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175,267 noticesclosed · sorted by publication date
Page 1 of 8764
Time to close
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Notice
CLOSED
06 Jul
—
Estimated
Modification
FTS
GP
Great Places Housing Group Limited
Office Supplies (Stationery, Beverages and Janitorial Supplies)
· Published 06 Jul
CLOSED
31 May
—
Estimated
Closed
CF
BS
BIP SOLUTIONS LIMITED
SLC Tom and Organisation Model Detailed Design Partner
Business services· Published 06 Jul
CLOSED
06 Jul
—
Estimated
Modification
FTS
NC
Newcastle City Council
008665 - Project Management System (PMS)
· Published 06 Jul
CLOSED
06 Jul
—
Estimated
Modification
FTS
NH
NHS HAMPSHIRE AND THE ISLE OF WIGHT INTEGRATED CARE BOARD
Carer Support Services (Health)
· Published 06 Jul
CLOSED
07 Aug
—
Estimated
Closed
CF
TC
THE CORPORATION OF TRINITY HOUSE OF DEPTFORD STROND
T0379 - Technical Specialist - Vessel Replacement Programme
Architecture & engineering· Published 06 Jul
CLOSED
06 Jul
—
Estimated
Modification
FTS
TE
The Education Training Collective
Gas Training Equipment - 2026
· Published 06 Jul
CLOSED
03 Jul
—
Estimated
Closed
FTS · Services
NC
New College Lanarkshire
Provision of Occupational Health - New College Lanarkshire
Administration services· Published 03 Jul
CLOSED
03 Jul
—
Estimated
Modification
FTS
BC
Betsi Cadwaladr University Health Board
BCU-ITT-62811 - NEXT DAY TRANSFER OF FROZEN PATHOLOGY SAMPLES
· Published 03 Jul
CLOSED
03 Jul
—
Estimated
Modification
FTS
DF
Department for Work & Pensions
Auto Legacy Processes
· Published 03 Jul
CLOSED
03 Jul
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Estimated
Modification
FTS
SH
St Helens Council
Complex Care FPS for Individuals Resident in, or funded by St Helens
· Published 03 Jul
CLOSED
15 Jun
—
Estimated
Closed
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 03 Jul
CLOSED
03 Jul
—
Estimated
Modification
FTS
TM
The Mayor and Commonalty and Citizens of the City of London
FPEP Furniture
· Published 03 Jul
CLOSED
03 Jul
—
Estimated
Modification
FTS
EO
East of England Ambulance Service NHS Trust Headquarters
EEAST - Chemical, Biological, Radioactive and Nuclear Protection Suits and Gas-Tight Suits and Associated Products (26-T04)
· Published 03 Jul
CLOSED
03 Jul
—
Estimated
Modification
FTS
LC
Liverpool City Region Combined Authority
Kingsway Tunnel Refurbishment (Dado Panels)
· Published 03 Jul
CLOSED
03 Jul
—
Estimated
Closed
CF
LC
Leicester City Council
37032 - ELMBROOK
Transport services· Published 03 Jul
CLOSED
03 Jul
—
Estimated
Modification
FTS
LC
Liverpool City Region Combined Authority
Merseytravel Electrical Framework 2026-2030
· Published 03 Jul
CLOSED
02 Jul
—
Estimated
Modification
FTS
CC
City & County of Swansea
Contract for Event Medical Cover
· Published 02 Jul
CLOSED
02 Jul
—
Estimated
Modification
FTS
CF
CENTRE FOR PROCESS INNOVATION LIMITED
Specialist Filters
· Published 02 Jul
CLOSED
02 Jul
—
Estimated
Modification
FTS
LT
Launceston Town Council
Conversion of a former Bank to Library Hub
· Published 02 Jul
CLOSED
02 Jul
—
Estimated
Modification
FTS
LT
Launceston Town Council
Launceston Town Council Ground Workers' Compound - New Build
· Published 02 Jul
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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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