Internal Audit 2020 - 2025
Details
- Supplier(s)
- TIAA Limited - C/O Tribal Consulting Ltd
- Value
- £123,000
- Duration
- 6 years
- Topic
- Internal audit services
- Published
- 7 October 2019
- Source
- ContractsFinder
Tender description
The Audit & Assurance Committee of Westward Housing Group Ltd (Westward) require an independent and objective opinion on the governance, risk management and the effectiveness of internal control procedures throughout the organisation. The requirement from the internal auditor is to provide this opinion in accordance with the following: • International Standards of the Chartered Institute of Internal Auditors • CIPFA's code of IA Standards in Local Government • Institute of Internal Auditors UK and Ireland • All other relevant auditing standards
Timeline
- Completed: Award published7 October 2019Current notice
- Completed: Award date7 October 2019
- Completed: Contract expiry date31 March 2025
About the buyer
Westward Housing Group is a housing association based in Newton Abbot, owning 7,866 homes across Devon and Cornwall. Advantage SW has thirteen members, representing over 90,000 properties in the south west. Westward also uses Procurement for Housing, a nationwide consortium for social housing. A Procurement Policy and Procedures document sets processes for different spend thresholds. The group says it wants local small and medium sized enterprises to supply it.
Over the past 5 years, most of Westward Housing Group's contract awards have been in fuel and energy, construction work and financial and insurance services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@westward-housing-group.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@westward-housing-group.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@westward-housing-group.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@westward-housing-group.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@westward-housing-group.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@westward-housing-group.gov |
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