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Page 3 of 8764

Time to close

Value

Type

Buyer

Notice

CLOSED

30 Jun

—

Estimated

Closed

FTS · Works

Albyn Housing Society Limited

Planned Programme Works

Construction work· Published 30 Jun

CLOSED

29 Jun

—

Estimated

Modification

FTS

Shropshire Council

PMCV 029 Drug and Alcohol Recovery and Treatment Services

· Published 29 Jun

CLOSED

26 Jun

—

Estimated

Modification

FTS

Llywodraeth Cymru / Welsh Government

C369/2025/2026 - Cadw Grounds Maintenance Services (NE & Ynys Mon)

· Published 26 Jun

CLOSED

30 Aug

—

Estimated

Closed

BIP SOLUTIONS LIMITED

Supply and/or Install of Rooftop Solar Photovoltaic Systems and Associated Equipment Y24013

Petroleum & fuel· Published 26 Jun

CLOSED

31 May

—

Estimated

Closed

ATTAIN HEALTH MANAGEMENT SERVICES LTD

Cardiovascular Disease Prevention Support - Lipid Optimisation

Software packages· Published 26 Jun

CLOSED

19 Dec

—

Estimated

Closed

Lincolnshire County Council

LCC - Provision of Mixed Dry Recycling Services (MDR)

Sewage & refuse· Published 26 Jun

CLOSED

01 Jun

£360k

Estimated

Closed

DEFRA

Canvey Pump Inspection

Architecture & engineering· Published 26 Jun

CLOSED

31 May

—

Estimated

Closed

BIP SOLUTIONS LIMITED

Handling of Recyclable Materials

Sewage & refuse· Published 26 Jun

CLOSED

26 Jun

—

Estimated

Closed

FTS · Services

Bristol City Council

JNC Chief Officer Job Evaluation

· Published 26 Jun

CLOSED

25 Jun

—

Estimated

Modification

FTS

UK Research and Innovation

UKRI 5511

· Published 25 Jun

CLOSED

25 Jun

—

Estimated

Modification

FTS

HOME GROUP LIMITED

Framework for Planned Works in London

· Published 25 Jun

CLOSED

25 Jun

—

Estimated

Modification

FTS

The North Yorkshire Council

Legal Case Management System

· Published 25 Jun

CLOSED

03 Jul

£3k

Estimated

Closed

ELLESMERE TOWN COUNCIL

Ellesmere Town Council Sanitary Disposal and Servicing

Administration services· Published 25 Jun

CLOSED

25 Jun

—

Estimated

Closed

FTS · Services

Aberdeenshire Council

2135 - RTPI Cloud Hosted System (Multi-lot)

Software packages· Published 25 Jun

CLOSED

25 Jun

—

Estimated

Modification

FTS

Herefordshire Council

Tender for the provision of an English for speakers of other languages (ESOL) service

· Published 25 Jun

CLOSED

25 Jun

—

Estimated

Modification

FTS

GLF SCHOOLS

Wifi Infrastructure Upgrade

· Published 25 Jun

CLOSED

24 Jun

—

Estimated

Modification

FTS

Queen's University Belfast

250286 Framework Agreement for the Provision of Specialist and Executive Search Services

· Published 24 Jun

CLOSED

24 Jun

—

Estimated

Closed

FTS · Works

NHS Greater Glasgow and Clyde

Pipework Maintenance and Repair

Construction work· Published 24 Jun

CLOSED

24 Jun

—

Estimated

Modification

FTS

Defence Equipment and Support

714597452 - Handheld Metal, Low Metal Detector

· Published 24 Jun

CLOSED

24 Jun

—

Estimated

Modification

FTS

LIVEWEST HOMES LIMITED

Windows and Doors - Competitive Flexible Procedure

· Published 24 Jun

Page 3 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