Notice Information
Notice Title
Internal Audit Services
Notice Description
Peaks and Plains Housing Trust invites tenders from suitably qualified and experienced internal auditors that can provide high quality, value for money services that meet the needs of Peaks & Plains. The contract will be for an initial period of three years with the option to extend for a further two years subject to the contract commencing 1st April 2025. This tender will follow the "Open" Tender procedure as per the Public Contract Regulations 2015.
Lot Information
Lot 1
Peaks and Plains Housing Trust invites tenders from suitably qualified and experienced internal auditors that can provide high quality, value for money services that meet the needs of Peaks & Plains. The contract will be for an initial period of three years with the option to extend for a further two years subject to the contract commencing 1st April 2025. Peaks and Plains has adopted an assurance and control framework using the three lines of defence model, with an external internal auditor providing objective and independent assurance (third line). The appointed provider will be expected to deliver an annual opinion to the Board, via the Audit Committee, on the adequacy and effectiveness of the arrangements for risk management, governance and value for money across the business. The scope of the internal audit work should cover all operational and management controls, and should not be restricted to the audit of systems and controls necessary to form an opinion on the financial statements To provide the required assurance, the internal auditor will undertake an assessment of audit needs and present its findings along with a strategic plan to Peaks & Plains for consideration and approval. Please refer to the Invitation to Tender document for full details. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/J3H799XK6X
Renewal: Following the initial period of 3 years, contract may be extended for a further two years.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-048a02
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/025472-2024
- 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
79212200 - Internal audit services
Notice Value(s)
- Tender Value
- £340,000 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 12 Aug 20241 years ago
- Submission Deadline
- 17 Sep 2024Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 31 Mar 2025 - 31 Mar 2028 3-4 years
- 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
- PEAKS & PLAINS HOUSING TRUST
- Contact Name
- Sarah Hogg-Robinson
- Contact Email
- s.hoggrobinson@peaksplains.org
- Contact Phone
- +44 1625553451
Buyer Location
- Locality
- MACCLESFIELD
- Postcode
- SK11 6QJ
- Post Town
- Stockport
- Country
- England
-
- Major Region (ITL 1)
- TLD North West (England)
- Basic Region (ITL 2)
- TLD6 Cheshire
- Small Region (ITL 3)
- TLD62 Cheshire East
- Delivery Location
- Not specified
-
- Local Authority
- Cheshire East
- Electoral Ward
- Macclesfield Central
- Westminster Constituency
- Macclesfield
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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