Notice Information
Notice Title
Skills Programmes External Audit and Assurance Reviews
Notice Description
This specification forms the basis for submissions from potential applicant organisations to deliver funding assurance reviews, other targeted funding assurance reviews and investigative reviews with colleges and providers in receipt of LCRCA Adult Skills, Free Courses for Jobs and Skills Bootcamps funding. Liverpool City Region Combined Authority (LCRCA) is looking to procure assurance reviews for devolved Further Education Post age 19 Funding that has been devolved or delegated to LCRCA. This will include the Adult Skills Fund (previously the Adult Education Budget), Level 3 Free Courses for Jobs and potentially Skills Bootcamps and Multiply. The scope of assurance reviews and the approach can be amended from time to time to account for changes in funding rules or other requirements of the LCRCA. Audit firms should be experienced in undertaking audits for the skills sector and have relevant knowledge and understanding of ESFA Audit Code of Practice and processes along with experience of adult skills and Further Education assurance, audit, and investigation work * A minimum of three Adult Skills Fund assurance reviews per academic year for the duration of the contract period aligned to the continued administration of delegated Adult Skills Funding (previously the Adult Education Budget). It is anticipated that each review would be based on a learner record sample of 30 learners. * Additional assurance reviews for programmes such as Skills Bootcamps, Multiply, Free Courses for Jobs and other future programmes. These would be conducted on a similar scale to that described above and will be based on a call off basis as and when required. * Additional investigation works as and when required. The scope of this work cannot be anticipated. LCRCA requires applicants to provide a quote for a daily rate for both on-site and remote work in these circumstances and to produce a summary report of findings. * LCRCA reserves the right without prior notice not to follow up on additional work outlined in this specification. In such cases, LCRCA will not reimburse any expenses incurred by the successful applicant. Any costs associated with responses, proposals and submissions relating to this request for quotes will not be reimbursed. Additional information: This procurement is being procured via the online portal, The Chest: www.the-chest.org.uk It is being published via our Merseytravel account.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-57a89495-5689-44de-9dcc-2d576e99c856
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/08d306f7-a820-4c64-84ef-89173e005aa0
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- SME
- Awardee Scale
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
80 - Education and training services
-
- CPV Codes
80000000 - Education and training services
Notice Value(s)
- Tender Value
- £120,000 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- £120,000 £100K-£500K
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 2 Oct 20241 years ago
- Submission Deadline
- 17 May 2024Expired
- Future Notice Date
- Not specified
- Award Date
- 11 Aug 20241 years ago
- Contract Period
- 25 Aug 2024 - 31 Dec 2026 2-3 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Not Specified
- Awards Status
- Active
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- MERSEYTRAVEL / LIVERPOOL CITY REGION COMBINED AUTHORITY
- Contact Name
- Procurement Team
- Contact Email
- tender@liverpoolcityregion-ca.gov.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- LIVERPOOL
- Postcode
- L3 1BP
- Post Town
- Liverpool
- Country
- England
-
- Major Region (ITL 1)
- TLD North West (England)
- Basic Region (ITL 2)
- TLD7 Merseyside
- Small Region (ITL 3)
- TLD72 Liverpool
- Delivery Location
- TLD North West (England)
-
- Local Authority
- Liverpool
- Electoral Ward
- Waterfront South
- Westminster Constituency
- Liverpool Riverside
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/08d306f7-a820-4c64-84ef-89173e005aa0
2nd October 2024 - Awarded contract notice on Contracts Finder -
https://www.contractsfinder.service.gov.uk/Notice/0173940a-6998-4a2f-a980-80f81d691cdf
17th April 2024 - Opportunity notice on Contracts Finder
Notice URLs
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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.
