HMRC Risk and Audit Control Management Tool
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £470,800 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Deadline | 25 Apr 2022 |
| Contract start | 26 Apr 2022 |
| Contract end | 25 Apr 2024 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-fa17f0d1-924e-4a73-acf3-3d2e3ad840e4 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| CAM MANAGEMENT SOLUTIONS LIMITED | £470,800 | 25 Apr 2022 | active |
description
The key deliverable is to deliver a single IT platform where risk and controls can be managed, analysed and reported on across the organisation. This 'single source of truth' for Risk and Controls information will enable:
- Visible and transparent management of risk and controls across the whole organisation encouraging best practise and cross cutting analysis.
- More time spent on analysis and challenge by risk professionals instead of gathering data reducing admin burden and making better use of resource.
- Standard and easy to produce visuals for hubs to support senior leader conversations.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 24 May 2022 | Award (award) | · | 55b1a4da-e0a1-4830-81e0-21b6293da151-541135 |
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source
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