---
title: "INTERNAL AUDIT SERVICE"
ocid: "ocds-b5fd17-3b691234-ad84-4691-b6e4-857ef71b8d45"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-3b691234-ad84-4691-b6e4-857ef71b8d45"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-3b691234-ad84-4691-b6e4-857ef71b8d45.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-3b691234-ad84-4691-b6e4-857ef71b8d45.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NEWCASTLE-UNDER-LYME BOROUGH COUNCIL"
published: "2024-04-15"
---

# INTERNAL AUDIT SERVICE

Buyer: NEWCASTLE-UNDER-LYME BOROUGH COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-3b691234-ad84-4691-b6e4-857ef71b8d45

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-3b691234-ad84-4691-b6e4-857ef71b8d45)  
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## Summary

The Newcastle-under-Lyme Borough Council has recently awarded a contract for the provision of INTERNAL AUDIT SERVICE to Staffordshire County Council. The procurement process, conducted as an open procedure, involved creating an Annual Audit Plan to be implemented over a contract period from April 1, 2024, to March 31, 2028. The contract value amounts to £109,250 and the tender period ended on December 5, 2023. The service falls under the main procurement category of services and is located in the West Midlands region, United Kingdom.

This tender presents an opportunity for businesses, especially those providing internal audit services, to engage with public authorities. Small and medium-sized enterprises (SMEs) are considered suitable for this tender, and interested parties can contact Sarah Wilkes at Newcastle-under-Lyme Borough Council for more information. The successful tenderer will play a crucial role in establishing risk-based reviews and producing an annual audit plan to provide strategic insights to the Council's Audit and Standards Committee, contributing to effective governance and risk management practices.

## Notice

Annual Audit Plan - The successful service provider will work with the Council to establish an annual audit plan in advance of the new audit year, the successful service provider will be required to:> Carry out risk based reviews to inform the plan, including discussions with senior officers at the Council;> Produce realistic, flexible and responsive audit plan that provides proportionate coverage to inform an annual opinion;> Monitor and report performance against the plan to the Council's Audit and Standards Committee.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/8bdc5d26-7a0a-4b17-b77d-9f65b5fe491f |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 15 Apr 2024 |
| Submission deadline | 5 Dec 2023 |
| Future notice date | Not specified |
| Award date | 5 Mar 2024 |
| Contract period | 31 Mar 2024 - 31 Mar 2028 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £109,250 |
| Lots value | Not specified |
| Awards value | £109,250 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NEWCASTLE-UNDER-LYME BOROUGH COUNCIL |
| Locality | NEWCASTLE-UNDER-LYME |
| Post town | Stoke-on-Trent |
| Postcode | ST5 1BL |
| Country | England |
| ITL 1 | TLG West Midlands (England) |
| ITL 2 | TLG2 Shropshire and Staffordshire |
| ITL 3 | TLG24 Staffordshire CC |
| Local authority | Newcastle-under-Lyme |
| Electoral ward | Town |
| Westminster constituency | Newcastle-under-Lyme |
| Delivery location | TLG West Midlands (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | STAFFORDSHIRE COUNTY COUNCIL |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79212200 - Internal audit services

## Release History

- 15 Apr 2024 at 16:45 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/8bdc5d26-7a0a-4b17-b77d-9f65b5fe491f

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/8bdc5d26-7a0a-4b17-b77d-9f65b5fe491f
  15th April 2024 - Awarded contract notice on Contracts Finder
- https://www.mytenders.co.uk/search/show/search_view.aspx?ID=APR168023
  NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at the link provided.

## Notice URLs

- http://www.newcastle-staffs.gov.uk/

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-3b691234-ad84-4691-b6e4-857ef71b8d45. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-3b691234-ad84-4691-b6e4-857ef71b8d45.json.