1. HMRC Organograms as at 30 th June 2010

2. HMRC | 30 th June 2010 | 2 Chief Executive & Permanent Secretary Chief Executive & Permanent Secretary Lesley Strathie £170,000 - £174,999 Permanent Secretary Permanent Secretary for Tax Dave Hartnett £160,000 to £164,990 Permanent Secretary Director General Benefits & Credits Steve Lamey £205,000 to £209,999 Director General Director General Enforcement & Compliance Mike Eland £145,000 to 149,999 Director General Director General Personal Tax Bernadette Kenny £130,000 to £134,999 Director General Director General Business Tax Melanie Dawes £125,000 to £129,999 Director General Counsel & Solicitor Anthony Inglese £135,000 to £139,999 Director General Chief Finance Officer Simon Bowles £185,000 to £189,999 Director General Chief People Officer Mike Falvey £175,000 to £179,999 Director General Director Communications & Marketing Simon MacDowall £125,000 to £129,999 Director Chief Information Officer Phil Pavitt £185,000 to £189,999 Director General

3. HMRC | 30 th June 2010 | 3 Permanent Secretary for Tax Permanent Secretary for Tax Dave Hartnett £160,000 - £16499 Permanent Secretary Director Central Policy Director Dispute Resolution Geoff Lloyd £110,000 - £114,999 Director Director KAI & Director of Security Director Director Strategic Gateway & Design Authority Director See slide 4 Chief Economist Director See slide 5 Director Design Authority Deputy Director

4. HMRC | 30 th June 2010 | 4 Central Policy Director Central Policy Director Administrative Framework Teams Deputy Director Powers Review Deputy Director Policy Improvement & Professionalism Deputy Director Policy Partnership & Professionalism Deputy Director Tax Administration Advice Deputy Director Tax Administration Policy Assistant Director Deputy Director Information Strategy Deputy Director Assistant Director Powers Review Deputy Director Budget & Finance Bill Deputy Director Policy Partnership & Professionalism Deputy Director

5. HMRC | 30 th June 2010 | 5 KAI & Director of Security Director KAI & Director of Security Director Deputy Director Finance Deputy Director KAI Delivery Manager Compliance & Risk Analysis E&C Deputy Director Head of Information Services Deputy Director Head of Operational Delivery Deputy Director Head of KAI Project Group Deputy Director Head of Security & Business Continuity Deputy Director Programme Director Data Security Programme Deputy Director Benefits & Credits Business Partner Deputy Director Head of Personal Tax Analysis Deputy Director Enforcement & Compliance Business Partner Deputy Director KAI Direct Business Taxes Deputy Director HMT Business Partner Deputy Director KAI Head of Indirect Taxes Analysis Deputy Director

6. HMRC | 30 th June 2010 | 6 Communications & Marketing Director Communications & Marketing Simon MacDowall £125,000 - £129,999 Director Head of Internal & Change Communications Deputy Director Head of Media Relations Deputy Director Head of Strategic Communications Deputy Director Head of Communications Strategy, Planning & Resourcing Deputy Director

7. HMRC | 30 th June 2010 | 7 Benefits & Credits Director General Benefits & Credits Steve Lamey £205,000 - £209,999 Director General Deputy Director Pacesetter Deputy Director Change Director Deputy Director Finance Director Deputy Director Communications Director, Benefits & Credits Deputy Director Head of Strategy, Policy & Assurance Deputy Director HR Director Deputy Director Director Benefits & Credits Operations Deputy Director Senior Communications Business Partner Deputy Director Strategy, Policy & Legislative Assurance Deputy Director Strategy & Innovation Deputy Director Head of Customer Experience Deputy Director Head of Exchequer Losses Deputy Director

8. HMRC | 30 th June 2010 | 8 Enforcement & Compliance Director General Enforcement & Compliance Mike Eland £145,000 - £149,999 Director General Finance Director Deputy Director Director Central Compliance Deputy Director Compliance & Enforcement Programme Director Specialist Investigations Director Director Debt Management & Banking Director Director Local Compliance Director Director Risk & Intelligence Mike Wells £100,00 to £104,990 Director Director Criminal Investigation Roy Clark £125,000 to £129,999 Director HR Director Deputy Director

9. HMRC | 30 th June 2010 | 9 Central Compliance Director Central Compliance Deputy Director E&C Business Change Manager Deputy Director Tax Gap Analysis Deputy Director Deputy Director, Operational Policy, Governance & Assurance Deputy Director Compliance Strategy Deputy Director Countering Organised Criminal Attacks Deputy Director Head of Communications Deputy Director

