Notice Information
Notice Title
Internal Audit Services for YHG
Notice Description
YHG requires a single supplier to deliver its internal audit provision. The services provided are for the delivery of the Group's internal audit programme.
Lot Information
Lot 1
YHG currently outsources its internal audit provision to a third-party supplier. The services provided are for the delivery of the Group's internal audit programme which includes (but not limited to): - Internal audit risk analysis; - Developing an internal audit charter which specifies the roles and responsibilities of the function; - Developing an internal audit plan; - Execution of the internal audit plan including follow-up of recommendations; - Reporting the results of the internal audit plan including observations, recommendations and management responses; - Timetable for delivery of the above; and - Any additional or ad hoc audits as identified throughout the year in line with business change etc. Your Housing Group wish to establish contracts to create an efficient and effective Internal Audit Services Agreement (the "Agreement") to provide a range of Internal Audit services to support the Group as detailed in the specification. Additional information: The estimated value is in the region of GBP 600,000 over the total 5 year maximum term of the contract.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-0292f8
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/002961-2021
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- Large
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
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £521,250 £500K-£1M
Notice Dates
- Publication Date
- 12 Feb 20215 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 12 Feb 20215 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- YOUR HOUSING GROUP
- Contact Name
- Jen Hartshorn
- Contact Email
- jen.hartshorn@yourhousinggroup.co.uk
- Contact Phone
- +44 1925592788
Buyer Location
- Locality
- WARRINGTON
- Postcode
- WA3 6ZN
- Post Town
- Warrington
- Country
- England
-
- Major Region (ITL 1)
- TLD North West (England)
- Basic Region (ITL 2)
- TLD6 Cheshire
- Small Region (ITL 3)
- TLD61 Warrington
- Delivery Location
- TLD North West (England)
-
- Local Authority
- Warrington
- Electoral Ward
- Birchwood
- Westminster Constituency
- Warrington North
Further Information
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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