Internal Audit & Advisory Services
key details
| Value | £69,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212000 |
| Region | East Midlands, West Midlands |
| Deadline | 31 Mar 2017 |
| Contract start | 1 Apr 2017 |
| Contract end | 31 Mar 2020 |
| SME suitable | No |
| OCID | ocds-b5fd17-624092f7-afaa-41b4-bc7a-d2bb564e65d7 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| PricewaterhouseCooper | £276,000 | 17 Feb 2017 | active |
description
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.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 1 Jun 2017 | Award (award) | · | 67719b6c-b2fb-4e6e-aadc-517becf273fd-151328 |
more from MIDLAND HEART HOUSING LTD
- Component Accounting Software · 20 Feb 2024
- Cyclical Decorations and Enveloping Works · £19,250,000 · 25 Jan 2024
- Applicant Tracking Software · 20 Nov 2023
- The provision of Call Monitoring Services · £360,000 · 20 Jul 2021
- Midlands Central Responsive Repairs & Voids Contract for Retirement and Supported Living · £2,004,000 · 8 Oct 2020
- Repair, Replacement and Servicing of Renewable Technology Contract · £147,231 · 8 Oct 2020
- The Provision of Scaffolding Services (2) · £150,000 · 7 Sept 2020
- Bathing Specialist Equipment Service and Repair Contract · £45,000 · 1 Sept 2020
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Internal Audit Call off Contract Data · Staffordshire County Council · £230,800
- Financial Advice for Equity and LOP - Call off from - CCS Audit and Assurance Services Two (A&AS2) Framework RM6310 Lot 4 · Cambridgeshire County Council · £90,000
- PR 2026 044 Provision of Accessibility Compliance Auditing Services · CPS · £83,333
- Provision of Auditing Services · HM TREASURY · £63,959
- Contractor Compliance Auditing 2026-2028 · Sellafield Ltd · £651,503
- External Audit Services · FAIR4ALL FINANCE LIMITED · £710,000
- Housing External Audit Agreement · Reading Borough Council · £116,000
- Provision of auditing services for HM Treasury's allocation reporting under the Green Financing Programme · HM Treasury · £63,959
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.