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175,267 noticesclosed · sorted by publication date
Page 504 of 8764
Time to close
Value
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Buyer
Notice
CLOSED
10 Dec
£175k
Estimated
Closed
CF
TW
Tunbridge Wells Borough Council
The design, manufacture and delivery of a modular unit(s) containing 4 team changing rooms and 2 officials changing rooms
Construction materials· Published 29 Nov
CLOSED
08 Jan
—
Estimated
Closed
CF
TT
The Trustees of the British Museum
Western Range Cost Consultant and Contract Administrator
Architecture & engineering· Published 29 Nov
CLOSED
17 Jan
—
Estimated
Closed
CF
KC
Knowsley Council
DFG Adaptations Framework
Construction work· Published 29 Nov
CLOSED
10 Jan
—
Estimated
Closed
CF
NT
Nottingham Trent University
Floor Coverings
Construction materials· Published 29 Nov
CLOSED
10 Jan
£1.4m
Estimated
Closed
CF
CC
Cumberland Council
Relocation of the HM Coroners Officer to Allerdale House, Workington.
Construction work· Published 29 Nov
CLOSED
16 Dec
—
Estimated
Closed
CF
SC
Surrey County Council
Request for Information Operating a Short Breaks Scheme
Health & social· Published 29 Nov
CLOSED
14 Jan
£2.0m
Estimated
Closed
CF
MO
Ministry of Justice
Forensic Psychologist in Training (FPiT) Qualification
Education & training· Published 29 Nov
CLOSED
10 Jan
—
Estimated
Closed
CF
NN
North Northamptonshire Council
Corby Engagement Project
Health & social· Published 29 Nov
CLOSED
27 Jan
—
Estimated
Closed
CF
D
DEFRA
Offshore Wind Turbine Blade Painting Pilot
R&D services· Published 29 Nov
CLOSED
10 Jan
—
Estimated
Closed
CF
CA
Civil Aviation Authority
CAA Economic Consultancy Services Framework agreement
Financial services· Published 29 Nov
CLOSED
08 Jan
—
Estimated
Closed
CF
LB
London Borough of Lambeth
Brixton Recreation Centre Ten Pin Bowling Lane
Musical instruments· Published 29 Nov
CLOSED
10 Feb
—
Estimated
Closed
CF
NE
NHS England
National Assessment for the supply of blood glucose and ketone meters, testing strips, and lancets
Medical equipment· Published 29 Nov
CLOSED
03 Jan
—
Estimated
Closed
CF
CO
City of London Corporation
Soft Market Testing - City Advice Service
Health & social· Published 29 Nov
CLOSED
30 Dec
£1.5m
Estimated
Closed
CF
TR
The Rotherham NHS Foundation Trust
Tender - Provision of an Occupational Health Services
Health & social· Published 29 Nov
CLOSED
10 Jan
—
Estimated
Closed
CF
MK
Milton Keynes Council
Supply and Installation of Bus Stop Infrastructure Dynamic Purchasing System (DPS)
Construction materials· Published 29 Nov
CLOSED
10 Jan
£50k
Estimated
Closed
CF
HC
Hull City Council
33 Witham, Hull, HU9 1DB - Privacy, Security and Refurbishment Works
Construction work· Published 29 Nov
CLOSED
06 Jan
£26k
Estimated
Closed
CF
ML
Magna Learning Partnership
Cleaning services for Bemerton St John 2024
Sewage & refuse· Published 29 Nov
CLOSED
10 Jan
—
Estimated
Closed
CF
SC
Salford City Council
Maintenance and Repair of Corporate and School Boiler Plant and Heating Systems
Construction work· Published 29 Nov
CLOSED
14 Dec
£240k
Estimated
Closed
CF
NE
NHS England
Allied Health Professional - Safe Staffing Service
R&D services· Published 29 Nov
CLOSED
16 Dec
—
Estimated
Closed
CF
HC
Herefordshire Council
Notification of upcoming opportunity-Ross Enterprise Business Park construction.
Construction work· Published 29 Nov
Page 504 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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