COS/R008 - Internal Audit Services
Details
- Buyer
- Hillcrest HA Ltd
- Value
- £100,000
- Topic
- Internal audit services
- Published
- 13 November 2024
- Submission
- 13 December 2024
Tender description
Hillcrest wishes to enter into a contract with a single supplier for Internal Audit Services. This is to provide independent assurance to the Governing Body and subsidiary boards that Hillcrests financial, risk management and other controls are operating effectively. Lot 1: Refer to the tender documents for full details.
Timeline
- Completed: Tender published13 November 2024Current notice
- Completed: Submission date13 December 2024
About the buyer
Hillcrest HA Ltd buys as part of Hillcrest, a Scottish housing association established in 1967. More than 7,500 homes sit across Dundee, Edinburgh, Angus, Perthshire, Fife and Aberdeen. Hillcrest buys from external suppliers and contractors on behalf of all its companies. Tendering is open, so any supplier that meets the specification can bid. The Procurement Reform (Scotland) Act 2014 applies to larger purchases.
Over the past 5 years, most of Hillcrest HA Ltd's contract awards have been in construction work, construction materials and fuel and energy.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@hillcrest-ha-ltd.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@hillcrest-ha-ltd.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@hillcrest-ha-ltd.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@hillcrest-ha-ltd.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@hillcrest-ha-ltd.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@hillcrest-ha-ltd.gov |
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