RFP QuestBeta
Awarded · ResultStage · contract

MIDLAND HEART HOUSING LTD

Internal Audit & Advisory Services

Business ServicesCPV 79000000 79200000 79210000
Value£276k
Awarded30 Mar 2017
Published1 Jun 2017
RegionEast Midlands
Outcome — awarded

This is a contract result notice, not an open opportunity. Details from the official award data.

Contract value in context
£276ktotal contract value
median £66k
this tender£0£1.6m

This is a large award for Business Services — above three-quarters of comparable contracts. Based on 57,319 valued Business Services tenders in our corpus.

The brief

As part of this agreement the Provider will be required to prepare an annual audit plan of work for 2017-18 which identifies the areas to be covered in the year.

This will include a schedule of the planned work and an indicative number of days to be deployed for each audit.

The plan was submitted as part of their quality response subject to any required amendments, which will be done with PWC during the mobilization period.

The annual audit planning process for 2017-18 must be completed by 1st April 2017 and will be reported to the Audit & Risk Committee on the 12th May 2017.

Implementation of the annual audit plan will commence following approval of the plan by the Audit & Risk Committee on the 12th May 2017.

Key requirements

What the supplier must deliver

01

As part of this agreement the Provider

As part of this agreement the Provider will be required to prepare an annual audit plan of work for 2017-18 which identifies the areas to be covered in the year.

02

The annual audit planning process for 2017-18

The annual audit planning process for 2017-18 must be completed by 1st April 2017 and will be reported to the Audit & Risk Committee on the 12th May 2017.

Derived from the notice text — always confirm against the original documents.

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Source & provenance
OCID
67719b6c-b2fb-4e6e-aadc-517becf273fd
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
MH379
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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