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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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30,907 noticesall types · sorted by publication date
Page 30 of 1546
Time to close
Value
Type
Buyer
Notice
15d
13 Jul
£3.9m
Estimated
Tender
FTS · Supplies
HA
Haberdashers' Academies Trust South
Haberdashers' Aske's Federation Trust - Fixed Electricity& Gas Supply Contracts
Petroleum & fuel· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
MO
Ministry of Defence
IRM24/7664 - The Repair and Maintenance of Large Engines, Transmissions, Terrier Power Packs, Running Gear and Associated Items
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
DF
Department for Work & Pensions
The Work Health Conversation - an educational package
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
HA
HEART ACADEMIES TRUST
IT Neutral Vendor
· Published 26 Jun
30d
27 Jul
£1.1m
Estimated
Tender
FTS · Services
SC
Surrey County Council
Surrey Appropriate Adult Volunteer Service (SAAVS)
Health & social· Published 26 Jun
30d
27 Jul
£1.1m
Estimated
Tender
CF
SC
Surrey County Council
The Council is procuring an Appropriate Adult Service in accordance with its statutory duties under the Police and Criminal Evidence Act 1984 (PACE) and the Crime and Disorder Act 1998 (section 38(4)(a)).\n \n These statutory duties place an obligation on local authorities to ensure the provision of Appropriate Adults for children and vulnerable adults where a parent, guardian or other suitable adult is unavailable or deemed inappropriate.\n \n The purpose of the Appropriate Adult is to safeguard and promote the rights, entitlements and welfare of children and vulnerable adults who are detained and/or interviewed by the police. \n \n The Appropriate Adult is required
Health & social· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
PH
PROGRESS HOUSING GROUP LIMITED
Refurbishment to 101 Woolram Wygate, Spalding, PE11 3PA
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
BC
Beacon Cymru Group Limited
Provision of Insurance and Related Services to Beacon Cymru Group Limited and Pennant Housing Association Limited
· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
GC
Government Commercial Agency
Space Technology Solutions
· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
CO
City of Bradford Metropolitan District Council
Further Competition for the provision of Testing, Maintenance and Repair of Notifier & Gents Fire Alarm Systems and Kitchen Fire Suppression Systems and Firefighting Equipment Servicing and Maintenance
Repair & maintenance· Published 25 Jun
CLOSED
24 Jun
—
Estimated
Tender
CF
RM
Rotherham Metropolitan Borough Council
Interim Service Director - Community Safety & Street Scene
Business services· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
CO
City of Bradford Metropolitan District Council
Further Competition for the provision of Testing, Maintenance, Servicing and Repair of Air Conditioning, Testing, Maintenance, Servicing and Repair of Air Handling Equipment and General Extractor Fans Cleaning, Service and Repair
Repair & maintenance· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CE
CHORUS EDUCATION TRUST
Chorus Education School Bus Contract
· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
RB
Rotherham Borough Council
Feasibility Study on Future Delivery Models for Housing Repairs and Maintenance
· Published 25 Jun
CLOSED
25 Jun
—
Estimated
Tender
CF
LC
Leicestershire County Council
SEN18539
Transport services· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
CO
City of Bradford Metropolitan District Council
Further Competition for the provision of Pressure Systems and Circulation Pumps Maintenance, Service and Inspection
· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
GC
Grwp Cynefin
Kitchen and Bathroom Renewals
· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
UL
UNITED LINCOLNSHIRE TEACHING HOSPITALS NHS TRUST
NOUS insourcing Support
· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
CO
City of Bradford Metropolitan District Council
Further Competition for the provision of Testing, Maintenance and Repair of Automatic Doors (Safety at Powered Operated Pedestrian Doors), and Testing, Maintenance and Repair of Roller Shutter Doors
Construction materials· Published 25 Jun
17d
15 Jul
—
Estimated
Tender
FTS · Services
TS
The Swaythling Housing Society Ltd (Trading as Abri)
Household Support
Health & social· Published 25 Jun
Page 30 of 1546
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