Internal Audit and Scrutiny Services
Estimated value
—
Awarded value
£118k
Suppliers
1
Lots
1
Published
24 Jul 2025
Description
The Trust has appointed Internal Auditors to undertake a programme of scrutiny work to provide independent assurance to the Board on the adequacy and effectiveness of the arrangements for risk management, financial controls, operational controls, and value for money. Through their work, the Internal Auditors will also bring insight through relevant benchmarking and best practice information where available.
Scope
- Reference
- CON001-INTAUT
- Commercial tool
- Standalone contract
- Contract dates
- 31 Aug 2025 to 31 Aug 2028Possible extension to 31 Aug 2030
Consideration will be given to extending the contract for up to a further 2 years. The sup-plier will be notified 3 months in advance if the Trust wishes to extend, this is subject to satisfactory performance and the agreement of both parties. Regular reviews of the agreement will take place.
- CPV classifications
- 79212200
- Contract locations
- Yorkshire and the Humber, United KingdomYorkshire and the Humber, United Kingdom
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Procedure
- Below threshold - open competition
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£118k
Award date
16 Jul 2025
Contract start
31 Aug 2025
Contract end
31 Aug 2028