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175,267 noticesclosed · sorted by publication date
Page 506 of 8764
Time to close
Value
Type
Buyer
Notice
CLOSED
02 Jan
£750k
Estimated
Closed
CF
NE
NHS England
Clinical and Operational Leadership Training Build and Delivery
Education & training· Published 29 Nov
CLOSED
29 Nov
—
Estimated
Closed
CF
BC
Birmingham City Council
Children and Young Peoples Substance Misuse Treatment Service
Health & social· Published 29 Nov
CLOSED
06 Jan
—
Estimated
Closed
CF
LB
London Borough of Lambeth
Ferndale Leisure Centre Mini Golf Course
Recreational & cultural· Published 29 Nov
CLOSED
03 Jan
—
Estimated
Closed
CF
SM
Sandwell Metropolitan Borough Council
Sandwell Travel Assistance Flexible Purchasing System (b)
Health & social· Published 29 Nov
CLOSED
15 Jan
—
Estimated
Closed
CF
TB
The British Broadcasting Corporation (BBC)
Request for Information: BBC Authoritative Internet DNS Solution
IT services· Published 29 Nov
CLOSED
16 Dec
£0.01
Estimated
Closed
CF
SC
Sunderland City Council
Maintenance, Service and Repair of Fuel Tanks
Business services· Published 29 Nov
CLOSED
06 Jan
—
Estimated
Closed
CF
FC
Freebridge Community Housing Limited
HRIS
Software packages· Published 29 Nov
CLOSED
12 Mar
£220.0m
Estimated
Closed
CF
DD
DfT, Driver and Vehicle Licensing Agency
Provision of Enforcement Services
Other services· Published 29 Nov
CLOSED
18 Dec
£70k
Estimated
Closed
CF
TL
TRELAN LTD
Double Armoured Tow Cable
Electrical machinery· Published 29 Nov
CLOSED
07 Jan
£100k
Estimated
Closed
CF
NM
Newry, Mourne and Down District Council (NMD)
CA14989 - Tender 20/2024 - Servicing, Maintenance and Repair of NMDDC Portable and Fixed Fire Fighting Equipment
Repair & maintenance· Published 29 Nov
CLOSED
06 Jan
£85.2m
Estimated
Closed
CF
SC
Surrey County Council
SCC IC Extra Care Housing Care and Support - RFX1000539
Health & social· Published 29 Nov
CLOSED
13 Jan
£300k
Estimated
Closed
CF
HC
Hampshire County Council
(ADC) Sycamore Road Roofing, Cladding and Window Replacement
Construction work· Published 29 Nov
CLOSED
06 Dec
£1.0m
Estimated
Closed
CF
WY
West Yorkshire Combined Authority
Batch 754 - Leeds and Wakefield Saturday services - Jan-July 2025
Transport services· Published 29 Nov
CLOSED
13 Jan
£2.2m
Estimated
Closed
CF
UO
University of Brighton
Combined Heat and Power Unit (Falmer Sports Centre) Energy Performance Contract
Architecture & engineering· Published 29 Nov
CLOSED
10 Jan
—
Estimated
Closed
CF
DF
Department for International Trade
Office for Product Safety and Standards (OPSS) Outsourced Product Testing
Architecture & engineering· Published 29 Nov
CLOSED
22 Nov
—
Estimated
Closed
CF
DF
Department for Science, Innovation & Technology
Legal Services Requirements Data Infrastructure Security and Resilience
Business services· Published 29 Nov
CLOSED
21 Jan
£11.7m
Estimated
Closed
CF
WH
WOLVERHAMPTON HOMES LIMITED
WH24011 - Grounds Maintenance and Arboriculture Services
Agriculture & forestry· Published 29 Nov
CLOSED
10 Jan
—
Estimated
Closed
CF
LB
London Borough of Haringey
Provision of Cycle training
Education & training· Published 29 Nov
CLOSED
20 Dec
£60k
Estimated
Closed
CF
GL
GREENSQUAREACCORD LIMITED
Hooks Close Lechlade Treatment Plant
Construction work· Published 29 Nov
CLOSED
17 Jan
£261k
Estimated
Closed
CF
GB
Gravesham Borough Council
Relandscaping Upper St Andrew's Gardens
Construction work· Published 29 Nov
Page 506 of 8764
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Notice peek

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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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