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175,267 noticesclosed · sorted by publication date
Page 513 of 8764
Time to close
Value
Type
Buyer
Notice
CLOSED
10 Dec
£16k
Estimated
Closed
CF
NM
Newry, Mourne and Down District Council (NMD)
CA14972 - RFQ 2024/23 - Newry Leisure Centre Replacement Boiler - Retender
Industrial machinery· Published 27 Nov
CLOSED
18 Dec
£38k
Estimated
Closed
CF
WC
Worcester City Council
Worcester Play Equipment Inspections 2025
Business services· Published 27 Nov
CLOSED
09 Dec
—
Estimated
Closed
CF
BC
Buckinghamshire Council
Respite - RFI
Health & social· Published 27 Nov
CLOSED
18 Dec
—
Estimated
Closed
CF
DF
DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS
Provision of three (3) Ultra-centrifugal Feed Grinding Rotor Mills
Laboratory equipment· Published 27 Nov
CLOSED
19 Feb
£195k
Estimated
Closed
CF
CC
Canterbury City Council
Fire Remedial Works at Longfield Court, Whitstable
Construction work· Published 27 Nov
CLOSED
13 Dec
—
Estimated
Closed
CF
HO
Home Office
Upgrade of sewage treatment Plant, College of Policing, Ryton on Dunsmore
Sewage & refuse· Published 27 Nov
CLOSED
13 Dec
£60k
Estimated
Closed
CF
TV
Test Valley Borough Council
The Supply, installation and commissioning of a replacement Closed Circuit Television (CCTV) installation at the Test Valley Borough Council Portway Depot (November 2024)
Radio & TV equipment· Published 26 Nov
CLOSED
13 Dec
£40k
Estimated
Closed
CF
NB
Newcastle-under-Lyme Borough Council
BRADWELL DINGLE PROJECT DESIGN / MANAGEMENT
Architecture & engineering· Published 26 Nov
CLOSED
20 Dec
—
Estimated
Closed
CF
O
Ofgem
Audit of the Data Communications Company (DCC)
Business services· Published 26 Nov
CLOSED
17 Dec
—
Estimated
Closed
CF
SC
Surrey County Council
Fuel Poverty Programme: Local Cookery Classes
Architecture & engineering· Published 26 Nov
CLOSED
09 Dec
—
Estimated
Closed
CF
BC
BRITISH COUNCIL(THE)
UK_209_Interview Intelligence platform
Software packages· Published 26 Nov
CLOSED
10 Jan
£1.0m
Estimated
Closed
CF
NA
Newark And Sherwood District Council
Tender for Cleaning services Newark & Sherwood District Council
Sewage & refuse· Published 26 Nov
CLOSED
15 Jan
—
Estimated
Closed
CF
LC
Leeds City Council
Supply of Commercial Responsive Boiler and Heating Components
Construction materials· Published 26 Nov
CLOSED
10 Jan
—
Estimated
Closed
CF
AH
ACCENT HOUSING LIMITED
Kitchens & Bathrooms Replacement Planned Works - North West Region
Furniture & furnishings· Published 26 Nov
CLOSED
27 Jan
£56.8m
Estimated
Closed
CF
MO
Ministry of Justice
National Witness Service - Grant Competition
Business services· Published 26 Nov
CLOSED
29 Jan
£4.3m
Estimated
Closed
CF
UO
UNIVERSITY OF EAST ANGLIA
PURCON 2049 - Creative Services Framework
Business services· Published 26 Nov
CLOSED
07 Jan
£150k
Estimated
Closed
CF
US
Unitas Stoke-on-Trent Ltd
GRP Thermal Improvements and Door Canopy Renewals
Construction work· Published 26 Nov
CLOSED
26 Nov
—
Estimated
Closed
CF
CC
Crown Commercial Service
Construction Works and Associated Services including P24 Healthcare and Offsite Solutions
Electrical machinery· Published 26 Nov
CLOSED
16 Dec
£80k
Estimated
Closed
CF
LC
Liverpool City Council
Anti-Racism Strategy and Action Plan
Business services· Published 26 Nov
CLOSED
26 Nov
—
Estimated
Closed
FTS · Services
UO
UNIVERSITY OF EXETER
Provision of Event Services Framework
Hotel & restaurant· Published 26 Nov
Page 513 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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