Notice Information
Notice Title
Internal Scrutiny Services
Notice Description
Bradford Diocesan Academies Trust (BDAT) are seeking Internal Scrutiny Services in line with the Academy Trust Handbook. All academy trusts must have a programme of internal scrutiny to provide independent assurance to the board that its financial and non-financial controls, and risk management procedures are operating effectively. This internal scrutiny must focus on: * evaluating the suitability of, and level of compliance with, financial and non-financial controls * offering advice and insight to the board on how to address weaknesses in financial and non-financial controls * ensuring all categories of risk are being adequately identified, reported and managed The trust must identify on a risk-basis (with reference to its risk register) the areas it will review each year. The successful internal scrutiny partner will be expected to deliver the following services as a minimum: * Produce an agreed strategic internal scrutiny plan for presentation and approval at the Risk and Audit Committee * Produce an internal scrutiny plan for each area being reviewed * Produce an annual internal scrutiny report and present at the Risk and Audit Committee. * Produce recommendations following the internal scrutiny report to mitigate risk and/or make improvements * Attendance at the Risk and Audit Committee. * Review Finance areas annually * Review all other areas on a 3-year rotation NB - Internal Scrutiny Areas out of scope due to 3rd party reviews already in place - Human Resources, Cyber Security, Education & Governance. BDAT are inviting firms to tender for the Internal Scrutiny appointment. This will be a 3 plus 2 years contract. Bids should be submitted by email to Ashley.reed@bdat-academies.org (CFO).
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-be32f2e9-c903-4863-84d5-f6480a680d7e
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/29c9e435-4d9d-4d64-a4a8-6f2ee3c9fd67
- 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 (below threshold)
- 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
79212000 - Auditing services
Notice Value(s)
- Tender Value
- £50,000 Under £100K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 12 Feb 20251 years ago
- Submission Deadline
- 28 Apr 2025Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 31 Aug 2025 - 31 Aug 2030 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
- BRADFORD DIOCESAN ACADEMIES TRUST
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- BRADFORD
- Postcode
- BD10 9TQ
- Post Town
- Bradford
- Country
- England
-
- Major Region (ITL 1)
- TLE Yorkshire and The Humber
- Basic Region (ITL 2)
- TLE4 West Yorkshire
- Small Region (ITL 3)
- TLE41 Bradford
- Delivery Location
- TLE Yorkshire and The Humber
-
- Local Authority
- Bradford
- Electoral Ward
- Idle and Thackley
- Westminster Constituency
- Bradford East
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/29c9e435-4d9d-4d64-a4a8-6f2ee3c9fd67
12th February 2025 - Opportunity notice on Contracts Finder -
https://www.contractsfinder.service.gov.uk/Notice/Attachment/e68d787a-248f-4748-a625-8098479f82fb
Invitation to Tender document
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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