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175,267 noticesclosed · sorted by publication date
Page 532 of 8764
Time to close
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Buyer
Notice
CLOSED
06 Jan
£700k
Estimated
Closed
CF
IE
In-Tend e-Tendering
Provision of out of home (OOH) and Marketing agency services
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CLOSED
20 Dec
£45k
Estimated
Closed
CF
OP
Odiham Parish Council
Grounds maintenance covering Odiham Parish Council's open spaces
Repair & maintenance· Published 20 Nov
CLOSED
20 Dec
£1.6m
Estimated
Closed
CF
TG
The Growth Company
The Growth Company Invitation to Tender The Provision of Travel Management Services
Supporting transport· Published 20 Nov
CLOSED
10 Jan
—
Estimated
Closed
CF
SO
South Oxfordshire District Council
Didcot Garden Town green infrastructure design including surveys to inform design, preparation of planning applications and drafting specifications for implementation
Architecture & engineering· Published 20 Nov
CLOSED
20 Dec
—
Estimated
Closed
CF
PD
Peak District National Park Authority
Internal Audit Tender PDNPA
Business services· Published 20 Nov
CLOSED
01 Nov
—
Estimated
Closed
CF
EA
Environment Agency
NW AOMR Lot 1 DA River Birket Recon
Construction work· Published 20 Nov
CLOSED
04 Dec
£50k
Estimated
Closed
CF
GL
GREENSQUAREACCORD LIMITED
Phase 2 Decorating - Somerford Place
Construction materials· Published 20 Nov
CLOSED
28 Nov
—
Estimated
Closed
CF
CO
City of Bradford Metropolitan District Council
Furniture, White Goods & Storage contract
Furniture & furnishings· Published 20 Nov
CLOSED
20 Jan
£150k
Estimated
Closed
CF
CP
Chinnor Parish Council
Landscape Architecture Design Services for the development of Chinnor Skate Park
Recreational & cultural· Published 20 Nov
CLOSED
29 Nov
£150k
Estimated
Closed
CF
BP
Benchill Primary School
EYFS Outdoor Provision
Installation services· Published 20 Nov
CLOSED
18 Dec
—
Estimated
Closed
CF
SW
South West Police Procurement Service
Plymouth House Refurbishment, Bath
Construction work· Published 20 Nov
CLOSED
02 Dec
—
Estimated
Closed
CF
DF
Department for Energy Security & Net Zero
Market Engagement Event
Financial services· Published 20 Nov
CLOSED
10 Jan
—
Estimated
Closed
CF
SH
Shevington High School
Shevington High School ~ Catering Tender
Hotel & restaurant· Published 20 Nov
CLOSED
16 Dec
£30k
Estimated
Closed
CF
NF
New Forest National Park Authority
NFNPA 0057 - A35 Junction Active Travel Feasibility Study
Architecture & engineering· Published 20 Nov
CLOSED
20 Dec
—
Estimated
Closed
CF
NR
NHS Resolution
Cyber Security Services
IT services· Published 20 Nov
CLOSED
20 Dec
—
Estimated
Closed
CF
UO
University of Warwick
Submicron monodisperse aerosol generator v2
Laboratory equipment· Published 20 Nov
CLOSED
20 Jan
—
Estimated
Closed
CF
C
capitalEsourcing
Ref 510 - Quantity Surveying Services
Financial services· Published 20 Nov
CLOSED
06 Dec
—
Estimated
Closed
CF
MO
Ministry of Defence, DIO,
Supply Chain Notice: WC1349254-DSEAR SURVEY
Construction work· Published 20 Nov
CLOSED
19 Dec
£71.2m
Estimated
Closed
CF
MO
Ministry of Defence, DIO,
708422450 - Provision of Underwater Engineering Services
Repair & maintenance· Published 20 Nov
CLOSED
19 Dec
£14.3m
Estimated
Closed
CF
DC
Derbyshire County Council
PLACE626H Supply of Roadstone Materials
Construction materials· Published 20 Nov
Page 532 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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