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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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2,976 noticesopen · sorted by deadline ascending
Page 16 of 149
Time to close
Value
Type
Buyer
Notice
Closing this week20 notices
5d
13 Jul
—
Estimated
Tender
FTS · Services
BO
Borough of Telford & Wrekin
the provision of a specialist supported living service for an adult with complex needs
Health & social· Published 30 Jun
5d
13 Jul
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Estimated
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13 Jul
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Estimated
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Powerboat Engines
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5d
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5d
13 Jul
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Estimated
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Nursing & Dementia Nursing and Hotel Service at Heathlands Care Centre
Health & social· Published 02 Jun
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£1.8m
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The Highland Council
Provision of Sheriff Officer Services - Highland
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5d
13 Jul
£1.6m
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Tender
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SW
Scottish Water
The Provision of Plastic Wall Chambers
· Published 10 Jun
5d
13 Jul
—
Estimated
Tender
FTS · Services
RB
ROCHDALE BOROUGHWIDE HOUSING LIMITED
ITT for the Provision of WIndow Cleaning Services
Sewage & refuse· Published 18 Jun
5d
13 Jul
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Estimated
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5d
13 Jul
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Estimated
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CC
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Crofty Education Trust - Provision of Supply Agency Services
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The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland)
NP16726 Multi Modality Imaging Equipment and Maintenance Framework
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5d
13 Jul
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Provision of Hand Arm Vibration Wearable Devices
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5d
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£3.0m
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POW-CP-62806 - Provision of General Dental Services - Llandrindod Wells
Health & social· Published 19 Jun
5d
13 Jul
£3.4m
Estimated
Tender
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KH
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Grounds Maintenance
Agriculture & forestry· Published 17 Jun
5d
13 Jul
£525k
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NC
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Rough Sleeper Services
Health & social· Published 17 Jun
Page 16 of 149
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