018
Exhibit RC0462 Annexure n, Crown Resorts Risk Management Strategy, June 2018
Exhibit RC0462 Annexure o, Email chain between Michelle Fielding and Rowan Harris, 28 October 2019
Exhibit RC0462 Annexure p, Letter from Michelle Fielding to Rowan Harris, 25 October 2019
Exhibit RC0462 Annexure q, Table of Deloitte Recommendations and Status, n.d.
Exhibit RC0462 Annexure r, Email chain between Rowan Harris and Michelle Fielding et al, 15 November 2019
Exhibit RC0462 Annexure s, Email chain between Michelle Fielding and Rowan Harris et al, 18 November 2019
Exhibit RC0462 Annexure t, Letter from Barry Felstead to Catherine Myers, 1 July 2019
Exhibit RC0462 Annexure u, Crown Gaming Initiatives Form - AML-CTF, Regulatory & Compliance, Responsible Gaming, Security and Surveillance Approval, 24 May 2018
Exhibit RC0462 Annexure v, Letter from Barry Felstead and Joshua Preston to Ross Kennedy, 24 December 2018
Exhibit RC0462 Annexure w, Table regarding Internal Control Statements, n.d.
Exhibit RC0462 Annexure x, Letter from Barry Felstead to Catherine Myers, 23 December 2018
Exhibit RC0462 Annexure y, Letter from Ross Kennedy to Joshua Preston, 5 May 2020
Exhibit RC0462 Annexure z, Email chain between Michelle Fielding and Jacqueline Couch et al, 28 February 2020
Exhibit RC0462 Annexure aa, RGA Roster, 15 April 2018
Exhibit RC0462 Annexure bb, RGA Roster, 22 December 2019
Exhibit RC0462 Annexure cc, File Note regarding Crown Model, n.d.
Exhibit RC0462 Annexure dd, File Note regarding Crown Model Trial, n.d.
Exhibit RC0462 Annexure ee, File Note regarding Crown Melbourne Uncarded Real Time Player Data Analytics, n.d.
Exhibit RC0462 Annexure ff, Letter from Ross Kennedy to Joshua Preston, 19 August 2020
Exhibit RC0462 Annexure gg, Email chain between Rowan Harris and Michelle Fielding, 26 June 2020
Exhibit RC0462 Annexure hh, Letter from Michelle Fielding to Ross Kennedy, 2 September 2020
Exhibit RC0462 Annexure jj, Letter from Michelle Fielding to Alex Fitzpatrick, 29 October 2020
Exhibit RC0462 Annexure ll, Letter from Barry Felstead to Catherine Myers, 24 December 2018
Exhibit RC0462 Annexure mm, Letter form Michelle Fielding to Jason Cremona, 8 October 2020
Exhibit RC0462 Annexure nn, Letter from Alex Fitzpatrick to Michelle Fielding, 4 November 2020
Exhibit RC0462 Annexure oo, Email from Rowan Harris to Michelle Fielding, 16 September 2019
Exhibit RC0462 Annexure pp, Letter from Michelle Fielding to Rowan Harris, 26 September 2019
Exhibit RC0462 Annexure qq, Letter from Barry Felstead to Catherine Myers, 28 May 2019
Exhibit RC0462 Annexure rr, Letter from Michelle Fielding to Rowan Harris, 4 October 2019
Exhibit RC0462 Annexure ss, Letter from Michelle Fielding to Rowan Harris, 8 January 2020
Exhibit RC0462 Annexure tt, Letter from Michelle Fielding to Rowan Harris, 8 April 2020
Exhibit RC0462 Annexure uu, Letter from Michelle Fielding to Catherine Myers, 3 July 2020
Exhibit RC0462 Annexure vv, Letter from Michelle Fielding to Catherine Myers, 1 October 2020
Exhibit RC0462 Annexure ww, Letter from Michelle Fielding to Catherine Myers, 5 January 2020
Exhibit RC0462 Annexure xx, Email chain between Michelle Fielding and Rowan Harris, 22 November 2019
Exhibit RC0462 Annexure yy, Letter from Barry Felstead to Catherine Myers, 29 June 2019
Exhibit RC0462 Annexure zz, Letter from Barry Felstead to Catherine Myers, 29 June 2019
Exhibit RC0462 Annexure aaa, Crown Melbourne Responsible Gaming Strategic Plan 2018 - 2020, n.d.
