--- title: "Internal Audit" ocid: "ocds-b5fd17-dae97f84-1cb2-433c-b4e9-98b81dc89778" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-dae97f84-1cb2-433c-b4e9-98b81dc89778" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-dae97f84-1cb2-433c-b4e9-98b81dc89778.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-dae97f84-1cb2-433c-b4e9-98b81dc89778.json" source: "Contracts Finder" current_stage: "Award" buyer: "CITY COLLEGE PLYMOUTH" published: "2021-04-26" --- # Internal Audit Buyer: CITY COLLEGE PLYMOUTH Current stage: Award OCID: ocds-b5fd17-dae97f84-1cb2-433c-b4e9-98b81dc89778 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-dae97f84-1cb2-433c-b4e9-98b81dc89778) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-dae97f84-1cb2-433c-b4e9-98b81dc89778.json) ## Summary The procurement process involves City College Plymouth seeking a Service Provider for internal audit services, with a total value of £25,000. The contract was published on 29th June 2020 and awarded on 14th August 2020, with an active award status. The service period commenced on 1st September 2020 and will conclude on 31st August 2023. The industry category for this procurement is services, and it employs an open procedure for public tenders below the threshold. The address for delivery is in Plymouth, postal code PL1 5QG. This tender offers significant growth opportunities for businesses specialising in audit and financial consulting services, particularly those capable of delivering compliance with the Code of Audit Practice. Companies with expertise in independent financial appraisal and risk management will be especially well-placed to compete, as the successful provider is tasked with assuring the College's Governing Body about the effectiveness of its financial systems and internal controls. ## Notice City College Plymouth requires a Service Provider to provide an internal audit service in compliance with the Code of Audit Practice to conduct independent appraisal of the College's activities (excluding audits of academic provision), its financial systems and management controls. The Internal Audit Service provided by the successful Service Provider will be responsible for providing assurance to the College's Governing Body on all financial and related control arrangements, including business risk. As part of its function, the Service Provider will evaluate and report to management on the effectiveness of the systems and controls for which management are responsible. ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/c2ab51ca-8ec7-4799-92f9-af7ecf2d577d | | Notice type | Award Notice | | Procurement type | Standard | | Procurement category | Services | | Procurement method | Open | | Procurement method details | Open procedure (below threshold) | | Tender suitability | Not specified | | Awardee scale | Large | | All stages | Tender, Award | ## Dates | Field | Value | | --- | --- | | Publication date | 26 Apr 2021 | | Submission deadline | 15 Jul 2020 | | Future notice date | Not specified | | Award date | 13 Aug 2020 | | Contract period | 31 Aug 2020 - 31 Aug 2023 | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | £25,000 | | Lots value | Not specified | | Awards value | £50,000 | | 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 | CITY COLLEGE PLYMOUTH | | Locality | PLYMOUTH | | Post town | Plymouth | | Postcode | PL1 5QG | | Country | England | | ITL 1 | TLK South West (England) | | ITL 2 | TLK4 Devon | | ITL 3 | TLK41 Plymouth | | Local authority | Plymouth | | Electoral ward | Stoke | | Westminster constituency | Plymouth Sutton and Devonport | | Delivery location | Not specified | ## Supplier | Field | Value | | --- | --- | | Number of suppliers | 1 | | Supplier names | BISHOP FLEMING | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212200 - Internal audit services ## Release History - 26 Apr 2021 at 09:43 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/c2ab51ca-8ec7-4799-92f9-af7ecf2d577d - 29 Jun 2020 at 15:49 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/42ef0abc-21b6-4c44-8eed-a91cdc503238 ## Documents - https://www.contractsfinder.service.gov.uk/Notice/c2ab51ca-8ec7-4799-92f9-af7ecf2d577d 26th April 2021 - Awarded contract notice on Contracts Finder - https://www.contractsfinder.service.gov.uk/Notice/42ef0abc-21b6-4c44-8eed-a91cdc503238 29th June 2020 - Opportunity notice on Contracts Finder - https://www.contractsfinder.service.gov.uk/Notice/Attachment/47a83065-a4cc-468a-934f-b4916e10723a RFQ134 Internal Audit - https://www.contractsfinder.service.gov.uk/Notice/Attachment/10e7fab2-8390-49a9-8911-37d02a776486 Appendix A - Pricing Schedule - https://www.contractsfinder.service.gov.uk/Notice/Attachment/2b2e6f02-5bc6-4086-a90f-2d954b61caaf Appendix B - CCP Standard Terms and Conditions - https://www.contractsfinder.service.gov.uk/Notice/Attachment/cd14a009-1c0e-4596-8f32-2df83febe47c Appendix C - Suitability Assessment and Selection Questionnaire - https://www.contractsfinder.service.gov.uk/Notice/Attachment/41004c04-752f-4809-9a9f-de3a868c167f Appendix D - Agreement Conditions Acceptance and Declaration - https://www.contractsfinder.service.gov.uk/Notice/Attachment/29d1d679-2b51-4c91-99b3-34d4df3735a7 Appendix E - Service Requirements - https://www.contractsfinder.service.gov.uk/Notice/Attachment/0576e45a-feae-48f9-ad94-fb14ec5b7c5c Appendix F - Customer Requirements Method Statements ## Notice URLs - http://www.cityplym.ac.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-dae97f84-1cb2-433c-b4e9-98b81dc89778. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-dae97f84-1cb2-433c-b4e9-98b81dc89778.json.