Tender

Internal Audit - Risk Management

SEIRBHEIS NAM MEADHANAN GÀIDHLIG (THE GAELIC MEDIA SERVICE)

This public procurement record has 1 release in its history.

Tender

14 Jun 2017 at 00:00

OJEU - F2 - Contract Notice
Summary of the contracting process

The procurement process is being conducted by Seirbheis nam Meadhanan Gàidhlig (The Gaelic Media Service) for the contract titled "Internal Audit - Risk Management." This service procurement falls under the broadcasting industry category and is located in Stornoway, Isle of Lewis, United Kingdom. Currently in the tender stage, the deadline for submissions is set for 5:00 PM on 21st July 2017, with the contract estimated at £10,000. The procurement method is an open procedure, inviting competition from various providers.

This tender presents an excellent opportunity for businesses specialising in audit and risk management services, especially those with expertise in the media sector. Companies with a proven track record in public sector audits, as well as those that can offer a skilled audit team and demonstrate value for money, will be well-positioned to compete. Interested parties should be prepared to submit their proposals that align with the outlined criteria and showcase their capabilities effectively by the submission deadline.

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Notice Information

Notice Title

Internal Audit - Risk Management

Notice Description

The internal audit will include an assessment of MG ALBA's approach to the identification and treatment of risk. This will involve the organisation's processes for risk assessment; risk evaluation; risk treatment; and risk reporting. The audit will also involve an assessment of how the risk strategy is embedded in MG ALBA's management culture and operations.

Lot Information

Lot 1

The internal audit will include an assessment of MG ALBA's approach to the identification and treatment of risk. This will involve the organisation's processes for risk assessment; risk evaluation; risk treatment; and risk reporting. The audit will also involve an assessment of how the risk strategy is embedded in MG ALBA's management culture and operations. Current Procedures for identifying and Managing Risk MG ALBA operates the Gaelic digital service BBC ALBA in partnership with the BBC. The organisation currently operates a risk register which includes the following areas of risk - operational; TV content; financial; reputational/governance/engagement; BBC ALBA partnership; and technical. An assessment of the effectiveness of this document will be included in the report which will content comment and recommendations as to the ownership of the document and of its effectiveness in the treatment and reporting of risk. Tenders should include the following: - The fee costs should be provided on a fixed price basis (we do not expect the fees and ex-penses to exceed GBP10,000 ex vat); - CVs of the staff involved in the audit; - An explanation of the audit approach ; - An indication of the level of expertise within the company in relation to the public sector in the UK; - An indication of the level of expertise within the company in relation to the media industry in the UK. Tenders will be assessed on the following criteria: - The level of fee (25%); - The quality and experience of the proposed audit team (25%); - The suitability of the audit approach (25%); - Value for money and, in particular, the added value that the internal audit service will bring to MG ALBA (25%). The closing time and date for applications, sent to my email address below, will be 5pm on 21st July 2017 with an appointment being made by 28th July 2017. Should you wish to tender for this appointment and require further information or clarification of any of the above please contact me at neil.graham@mgalba.com

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000500012
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN286449
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
OJEU - F2 - Contract 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
£10,000 Under £100K
Lots Value
£10,000 Under £100K
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
14 Jun 20178 years ago
Submission Deadline
21 Jul 2017Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
1 Aug 2017 - 29 Sep 2017 1-6 months
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
SEIRBHEIS NAM MEADHANAN GÀIDHLIG (THE GAELIC MEDIA SERVICE)
Contact Name
Neil M Graham
Contact Email
neil.graham@mgalba.com
Contact Phone
+44 851705550

Buyer Location

Locality
ISLE OF LEWIS
Postcode
HS1 2SD
Post Town
Outer Hebrides
Country
Scotland
Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM2 Highlands and Islands
Small Region (ITL 3)
TLM20 Highlands and Islands
Delivery Location
TLM64 Na h-Eileanan Siar
Local Authority
Na h-Eileanan Siar
Electoral Ward
Steòrnabhagh a Deas
Westminster Constituency
Na h-Eileanan an Iar

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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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