10. HMRC | 30 th June 2010 | 10 Compliance & Enforcement Programme Compliance & Enforcement Programmes Director Director Programme Director PaceSetter in Compliance New Ways of Working Deputy Director Programme Director PaceSetter in Compliance Deputy Director Head of Central Services Deputy Director Programme Manager For Risk & Response Deputy Director

11. HMRC | 30 th June 2010 | 11 Criminal Investigation Director Criminal Investigation Roy Clark £125,000-£129,999 Director Deputy Director Strategy & Planning Deputy Director Head of Internal Governance Deputy Director Director Operations Deputy Director Criminal Investigation Deputy Director Strategy & Planning Deputy Director Criminal Investigation Deputy Director Scotland & East Region Deputy Director London & South Region Deputy Director Wales West & N.Ireland Deputy Director

12. HMRC | 30 th June 2010 | 12 Debt Management & Banking Head of Debt Management (pre enforcement) Deputy Director Deputy Director DMB Deputy Director DMB Head of Banking PaceSetter & Adding Capacity & Capability Deputy Director Head of Debt Management (Enforcement & Specialist Offices) Deputy Director Head of DMB Campaigns Deputy Director Director Debt Management & Banking Director

13. HMRC | 30 th June 2010 | 13 Local Compliance Director Local Compliance Director Large & Complex Deputy Director Director Small & Medium Enterprises Deputy Director Local Compliance Director Change & Capability Deputy Director Director of Individuals & Public Bodies Deputy Director Director Cross Cutting Group Deputy Director Local Compliance, Large and Complex Customers Deputy Director Cross Cutting Group Deputy Director Cross Cutting Group Deputy Director Large & Complex Deputy Director Deputy Director Tax Professionalism Change & Capability Deputy Director

14. HMRC | 30 th June 2010 | 14 Risk & Intelligence Head of Operational Delivery Deputy Director Risk & Intelligence Deputy Director Deputy Director RIS Campaigns & National Projects Deputy Director Risk & Intelligence Deputy Director Deputy Director RIS Criminal Intelligence Group Deputy Director Director Risk & Intelligence Mike Wells £100,00 - £104,999 Director Head of Strategic Analysis Deputy Director Head of Operational Delivery Deputy Director

15. HMRC | 30 th June 2010 | 15 Specialist Investigations Director Specialist Investigations Director Deputy Director Operations Specialist Investigations Deputy Director Deputy Director Change & PaceSetter Deputy Director Operational Director Deputy Director Operational Director Deputy Director Operational Director Civil Response To Structured Fiscal Attacks Deputy Director

16. HMRC | 30 th June 2010 | 16 Personal Tax Director Charity Assets & Residence David Richardson £105,000 - £109,999 Director Director PAYE, Self Assessments & NI Contributions Sarah Walker £110,000 To £114,999 Director Customer Contact Chris Hopson £145,000 - £149,999 Director HR Director Deputy Director Director Customer Operations Simon Smith £105,000 - £109,999 Director Finance Director Personal Tax Deputy Director Head of Personal Tax Strategy & Planning Deputy Director Director Individual Customer Directorate Jane Frost £130,000 - £134,999 Director Director General Personal Tax Bernadette Kenny £130,000 - £134,999 Director General

17. HMRC | 30 th June 2010 | 17 Charity, Assets & Residence Director Charity Assets & Residence David Richardson £105,000 - £109,999 Director Head of Corporate Gains Technical Team Deputy Director Head of Capital Gains Tax, Trusts & Estates Technical Deputy Director Head of Charities Deputy Director Head of Savings, Audit & Share Schemes Deputy Director Head of Shares Assets Valuation & Policy on IHT, Trusts & CGT Deputy Director Head of Trusts & Estates Deputy Director Capital Taxes Deputy Director Savings Deputy Director High Net Worth Unit & Personal Tax International Deputy Director Corporate Services Deputy Director Head of CAR Compliance Deputy Director Project Director For Organisational Design in Personal Tax Deputy Director Head of Pensions Operations Deputy Director Head of Pensions & Personal Tax International Policy Deputy Director Head of High Net Worth Unit Deputy Director Head of Personal Tax International Deputy Director

18. HMRC | 30 th June 2010 | 18 PAYE, Self Assessment & NI Contributions Director PAYE, Self Assessment & NI Contributions Sarah Walker £110,000 - £114,999 Director Deputy Director (Process) Deputy Director Technical Consultant Deputy Director (Policy & Technical) Deputy Director Data Quality Project Deputy Director Business Architect Deputy Director Tax & NIC Structure Deputy Director Assistant Director Employment Income Deputy Director Head of Benefits & Expenses Deputy Director Assistant Director Other Government Departments Issues Deputy Director Change Delivery Deputy Director

