---
title: "Internal Audit Provision 2020-2021"
ocid: "ocds-b5fd17-ca61a53b-8433-4fb6-90bb-15749248cddf"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-ca61a53b-8433-4fb6-90bb-15749248cddf"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-ca61a53b-8433-4fb6-90bb-15749248cddf.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-ca61a53b-8433-4fb6-90bb-15749248cddf.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "MINERVA LEARNING TRUST"
published: "2020-11-10"
---

# Internal Audit Provision 2020-2021

Buyer: MINERVA LEARNING TRUST  
Current stage: Award  
OCID: ocds-b5fd17-ca61a53b-8433-4fb6-90bb-15749248cddf

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## Summary

The procurement process titled "Internal Audit Provision 2020-2021," initiated by Minerva Learning Trust, involves the provision of internal audit services for the trust and its associated schools, specifically addressing themes identified by the trust and responding to the External Auditors Management Letter. This limited competitive quotation process is classified under the CPV code for internal audit services, with a contract period starting from 1 November 2020 to 31 October 2021. Bids were due by 16 October 2020, and the project is located in the Yorkshire and the Humber region, United Kingdom. The total contract value is estimated at £7,500, awarded to the supplier Audit One on 3 November 2020.

This contract presents significant growth opportunities for businesses, particularly small and medium enterprises (SMEs) with expertise in internal audit services. Organisations offering comprehensive audit services, along with a proven track record of compliance and operational efficiency, would be well-suited to participate in similar tenders. The limited nature of this procurement method allows for targeted competition, making it an ideal opportunity for SMEs looking to expand their portfolio within the educational sector.

## Notice

To carry out the internal audit services at the trust and its schools on the themes identified by the trust and in response to the External Auditors Management Letter. Additional information: Thankyou for your interest in our Internal Audit Contract. Please complete the online form to submit your bid, also please complete the assurance statement attached to this bid and send to procurement@minervalearningtrust.co.uk. Any queries or questions please email the same email.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/368ea848-60ad-41bd-beb2-0d45e0ca380c |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Limited |
| Procurement method details | Competitive quotation (below threshold) |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 10 Nov 2020 |
| Submission deadline | 16 Oct 2020 |
| Future notice date | Not specified |
| Award date | 3 Nov 2020 |
| Contract period | 1 Dec 2020 - 30 Nov 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £7,500 |
| 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 | MINERVA LEARNING TRUST |
| Locality | SHEFFIELD |
| Post town | Sheffield |
| Postcode | S36 1FD |
| Country | England |
| ITL 1 | TLE Yorkshire and The Humber |
| ITL 2 | TLE3 South Yorkshire |
| ITL 3 | TLE32 Sheffield |
| Local authority | Sheffield |
| Electoral ward | Stocksbridge and Upper Don |
| Westminster constituency | Penistone and Stocksbridge |
| Delivery location | TLE Yorkshire and The Humber |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | AUDIT ONE |

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 10 Nov 2020 at 08:05 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/368ea848-60ad-41bd-beb2-0d45e0ca380c
- 21 Sep 2020 at 15:11 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/9ceea181-9d67-4ade-9ddf-c764631ec5d7

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/368ea848-60ad-41bd-beb2-0d45e0ca380c
  10th November 2020 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/9ceea181-9d67-4ade-9ddf-c764631ec5d7
  21st September 2020 - Opportunity notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/39db28e5-79ab-429c-ad4a-2845bb22c290
  Statement of Assurances
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/6cbafcbb-4bd2-4316-bbd2-5d821ca6fdd9
  Terms & Conditions
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/24bf369f-c832-4e13-b5e6-16893162cd7c
  RFQ Document for information
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/ee22f4ca-9238-469b-934d-d898ddfbdec1
  Specification
- https://forms.office.com/Pages/ResponsePage.aspx?id=SskizAXdVEW0rNKHneOOtPh1sbDYpyBEixzB1aAUnw9UQTAwODBSRzBQWkxWSUlHQ0lPWEZXS0VRSC4u
  Quote / Tender Submission Link

## Notice URLs

- https://minervalearningtrust.co.uk/

## Provenance

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