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Time to close

Value

Type

Buyer

Notice

CLOSED

19 Jun

—

Estimated

Closed

FTS · Services

ScotRail Trains Ltd

PQQ for Air Reservoir overhaul

Repair & maintenance· Published 19 Jun

CLOSED

19 Jun

—

Estimated

Modification

FTS

Department for Education

National Advocacy Information Advice and Safety Net Service. - Preliminary Market Engagement Notice

· Published 19 Jun

CLOSED

19 Jun

—

Estimated

Modification

FTS

Belfast City Council

T2684 - Energy Management Services

· Published 19 Jun

CLOSED

18 Jun

—

Estimated

Modification

FTS

Christchurch Town Council

Quomps Splash Park - Operation, Servicing & Seasonal Maintenance Contract (2026-2029)

· Published 18 Jun

CLOSED

18 Jun

—

Estimated

Modification

FTS

Transport for London

GLA Architecture and Urbanisation Framework 4

· Published 18 Jun

CLOSED

18 Feb

£65k

Estimated

Closed

United Lincolnshire Hospitals NHS Trust

Diagnostic Microscope Equipment ENT Stack

Laboratory equipment· Published 18 Jun

CLOSED

18 Jun

—

Estimated

Modification

FTS

City & County of Swansea

Contract for Installation of new windows and doors

· Published 18 Jun

CLOSED

18 Jun

—

Estimated

Modification

FTS

City & County of Swansea

Contract for Removal of Tyfoam and outer masonry leaf

· Published 18 Jun

CLOSED

18 Jun

—

Estimated

Modification

FTS

City & County of Swansea

Contract for Installation of DPC and Tanking

· Published 18 Jun

CLOSED

18 Jun

—

Estimated

Modification

FTS

City & County of Swansea

Contract for Installation of Structural restraints

· Published 18 Jun

CLOSED

18 Jun

—

Estimated

Modification

FTS

Nottingham Trent University

Supply of Lock Services

· Published 18 Jun

CLOSED

31 Dec

£273k

Estimated

Closed

West Suffolk NHS Foundation Trust

WSFT - Corporate - External Audit

Business services· Published 17 Jun

CLOSED

17 Jun

—

Estimated

Modification

FTS

The Police and Crime Commissioner for Kent

Kent Police Lecture Theatre Ventilation

· Published 17 Jun

CLOSED

17 Jun

—

Estimated

Modification

FTS

MHRA

Custom Synthesis of a Chemical Compound

· Published 17 Jun

CLOSED

17 Jun

—

Estimated

Modification

FTS

Norse Commercial Services Limited

Design and then Build of a Flood Retention Area in Biddulph Valley

· Published 17 Jun

CLOSED

17 Jun

—

Estimated

Modification

FTS

Natural England

Rodney Stoke Access Track Improvements

· Published 17 Jun

CLOSED

30 Aug

—

Estimated

Closed

Southern Housing

HALA Legal Services Framework

Business services· Published 16 Jun

CLOSED

16 Jun

—

Estimated

Modification

FTS

London Borough of Lewisham

Banking Services for Client Property and Money Management

· Published 16 Jun

CLOSED

09 Jan

—

Estimated

Closed

BIP SOLUTIONS LIMITED

UHS Urgent Treatment Centre Clinical Service Provision

Health & social· Published 16 Jun

CLOSED

09 Jan

—

Estimated

Closed

BIP SOLUTIONS LIMITED

HHFT Urgent Treatment Centre Clinical Service Provision (3 + 2 years)

Health & social· Published 16 Jun

Page 5 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