19. HMRC | 30 th June 2010 | 19 Customer Contact Deputy Director Customer Contact Face to Face Deputy Director Head of Contact Centres Deputy Director Head of CCD Online Deputy Director Deputy Change Director Deputy Director Contact Centres Deputy Director Director Customer Contact Chris Hopkins £145,00 - £149,999 Director Head of PaceSetter and Demand Management Deputy Director Deputy Director Change & Business Support Deputy Director Deputy Director Benefits & Credits Telephony Deputy Director Head of Strategy & Planning Deputy Director

20. HMRC | 30 th June 2010 | 20 Customer Operations Director Customer Operations Simon Smith £105,000 - £109,990 Director Director of PSA Deputy Director NPS Stabilisation Programme Director Deputy Director MPPC Director Deputy Director Director of the National Insurance Contributions & Employer Office Deputy Director Deputy Director of Customer Operations Deputy Director MPPC Programme Communications Deputy Director Deputy Operational Director PSA Deputy Director Leading a Review of Support Functions Deputy Director

21. HMRC | 30 th June 2010 | 21 Individuals Customer Directorate Director Individuals Customer Unit Jane Frost £130,000 - £134,990 Director Deputy Director Individuals Customer Unit Deputy Director Head of Customer Insight Deputy Director PaceSetter Personal Tax Deputy Director Assistant Director Low Income & Diversity Deputy Director Strategy & Planning Portfolio Deputy Director Deputy Director, Customer Engagement Team Deputy Director Compliance Strategy Deputy Director

22. HMRC | 30 th June 2010 | 22 Business Tax Director General Business Tax Melanie Dawes £125,000 - £129,999 Director General Director CT&VAT Jim Harra £100,000 - £104,999 Director Director Business International & Anti-Avoidance Judith Knott £90,000 - £94,999 Director Director Change Programme Director Finance Director Deputy Director Director Excise, Stamps & Money Business Mike Norgrove £105,000 - £109,999 Director HR Director Deputy Director Director Business Customer Unit Stephen Banyard £120,000 - £124,999 Director Director LBS Freda Chaloner £105,000 - £109,999 Director Change Manager Deputy Director Programme Manager HMRC Change Programme Deputy Director Business Tax PaceSetter Lead Deputy Director

23. HMRC | 30 th June 2010 | 23 Business Customer Unit Director Business Customer Unit Stephen Banyard £120,000 - £124,999 Director Assistant Director Better Regulation & SME Policy Deputy Director Intermediaries & External Communication Deputy Director Head of Large Business Policy & Delivery Deputy Director Director Business Tax Programme Deputy Director Head of SME Customer Sector Deputy Director Deputy Director, Business.gov Programme Deputy Director Assistant Director Employer Engagement & Understanding Deputy Director Head of Business Engagement & External Communications Deputy Director Businesslink.gov Programme Director Deputy Director

24. HMRC | 30 th June 2010 | 24 CT & VAT Director CT & VAT Jim Harra £100,00 - £104,999 Director Deputy Director CT&VAT (VAT Product & Processes) Deputy Director Deputy Director CT&VAT (CT Product & Processes) Deputy Director Assistant Director, CT&VAT (Coordination & Stakeholders) Deputy Director Assistant Director, CT&VAT (VAT Product & Processes) Deputy Director Assistant Director, CT&VAT (VAT Product & Processes) Deputy Director Assistant Director, CT&VAT (VAT Product & Processes) Deputy Director Assistant Director, CT&VAT (VAT Product & Processes) Deputy Director Assistant Director, CT&VAT (CT Product & Processes) Deputy Director Assistant Director, CT&VAT (CT Product & Processes) Deputy Director Assistant Director, CT&VAT (CT Product & Processes) Deputy Director Assistant Director, CT&VAT (CT Product & Processes) Deputy Director Assistant Director, CT&VAT (CT Product & Processes) Deputy Director Assistant Director, CT&VAT (CT Product & Processes) Deputy Director Assistant Director, CT&VAT (CT Product & Processes) Deputy Director

25. HMRC | 30 th June 2010 | 25 Business International & Anti-Avoidance Director Business International & Anti-Avoidance Judith Knott £90,000 - £94,999 Director Assistant Director Outward Investment Deputy Director Assistant Director Deputy Director Head of Transfer Pricing Team Deputy Director Head of Joint International Tax Shelter Information Centre Deputy Director Business International Deputy Director Assistant Director Tax Treaty Team Deputy Director Head of AAG Deputy Director Assistant Director Litigation Team Deputy Director Assistant Director International Tax Policy Deputy Director Head of Avoidance Investigations Deputy Director

