Published date: 14 May 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Internal audit services - 79212200
Location of contract
England
Value of contract
£0
Procurement reference
CHP001-DN699844-17054927
Published date
14 May 2024
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
Previous notice about this procurement
- Opportunity
- Published 17 November 2023
Award information
Awarded date
19 March 2024
Contract start date
1 April 2024
Contract end date
1 April 2029
Total value of contract
£0
This contract was awarded to 1 supplier.
RSM RIsk Assurance Services LLP
Address
B3 3AG
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
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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Closing: 18 January 2024, 1pm
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