Internal Audit Services
key details
| Status | complete |
|---|---|
| Category (CPV) | 79212200 |
| Region | Scotland |
| Procedure | open |
| OCID | ocds-h6vhtk-034f18 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Glasgow City Council | · | · | active |
description
The Contracting Authority was seeking to procure a comprehensive internal audit service including the role of Chief Internal Auditor/Chief Audit Executive for the Council and, on behalf of the Council, for the Integration Joint Board (IJB) and Zetland Transport Partnership.
Deliverables included:
Assurance Mapping
Annual Internal Audit Plans
Annual Report and Audit Opinion
Audit Review Reports
Monitoring and follow up reporting on audit recommendations
Whistleblowing and fraud prevention
Support for the Council’s Corporate Management Team and elected Members of the Council e.g. regarding Best Value requirements
Potential for additional ad hoc Investigating Officer and other services as required.
documents
- Cover Letter
- Schedule 5 - Staff
- Bank Reference Mandate
- Single Procurement Document
- Tender Submission Checklist
- Information and Instructions for Tenderers
- Form of Tender
- Schedule 1 - Internal Audit Requirement Specification
- Schedule 1A - Investigating Officer Procurement Specification
- Schedule 2 - Essential Terms and Conditions
- Schedule 3 - Quality Evaluation
- Schedule 4 - Schedule of Rates
- Certificate of Non-Collusion
- Internal Audit Services , contractNotice
- Internal Audit Services , awardNotice
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 |
|---|---|---|---|
| 26 Apr 2022 | Contract notice (F02) | Earlier regulations | 010765-2022 |
| 6 Jul 2022 | Contract award notice (F03) | Earlier regulations | 018544-2022 |
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source
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