INTERNAL AUDIT SERVICE

Newcastle-under-Lyme Borough CouncilcontractContracts FinderRef MT231774SME suitablecomplete
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Estimated value

£109k

Awarded value

£109k

Awarded 05 Mar 2024

Suppliers

1

Lots

1

1 awarded

Published

15 Apr 2024

Deadline 05 Dec 2023

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