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175,267 noticesclosed · sorted by publication date
Page 501 of 8764
Time to close
Value
Type
Buyer
Notice
CLOSED
31 Mar
£7.0m
Estimated
Closed
CF
BC
Bristol City Council
Fire Safety Works - Dynamic Purchasing System (DPS)
Construction work· Published 02 Dec
CLOSED
19 Jan
—
Estimated
Closed
CF
TW
Telford & Wrekin Council
Short Breaks Specialist Playscheme
Health & social· Published 02 Dec
CLOSED
21 Feb
—
Estimated
Closed
CF
ES
EU SUPPLY LIMITED
Cricket Pavilion Riverside
Construction work· Published 02 Dec
CLOSED
10 Jan
£600k
Estimated
Closed
CF
BD
Bromsgrove District Council
Framework Agreement to provide mobile veterinary services for dogs for Worcestershire Regulatory Services to include the Stray Dog Service of the six of the Worcestershire District Councils
Health & social· Published 02 Dec
CLOSED
10 Jan
—
Estimated
Closed
CF
FC
Foreign Commonwealth and Development Office
CPG/11867/2024 Provision of Gardening and Grounds Maintenance for the British High Commission (BHC) Office in Georgetown Guyana
Architecture & engineering· Published 02 Dec
CLOSED
31 Jan
—
Estimated
Closed
CF
IE
In-Tend e-Tendering
THA for the Provision of Service Charge Audits
Business services· Published 02 Dec
CLOSED
13 Jan
£650k
Estimated
Closed
CF
BM
Bolton Metropolitan Borough Council
TC143 - All Age Prevention Flexible Purchasing System (FPS)
Other services· Published 02 Dec
CLOSED
10 Dec
—
Estimated
Closed
CF
RM
Rotherham Metropolitan Borough Council
Children's Capital of Culture Marketing & Communication Partner
Business services· Published 02 Dec
CLOSED
19 Dec
£80k
Estimated
Closed
CF
HL
HS1 Ltd
HS1 Long-term Rail Passenger Demand Forecast
Transport services· Published 02 Dec
CLOSED
16 Jan
£75k
Estimated
Closed
CF
LC
Leicestershire County Council
Supply of Grab Rails
Other services· Published 02 Dec
CLOSED
06 Jan
£120k
Estimated
Closed
CF
OC
Oxfordshire County Council
Treasury Management Advisory Service
Financial services· Published 02 Dec
CLOSED
06 Jan
£550k
Estimated
Closed
CF
LC
Leicester City Council
PAN3174 - Coroner's Collections in Leicester, Leicestershire & Rutland
Other services· Published 02 Dec
CLOSED
02 Dec
£73.0m
Estimated
Closed
CF
LS
LEIDOS SUPPLY, LIMITED
The Supply of Packaging and Soft Consumables
CPV 19· Published 02 Dec
CLOSED
24 Jan
£280k
Estimated
Closed
CF
HC
Hull City Council
Mitchell Community Centre - Roofing Works
Construction work· Published 02 Dec
CLOSED
12 Feb
—
Estimated
Closed
CF
WP
West Parley Parish Council
Roof replacement & first floor demolition
Construction work· Published 02 Dec
CLOSED
17 Dec
—
Estimated
Closed
CF
FC
Foreign Commonwealth and Development Office
Cordoba Agreement Pension Scheme
Financial services· Published 02 Dec
CLOSED
13 Jan
—
Estimated
Closed
CF
LB
London Borough of Hammersmith & Fulham
Ravenscourt wildlife area: Design
Architecture & engineering· Published 02 Dec
CLOSED
27 Jan
—
Estimated
Closed
CF
NM
National Maritime Museum (NMM)
Invitation to Tender for ROG 'First Light': Wayfinding & 2D and External Interpretation Design
Recreational & cultural· Published 02 Dec
CLOSED
02 Dec
£106.0m
Estimated
Closed
CF
NS
NHS Supply Chain : NHS Supply Chain
Environmental Decontamination
Industrial machinery· Published 02 Dec
CLOSED
16 Dec
—
Estimated
Closed
CF
WT
Wem Town Council
Wem Public Toilet Cleaning contract
Repair & maintenance· Published 02 Dec
Page 501 of 8764
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Notice peek

×
FT
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

  1. 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

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