Notice Information
Notice Title
GB-Scarborough: GC-18-169 Internal audit services
Notice Description
We require a comprehensive internal audit service that will: *Work with the Head of Business Intelligence to determine our audit needs to ensure all aspects of our internal control framework are assessed on a regular basis *Prepare a risk based annual audit plan with a commitment to the provision of expert and/or specialist resource to deliver our requirements *Incorporate best practice within reports so that we can improve the economy, efficiency and effectiveness of our internal control framework *Issue findings to our Audit and Risk Committee and the Executive Team, incorporating management responses and agreed target dates *Carry out regular follow up activity to assess the effectiveness of corrective and preventive actions - we would welcome the provision of quarterly follow ups through the internal audit contract *Prepare an annual report on the status of our system of internal controls, highlighting both areas of concern and improvements made between audit years to incorporate best practice *Liaise with external auditors to ensure their work complements statutory audits *Attend quarterly Audit and Risk Committee meetings, at either Redcar or Scarborough, in order to present reports and delivering training and awareness as required. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-a8d006ba-fd17-4979-9ab7-3bc0f944c96d
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/beaaf697-61c5-431c-8b9b-dff86e1826c2
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open 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
- £500,000 £500K-£1M
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 16 Nov 20187 years ago
- Submission Deadline
- 17 Dec 2018Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 31 Mar 2019 - 31 Mar 2022 3-4 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
- BEYOND HOUSING LIMITED
- Contact Name
- Rebecca Baxter
- Contact Email
- rebecca.baxter@beyondhousing.co.uk
- Contact Phone
- +441642771381
Buyer Location
- Locality
- SCARBOROUGH
- Postcode
- YO12 7BH
- Post Town
- York
- Country
- England
-
- Major Region (ITL 1)
- TLE Yorkshire and The Humber
- Basic Region (ITL 2)
- TLE2 North Yorkshire
- Small Region (ITL 3)
- TLE22 North Yorkshire
- Delivery Location
- TLE Yorkshire and The Humber
-
- Local Authority
- North Yorkshire
- Electoral Ward
- Castle
- Westminster Constituency
- Scarborough and Whitby
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/beaaf697-61c5-431c-8b9b-dff86e1826c2
16th November 2018 - Opportunity notice on Contracts Finder -
https://www.delta-esourcing.com/tenders/UK-GB-Scarborough:-GC-18-169-Internal-audit-services/6U357Y763H
Please follow this link to view the notice.
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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