Notice Information
Notice Title
Thenue Housing Association Provision of Internal Audit Services
Notice Description
Thenue Housing Association is tendering for the provision of internal audit services from April 2024. The internal auditor will provide an objective appraisal of all Thenue's activities, financial and otherwise. They will have a wide role in advising and reporting to management, the Chief Executive and Board and providing them with assurance on the Association's arrangements on risk management, governance and compliance.
Lot Information
Lot 1
The scope of the internal audit work should cover all operational and management controls and should provide opinion on the whole system. Any audit should also examine the arrangements by which Policy decisions are made, monitored and reviewed and any related risks identified. The internal auditor will be required to give an annual opinion to the Board on the adequacy and effectiveness of the arrangements for risk management, control and governance and for economy, efficiency, and effectiveness (value for money) within Thenue, and the extent to which these arrangements can be relied upon. In addition, the internal auditor should provide benchmarks to the housing sector and outline areas of good practice being followed.
Renewal: Contract may be extended by up to a further 2 years, on an annual basis, dependent on successful completion of initial 3 years
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000751794
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB498954
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- PCS Notice - Website Contract Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- SME
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
- £35,000 Under £100K
- Lots Value
- £35,000 Under £100K
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 16 Feb 20242 years ago
- Submission Deadline
- 5 Jan 2024Expired
- Future Notice Date
- Not specified
- Award Date
- 16 Feb 20242 years ago
- Contract Period
- 1 Apr 2024 - 31 Mar 2027 2-3 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- THENUE HOUSING ASSOCIATION LIMITED
- Contact Name
- Barry Allan
- Contact Email
- barry.allan@thenuehousing.co.uk
- Contact Phone
- +44 1415503581
Buyer Location
- Locality
- GLASGOW
- Postcode
- G40 1AG
- Post Town
- Glasgow
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM3 West Central Scotland
- Small Region (ITL 3)
- TLM32 Glasgow City
- Delivery Location
- TLM82 Glasgow City
-
- Local Authority
- Glasgow City
- Electoral Ward
- Calton
- Westminster Constituency
- Glasgow East
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV493731&idx=1
29th November 2023 - THA Tender Letter -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV493731&idx=2
29th November 2023 - THA Invitation to Tender for Internal Audit Services -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV493731&idx=3
29th November 2023 - THA Quality Method Statement -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV493731&idx=4
29th November 2023 - THA Fee Pricing Schedule -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV493731
Thenue Housing Association Provision of Internal Audit Services - Thenue Housing Association is tendering for the provision of internal audit services from April 2024. The internal auditor will provide an objective appraisal of all Thenue's activities, financial and otherwise. They will have a wide role in advising and reporting to management, the Chief Executive and Board and providing them with assurance on the Association's arrangements on risk management, governance and compliance. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB498954
Thenue Housing Association Provision of Internal Audit Services - Thenue Housing Association is tendering for the provision of internal audit services from April 2024. The internal auditor will provide an objective appraisal of all Thenue's activities, financial and otherwise. They will have a wide role in advising and reporting to management, the Chief Executive and Board and providing them with assurance on the Association's arrangements on risk management, governance and compliance.
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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