INTERNAL AUDIT SERVICE
Estimated value
£109k
Awarded value
£109k
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
- MT231774
- Total value
- £109,250 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 31 Mar 2024 to 30 Mar 2028
- CPV classifications
- 79212200
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 05 Dec 2023, 5:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£109k
Award date
05 Mar 2024
Contract start
31 Mar 2024
Contract end
30 Mar 2028
Awarded suppliers· 1 supplier
Awarded 05 Mar 2024 · Contract period 31 Mar 2024 — 30 Mar 2028
Other contracts from Newcastle-under-Lyme Borough Council
Full notice and award history for this contracting authority is on the buyer profile.
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