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175,267 noticesclosed · sorted by publication date

Page 14 of 8764

Time to close

Value

Type

Buyer

Notice

CLOSED

14 May

—

Estimated

Modification

FTS

DVSA - Driver and Vehicle Standards Agency

MOT Inspection Training

· Published 14 May

CLOSED

13 May

—

Estimated

Modification

FTS

The Hillingdon Hospitals NHS Foundation Trust

THH - Reactive Repairs & Remedial Works - Mechanical & Plumbing Systems

· Published 13 May

CLOSED

13 May

—

Estimated

Closed

FTS · Services

London Borough of Hackney

Integrated Infant Feeding Peer Support Service - Hackney

Health & social· Published 13 May

CLOSED

13 May

—

Estimated

Modification

FTS

Portsmouth Water Limited

Procurement of flow regulators for installation in domestic customer properties in AMP8 & AMP9

· Published 13 May

CLOSED

13 May

—

Estimated

Modification

FTS

NHS Property Services

Fall Protection

· Published 13 May

CLOSED

13 May

—

Estimated

Modification

FTS

NHS Property Services

Lightning Protection Maintenance Services

· Published 13 May

CLOSED

13 May

—

Estimated

Closed

Northumbria Police

Veterinary Services

Health & social· Published 13 May

CLOSED

13 May

—

Estimated

Modification

FTS

South Yorkshire Mayoral Combined Authority

Network Services, Equipment and Software Framework Agreement

· Published 13 May

CLOSED

20 Mar

—

Estimated

Closed

National Highways

Awarded contract for ITEP0910 - MP Reporting Solutions Operate, Maintain and Continuous Improvement

Software packages· Published 13 May

CLOSED

13 May

—

Estimated

Modification

FTS

Blaby District Council

Bdc-1653 Management training

· Published 13 May

CLOSED

12 May

—

Estimated

Modification

FTS

The City of Liverpool College

Academy - Phase 2 Structural Works

· Published 12 May

CLOSED

12 May

—

Estimated

Modification

FTS

The City of Liverpool College

Refurbishment - Electrical Workshops

· Published 12 May

CLOSED

12 May

—

Estimated

Modification

FTS

Newcastle City Council

009453 - Westgate Court, Todds Nook & Vallum Court - Wet Riser Pump Replacement and Repair

· Published 12 May

CLOSED

12 May

—

Estimated

Modification

FTS

Newcastle City Council

Lone Worker Monitoring and Alarms

· Published 12 May

CLOSED

12 May

—

Estimated

Modification

FTS

COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

Falls Prevention and Detection Products, Systems and Support Services

· Published 12 May

CLOSED

12 May

—

Estimated

Modification

FTS

QEGSMAT

QEGSMAT - Cleaning Services Tender

· Published 12 May

CLOSED

12 May

—

Estimated

Modification

FTS

Bracknell Forest Borough Council

Older People Residential Care Framework

· Published 12 May

CLOSED

11 May

—

Estimated

Modification

FTS

NATIONAL GRID UK LIMITED

2025 - National Grid - Establishing a Dynamic Market for Outsourced Functional Services

· Published 11 May

CLOSED

11 May

—

Estimated

Modification

FTS

THE PIRBRIGHT INSTITUTE

Grounds Maintenance for The Pirbright Institute and Housing

· Published 11 May

CLOSED

11 May

—

Estimated

Modification

FTS

THE PIRBRIGHT INSTITUTE

Plowright and Brooksby CETP BETP Calibrations Service Contract

· Published 11 May

Page 14 of 8764

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Notice peek

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

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