Published date: 24 January 2017

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.


Closing: 7 February 2017

Contract summary

Industry

  • Corporate governance rating services - 79212110

Location of contract

West Midlands, London

Value of contract

£50,000 to £70,000

Procurement reference

MT192213

Published date

24 January 2017

Closing date

7 February 2017

Contract start date

15 February 2017

Contract end date

30 September 2017

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?

Yes

Contract is suitable for VCSEs?

No

Description

The overall objectives of the project are:
Objective 1 - To identify the areas of work that make up our business cycle to provide Ofwat with additional assurance that its governance framework is transparent and produce a clear visual representation of our business cycle (the business cycle map).
Objective 2 - Identify and document the processes and controls that need to be in place which give us assurance of delivery of the key components that make up the strategic business cycle.
Objective 3 -. To review our current assurance map (high level control environment) to ensure it aligns with the identified business cycle.
Objective 4 - To test current processes/controls in place to see whether they can be further streamlined and identify gaps in processes and controls, providing recommendations for filling or amending.

More information

Links

About the buyer

Contact name

Lena Cluxton

Address

Centre City Tower
7 Hill Street
Birmingham
B5 4UA
England

Telephone

+44 1216447534

Email

procurement@ofwat.gsi.gov.uk

Website

http://www.ofwat.gov.uk/