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Contracts Finder ↗Find a Tender ↗Procurement Act 2023 ↗
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BH
TenderFTS · 06be4e

Internal Audit

Belfast Harbour
Status
active
Estimated
£450k
Services
Published
26 Jun 2026

Key facts

Notice ID
ocds-h6vhtk-06be4e
CPV code
79210000 · Business services
Contract type
services
Source
Find a Tender

Timeline

  1. Published
    26 Jun 2026

Description

BHC is seeking to enter into a contract with a suitably qualified and experienced professional services provider for the provision of internal audit and related services. The services required comprise: a. Development of an Internal Audit Strategy and periodic Internal Audit Plan as required for approval by the Audit and Risk Committee. b. Delivery of Internal Audit work as set out in the Internal Audit Plan, including submission of Internal Audit Reports to the Audit and Risk Committee. c. Attending at least three Audit and Risk Committee meetings per annum. d. Attendance at Leadership Team Risk meetings at least twice per year. e. Availability to meet with Chair of Audit and Risk Committee as required. f. Availability for periodic progress meetings with the nominated BHC contact for Internal Audit re progress reporting, issues arising and timing of reviews. g. Keep BHC Management and Audit and Risk Committee informed of best practice; on internal controls, risk management and governance. h. Risk management - This will include advising on industry practice, commenting on the BHC Corporate Risk Register, internal controls and corporate governance practices. i. Any other service incidental to the above. j. Liaison with the external auditors may be required from time to time. Applicants should note that the successful Applicant must, as a condition of any contract award, possess an appropriate industry qualification to undertake statutory audit and be registered with one of the Consultative Committee of Accountancy Bodies (CCAB) members.

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  • All Belfast Harbour notices →
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31,290 noticesall types · sorted by publication date
Page 21 of 1565
Time to close
Value
Type
Buyer
Notice
CLOSED
06 Mar
—
Estimated
Tender
CF
DF
Department for Culture, Media and Sport
Data Improvement Platform
IT services· Published 26 Jun
27d
24 Jul
£50k
Estimated
Below-thresh.
CF
DO
Diocese of Norwich Education and Academies Trust
CA18133 - ITT For Catfield C of E Primary Academy Heating System
Construction work· Published 26 Jun
27d
24 Jul
£70k
Estimated
Below-thresh.
FTS · Works
SD
Stroud District Council
Major Void Refurbishment - 1A Betworthy, Coaley, Dursley, Gloucesterhire.
Construction work· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
HP
High Peak Borough Council
PR-2026-00083 Enhanced Energy Advice
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
BC
Buckinghamshire Council
Hyde Heath Infants School
· Published 26 Jun
OPEN
No deadline
£166k
Estimated
Tender
FTS · Supplies
WC
Wrexham County Borough Council
Fleet Management Solution - PIN Notice
Software packages· Published 26 Jun
CLOSED
30 Jun
£402k
Estimated
Tender
CF
SW
South West Yorkshire Partnership NHS Foundation Trust
Provision of Lone Worker Devices
Security & defence· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
DB
Darlington Borough Council
Off Framework Residential Care for Adults and Older People and Older People with Mental Health Needs for ID397042
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
TM
The Mayor and Commonalty and Citizens of the City of London
Consultancy services for residential refurbishment works
· Published 26 Jun
CLOSED
10 Oct
—
Estimated
Tender
CF
BC
Birmingham City Council
LCF16 - Cannon Hill Park Play Area Improvements - AWARD
Construction work· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
NW
NHS West Yorkshire Integrated Care Board
NHSWYCIB - Variable Planned Night Care Service
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
RB
Reading Borough Council
Pest Control Services
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
EL
East Lothian Council
Housing Support for care experienced young people (East Lothian Council)
Real estate· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
BH
BELFAST HEALTH AND SOCIAL CARE TRUST
Immunoglobulin Homecare (Human Normal) (Hizentra)
· Published 26 Jun
CLOSED
31 May
—
Estimated
Tender
CF
HP
High Peak Borough Council & Staffordshire Moorlands District Council
CCTV Maintenance Contract
Security & defence· Published 26 Jun
TODAY
27 Jun
—
Estimated
Tender
FTS · Services
TC
The City of Liverpool College
Fire Safety Consultancy Services
Administration services· Published 26 Jun
CLOSED
02 Jun
£94k
Estimated
Below-thresh.
CF
US
UK SHARED BUSINESS SERVICES LIMITED
DDaT26259 - Enterprise IT Service Management and Asset Management SaaS Platform
Software packages· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Supplies
SB
Swindon Borough Council
Microsoft 2025
· Published 26 Jun
18d
14 Jul
£328k
Estimated
Tender
FTS · Supplies
QU
Queen's University Belfast
Contract for the Supply, Delivery, Installation, Programming, Commissioning of Audio Visual equipment to support GIFT City Campus
Radio & TV equipment· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
PC
PLYMOUTH COMMUNITY HOMES LIMITED
Mechanical & Electrical Engineering Services for Brake Farm
· Published 26 Jun
Page 21 of 1565
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