Tender

Internal Audit Services

WAKEFIELD AND DISTRICT HOUSING LIMITED

This public procurement record has 1 release in its history.

Tender

18 Nov 2016 at 20:17

Tender Notice
Summary of the contracting process

The Wakefield and District Housing Limited is currently seeking proposals for Internal Audit Services through a selective procurement method, specifically under a restricted procedure. This opportunity, classified under CPV code 79212200 for internal audit services, is located in Yorkshire and the Humber, United Kingdom. The tender was published on 19th August 2016, and submissions are due by 20th September 2016. The contract, once awarded, will commence on 1st April 2017 and will run until 31st March 2022, with a total estimated value of £280,000.

This tender presents a significant opportunity for small and medium-sized enterprises (SMEs) with expertise in internal audit and compliance services. Businesses that can demonstrate compliance with International Standards for the Professional Practice of Internal Audit, as well as a commitment to supporting local skills development and community initiatives, would be particularly well-suited to compete. Successful bidders will not only fulfil the contractual requirements but also contribute positively to community programmes promoted by Wakefield and District Housing Limited and its partners.

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Notice Information

Notice Title

Internal Audit Services

Notice Description

As the procurement documents: Internal Audit services in accordance with the organisation's Audit Policy ensuring effectiveness of its internal control & management systems. Internal Auditors will include: Preparing the Audit Strategy & Plan for approval by the Audit Committee; Identification & evaluation of key controls, including risk, review & monitoring arrangements; Reporting to Management on findings, & attending meetings of Audit Committee & the Board where requested; Reporting ways to improve VFM (e.g. benchmarking WDH's processes or performance against best practice); Liaising with the External Auditor to ensure the Internal Audit work complements that of the Statutory Audit. They must possess knowledge, skills & other competencies to perform the service in line with the organisation's legal and regulatory requirements & in accordance with International Standards for the Professional Practice of Internal Audit issued by the Chartered Institute of Internal Auditors (IIA). The Internal Audit arrangements must comply with regulatory requirements and in accordance with International Standards for the Professional Practice of Internal Audit issued by the Chartered Institute of Internal Auditors (IIA). The Internal Auditor will independently examine, evaluate and report upon the effectiveness of the internal controls (financial, operational, compliance and risk management) to ensure that they are both efficient and effective and that they remain so in light of changing circumstances. The contractor will be required to actively contribute to hitting social objectives. Including skills development; employment & training opportunities in locality of contract delivery & other added value initiatives in the supply chain to support community programmes promoted by WDH, its partners & contracting authorities entitled to use this contract & their partners Additional information: The procurement documents are available via, and this opportunity should be responded to via the Etendering ProContract system of Due North. Find the opportunity on: https://procontract.due-north.com/Opportunities/Index

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-10590093-adca-11e6-9901-0019b9f3037b
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/ee538df5-188c-46e3-b775-e76c5176399d
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Restricted procedure
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

79 - Business services: law, marketing, consulting, recruitment, printing and security

CPV Codes

79212200 - Internal audit services

Notice Value(s)

Tender Value
£280,000 £100K-£500K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
18 Nov 20169 years ago
Submission Deadline
20 Sep 2016Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
31 Mar 2017 - 31 Mar 2022 Over 5 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
WAKEFIELD AND DISTRICT HOUSING LIMITED
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
CASTLEFORD
Postcode
WF10 5HX
Post Town
Wakefield
Country
England
Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE4 West Yorkshire
Small Region (ITL 3)
TLE45 Wakefield
Delivery Location
TLE Yorkshire and The Humber
Local Authority
Wakefield
Electoral Ward
Castleford Central and Glasshoughton
Westminster Constituency
Pontefract, Castleford and Knottingley

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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