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Message
From: Long Stephen [/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=LONGS]
Sent: 05/03/2012 20:17:09
To: Deaton Mike [/O=EXCHANGE/OU=AdminGroup1/cn=Recipients/cn=DeatonM]
Subject: Fwd: KPMG Contract Approval
Mike - as requested.
Ss
Sent from my iPhone
Begin forwarded message:
From: Clayton Steve <
Date: 2 March 2012 07
To: Long Stephen
Ce: Healy Tim <
Subject: Re: KP.
Stephen
Please go ahead and raise the 1st PO for £13k only at this stage.
When the scope of work has been agreed for the second stage a PO can be raised for the balance.
Regards
Steve
Sent from my iPhone
From: Healy Tim
Sent: 01 March 2012 12:36
To: Long Stephen
Subject: RE: KPMG Contract Approval
Stephen,
Aparrantly this needs your approval then that of Steve Clayton.
Regards
Tim
From: Healy Tim
Sent: 29 February 2012 16:04
To: Long Stephen; Davis Stephen
Cc: Beresford Peter; Deaton Mike; Taylor Hazel
Subject: FW: KPMG Contract Approval
James/ Stephen,
Please see attached the draft letter of engagement and terms for the KPMG Horizon
review.
I believe that these have now been approved by the project team, Sourcing and Sourcing
legal.
I understand that the next step is to obtain account approval and since this is not funded
by client revenues this will need approval by Steve Clayton.
Please note that Stage 0 (value £13k) is scheduled for March and that there is a
contractual break point before proceeding to Stages 1 and 2, therefore the firm
commitment will only be for stage 0
Stage 0 will also deliver the final pricing for stages 1 and 2 which will depend upon the
volumes of controls that are to be tested in these stages.
Regards
Tim
From: Beresford Peter
Sent: 29 February 2012 09:43
To: Healy Tim
Subject: RE: KPMG Contract Approval
Tim
Copy of agreement as discussed
<< File: KPMG_ Letter of Engagement_Fujitsu Services Horizon review
220212.pdf >> << File: KPMG_General Terms of Business 2012.pdf >>
Regards
Peter
From: Healy Tim
Sent: 28 February 2012 13:46
To: Beresford Peter
Subject: RE: KPMG Contract Approval
Peter,
Could you please call me concerning this contract today.
Regards
Tim
From: Beresford Peter
Sent: 24 February 2012 10:25
To: Healy Tim
Subject: RE: KPMG Contract Approval
Tim
Yes
Regards
Peter
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From: Healy Tim
Sent: 24 February 2012 10:08
To: Beresford Peter
Subject: RE: KPMG Contract Approval
Peter,
Do you mean you are seeking approval for the maximum total spend for which there may
be a few decision points along the journey?
Regards
T
From: Beresford Peter
Sent: 24 February 2012 09:05
To: Healy Tim
Subject: RE: KPMG Contract Approval
Tim
You are correct that this is the initial investment, however I need to get approval for the
possible TCV.
Regards
Peter
From: Healy Tim
Sent: 23 February 2012 09:38
To: Davidson James; Taylor Hazel; Beresford Peter; Long Stephen
Subject: RE: KPMG Contract Approval
I thought we had agreed to kick off a small piece of work circa £13k only.
Tim
From: Davidson James
Sent: 23 February 2012 09:36
To: Taylor Hazel; Beresford Peter; Long Stephen; Healy Tim
Subject: RE: KPMG Contract Approval
Agreed — and we were going to take baby steps... not sure where this has gone but not in line
with the last meeting I attended.
Peter, you and I need a call with Stephen on this.
James Davidson
Delivery Executive
Post Office Account
Fujitsu
Lovelace Road, Bracknell, Berkshire, RG12 8SN
= Please consider the environment - do you really need to print this email?
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From: Taylor Hazel
Sent: 23 February 2012 09:29
To: Beresford Peter; Long Stephen; Healy Tim
Cc: Davidson James
Subject: RE: KPMG Contract Approval
Hello
I thought we were not entering into this deal until next year ?
Hazel Taylor
Senior Finance Manager, Post Office
Private Sector Division
FUJITSU
Lovelace Road
Bracknell
RG12
Web: hitpi/ik 7ajitst:cort
BS Please consider the environment - do you really need to print this email?
From: Beresford Peter
Sent: 22 February 2012 16:35
To: Long Stephen; Taylor Hazel; Healy Tim
Subject: KPMG Contract Approval
All
Can I please have your approval to enter into a contract with KPMG Consulting to provide
Integrity Testing of the key controls for HNG-X for the Post Office Account
Main points of the contract are:
TCV £260,000
Term 7 months
Non Recoverable
ecee
Further details are in the attached
<< File: Sourcing_supplier_contract_review_KPMG.xls >>
Regards
Peter
Letter of Engagement under KPMG standard terms
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