Notice Information
Notice Title
Provision for Internal Audit Services
Notice Description
Hybu Cig Cymru-Meat Promotion Wales (HCC) seeks to procure an Internal Audit Service to deliver a three-year rolling audit plan and Audit Strategy with the contract to commence on 1 April 2024.The intention is to procure a suitably qualified and experienced Internal Auditor (the successful Supplier) to provide a comprehensive Internal Audit Service in accordance with Public Sector Internal Audit Standards to HCC.HCC seeks to procure and implement an internal audit service that, as a minimum expectation, delivers an efficient and effective internal audit programme, but that also provides added-value through the provision of expert and informed insight leveraging the successful Supplier's experience of both the wider public sector and private industry for the benefit of HCC.The successful Supplier is expected to dispense honest and constructive recommendations, advice and guidance in response to completed audit activity, as well as providing suggested actions and resolutions / mitigations.It would be advantageous and beneficial should the successful Supplier provide further constructive feedback based on best practice and benchmarking insight attained via previous experience of similar and wider audit activity to ensure tailored audit findings to HCC to ensure effective continuous improvement.The successful Supplier is expected to work with HCC to develop, agree and implement the annual audit plan, to provide proactive advice and guidance with regards to the ongoing audit plan(s) and auditing in general and to provide progress reporting against the HCC Board Assurance Framework (BAF).Full details of the requirement and tender award criteria are presented in the Invitation to Tender document, available via Sell2Wales.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-kuma6s-138569
- Publication Source
- Sell2Wales
- Latest Notice
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=138569
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- S2W Notice - Website Contract Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- 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
79212000 - 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
- 15 Apr 20241 years ago
- Submission Deadline
- 1 Mar 2024Expired
- Future Notice Date
- Not specified
- Award Date
- 15 Apr 20241 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)
- Main Buyer
- HYBU CIG CYMRU-MEAT PROMOTION WALES
- Contact Name
- Gareth I L Jones FCCA
- Contact Email
- gjones@hybucig.cymru
- Contact Phone
- +44 1970625050
Buyer Location
- Locality
- ABERYSTWYTH
- Postcode
- SY23 2YA
- Post Town
- Shrewsbury
- Country
- Wales
-
- Major Region (ITL 1)
- TLL Wales
- Basic Region (ITL 2)
- TLL4 Mid and South West Wales
- Small Region (ITL 3)
- TLL41 Mid Wales
- Delivery Location
- Not specified
-
- Local Authority
- Ceredigion
- Electoral Ward
- Llanfarian
- Westminster Constituency
- Ceredigion Preseli
Further Information
Notice Documents
-
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB465540&idx=4
13th February 2024 - Pricing Schedule -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB465540&idx=1
1st February 2024 - ITT Provision of Internal Audit Services (MS Word) -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB465540&idx=2
1st February 2024 - ITT Provision of Internal Audit Services (pdf) -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=FEB465540&idx=3
1st February 2024 - Terms and Conditions of Purchase
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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