Notice Information
Notice Title
000587 Internal Audit
Notice Description
The contract will be to provide a programme of audits to provide independent assurance on how Anchor manages risk. This will include how well policies and procedures are implemented and followed to give confidence to the Board, Committees and Executive that our internal controls are effective. It may also include certain advisory engagements designed to provide recommendations on how Anchor improve risk management on new processes or in response to changes in the operating environment.
Lot Information
Lot 1
The contract will be to provide a programme of audits to provide independent assurance on how Anchor manages risk. This will include how well policies and procedures are implemented and followed to give confidence to the Board, Committees and Executive that our internal controls are effective. It may also include certain advisory engagements designed to provide recommendations on how Anchor improve risk management on new processes or in response to changes in the operating environment. It is anticipated that the audit programme will align with Anchor?s risk and assurance framework and where ARC requires independent assurance. It will also be influenced by anticipated future changes to the organisation and its environment. This contract is for a three-year period with the option for an extension for a further two 12 month periods at the end of the term. Bidders should assume that at least 15 audits per annum will be required. This is based on the current number of reviews in this year?s programme which equates to 150 audit days.
Renewal: 3 year initial period with 1+1 year extension available
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-03ec6c
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/022468-2023
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Restricted 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
79212200 - Internal audit services
Notice Value(s)
- Tender Value
- £1
- Lots Value
- £1
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 2 Aug 20232 years ago
- Submission Deadline
- 29 Sep 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
- ANCHOR HANOVER GROUP
- Contact Name
- Allen Norman
- Contact Email
- allen.norman@anchor.org.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- BRADFORD
- Postcode
- N/A
- Post Town
- Not specified
- Country
- Not specified
-
- Major Region (ITL 1)
- Not specified
- Basic Region (ITL 2)
- Not specified
- Small Region (ITL 3)
- Not specified
- Delivery Location
- TLE41 Bradford
-
- Local Authority
- Not specified
- Electoral Ward
- Not specified
- Westminster Constituency
- Not specified
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.
{
"tag": [
"compiled"
],
"id": "ocds-h6vhtk-03ec6c-2023-08-02T14:00:09+01:00",
"date": "2023-08-02T14:00:09+01:00",
"ocid": "ocds-h6vhtk-03ec6c",
"description": "The SQ & ITT will run concurrently so bidders will have to complete both stages at the same time. Anchor will score all SQ responses and invite a maximum number of suppliers to ITT stage. Anchor will only score the ITT of those suppliers who are invited from the SQ. There will be a presentation/interview as part of the process.",
"initiationType": "tender",
"tender": {
"id": "ocds-h6vhtk-03ec6c",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"title": "000587 Internal Audit",
"status": "active",
"classification": {
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
},
"mainProcurementCategory": "services",
"description": "The contract will be to provide a programme of audits to provide independent assurance on how Anchor manages risk. This will include how well policies and procedures are implemented and followed to give confidence to the Board, Committees and Executive that our internal controls are effective. It may also include certain advisory engagements designed to provide recommendations on how Anchor improve risk management on new processes or in response to changes in the operating environment.",
"value": {
"amount": 1,
"currency": "GBP"
},
"lots": [
{
"id": "1",
"description": "The contract will be to provide a programme of audits to provide independent assurance on how Anchor manages risk. This will include how well policies and procedures are implemented and followed to give confidence to the Board, Committees and Executive that our internal controls are effective. It may also include certain advisory engagements designed to provide recommendations on how Anchor improve risk management on new processes or in response to changes in the operating environment. It is anticipated that the audit programme will align with Anchor?s risk and assurance framework and where ARC requires independent assurance. It will also be influenced by anticipated future changes to the organisation and its environment. This contract is for a three-year period with the option for an extension for a further two 12 month periods at the end of the term. Bidders should assume that at least 15 audits per annum will be required. This is based on the current number of reviews in this year?s programme which equates to 150 audit days.",
"value": {
"amount": 1,
"currency": "GBP"
},
"contractPeriod": {
"startDate": "2023-08-28T00:00:00+01:00"
},
"hasRenewal": true,
"renewal": {
"description": "3 year initial period with 1+1 year extension available"
},
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": false,
"status": "active"
}
],
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"region": "UKE41"
}
],
"relatedLot": "1"
}
],
"submissionMethod": [
"electronicSubmission",
"written"
],
"submissionMethodDetails": "https://anchorhanover.wax-live.com",
"documents": [
{
"id": "economic",
"documentType": "economicSelectionCriteria"
},
{
"id": "technical",
"documentType": "technicalSelectionCriteria"
}
],
"otherRequirements": {
"requiresStaffNamesAndQualifications": true
},
"procurementMethod": "selective",
"procurementMethodDetails": "Restricted procedure",
"tenderPeriod": {
"endDate": "2023-09-29T10:00:00+01:00"
},
"secondStage": {
"invitationDate": "2023-08-28T00:00:00+01:00"
},
"submissionTerms": {
"languages": [
"en"
]
},
"hasRecurrence": false,
"contractTerms": {
"hasElectronicOrdering": true,
"electronicInvoicingPolicy": "allowed",
"hasElectronicPayment": true
}
},
"parties": [
{
"id": "GB-FTS-88892",
"name": "Anchor Hanover Group",
"identifier": {
"legalName": "Anchor Hanover Group"
},
"address": {
"locality": "Bradford",
"region": "UKE41",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Allen Norman",
"email": "allen.norman@anchor.org.uk",
"url": "https://anchorhanover.wax-live.com"
},
"roles": [
"buyer"
],
"details": {
"url": "https://www.anchor.org.uk",
"classifications": [
{
"scheme": "TED_CA_TYPE",
"id": "BODY_PUBLIC",
"description": "Body governed by public law"
},
{
"scheme": "COFOG",
"id": "06",
"description": "Housing and community amenities"
}
]
}
},
{
"id": "GB-FTS-26306",
"name": "Leeds Combined Court Centre",
"identifier": {
"legalName": "Leeds Combined Court Centre"
},
"address": {
"streetAddress": "1 Oxford Row",
"locality": "Leeds",
"postalCode": "LS1 3BG",
"countryName": "United Kingdom"
},
"roles": [
"reviewBody"
]
}
],
"buyer": {
"id": "GB-FTS-88892",
"name": "Anchor Hanover Group"
},
"language": "en"
}