Published date: 1 June 2017

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


Closing: 31 March 2017

Contract summary

Industry

  • Auditing services - 79212000

Location of contract

East Midlands, West Midlands

Value of contract

£69,000

Procurement reference

MH379

Published date

1 June 2017

Closing date

31 March 2017

Contract start date

1 April 2017

Contract end date

31 March 2020

Contract type

Service contract

Procedure type

Other:

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

As part of this agreement the Provider will be required to prepare an annual audit plan of work for 2017-18 which identifies the areas to be covered in the year. This will include a schedule of the planned work and an indicative number of days to be deployed for each audit. The plan was submitted as part of their quality response subject to any required amendments, which will be done with PWC during the mobilization period. The annual audit planning process for 2017-18 must be completed by 1st April 2017 and will be reported to the Audit & Risk Committee on the 12th May 2017.

Implementation of the annual audit plan will commence following approval of the plan by the Audit & Risk Committee on the 12th May 2017.

Award information

Awarded date

17 February 2017

Contract start date

1 April 2017

Contract end date

31 March 2020

Total value of contract

£276,000

This contract was awarded to 1 supplier.

PricewaterhouseCooper

Address

Cornwall Court,19 Cornwall Street, Birmingham, B3 2DT.

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

20 Bath Row
Birmingham
B15 1LZ
England

Email

Laura.Bennett@midlandheart.org.uk