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175,267 noticesclosed · sorted by publication date
Page 11 of 8764
Time to close
Value
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Buyer
Notice
CLOSED
28 May
—
Estimated
Modification
FTS
SM
Science Museum Group
SMG Wonderlab Gallery Wonderlab Slides Works 2026
· Published 28 May
CLOSED
27 May
—
Estimated
Modification
FTS
BC
Betsi Cadwaladr University Health Board
Provision of Social Prescribing and Community Wellness
· Published 27 May
CLOSED
27 May
—
Estimated
Closed
FTS · Services
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University of Dundee
HTHW DHN Reactive Maintenance
Petroleum & fuel· Published 27 May
CLOSED
27 May
—
Estimated
Modification
FTS
HC
Herefordshire Council
INVITATION TO TENDER (ITT) for the provision of Replacement Lift at the Town Hall Hereford
· Published 27 May
CLOSED
27 May
—
Estimated
Modification
FTS
NE
Natural England
Upper Teesdale SSSI Condition Assessment of the Vascular Plant Assemblage
· Published 27 May
CLOSED
26 May
—
Estimated
Modification
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BF
Bracknell Forest Borough Council
Fortinet products
· Published 26 May
CLOSED
26 May
—
Estimated
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London Borough of Haringey
ERP Implementation Services
· Published 26 May
CLOSED
26 May
—
Estimated
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GM
Greater Manchester Combined Authority
Learning Management System
· Published 26 May
CLOSED
26 May
—
Estimated
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MO
Ministry of Defence, DIO,
Provision of Intelligence Surveillance Reconnaissance Operator Training for the MOD
· Published 26 May
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26 May
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Milton Keynes Council
Greenley Family Centre, Toilet Refurbishment
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26 May
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RESPECT COLLABORATION TRUST
Respect Provision of Supply Agency Services
· Published 26 May
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26 May
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Estimated
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NB
NHS Blood & Transplant (NHSBT)
Supply, Calibration & Maintenance of Temperature Loggers
· Published 26 May
CLOSED
26 May
—
Estimated
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PF
Places for London Limited
Newbury Park Development
· Published 26 May
CLOSED
26 May
—
Estimated
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DC
Devon County Council
CP2779-26 Major Refurbishments - Hele Bridge (00024)
· Published 26 May
CLOSED
26 May
—
Estimated
Modification
FTS
ES
East Suffolk and North Essex NHS Foundation Trust
Minimally Invasive Surgery & Energy Devices
· Published 26 May
CLOSED
26 May
—
Estimated
Modification
FTS
DF
Department for Science, Innovation & Technology
Prj_5970 - ITT - Purchase of carbon credits as part of the construction of a new HQ for the European Centre of Medium Range Weather Forecasts
· Published 26 May
CLOSED
25 May
—
Estimated
Closed
FTS · Services
TC
The City of Edinburgh Council
Taxi and Private Hire Car Intermediate Course First Aid Awareness Provision
Education & training· Published 25 May
CLOSED
05 Jun
£2.7m
Estimated
Closed
CF
NC
New College Swindon
CA17784 - Subcontract provision for 2026_27
Education & training· Published 22 May
CLOSED
22 May
—
Estimated
Modification
FTS
SL
SUPC Ltd
Security & Cleaning Services
· Published 22 May
CLOSED
22 May
—
Estimated
Modification
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SM
Science Museum Group
Horrible Science: Cosmic Chaos Exhibition - Summative Evaluation
· Published 22 May
Page 11 of 8764
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Notice peek

×
FT
ClosedCF · 3f05b0b0ce42

Internal Audit Services

Faversham Town Council
Status
Closed
Estimated
—
Published
25 Nov 2024

Key facts

Notice ID
cf-e0bdd0c4-15ff-4938-a7f5-3f05b0b0ce42
CPV code
79212000 · Business services
Source
Contracts Finder

Timeline

  1. Published
    25 Nov 2024

Description

Section 4 of The Practitioners' Guide 2024 (and future versions) sets out the basic requirements for conduct of an effective internal audit review of an authority's financial and governance records and controls facilitating the completion of the Internal Audit Report in an authority's Annual Governance and Accountability Return (AGAR). We would expect these as a minimum requirement of the internal audit services. In the case that the internal audit is not able to confirm compliance, there is the expectation that these instances of non-compliance will be included in an internal audit report containing practical recommendations for improvement. It will be expected that the internal audit service provider will be effective and add value. In addition to the work required to sign the relevant section of the AGAR, it is expected that the internal auditor service provider will: - 1. Prepare an annual audit plan which will be discussed with the Town Clerk and tabled at a Policy and Resources Committee meeting so that there can be additional input and oversight into the internal audit procedures that need to be carried out. 2. Have significant experience of auditing local and parish councils' sector and will be able to highlight latest best practice in the sector. 3. Have sufficient capacity to complete their work by no later than 31 May each year. OTHER INFORMATION Faversham Town Council uses RBS Omega as its primary accounting system. Audits to be undertaken on site at Faversham, Kent. TENDER REQUIREMENTS The written tender response should contain the following information: - 1. Details of registration to any professional organisation. 2. Experience in auditing local and parish councils. 3. Letters of recommendation from other similar sized town councils. 4. Details of professional indemnity insurance. 5. List of items required at the time of audit. 6. Sample internal audit plan and report for the annual internal audit with timeframes. 7. The fee for undertaking the work for each of the 2025/26, 2026/27 and 2027/28 financial years for 2 audits (at 6 months and 12 months) on site in Faversham. Tenders maybe received by electronic submission entitled 'Internal Audit Services" for the attention of the Town Clerk, Faversham Town Council. The tender will be scored on a 50: 50 price versus quality scoring matrix. FURTHER INFORMATION Further information can be obtained from Louise Bareham, Town Clerk and RFO by telephone 01795 503286 or email louise.bareham@favershamtowncouncil.gov.uk In order to comply with the Local Government Transparency Code 2014, details of the winning contract may be published on the Council's website and minutes. The submission of a tender is deemed to be an acceptance of this requirement. CLOSING DATE The closing date for the tenders is 12 noon Friday 13th December 2024 Submission Address: The Town Hall, 12 Market Place, Faversham, Kent, ME13 7AE

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