Internal Audit Service
Details
- Value
- £709,800
- Duration
- 3 years
- Topic
- Internal audit services
- Published
- 20 February 2021
- Source
- uk:contracts_finder
Tender description
The contracting authority, Notting Hill Genesis wishes to procure an internal audit service to assist the Audit & Risk Committee in the appraisal of the Group's internal control systems and framework.To assist the Group with appraising, evaluating, testing and reporting on the adequacy, reliability and effectiveness of the design and operation of these systems of internal control over the period covered by this Contract. The Group's Audit & Risk Committee will approve the internal audit plan, findings and recommendations. This contract will be let for an initial period of three years , with the option to extend for up to a further two years.
Timeline
- Completed: Award published20 February 2021Current notice
- Completed: Award date31 March 2021
- Completed: Contract expiry date31 March 2024
About the buyer
Notting Hill Housing Trust is a London housing association that trades as Notting Hill Genesis, with a dedicated procurement team. Smaller opportunities go to an informal quotation round, larger ones to a formal tender inviting at least three suppliers. Notting Hill Genesis also buys through shared frameworks with Procurement for Housing and the Crown Commercial Service. A Responsible Procurement Charter and standard purchase terms set out what is expected of suppliers.
Over the past 5 years, most of Notting Hill Housing Trust's contract awards have been in business services, construction work and education and training.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@notting-hill-housing-trust.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@notting-hill-housing-trust.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@notting-hill-housing-trust.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@notting-hill-housing-trust.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@notting-hill-housing-trust.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@notting-hill-housing-trust.gov |
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