{
"tag": [
"compiled"
],
"id": "ocds-b5fd17-57a89495-5689-44de-9dcc-2d576e99c856-2024-10-02T11:44:27+01:00",
"date": "2024-10-02T11:44:27+01:00",
"ocid": "ocds-b5fd17-57a89495-5689-44de-9dcc-2d576e99c856",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "MERTVL001-DN712828-18700637",
"title": "Skills Programmes External Audit and Assurance Reviews",
"description": "This specification forms the basis for submissions from potential applicant organisations to deliver funding assurance reviews, other targeted funding assurance reviews and investigative reviews with colleges and providers in receipt of LCRCA Adult Skills, Free Courses for Jobs and Skills Bootcamps funding. Liverpool City Region Combined Authority (LCRCA) is looking to procure assurance reviews for devolved Further Education Post age 19 Funding that has been devolved or delegated to LCRCA. This will include the Adult Skills Fund (previously the Adult Education Budget), Level 3 Free Courses for Jobs and potentially Skills Bootcamps and Multiply. The scope of assurance reviews and the approach can be amended from time to time to account for changes in funding rules or other requirements of the LCRCA. Audit firms should be experienced in undertaking audits for the skills sector and have relevant knowledge and understanding of ESFA Audit Code of Practice and processes along with experience of adult skills and Further Education assurance, audit, and investigation work * A minimum of three Adult Skills Fund assurance reviews per academic year for the duration of the contract period aligned to the continued administration of delegated Adult Skills Funding (previously the Adult Education Budget). It is anticipated that each review would be based on a learner record sample of 30 learners. * Additional assurance reviews for programmes such as Skills Bootcamps, Multiply, Free Courses for Jobs and other future programmes. These would be conducted on a similar scale to that described above and will be based on a call off basis as and when required. * Additional investigation works as and when required. The scope of this work cannot be anticipated. LCRCA requires applicants to provide a quote for a daily rate for both on-site and remote work in these circumstances and to produce a summary report of findings. * LCRCA reserves the right without prior notice not to follow up on additional work outlined in this specification. In such cases, LCRCA will not reimburse any expenses incurred by the successful applicant. Any costs associated with responses, proposals and submissions relating to this request for quotes will not be reimbursed. Additional information: This procurement is being procured via the online portal, The Chest: www.the-chest.org.uk It is being published via our Merseytravel account.",
"datePublished": "2024-04-17T14:40:10+01:00",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "80000000",
"description": "Education and training services"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"region": "North West",
"countryName": "United Kingdom"
},
{
"region": "North West",
"countryName": "United Kingdom"
}
]
}
],
"value": {
"amount": 120000,
"currency": "GBP"
},
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"tenderPeriod": {
"endDate": "2024-05-17T23:59:00+01:00"
},
"contractPeriod": {
"startDate": "2024-06-17T00:00:00+01:00",
"endDate": "2026-12-31T23:59:59Z"
},
"suitability": {
"sme": true,
"vcse": false
},
"mainProcurementCategory": "services",
"documents": [
{
"id": "1",
"documentType": "tenderNotice",
"description": "Opportunity notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/0173940a-6998-4a2f-a980-80f81d691cdf",
"datePublished": "2024-04-17T14:40:10+01:00",
"format": "text/html",
"language": "en"
}
]
},
"parties": [
{
"id": "GB-CFS-280514",
"name": "Merseytravel / Liverpool City Region Combined Authority",
"identifier": {
"legalName": "Merseytravel / Liverpool City Region Combined Authority"
},
"address": {
"streetAddress": "1 Mann Island",
"locality": "Liverpool",
"postalCode": "L3 1BP",
"countryName": "England"
},
"contactPoint": {
"name": "Procurement Team",
"email": "tender@liverpoolcityregion-ca.gov.uk"
},
"details": {
"url": "http://www.liverpoolcityregion-ca.gov.uk"
},
"roles": [
"buyer"
]
},
{
"id": "GB-CFS-297091",
"name": "Icca Education Training and Skills Limited",
"identifier": {
"legalName": "Icca Education Training and Skills Limited"
},
"address": {
"streetAddress": "B3 3HT"
},
"details": {
"scale": "sme",
"vcse": false
},
"roles": [
"supplier"
]
}
],
"buyer": {
"id": "GB-CFS-280514",
"name": "Merseytravel / Liverpool City Region Combined Authority"
},
"awards": [
{
"id": "ocds-b5fd17-57a89495-5689-44de-9dcc-2d576e99c856-1",
"status": "active",
"date": "2024-08-12T00:00:00+01:00",
"datePublished": "2024-10-02T11:44:26+01:00",
"value": {
"amount": 120000,
"currency": "GBP"
},
"suppliers": [
{
"id": "GB-CFS-297091",
"name": "Icca Education Training and Skills Limited"
}
],
"contractPeriod": {
"startDate": "2024-08-26T00:00:00+01:00",
"endDate": "2026-12-31T23:59:59Z"
},
"documents": [
{
"id": "1",
"documentType": "awardNotice",
"description": "Awarded contract notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/08d306f7-a820-4c64-84ef-89173e005aa0",
"datePublished": "2024-10-02T11:44:26+01:00",
"format": "text/html",
"language": "en"
}
]
}
]
}