Tender

HIS Internal Auditors

HOMES IN SEDGEMOOR

This public procurement record has 1 release in its history.

Tender

27 Nov 2019 at 16:09

Tender Notice
Summary of the contracting process

The procurement process initiated by Homes in Sedgemoor, located in Bridgwater, England, is for the appointment of internal auditors under the title "HIS Internal Auditors." This tender falls under the auditing services category, with a total value of £40,000. The procurement method is currently detailed as not applicable, and the tender period concludes on 18th December 2019 at 23:59:59. The contract period is set to commence on 1st April 2020 and will run until 31st March 2023.

This tender presents a significant opportunity for small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs) that offer auditing services and risk management solutions. Companies that excel in financial assessment and compliance are well-suited to compete for this contract, as the successful bidder will be accountable for ensuring Homes in Sedgemoor meets regulatory requirements and demonstrating value for money through effective internal controls.

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Notice Information

Notice Title

HIS Internal Auditors

Notice Description

Homes in Sedgemoor is inviting tenders for the appointment of internal auditors. Homes in Sedgemoor expects our internal auditors to deliver the following: * A three year rolling programme of audits based on our strategic and operational risks, any emerging risks and past audit programme; * An independent examination and evaluation of the effectiveness of both financial and operational internal controls to ensure that they are valid and effective; * An assurance that Homes in Sedgemoor is compliant with its policies and procedures, and relevant legislative and regulatory requirements; * An assurance that value for money is being achieved; * An investigation of any reported instances of irregularities or fraud; * Support us in our internal risk management activities; * Accountability to both Homes in Sedgemoor's Audit Committee and Board. * An assurance that audits are performed on time and that all reports are delivered within agreed timetables Further information is available on www.supplyingthesouthwest.org.uk

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-e6da0d97-0293-4460-871e-cd24d437fd81
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/85898d02-0653-4638-bcfa-850ebdbd6ce8
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
Not applicable
Tender Suitability
SME, VCSE
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
£40,000 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
27 Nov 20196 years ago
Submission Deadline
18 Dec 2019Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
31 Mar 2020 - 31 Mar 2023 2-3 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
HOMES IN SEDGEMOOR
Contact Name
Joanna Hutchins
Contact Email
joanna.hutchins@sedgemoor.gov.uk
Contact Phone
+44 1278435217

Buyer Location

Locality
BRIDGWATER
Postcode
TA6 3AR
Post Town
Taunton
Country
England
Major Region (ITL 1)
TLK South West (England)
Basic Region (ITL 2)
TLK6 North Somerset, Somerset and Dorset
Small Region (ITL 3)
TLK62 Somerset
Delivery Location
TLK South West (England)
Local Authority
Somerset
Electoral Ward
Bridgwater South
Westminster Constituency
Bridgwater

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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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