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175,267 noticesclosed · sorted by publication date

Page 4 of 8764

Time to close

Value

Type

Buyer

Notice

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

CLOSED

24 Jun

—

Estimated

Closed

FTS · Services

Rhondda Cynon Taf CBC

Hostel Provision (Temporary supported accommodation) in Rhondda Cynon Taf

Other services· Published 24 Jun

CLOSED

24 Jun

—

Estimated

Modification

FTS

THOMAS DEACON EDUCATION TRUST

Payroll Software and Managed BACS Service

· Published 24 Jun

CLOSED

24 Jun

—

Estimated

Modification

FTS

Luminate Education Group

LEG T183 CAFM System (Phase 1)

· Published 24 Jun

CLOSED

23 Jun

—

Estimated

Modification

FTS

Aspire Housing

Legionella Risk Assessments

· Published 23 Jun

CLOSED

23 Jun

—

Estimated

Modification

FTS

Blackpool Council

Provision of CCTV Equipment 2026

· Published 23 Jun

CLOSED

23 Jun

—

Estimated

Modification

FTS

ulster university

Smoke Ventilation Maintenance Services

· Published 23 Jun

CLOSED

23 Jun

—

Estimated

Modification

FTS

Ministry of Defence

The Provision of Engineering Aerospace Commissioning Scheme (EPACS)

· Published 23 Jun

CLOSED

23 Jun

—

Estimated

Modification

FTS

Nottingham City Council

CPU 7371 Housing Minor Works

· Published 23 Jun

CLOSED

22 Jun

—

Estimated

Modification

FTS

Belfast City Council

T2742 - Supply and Erection of Street Nameplates - Pre-Market-Engagement

· Published 22 Jun

CLOSED

22 Jun

—

Estimated

Closed

FTS · Supplies

Angus Council

Framework Agreement for the Supply of Recycled Domestic Furniture and Starter Pack Goods

Furniture & furnishings· Published 22 Jun

CLOSED

19 Jun

—

Estimated

Modification

FTS

WRAP (Waste and Resources Action Programme)

VFU053-002 Great Ouse Collective Action Project (Open Tender)

· Published 19 Jun

CLOSED

19 Jun

—

Estimated

Modification

FTS

London Borough of Harrow

Home (Domiciliary) Care Service

· Published 19 Jun

Page 4 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