INTERNAL AUDIT SERVICE
Estimated value
—
Awarded value
—
Suppliers
1
Lots
1
Published
15 Apr 2024
Description
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.
Scope
- Reference
- ocds-h6vhtk-040e88
- Commercial tool
- Standalone contract
- Contract dates
The Council has included an option to extend the contract for a further 12 months.
- Main category
- services
- CPV classifications
- 79212000
- Contract locations
- West Midlands
Award criteria
Criteria the buyer will use to evaluate bids.
| Name | Description | Type | Weighting |
|---|---|---|---|
| Delivery Method Statement | 50 | quality | — |
| Team responsible for delivering the service | 20 | quality | — |
| Experience of the drafting implementation and delivering of External Quality Assessments | 10 | quality | — |
| Experience in having drafted, developed and implemented Audit Charter(s) | 10 | quality | — |
| References | 10 | quality | — |
| — | 50 | price | — |
Submission & procedure
- Procedure
- Open procedure
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
—
Award date
—
Contract start
—
Contract end
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Awarded suppliers· 1 supplier
Awarded —
Other contracts from Newcastle-under-Lyme Borough Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Staffordshire County Council· 10
Cross-buyer view of this supplier's public-sector wins.
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|---|---|---|---|
| Framework Agreement for the provision of vehicle maintenance and servicing | contract | — | 12 Jun 2026 |
| Interpreting Services | contract | — | 10 Mar 2026 |
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| Framework Agreement for the Provision of Maintenance and Servicing for Vehicles | call off | £240k | 14 Jan 2025 |
| Framework Agreement for the Provision of Maintenance & Servicing of Vehicles | contract | — | 14 Jan 2025 |
| Entrepreneurial Culture UKSPF | contract | £39k | 24 Jul 2024 |
| INTERNAL AUDIT SERVICE | contract | £109k | 15 Apr 2024 |
| Multi Agency Risk Assessment Conference (MARAC) - Sharpoint | contract | £28k | 09 Apr 2024 |
| UKSPF Visitor Economy Services - Staffordshire Moorlands (UKSPF E8 & E17) | call off | £160k | 23 Feb 2024 |