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ClosedCF · 6f2ee3c9fd67

Internal Scrutiny Services

BDAT - Bradford Diocesan Academies Trust
Status
Closed
Estimated
—
Published
12 Feb 2025

Key facts

Notice ID
cf-29c9e435-4d9d-4d64-a4a8-6f2ee3c9fd67
CPV code
79212000 · Business services
Source
Contracts Finder

Timeline

  1. Published
    12 Feb 2025

Description

Bradford Diocesan Academies Trust (BDAT) are seeking Internal Scrutiny Services in line with the Academy Trust Handbook. All academy trusts must have a programme of internal scrutiny to provide independent assurance to the board that its financial and non-financial controls, and risk management procedures are operating effectively. This internal scrutiny must focus on: • evaluating the suitability of, and level of compliance with, financial and non-financial controls • offering advice and insight to the board on how to address weaknesses in financial and non-financial controls • ensuring all categories of risk are being adequately identified, reported and managed The trust must identify on a risk-basis (with reference to its risk register) the areas it will review each year. The successful internal scrutiny partner will be expected to deliver the following services as a minimum: • Produce an agreed strategic internal scrutiny plan for presentation and approval at the Risk and Audit Committee • Produce an internal scrutiny plan for each area being reviewed • Produce an annual internal scrutiny report and present at the Risk and Audit Committee. • Produce recommendations following the internal scrutiny report to mitigate risk and/or make improvements • Attendance at the Risk and Audit Committee. • Review Finance areas annually • Review all other areas on a 3-year rotation NB - Internal Scrutiny Areas out of scope due to 3rd party reviews already in place - Human Resources, Cyber Security, Education & Governance. BDAT are inviting firms to tender for the Internal Scrutiny appointment. This will be a 3 plus 2 years contract. Bids should be submitted by email to Ashley.reed@bdat-academies.org (CFO).

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  • All BDAT - Bradford Diocesan Academies Trust notices →
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Open full notice ↗View in this tab
497 noticesopen · sorted by deadline ascending
Page 1 of 25
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Value
Type
Buyer
Notice
Closing today / tomorrow20 notices
TMRW
25 Jun
£360k
Estimated
Tender
FTS · Services
HA
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—
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TMRW
25 Jun
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Estimated
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25 Jun
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Estimated
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TMRW
25 Jun
£5.6m
Estimated
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TMRW
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£18k
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Improvement and Development Agency for Local Government (IDeA)
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TMRW
26 Jun
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TMRW
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—
Estimated
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CF
ES
East Sussex County Council
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TMRW
26 Jun
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Estimated
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CF
ES
East Sussex County Council
Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant
Transport services· Published 19 Jun
TMRW
26 Jun
—
Estimated
Tender
CF
ES
East Sussex County Council
Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant
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TMRW
26 Jun
£111k
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TMRW
26 Jun
£14k
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Below-thresh.
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TMRW
26 Jun
—
Estimated
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ES
East Sussex County Council
Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)
Transport services· Published 23 Jun
TMRW
26 Jun
£500k
Estimated
Tender
FTS · Services
CC
City & County of Swansea
Swansea Waterfront Winterland
Recreational & cultural· Published 18 May
TMRW
26 Jun
£1.2m
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Tender
FTS · Services
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Sewage & refuse· Published 19 May
Page 1 of 25
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