Notice Information
Notice Title
GUHG Internal Audit Services
Notice Description
Grand Union Housing Group (GUHG) is looking to appoint a single organisation to act as its internal auditor in compliance with its corporate governance requirements. The internal auditor will report to GUHG's Audit & Risk Committee and will work closely with its Executive Management Team.
Lot Information
Lot 1
The main activities to be undertaken by the appointed internal auditor are as follows: * review the effectiveness and efficiency of accounting systems and internal controls. * review the effectiveness and efficiency of non-financial systems and controls. * review the effectiveness and efficiency of processes by which risks are identified, analysed and managed. * review the reliability and integrity of corporate management information. * undertake routine financial performance reviews. * recommend operating improvements to ensure greater value for money * develop an annual work programme in conjunction with the Audit & Risk Committee. * carry out special reviews as required. * present reports and meet with the Audit & Risk Committee on a routine basis as agreed. The above list is not necessarily exhaustive. The contracting authority may also be required to provide ad-hoc tax and VAT advice. It is envisaged that services required will entail circa 40 / 50 days per annum, and be of an estimated annual value of circa PS60,000 - PS80,000 (excluding VAT). The duration and values stated are estimates only, based upon previous years' experience.
Options: The contract is initially for 36 months with the option to extend for a further 24 months.
Renewal: The contract is initially for 36 months with the option to extend for a further 24 months.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-03932a
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/036142-2022
- 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
- Not specified
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79212100 - Financial auditing services
79212200 - Internal audit services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 21 Dec 20223 years ago
- Submission Deadline
- 30 Jan 2023Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Active
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- GRAND UNION HOUSING GROUP LIMITED
- Contact Name
- Ken Murray
- Contact Email
- ken.murray@guhg.co.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- MILTON KEYNES
- Postcode
- MK7 6BZ
- Post Town
- Milton Keynes
- Country
- England
-
- Major Region (ITL 1)
- TLJ South East (England)
- Basic Region (ITL 2)
- TLJ1 Berkshire, Buckinghamshire and Oxfordshire
- Small Region (ITL 3)
- TLJ12 Milton Keynes
- Delivery Location
- TLJ12 Milton Keynes
-
- Local Authority
- Milton Keynes
- Electoral Ward
- Monkston
- Westminster Constituency
- Milton Keynes Central
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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