Internal Audit (Smaller Authority)

London Waste & Recycling BoardcontractContracts FinderRef 2022-23 - 13SME suitablecomplete
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Estimated value

£6k

Awarded value

£4k

Awarded 13 Feb 2023

Suppliers

1

Lots

1

1 awarded

Published

16 Feb 2023

Deadline 27 Jan 2023

Description

ReLondon is classified as a 'smaller authority' under the Local Audit and Accountability Act (2014) and is therefore required to prepare an Annual Governance and Accountability Return (AGAR) for each financial year. To do this, ReLondon must therefore 'undertake an effective internal audit to evaluate the effectiveness of its risk management, control and governance processes, taking into account public sector internal auditing standards or guidance'. To this end, we are seeking to engage the services of an internal audit provider

Scope

Reference
2022-23 - 13
Total value
£6,000 excluding VAT
Commercial tool
Standalone contract
Contract dates
13 Feb 2023 to 12 Feb 2024
CPV classifications
79210000
Particular suitability
Small and medium-sized enterprises (SME)

Submission & procedure

Submission deadline
27 Jan 2023, 5:00 pm

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£4k

Award date

13 Feb 2023

Contract start

13 Feb 2023

Contract end

12 Feb 2024