26. HMRC | 30 th June 2010 | 26 Large Business Service Director LBS Freda Chaloner £105,000 - £109,999 Director Sector Leader Deputy Director Sector Leader Deputy Director Business Transformation Deputy Director Sector Leader Deputy Director Sector Leader Deputy Director Sector Leader Deputy Director Sector Leader Financial Sector Deputy Director Sector Leader Deputy Director Head of Urban Centres Deputy Director Head of Strategic Risk Unit Deputy Director Enquiry Co-ordinator Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM = Customer Relationship Manager CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director See slide 27 See slide 28 See slide 30 See slide 29 CRM Deputy Director CRM Deputy Director CRM Deputy Director

27. HMRC | 30 th June 2010 | 27 LBS Sector Leader Sector Leader Deputy Director Customer Relationship Manager Deputy Director Customer Relationship Manager Deputy Director Customer Relationship Manager Deputy Director Customer Relationship Manager Deputy Director Customer Relationship Manager Deputy Director Customer Relationship Manager Deputy Director

28. HMRC | 30 th June 2010 | 28 LBS Sector Leader Sector Leader Deputy Director Customer Relationship Manager Deputy Director Customer Relationship Manager Deputy Director Customer Relationship Manager Deputy Director Customer Relationship Manager Deputy Director Customer Relationship Manager Deputy Director

29. HMRC | 30 th June 2010 | 29 LBS Strategic Risk Unit Head of Strategic Risk Unit Deputy Director Strategic Lead Operational Strategy & Systems Risk Deputy Director High Risk Corporate Programme Team Deputy Director High Risk Corporate Programme Team Deputy Director High Risk Corporate Programme Team Deputy Director High Risk Corporate Programme Team Deputy Director High Risk Corporate Programme Team Deputy Director Strategic Lead Governance & Resources Deputy Director Strategic Lead (International) Deputy Director Strategic Lead Avoidance Deputy Director Strategic Lead Indirect Taxes Deputy Director Strategic Lead Risk Performance & Planning Deputy Director

30. HMRC | 30 th June 2010 | 30 LBS Sector Leader – Financial Sector Sector Leader – Financial Sector Deputy Director CRM Deputy Director Enquiry Co-ordinator Deputy Director Insurance Lead Deputy Director Enquiry Co-ordinator Deputy Director Banking Lead Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM Deputy Director CRM = Customer Relationship Manager

31. HMRC | 30 th June 2010 | 31 Excise, Customs, Stamps & Money Director Excise Customs Stamps & Money Mike Norgrove £105,000 - £109,999 Director Business Director, Stamp Taxes Deputy Director Assistant Director Legalisation & Powers Deputy Director Business Change Customs Service Transformation Programme & Trade Statistics Deputy Director Excise & Customs, Policy & Process Deputy Director Environmental & Transportation Taxes Deputy Director Alcohol, Tobacco & Excise Systems Deputy Director Customs Enforcement Policy, Performance & International Relations Deputy Director Project Lead Excise & Customs Process Re-engineering Project Deputy Director Gambling Duties & Money Laundering Regulation Deputy Director Process Re-engineering Project & 2012 Games Programme Deputy Director

32. HMRC | 30 th June 2010 | 32 Legal General Counsel & Solicitor Anthony Inglese £135,000 - £139,999 Director General Director of Litigation Director Director Personal Tax, Benefits & Credits & Corporate Services, Solicitors Office Director Director Business Tax & Corporate Governance, Solicitors Office Director Commissioners’ Advisory Accountant Deputy Director See slide 34 See slide 33 See slide 35

33. HMRC | 30 th June 2010 | 33 Litigation Director of Litigation Director Team Leader MTIC Litigation Team Deputy Director Special Investigations & Strategic Litigation Deputy Director Business & Property Taxes Litigation Deputy Director Personal Tax Litigation Deputy Director VAT & Excise Litigation Deputy Director Criminal Finances C&E Litigation Deputy Director Tax Enforcement & Insolvency Deputy Director

34. HMRC | 30 th June 2010 | 34 Personal Tax, Benefits & Credits & Corporate Services Solicitors Office Director Personal Tax, Benefits & Credits & Corporate Services, Solicitors Office Director Personal Income Tax & National Insurance Deputy Director Head of Criminal & Information Law Advisory Deputy Director Head of Commercial & Employment Deputy Director Head of Employment & Commercial Law Deputy Director Head of Personal Tax & NIC’s Advisory Solicitors Deputy Director Property Taxes (IHT, CGT, Stamp Duty) Deputy Director

