Internal Audit
key details
| Value | £60,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212200 |
| Deadline | 2 Oct 2023 |
| Contract start | 1 Apr 2024 |
| Contract end | 31 Mar 2027 |
| Procedure | limited |
| SME suitable | Yes |
| OCID | ocds-b5fd17-b8071cf9-f9e2-437f-af8b-82079b001f58 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| TIAA LIMITED | £54,000 | 21 Nov 2023 | active |
description
Our current Internal Audit Contract expires end of March 2022. We now wish to procure a new Internal Audit contract to continue the Audit service for The Group.
The key requirements of the Contract are as follows:
| • | Development of high-quality internal audit services that achieves Value for Money |
| • | Development of close working relationships |
| • | Dedicated account management |
| • | Establish an effective Service Level Agreement with appropriate performance measures |
| • | Regular feedback, updates and reporting |
The Pioneer Group is also looking to secure maximum added value from the Contract. The following, whilst not exhaustive, are examples of added value activities that might be provided:
| • | Training services |
| • | Workshops/surgeries |
| • | Access to events and briefings |
| • | On line case progress tracking |
| • | Pro bono work |
| • | Involvement with community-based events/activities |
It is envisaged that the Contract with the Successful Bidder shall last for an initial period of three years, with an option to extend at the Pioneer Group's sole discretion for a further two years plus two years, giving a total potential term of seven years.
The closing date for the submission of the completed ITT is 17pm 02nd October 2023. Completed ITTs can be submitted electronically to kayleigh.hall@pioneergroup.org.uk or by other means to reach The Pioneer Group by 17:00pm 02nd October 2023
documents
- https://www.contractsfinder.service.gov.uk/Notice/0e0dbced-a85e-400b-8161-4e8852d4dea0 , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/f1e496ef-3306-4ea5-9dfb-3537771ba68a , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 1 Sept 2023 | Tender amendment (tenderAmendment) | · | 0e0dbced-a85e-400b-8161-4e8852d4dea0-677045 |
| 15 Dec 2023 | Award (award) | · | 611c8fb0-3d2c-4703-b9bf-05195b4b3c66-707473 |
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source
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