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ClosedCF · 6f2ee3c9fd67

Internal Scrutiny Services

BDAT - Bradford Diocesan Academies Trust
Status
Closed
Estimated
—
Published
12 Feb 2025

Key facts

Notice ID
cf-29c9e435-4d9d-4d64-a4a8-6f2ee3c9fd67
CPV code
79212000 · Business services
Source
Contracts Finder

Timeline

  1. Published
    12 Feb 2025

Description

Bradford Diocesan Academies Trust (BDAT) are seeking Internal Scrutiny Services in line with the Academy Trust Handbook. All academy trusts must have a programme of internal scrutiny to provide independent assurance to the board that its financial and non-financial controls, and risk management procedures are operating effectively. This internal scrutiny must focus on: • evaluating the suitability of, and level of compliance with, financial and non-financial controls • offering advice and insight to the board on how to address weaknesses in financial and non-financial controls • ensuring all categories of risk are being adequately identified, reported and managed The trust must identify on a risk-basis (with reference to its risk register) the areas it will review each year. The successful internal scrutiny partner will be expected to deliver the following services as a minimum: • Produce an agreed strategic internal scrutiny plan for presentation and approval at the Risk and Audit Committee • Produce an internal scrutiny plan for each area being reviewed • Produce an annual internal scrutiny report and present at the Risk and Audit Committee. • Produce recommendations following the internal scrutiny report to mitigate risk and/or make improvements • Attendance at the Risk and Audit Committee. • Review Finance areas annually • Review all other areas on a 3-year rotation NB - Internal Scrutiny Areas out of scope due to 3rd party reviews already in place - Human Resources, Cyber Security, Education & Governance. BDAT are inviting firms to tender for the Internal Scrutiny appointment. This will be a 3 plus 2 years contract. Bids should be submitted by email to Ashley.reed@bdat-academies.org (CFO).

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  • All BDAT - Bradford Diocesan Academies Trust notices →
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496 noticesopen · sorted by deadline ascending
Page 10 of 25
Time to close
Value
Type
Buyer
Notice
Closing this week20 notices
4d
30 Jun
£27.0m
Estimated
Tender
FTS · Services
CT
Cwm Taf Morgannwg University Health Board
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30 Jun
£1.8m
Estimated
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4d
30 Jun
£55k
Estimated
Below-thresh.
CF
PC
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Business services· Published 09 Jun
4d
30 Jun
—
Estimated
Tender
CF
NM
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CA17948 - RFQ 2026/14 - NMANDD PEACEPLUS "Thriving Together" - PEACEPLUS 3.7 Honest John Martin and Giant Murphy Summer Scheme
Education & training· Published 02 Jun
4d
30 Jun
£31.6m
Estimated
Tender
FTS · Supplies
WA
Wales And West Utilities
The Provision of Light Commercial Vehicles
Transport equipment· Published 26 May
4d
30 Jun
£50k
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Below-thresh.
FTS · Services
NM
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4d
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£60k
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Below-thresh.
CF
MW
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4d
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£1
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30 Jun
£1.5m
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FTS · Services
NW
NATIONAL WEALTH FUND LIMITED
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Business services· Published 29 May
4d
30 Jun
£7.0m
Estimated
Tender
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DC
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Construction work· Published 02 Jun
4d
30 Jun
£326k
Estimated
Tender
FTS · Services
ER
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Architecture & engineering· Published 02 Jun
4d
30 Jun
£592k
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Tender
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GL
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Construction work· Published 02 Jun
4d
30 Jun
—
Estimated
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CF
BT
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Allotments Groundworks and Water Infrastructure Installation
Furniture & furnishings· Published 04 Jun
4d
30 Jun
£1.1m
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EC
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4d
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£140k
Estimated
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BD
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Construction work· Published 01 Jun
4d
30 Jun
—
Estimated
Tender
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Repair & maintenance· Published 05 Jun
4d
30 Jun
—
Estimated
Tender
FTS · Services
CR
Cambridge Regional College
Student Bus Services Routes CC9 and CC10 - Cambridge Regional College
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4d
30 Jun
£200k
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Tender
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NE
North East Lincolnshire Council
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Health & social· Published 29 May
4d
30 Jun
£99.6m
Estimated
Tender
FTS · Services
NP
Neath Port Talbot County Borough Council
Open Framework for Domiciliary Care Services for Older and Disabled Persons
Health & social· Published 27 May
4d
30 Jun
£0.01
Estimated
Below-thresh.
FTS · Services
NT
NHS Thames Valley Integrated Care Board
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Health & social· Published 27 May
Page 10 of 25
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