Exhibit RC0462 Annexure bbb, Email chain between Joshua Preston and Rowan Harris et al, 26 August 2019
Exhibit RC0462 Annexure ccc, Letter from Barry Felstead to Catherine Myers, 1 October 2019
Exhibit RC0462 Annexure ddd, Letter from Michelle Fielding to Rowan Harris, 22 November 2019
Exhibit RC0462 Annexure eee, Harm Minimization Overview Report to the Crown Resorts Responsible Gaming Committee, 9 October 2019
Exhibit RC0462 Annexure fff, Email chain between Sonja Bauer and Rowan Harris et al, 14 April 2020
Exhibit RC0462 Annexure ggg, Letter from Michelle Fielding to Steve Thurston, 22 November 2019
Exhibit RC0462 Annexure hhh, Responsible Gaming Harm Minimisation Overview, 11 February 2020
Exhibit RC0462 Annexure iii, Responsible Gaming Harm Minimisation Overview, 4 December 2019
Exhibit RC0462 Annexure jjj, Crown Melbourne Responsible Gaming Harm Minimisation Overview Statistic Explanation, 4 December 2019
Exhibit RC0462 Annexure kkk, Crown Melbourne Responsible Gaming Harm Minimisation Overview Statistic Explanation, 11 February 2020
Exhibit RC0462 Annexure lll, Crown Melbourne Responsible Gaming Harm Minimisation Overview Statistic Explanation, 1 April 2020
Exhibit RC0462 Annexure mmm, Responsible Gaming Harm Minimisation Overview, 1 April 2020
Exhibit RC0462 Annexure nnn, Email from Sonja Bauer to Rowan Harris, 11 December 2020
Exhibit RC0462 Annexure ooo, Responsible Gaming Harm Minimisation Overview, October 2020
Exhibit RC0462 Annexure ppp, Crown Melbourne Responsible Gaming Harm Minimisation Overview Statistic Explanation
Exhibit RC0462 Annexure qqq, Letter from Ross Kennedy to Joshua Preston, 20 December 2019
Exhibit RC0462 Annexure rrr, Letter from Barry Felstead to Catherine Myers, 1 October 2019
Exhibit RC0462 Annexure sss, Crown Melbourne Responsible Gaming Management Committee Charter, September 2019
Exhibit RC0462 Annexure ttt, Table regarding VCGLR Recommendation 17, n.d.
Exhibit RC0462 Annexure uuu, Letter from Ross Kennedy to Joshua Preston, 29 October 2019
Exhibit RC0462 Annexure vvv, Letter from Barry Felstead to Catherine Myers, 27 May 2019
Exhibit RC0462 Annexure www, Letter from Michelle Fielding to Rowan Harris, 3 December 2019
Exhibit RC0462 Annexure xxx, Unacceptable Behaviour Corporate Policy Statement, November 2019
Exhibit RC0462 Annexure yyy, Withdrawal of Licence Exclusion-Self Exclusion Policy Corporate Policy Statement, November 2019
Exhibit RC0462 Annexure zzz, Letter from Ross Kennedy to Joshua Preston, 20 February 2020
Exhibit RC0462 Annexure aaaa, Letter from Ross Kennedy to Ken Barton, 3 February 2021
Exhibit RC0462 Annexure bbbb, Email from Michelle Fielding to Jason Cremona, 7 May 2019
Exhibit RC0462 Annexure cccc, Letter from Barry Felstead to Catherine Myers, 28 June 2019
Exhibit RC0462 Annexure dddd, Email chain between Susan Cassinides and Rowan Harris, 26 August 2019
Exhibit RC0462 Annexure eeee, Executive Risk and Compliance Committee Meeting Minutes, 21 May 2019
Exhibit RC0462 Annexure ffff, Email chain between Michelle Fielding, Rowan Harris and Sonja Bauer, 31 March 2020
Exhibit RC0462 Annexure gggg, Letter from Barry Felstead to Catherine Myers, 11 October 2019
Reviewed 06 September 2021