Notice Information
Notice Title
Home Group - Internal Audit Support (2018)
Notice Description
This Tender is for the provision of Internal Audit Support and related services covering Home Group Limited and its subsidiaries to include, but not restricted to: (1) Computer Audits; (2) Specialist Audits - for example Value for Money reviews and new business development plans; and (3) Systems Audits - where there could be a potential conflict of interest for the internal team or if internal resource is directed to other activities. The contractor will be required to work in partnership alongside the in-house Risk and Assurance Services (RAS) team to help deliver the annual assurance plan. RAS have a rolling 3 year strategic audit plan which addresses all key business risk areas. The plan is updated on an annual basis to reflect current business risks and the changing environment that the Group operates in. The RAS structure comprises of the Director of Assurance and Corporate Services; a Risk and Assurance Manager and three Auditors. RAS recognise the benefits, such as skill sharing and best practice knowledge that outsourcing a proportion of work can bring to the in-house team. The Director of Assurance and Corporate Services is very keen for this to be a partnership which provides benefit both in terms of the outputs of work but also supports internal staff development. All documents required as part of your tender response should be submitted via the electronic tendering system: www.housingprocurement.com (Portal Reference DN320322).
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-9a19e301-30f1-450d-bde1-bf924009d870
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/885103e8-dc9f-47bc-87ed-0a54ade86c5c
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Not Specified
- Procurement Method Details
- Other -
- Tender Suitability
- SME
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
72 - IT services: consulting, software development, Internet and support
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
72225000 - System quality assurance assessment and review services
72810000 - Computer audit services
79212200 - Internal audit services
Notice Value(s)
- Tender Value
- £150,000 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 2 Feb 20188 years ago
- Submission Deadline
- 2 Mar 2018Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 29 Apr 2018 - 31 Mar 2020 1-2 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
- HOME GROUP
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- NEWCASTLE UPON TYNE
- Postcode
- NE12 8ET
- Post Town
- Newcastle upon Tyne
- Country
- England
-
- Major Region (ITL 1)
- TLC North East (England)
- Basic Region (ITL 2)
- TLC4 Northumberland, Durham and Tyne & Wear
- Small Region (ITL 3)
- TLC43 Tyneside
- Delivery Location
- TLC North East (England)
-
- Local Authority
- North Tyneside
- Electoral Ward
- Longbenton & Benton
- Westminster Constituency
- Newcastle upon Tyne North
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/885103e8-dc9f-47bc-87ed-0a54ade86c5c
2nd February 2018 - 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.
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