TTWO0224 National Rail Contracts (NRC) Scorecard Assurance and Audit
key details
| Value | £120,000 |
|---|---|
| Status | complete |
| Category (CPV) | 71311200 |
| Deadline | 5 May 2023 |
| Contract start | 15 Jun 2023 |
| Contract end | 14 Sept 2025 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-1655de66-a7c8-47fa-b9ee-bf377abca130 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £120,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Grant Thornton UK Advisory & Tax LLP shared | £120,000 | 15 Jun 2025 | active |
| Grant Thornton UK LLP shared | £120,000 | 29 May 2023 | active |
description
The Authority requires an independent specialist assurance provider that has audit expertise. The External Assurance provider will provide, independent and objective assurance throughout the scorecard process, reviewing governance, risk management and internal controls, as outlined in the NRC, and making recommendations to enhance the effectiveness of these controls. They will need to provide reliable evidence that the scorecard process is being undertaken as intended, including but not limited to; a review of the TOCs AWARD records, periodic / quarterly meeting outputs and consensus score rationales.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 31 May 2023 | Award (award) | · | 2f290614-de2a-4c94-a9fd-74327eb7cb12-649696 |
| 31 May 2024 | Award update (awardUpdate) | · | 2f290614-de2a-4c94-a9fd-74327eb7cb12-755741 |
| 17 Jun 2025 | Award update (awardUpdate) | · | 2f290614-de2a-4c94-a9fd-74327eb7cb12-849960 |
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source
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