35. HMRC | 30 th June 2010 | 35 Business Tax & Corporate Governance Solicitors Office Director Business Tax & Corporate Governance, Solicitors Office Director Business Taxation: Profits Income & Structures Deputy Director Head of Duties & Environmental Taxes Advisory Team Deputy Director Head of Business Tax (Finance, Reliefs & Incentives) Team Deputy Director Head of Legislation & European Coordination Team Deputy Director Head of High Risk Corporates Team Deputy Director Rating & Valuation Deputy Director

36. HMRC | 30 th June 2010 | 36 Chief Finance Officer’s Group Chief Finance Officer Simon Bowles £185,000 - £189,999 Director General Director Estates & Support Services Director Internal Audit Deputy Director Director DTP Director Commercial Directorate Deputy Director Head of Finance & Performance Management Deputy Director Controller Finance & IA Jon Fundrey £125,000 - £129,999 Director Finance Director Deputy Director Head of Programme &Proj’ Management & Good Practice Assurance & Tracking Deputy Director Director Finance (Planning & Performance) John Keelty £105,000 - £109,999 Director Head of Corporate Risk Management Deputy Director See slide 37 See slide 38 See slide 39 Streamline Programme Manager Deputy Director Head of IT Procurement Contract Management Deputy Director

37. HMRC | 30 th June 2010 | 37 Finance (Planning & Performance) Director Finance (Planning & Performance) John Keelty £105,000 - £109,999 Director Budget Controller Deputy Director Efficiency Team Leader Deputy Director Value for Money Deputy Director CSR Project Manager Deputy Director

38. HMRC | 30 th June 2010 | 38 Finance & IA Finance Controller Finance & IA Jon Fundrey £125,000 - £129,999 Director Project Director Government Banking Service Transition Project Deputy Director Chief Accountant Deputy Director Head of Government Banking Deputy Director Director of Finance Change Deputy Director

39. HMRC | 30 th June 2010 | 39 Estates & Support Services Director Estates & Support Services Director Director of Estates Operations Deputy Director Head of Programmes & Projects Deputy Director Head of Customer & Support Services Deputy Director

40. HMRC | 30 th June 2010 | 40 Information Chief Information Officer Phil Pavitt £180,000 - £184,999 Director General Director of IT Programme Delivery Mark Holden £145,000 - £149,999 Director Director Live Services Mark Hall £125,000 - £129,999 Director Director IT Solutions Deputy Director Director IT Business Alignment & Development Deputy Director Director IMS Organisational Development Deputy Director Director IMS Financing Planning Deputy Director See slide 41 See slide 42 See slide 43 See slide 44

41. HMRC | 30 th June 2010 | 41 IT Programme Delivery Director IT Programme Delivery Mark Holden £145,000 - £149,999 Director Infrastructure Programme Director Deputy Director Head of Change Implementation & Delivery Deputy Director Deputy Director of Corporate Services Deputy Director Head of Stakeholder Management & Business Change Deputy Director Deputy Director, Business Tax, E&C, IMS & Enforcement Deputy Director

42. HMRC | 30 th June 2010 | 42 Live Services Director Live Services Mark Hall £125,000 - £129,999 Director Deputy Director Contract Management Deputy Director Customer Service Delivery Deputy Director Infrastructure Services Deputy Director Security & Risk Deputy Director

43. HMRC | 30 th June 2010 | 43 IT Solutions Director IT Solutions Deputy Director Delivery Deputy Director Design Deputy Director Transition Deputy Director

44. HMRC | 30 th June 2010 | 44 IT Business Alignment & Development Director IT Business Alignment & Development Deputy Director IMS Business Partners, Account Director Deputy Director Account Director Personal Tax, Benefits & Credits & Central Policy Deputy Director Head of Business Advisory Service Deputy Director Head of Technology Deputy Director Account Director BT & Corporate Deputy Director

45. HMRC | 30 th June 2010 | 45 People Chief People Officer Mike Falvey £175,000 - £179,999 Director General Deputy Director of Learning & Talent Deputy Director Head of Organisation Design Deputy Director Head of Corporate Social Responsibility & Diversity Deputy Director HR Director for Corporate Services & Permanent Secretary for Tax Group Deputy Director Director HR Operations Dorothy Brown £125,000 - £129,999 Director Head of Talent Deputy Director Head of Learning & Leadership Development Deputy Director Project Director for Shared Services Transformation Deputy Director Programme Director Workforce Management Programme Deputy Director Head of Reward & Policy Deputy Director Employee Relations & Advice Deputy Director