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175,267 noticesclosed · sorted by publication date
Page 13 of 8764
Time to close
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Buyer
Notice
CLOSED
06 Mar
—
Estimated
Closed
CF
LC
Lincolnshire County Council
Marketing & Communication Services For UK Food Valley
Business services· Published 19 May
CLOSED
18 May
—
Estimated
Modification
FTS
DW
Dorset & Wiltshire Fire and Rescue Authority
Inspection and Testing of Roof Lines, Anchor, Abseiling, Flagpoles and Fixed Ladders 2026
· Published 18 May
CLOSED
18 May
—
Estimated
Modification
FTS
LB
London Borough of Barking and Dagenham
Alternative Provision Services for Interventions for KS4 Provision
· Published 18 May
CLOSED
18 May
£64k
Estimated
Closed
CF
BC
Blackpool Council
101 Ribble Road
Construction work· Published 18 May
CLOSED
18 May
—
Estimated
Modification
FTS
TV
Tees Valley Combined Authority
TVCA-PROC-0606 - Business Tees Valley Website Development
· Published 18 May
CLOSED
17 May
—
Estimated
Modification
FTS
SC
St Christopher's Multi Academy Trust
Provision of Outsourced Catering Service
· Published 17 May
CLOSED
17 May
—
Estimated
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ET
Equals Trust
Provision of ICT Managed Services
· Published 17 May
CLOSED
15 May
—
Estimated
Modification
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UK Industrial Fusion Solutions Ltd
Procurement of 15/15 Ti Austenitic Stainless-Steel Plates
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15 May
—
Estimated
Modification
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Leicester City Council
SCE0016 - Children's Social Care and Community Safety
· Published 15 May
CLOSED
15 May
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Estimated
Modification
FTS
LC
Leicester City Council
SCE0014 - Support for families with children and young people at risk of hospitalisation or who are leaving hospital.
· Published 15 May
CLOSED
15 May
—
Estimated
Modification
FTS
LC
Leicester City Council
SCE0009 - Enderby Childrens Home
· Published 15 May
CLOSED
15 May
—
Estimated
Modification
FTS
LC
Leicester City Council
Children's Social Care and Community Safety
· Published 15 May
CLOSED
06 Mar
—
Estimated
Closed
CF
LC
Lincolnshire County Council
Marketing & Communication Services For UK Food Valley
Business services· Published 15 May
CLOSED
04 Jun
£2.0m
Estimated
Closed
CF
UP
UNITE PROCUREMENT UK LIMITED
Health Products/Medical Equipment
Medical equipment· Published 14 May
CLOSED
14 May
—
Estimated
Modification
FTS
LC
Leicester City Council
SCE0005 - Voluntary and Community Services Partnership for Children's Residential Services
· Published 14 May
CLOSED
14 May
—
Estimated
Modification
FTS
ED
East Durham College
Infrastructure & End User Computing Refresh
· Published 14 May
CLOSED
14 May
—
Estimated
Modification
FTS
CB
Central Bedfordshire Council
CBC-1889-T-TS Sundon Landfill - Maintenance of Closed Landfill Sites - 2 Lots
· Published 14 May
CLOSED
14 May
—
Estimated
Closed
FTS · Services
SC
Sheffield City Council
Provision of the Analytic Product
IT services· Published 14 May
CLOSED
14 May
—
Estimated
Closed
FTS · Works
ED
East Dunbartonshire Council
EDC/2025/4359 Damp & Mould Survey, Eradicate, Reinstate, Prevent
Architecture & engineering· Published 14 May
CLOSED
14 May
—
Estimated
Modification
FTS
ES
East Staffordshire Borough Council
Delivery of 1 bed Rented Social Housing Units
· Published 14 May
Page 13 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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