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POL00458689
Renata Prywereki
From: Julie George
Sent: 2014-08-19T08:26:44Z
Importance: Normal
Subject: RE: Deloitte invoices
Received: 2014-08-19T08:26:45Z
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Hi Belinda,
My understanding is that this is Chris A’s project and that Lesley was leading on the IT issues.
I know that Chris was negotiating with Deloittes on costs.
Regards
Julie
Julie George FBCS I Head of Information Security and Assurance Group
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2nd Floor, 148 Old Street, London, EC1V 9HQ
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From: Belinda Crowe
Sent: 18 August 2014 12:50
To: Chris Aujard; Lesley J Sewell
Cc: Rodric Williams; Julie George; Belinda Crowe; Renata Prywerek; Gina Gould
Subject: Deloitte invoices
Chris/Lesley
I have been asked to authorise invoices for Deloitte amounting to £241,200. I have no information relating to the actual
costs agreed with Deloitte so I am unable to do so at this stage. The last information I recall was where a ‘capped’ figure
of £50k was discussed. Although I am aware that Deloitte were subsequently asked to undertake further work I cannot
find any agreement in relation to costs.
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POL00458689
Additionally, I had understood that this work, although arising from the Linklaters advice, was BAU activity as it has wider
application than simply the Scheme. In order that these invoices can be processed could you please let me know whether
payment of these invoices should come from the ‘Sparrow’ budget or from IT’s BAU (or some other) budget. If the latter,
Lesley, would you please be able to advise where I can send the invoices for payment?
Either way, would either of you be able to advise whether the amount invoiced is consistent with the amount agreed with
Deloitte.
Best wishes
Belinda