Published date: 15 March 2023

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 30 June 2022, 4pm

Contract summary

Industry

  • Auditing services - 79212000

Location of contract

South East

Value of contract

£150,000

Procurement reference

SBS22-150 Doc1036824178

Published date

15 March 2023

Closing date

30 June 2022

Closing time

4pm

Contract start date

3 January 2023

Contract end date

2 January 2028

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Your Healthcare CIC is seeking a supplier to undertake all aspects of Internal Audit and their Counter Fraud service to provide an independent, effective, professional and proactive audit opinion of the accounts and annual financial reports and ensure compliance with all relevant accounting legislation and statutory guidance

For the Counter Fraud Service they will be expected to offer training to staff on fraud,
provide fraud alerts (demonstrate knowledge of current possible frand and keep Your Healthcare aware of these), provide a database of known frauds, provide an anonymous tip off line, with subsequent confidential investigations and liaise with NHS Counter Fraud Authority.

Award information

Awarded date

1 December 2022

Contract start date

3 January 2023

Contract end date

2 January 2028

Total value of contract

£150,000

This contract was awarded to 1 supplier.

RSM UK Risk Assurance Services LLP

Address

6th Floor, 25 Farringdon Street, London, EC4A 4AB

Reference

Companies House number: OC389449

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Eleanor Ross

Address

Broadway
SALFORD
M502UW
England

Telephone

07708486041

Email

eleanor.ross2@nhs.net