Published date: 13 January 2023
Last edited date: 20 January 2023
This notice was replaced on 16 February 2023
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 16 February 2023)
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
Accounting and auditing services - 79210000
Location of contract
London
Value of contract
£6,000
Procurement reference
2022-23 - 13
Published date
13 January 2023
Closing date
27 January 2023
Closing time
5pm
Contract start date
7 February 2023
Contract end date
7 February 2024
Contract type
Supply contract
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
ReLondon is classified as a 'smaller authority' under the Local Audit and Accountability Act (2014) and is therefore required to prepare an Annual Governance and Accountability Return (AGAR) for each financial year. To do this, ReLondon must therefore 'undertake an effective internal audit to evaluate the effectiveness of its risk management, control and governance processes, taking into account public sector internal auditing standards or guidance'. To this end, we are seeking to engage the services of an internal audit provider
More information
Attachments
-
- 2022-23 Internal Audit ITT (inc Appendices).pdf
- Tender notice
-
- ReLondon Tender - 22-23 13 Internal Audit Q&A.pdf
- Clarifications to bidders questions
About the buyer
Contact name
Adam Leibowitz
Address
White Collar Factory
1 Old Street Yard
London
EC1Y 8AF
United Kingdom
adam.leibowitz@relondon.gov.uk
Website
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