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Notice
CLOSED
15 Jun
—
Estimated
Modification
FTS
NG
Northampton General Hospital NHS Trust
NGH - Children's Garden
· Published 15 Jun
CLOSED
15 Jun
—
Estimated
Modification
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Derbyshire County Council
Framework Agreement for the Provision of Public Health Behavioural Change Marketing
· Published 15 Jun
CLOSED
15 Jun
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Estimated
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LL
Leicester, Leicestershire and Rutland Combined Fire Authority
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· Published 15 Jun
CLOSED
15 Jun
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Estimated
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LC
Lancashire County Council
Lancashire Teaching Agency - Provision of Supply Services to Schools
· Published 15 Jun
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09 Jun
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Estimated
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LC
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Made Smarter East Midlands - Intensive IDTA Support - Datalink Electronics
Education & training· Published 15 Jun
CLOSED
10 Jul
—
Estimated
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CF
MM
MCA - Maritime and Coastguard Agency
Fit out and Alteration Works of Broadford Coastguard Rescue Station (CRS)
Construction work· Published 15 Jun
CLOSED
15 Jun
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15 Jun
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15 Jun
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Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)
Carbine magazines
· Published 15 Jun
CLOSED
15 Jun
—
Estimated
Modification
FTS
CN
Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)
Carbine sighting system
· Published 15 Jun
CLOSED
15 Jun
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Estimated
Modification
FTS
BD
Blaby District Council
BDC-1653 A Management Training
· Published 15 Jun
CLOSED
12 Jun
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Estimated
Modification
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PB
Pendle Borough Council
Operator for Colne Market and Food Court
· Published 12 Jun
CLOSED
12 Jun
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Estimated
Closed
FTS · Services
WD
West Dunbartonshire Council
Foundations for Change Flexible Framework for Additional Support Services (Adults Aged 18–65)
Health & social· Published 12 Jun
CLOSED
12 Jun
—
Estimated
Modification
FTS
DH
Dover Harbour Board
Occupational Health Service
· Published 12 Jun
CLOSED
12 Jun
—
Estimated
Modification
FTS
PB
Pendle Borough Council
Green Belt Assessment
· Published 12 Jun
CLOSED
12 Jun
—
Estimated
Closed
FTS · Services
BA
Bron Afon Community Housing Limited
External Audit Services
Business services· Published 12 Jun
CLOSED
11 Jun
—
Estimated
Modification
FTS
ND
North Devon District Council
NDC0086-26 - Fair View Car Park, Barnstaple - Resurfacing Works
· Published 11 Jun
CLOSED
11 Jun
—
Estimated
Modification
FTS
BC
Blackpool Council
Deprivation of Liberty Safeguards (DoLS) Best interest Assessor Framework
· Published 11 Jun
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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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