Home ContractsCCHA-179 Internal Audit

CCHA-179 Internal Audit

WAC ID:152570

Public SectorTender noticeClosed

Source:	Contracts Finder
Notice Type:	Tender notice
Buyer:	Castles and Coasts
Main Category:	Services
Procurement Method:	Open procedure
Tender Status:	Closed
Estimated Value (ex. VAT):	Not specified
Release Date:	17 November 2023
Application Deadline:	18 January 2024
Contract Start Date:	31 March 2024

Procurement timeline

All 2 notices for this procurement, oldest first.

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Tender notice· 17 Nov 2023Viewing
CCHA-179 Internal Audit
Contract award notice· 14 May 2024
CCHA-179 Internal Audit

Earlier notices predate the Procurement Act 2023 (commenced 24 Feb 2025) and therefore don't carry UK1–UK17 codes.

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Award outcome

Awarded to

RSM RIsk Assurance Services LLPGB-CFS-243085

Award decision date:	19 March 2024
Award status:	Active

Contracting Authority

Organisation

Castles and Coasts

Submission Details

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).

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Original notice

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Document pack· 1 file

About Castles and Coasts

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total contracts

£3.1m

total value

£1,540,000

average contract size

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Application Deadline

18 January 2024

Closed

WAC Reference

WAC-152570

Updated daily

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