Published date: 17 November 2023
This notice was replaced on 14 May 2024
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 14 May 2024)
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Internal audit services - 79212200
Location of contract
England
Value of contract
£0
Procurement reference
CHP001-DN699844-17054927
Published date
17 November 2023
Closing date
18 January 2024
Closing time
1pm
Contract start date
1 April 2024
Contract end date
1 April 2029
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
CCHA is looking to procure the services of a suitably competent supplier to provide a five year Audit Strategy (incorporating a one year audit plan and a schedule of audit coverage for the remaining four years); derived through an evaluation of the CCHA risk maps and Corporate Strategy, conversations with the Finance Director, Housing Services Director and members of the Audit & Risk Committee plus an appraisal of sector risks (as informed by the regulator's sector risk profile document).
More information
About the buyer
Contact name
CCHA Procurement
Address
5 Paternoster Row
Carlisle
Carlisle
CA3 8TT
England
procurement@castelsandcoasts.co.uk
Website
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