Notice Information
Notice Title
Gwasanaethau Archwilio Mewnol S4C Internal Audit Services
Notice Description
S4C is the only Welsh language television channel in the world and one of the five UK public service television broadcasters. It is an independent broadcasting authority established under the Broadcasting Act 1981, and is regulated by the Communications Act 2003 and the Broadcasting Act 1990.S4C provides a wide range of diverse, high quality programmes. The channel broadcasts over 115 hours of Welsh language programmes each week. S4C's programmes are available to watch live on S4C's website via broadband and the on-demand viewing service on the s4c.cymru website, via the BBC iPlayer and on YouView, smart TV, Sky, Freeview and a number of other platforms.From April 2022 onwards, all of S4C's public funding will provided by the licence fee - the value of which is set by the Department for Media, Culture and Sport (DCMS). S4C generates additional income through commercial activities and advertising. In addition, the BBC provides an average of 10 hours per week of Welsh language programming to S4C, funded by the BBC's own public funding via the licence fee.The scope of work under the contract for the Internal Auditing Services shall include an audit of the financial and other records and processes for an initial three year period commencing with the reporting year 2022/23, in accordance with a work schedule agreed with the Committee.We estimate that the number of days required to fulfil the service would be approximately 25 days per annum (including planning and administration).The majority of the documentation relating to the audit services is available in Welsh only. The Tenderer will therefore need to ensure and demonstrate adequate linguistic abilities in its application.S4C has a duty to ensure that there is no direct or indirect subsidy of its commercial activities from the Public Service Fund. It is also required to deal separately with the Public Service Fund and the General Fund, submissions should, therefore, indicate the Tenderer's proposals for reflecting these requirements in the arrangements governing the internal audit function.The successful Tenderer will be expected to make an initial risk assessment and to draw up a new three-year audit plan during the first year of the new contract.The Tenderer should explain how it will communicate with the National Audit Office, as S4C's external auditors, and confirm that it will allow them unrestricted access to its working papers.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-kuma6s-116867
- Publication Source
- Sell2Wales
- Latest Notice
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=116867
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- S2W Notice - Website Contract Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Not Specified
- Procurement Method Details
- Not specified
- 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
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services
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
- 31 Mar 20223 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 24 Mar 20223 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Not Specified
- Lots Status
- Not Specified
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
Buyer Location
- Locality
- CAERFYRDDIN
- Postcode
- SA31 3EQ
- Post Town
- Swansea
- Country
- Wales
-
- Major Region (ITL 1)
- TLL Wales
- Basic Region (ITL 2)
- TLL4 Mid and South West Wales
- Small Region (ITL 3)
- TLL42 South West Wales
- Delivery Location
- Not specified
-
- Local Authority
- Carmarthenshire
- Electoral Ward
- Carmarthen Town West
- Westminster Constituency
- Caerfyrddin
Further Information
Notice URLs
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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