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verified_userData sourced from Contracts Finder, Find a Tender, and Companies House.
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175,267 noticesclosed · sorted by publication date
Page 536 of 8764
Time to close
Value
Type
Buyer
Notice
CLOSED
19 Dec
—
Estimated
Closed
CF
BC
BRITISH COUNCIL(THE)
Media Monitoring and Contacts Database
Business services· Published 19 Nov
CLOSED
19 Dec
—
Estimated
Closed
CF
WC
Warwickshire County Council
WCC - Day Opportunities (with and without personal care) for Older People and People Living with Dementia
Health & social· Published 19 Nov
CLOSED
10 Jan
—
Estimated
Closed
CF
CO
City of London Corporation
Golden Lane Leisure Centre Waterproofing Works
Construction work· Published 19 Nov
CLOSED
07 Jan
—
Estimated
Closed
CF
PF
Places for People
Places for People Developments - Precast Concrete Floors Framework
Construction work· Published 19 Nov
CLOSED
04 Dec
£500k
Estimated
Closed
CF
MD
Mace Dragados
HS2 Curzon Street Station - Waste Management Services
Transport equipment· Published 19 Nov
CLOSED
19 Nov
—
Estimated
Closed
FTS · Supplies
SI
Shetland Islands Council (Utilities)
Supply, installation and commissioning (including delivery) of 2 data acquisition and monitoring systems for tugs Tystie and Dunter
· Published 19 Nov
CLOSED
20 Dec
£500k
Estimated
Closed
CF
IW
Imperial War Museums
GB-London: Marquee Hire for Air Shows at IWM Duxford
Business services· Published 19 Nov
CLOSED
20 Dec
—
Estimated
Closed
CF
ST
Shrewsbury Town Council
Splash Park Surfacing
Musical instruments· Published 19 Nov
CLOSED
10 Sept
£485k
Estimated
Closed
CF
RB
Royal Borough of Kingston Upon Thames
Drupal Delivery Partner - Website Platform and Hosting
IT services· Published 19 Nov
CLOSED
29 Nov
—
Estimated
Closed
CF
LB
London Borough Of Islington
Arboricultural services - Tree works operations
Repair & maintenance· Published 19 Nov
CLOSED
20 Dec
£5.0m
Estimated
Closed
CF
SL
Stonewater Ltd
GB-Leicester: 00367-AST DMC Remediation (Re-Procurement) North, West, East + South East)
Repair & maintenance· Published 19 Nov
CLOSED
20 Nov
—
Estimated
Closed
CF
SH
Shropshire Healthcare Procurement Service
RA346632 - Flourescence microscope
Laboratory equipment· Published 19 Nov
CLOSED
29 Nov
£300k
Estimated
Closed
CF
FA
Folkestone and Hythe District Council
Sewage Sludge Tankering and Cesspit Emptying Services
Sewage & refuse· Published 19 Nov
CLOSED
19 Dec
£29.0m
Estimated
Closed
CF
AH
Anchor Hanover Group
Call Systems - Servicing and Repairs Framework
Repair & maintenance· Published 19 Nov
CLOSED
28 Nov
£1.0m
Estimated
Closed
CF
LC
Luton Council
AT1318 Facilities Management Hart House & Morton House, Luton - Supplier Engagement
Business services· Published 19 Nov
CLOSED
19 Dec
—
Estimated
Closed
CF
BC
Birmingham City Council
Health and Safety Advisory Services
Architecture & engineering· Published 19 Nov
CLOSED
17 Jan
—
Estimated
Closed
CF
UO
UNIVERSITY OF CENTRAL LANCASHIRE HEC
Provision of Creative Services Framework
Printed matter· Published 19 Nov
CLOSED
18 Dec
£350k
Estimated
Closed
CF
WC
Warwickshire County Council
WCC - Specialist Hoarding Services
Health & social· Published 19 Nov
CLOSED
02 Jan
£100k
Estimated
Closed
CF
AT
AMESBURY TOWN COUNCIL
GROUND MAINTENANCE CONTRACT
Agriculture & forestry· Published 19 Nov
CLOSED
04 Dec
—
Estimated
Closed
CF
DB
Darlington Borough Council
ID194409 - PB2024-01599 - Residential Care
Health & social· Published 19 Nov
Page 536 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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