---
title: "Enterprise Risk Management & Audit Management System"
ocid: "ocds-b5fd17-aa63575e-6304-4b82-b127-e2ae1cb93b9a"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-aa63575e-6304-4b82-b127-e2ae1cb93b9a"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-aa63575e-6304-4b82-b127-e2ae1cb93b9a.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-aa63575e-6304-4b82-b127-e2ae1cb93b9a.json"
source: "Contracts Finder"
current_stage: "Tender"
buyer: "STOKE-ON-TRENT CITY COUNCIL"
published: "2021-12-13"
---

# Enterprise Risk Management & Audit Management System

Buyer: STOKE-ON-TRENT CITY COUNCIL  
Current stage: Tender  
OCID: ocds-b5fd17-aa63575e-6304-4b82-b127-e2ae1cb93b9a

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## Summary

Stoke-on-Trent City Council is conducting a tender process for the "Enterprise Risk Management & Audit Management System" with a budget of £38,000. This opportunity is categorized under software package and information systems (CPV code 48000000). The procurement is currently in the active tender phase, with submissions due by 16 December 2021. The contract is expected to commence on 30 December 2021 and will last until 30 December 2024. The project location falls within the West Midlands region of the United Kingdom, and it aims to provide a fully hosted solution for the council's risk and audit management needs through a competitive quotation method.

This tender represents a significant opportunity for small and medium-sized enterprises (SMEs) specialising in software solutions, particularly those with experience in risk and audit management systems. Businesses that can deliver a robust, hosted software solution that meets the needs of a local government authority would find themselves well-placed to compete for this contract. Engaging in such a procurement process not only enhances visibility but also opens avenues for future partnerships and growth within the public sector.

## Notice

Stoke-on-Trent City Council has an opportunity to quote for a fully hosted solution for the provision of an Enterprise Risk Management & Audit Management System

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/b0bc8d07-646b-482f-a6a5-219f9bf33592 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Limited |
| Procurement method details | Competitive quotation (below threshold) |
| Tender suitability | SME |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 13 Dec 2021 |
| Submission deadline | 16 Dec 2021 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 30 Dec 2021 - 30 Dec 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £38,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | STOKE-ON-TRENT CITY COUNCIL |
| Locality | STOKE-ON-TRENT |
| Post town | Stoke-on-Trent |
| Postcode | ST4 1HH |
| Country | England |
| ITL 1 | TLG West Midlands (England) |
| ITL 2 | TLG2 Shropshire and Staffordshire |
| ITL 3 | TLG23 Stoke-on-Trent |
| Local authority | Stoke-on-Trent |
| Electoral ward | Hartshill Park & Stoke |
| Westminster constituency | Stoke-on-Trent Central |
| Delivery location | TLG West Midlands (England) |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48000000 - Software package and information systems

## Release History

- 13 Dec 2021 at 16:05 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/b0bc8d07-646b-482f-a6a5-219f9bf33592

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/b0bc8d07-646b-482f-a6a5-219f9bf33592
  13th December 2021 - Opportunity notice on Contracts Finder

## 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-aa63575e-6304-4b82-b127-e2ae1cb93b9a. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-aa63575e-6304-4b82-b127-e2ae1cb93b9a.json.