Internal Audit Provision · UK public procurement notice

CPV: Accounting and auditing services · Auditing services · Financial auditing services · Internal audit services · Statutory audit services

Procedure method

Open procedure

Legal basis

CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)

Procurement category

Services

Notice status

Awarded

Procurement threshold

Unspecified in notice

Regulatory regime

Standard

Commercial structure

Stand-alone contract (no framework)

Competition type

Competitive procedure

GPA / WTO covered

Yes (GPA)

Recurring procurement

No (one-off requirement)

First published

23 Jul 2021, 14:43 BST

Last source update

12 Apr 2022, 16:26 BST

Award evaluation window

23 Aug 2021 – …

Authority reference

P0669

FTS notice number

2022/S 000-009798

Classification (CPV)

Accounting and auditing servicesAuditing servicesFinancial auditing servicesInternal audit servicesStatutory audit services

Delivery area

West Midlands (UKG31)

Official registry OCID

ocds-h6vhtk-02cbda Find a Tender

Publisher note: The Trust’s Management Team is responsible for ensuring that there is an adequate system of internal control, and that it is maintained and complied with on a routine basis. The lead officer on maintaining the system of internal control is the Director of Finance. The Trust is required to prepare an Annual Governance Statement to review the effectiveness of the system of internal control, and this is signed by the Chief Executive. The Audit Committee has responsibility for reviewing the effectiveness of the internal audit function. The Committee receives regular reports from the internal audit provider, and the internal audit provider will attend Finance and Resources Committee meetings.The Head of Internal Audit, to be provided by the external supplier, will be required to work with other elements of the Trust’s audit services. This includes the Trust’s external auditors, Crowe.The contract will be for the statutory internal audit of the following operating periods:1st April 2021 - 31st March 20221st April 2022 - 31st March 20231st April 2023 – 31st March 2024This contract will be for a period of 3 years commencing October 2021, with an option to extend for a further two years, subject to satisfactory performance.The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation. If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: [email protected] or call CPS Helpdesk on 0121 464 8000.Your completed tender submission should be returned by noon on 23rd August 2021 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc

Submission deadline

23 Aug 2021, 12:00 BST

Submission channel

{"electronicSubmission","written"}

Accepted languages

en

Participation fee

document

Bids opened

23 Aug 2021, 12:00 BST

• Veritau LimitedAwarded supplier West Offices, Station Rise, York, UK, YO1 6GA