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175,267 noticesclosed · sorted by publication date

Page 523 of 8764

Time to close

Value

Type

Buyer

Notice

CLOSED

10 Jan

—

Estimated

Closed

FCDO Services

GMP Colombo - Electrical Works - 23/24

Architecture & engineering· Published 22 Nov

CLOSED

06 Jan

—

Estimated

Closed

Ukaea United Kingdom Atomic Energy Authority

External Employee Relations Support for UKAEA

Business services· Published 22 Nov

CLOSED

06 Dec

—

Estimated

Closed

Health and Safety Executive

THE PROVISION OF HV/LV ELECTRICAL INFRASTRUCTURE UPGRADE

Construction work· Published 22 Nov

CLOSED

03 Jan

£300k

Estimated

Closed

DE MONTFORT UNIVERSITY

Provision of Agent Portal Solution

Software packages· Published 22 Nov

CLOSED

20 Dec

—

Estimated

Closed

Milton Keynes Council

Colts Holm Road Car Park Extension

Construction work· Published 22 Nov

CLOSED

29 Jan

£5.0m

Estimated

Closed

Ministry of Defence, DIO,

702663450 - Opportunity Notice

Transport equipment· Published 22 Nov

CLOSED

23 Dec

—

Estimated

Closed

South Tyneside Council

Ramps and Handrails

Medical equipment· Published 22 Nov

CLOSED

23 Dec

—

Estimated

Closed

West Yorkshire Combined Authority

Bus Reform Technology Partner

IT services· Published 22 Nov

CLOSED

06 Jan

—

Estimated

Closed

Tunbridge Wells Borough Council

Committee Management System - Supplier Engagement

Software packages· Published 22 Nov

CLOSED

23 Dec

£75k

Estimated

Closed

Oldham Council

Provision of a Statutory Funeral Service (with Municipal Provision)

Other services· Published 22 Nov

CLOSED

23 Dec

£300k

Estimated

Closed

United Lincolnshire Hospitals NHS Trust

EPR Strategic Advisor

IT services· Published 22 Nov

CLOSED

27 Dec

—

Estimated

Closed

Eastleigh Borough Council

One Horton Heath - Ecology Licence Monitoring and Reporting,

Construction work· Published 22 Nov

CLOSED

06 Dec

£2.5m

Estimated

Closed

Sizewell C Limited

Sizewell C, Fuel Procurement

Petroleum & fuel· Published 22 Nov

CLOSED

02 Jan

—

Estimated

Closed

Imperial War Museums

IIWM/2425/DUX/3372: Marquee Hire for Air Shows at IWM Duxford

Business services· Published 22 Nov

CLOSED

03 Jan

£56k

Estimated

Closed

West Oxfordshire District Council

Ground Maintenance for the Talisman Business Centre,

Construction work· Published 22 Nov

CLOSED

02 Dec

£20k

Estimated

Closed

CYGNUS ACADEMIES TRUST

Cygnus Academies Trust Internal Auditors

Business services· Published 22 Nov

CLOSED

26 Nov

£100k

Estimated

Closed

RAIL SAFETY AND STANDARDS BOARD LIMITED

GB-London: Suppliers Information Event (Market Engagement) for T1350 WP1 - Understanding the above-rail influencing factors that lead to wheel flats in freight

R&D services· Published 22 Nov

CLOSED

22 Nov

—

Estimated

Closed

FTS · Services

Scottish Government

USA Export Plan

R&D services· Published 22 Nov

CLOSED

10 Jan

—

Estimated

Closed

PSPSL

Specialist electoral printing companies for the supply/provision of Printing for Elections

Business services· Published 22 Nov

CLOSED

06 Dec

—

Estimated

Closed

SKANSKA CONSTRUCTION UK LIMITED

General Site Clearance (Kerbs, VRS, Signs etc) - A46 Newark Bypass Improvement Scheme

Construction work· Published 22 Nov

Page 523 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