{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-be32f2e9-c903-4863-84d5-f6480a680d7e-2025-02-12T08:42:35Z",
    "date": "2025-02-12T08:42:35Z",
    "ocid": "ocds-b5fd17-be32f2e9-c903-4863-84d5-f6480a680d7e",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BDAT013",
        "title": "Internal Scrutiny Services",
        "description": "Bradford Diocesan Academies Trust (BDAT) are seeking Internal Scrutiny Services in line with the Academy Trust Handbook. All academy trusts must have a programme of internal scrutiny to provide independent assurance to the board that its financial and non-financial controls, and risk management procedures are operating effectively. This internal scrutiny must focus on: * evaluating the suitability of, and level of compliance with, financial and non-financial controls * offering advice and insight to the board on how to address weaknesses in financial and non-financial controls * ensuring all categories of risk are being adequately identified, reported and managed The trust must identify on a risk-basis (with reference to its risk register) the areas it will review each year. The successful internal scrutiny partner will be expected to deliver the following services as a minimum: * Produce an agreed strategic internal scrutiny plan for presentation and approval at the Risk and Audit Committee * Produce an internal scrutiny plan for each area being reviewed * Produce an annual internal scrutiny report and present at the Risk and Audit Committee. * Produce recommendations following the internal scrutiny report to mitigate risk and/or make improvements * Attendance at the Risk and Audit Committee. * Review Finance areas annually * Review all other areas on a 3-year rotation NB - Internal Scrutiny Areas out of scope due to 3rd party reviews already in place - Human Resources, Cyber Security, Education & Governance. BDAT are inviting firms to tender for the Internal Scrutiny appointment. This will be a 3 plus 2 years contract. Bids should be submitted by email to Ashley.reed@bdat-academies.org (CFO).",
        "datePublished": "2025-02-12T08:42:35Z",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "79212000",
            "description": "Auditing services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Yorkshire and the Humber",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 50000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (below threshold)",
        "tenderPeriod": {
            "endDate": "2025-04-28T10:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2025-09-01T00:00:00+01:00",
            "endDate": "2030-08-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/29c9e435-4d9d-4d64-a4a8-6f2ee3c9fd67",
                "datePublished": "2025-02-12T08:42:35Z",
                "format": "text/html",
                "language": "en"
            },
            {
                "id": "2",
                "documentType": "biddingDocuments",
                "description": "Invitation to Tender document",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e68d787a-248f-4748-a625-8098479f82fb",
                "format": "application/pdf"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/u5DP79eZ",
            "name": "BRADFORD DIOCESAN ACADEMIES TRUST",
            "identifier": {
                "legalName": "BRADFORD DIOCESAN ACADEMIES TRUST",
                "scheme": "GB-SRS",
                "id": "supplierregistration.cabinetoffice.gov.uk/u5DP79eZ"
            },
            "address": {
                "streetAddress": "2nd Floor Jade Building, Albion Mills, Albion Road",
                "locality": "Bradford",
                "postalCode": "BD10 9TQ",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Ashley Reed",
                "email": "ashley.reed@bdat-academies.org",
                "telephone": "01274 909120"
            },
            "details": {
                "url": "http://www.bdat-academies.org"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/u5DP79eZ",
        "name": "BRADFORD DIOCESAN ACADEMIES TRUST"
    }
}