Internal Audit Services
Details
- Buyer
- Stonewater Ltd
- Supplier(s)
- RSM UK Risk Assurance Services LLP
- Value
- £275,000
- Duration
- 5 years
- Topic
- Internal audit services
- Published
- 9 February 2021
- Source
- uk:contracts_finder
Tender description
Stonewater works in partnership with its internal auditor to develop and deliver a programme to give assurance to the board and executive team that our risk management, governance and internal control processes are operating effectively. The programme is based on assurance mapping and the board's identified strategic and critical operational risks. We look to our auditor to bring their experience from across the housing sector and their wider base of clients to help us implement good practice and improve our risk and assurance maturity as an organisation.
Timeline
- Completed: Award published9 February 2021Current notice
- Completed: Award date1 April 2021
- Completed: Contract expiry date31 March 2026
About the buyer
Stonewater is a housing association based in Leicester that buys as a public sector contracting authority. Full procurement applies to goods and services above the stated regulatory threshold. Works contracts follow the same principles for larger projects. Stonewater considers national and regional frameworks, including those run by the Government Commercial Agency, ESPO, LHC and YPO. Frameworks such as CHIC, Procurement for Housing and Fusion21 are also named. Suppliers can email the procurement team to ask about open opportunities.
Over the past 5 years, most of Stonewater Ltd's contract awards have been in construction work, construction materials and business services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@stonewater-ltd.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@stonewater-ltd.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@stonewater-ltd.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@stonewater-ltd.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@stonewater-ltd.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@stonewater-ltd.gov |
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