Risk Management, Internal Control and Governance System Software including Implementation Project

Contract details

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ID:

131346

OCID:

ocds-kuma6s-112925

Contract type:

Services

Procedure type:

Restricted

Contract award notice ref:

MAY436493

Internal ref:

Ref 925

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

Tai Tarian Ltd

Primary CPV code:

N/a

Additional CPV code(s):

Is framework:

No

Carbon reduction plan:

Options:

Description:

Tai Tarian are seeking to award a contract for the supply of a software package primarily to support; our Risk Management process, so that we can input risks identified and link to our Corporate Objectives, Controls, Assurance and scoring used for assessment of inherent, target and residual risks. As well as provide effective reports for outstanding items and provide our Board with Assurance over the Risk Management Process; our Internal Controls process, so that we can manage the outputs from our internal audit programme, including management of the audit schedule, reports, recommendations and supporting evidence. The purpose of the tender is to manage the process and co-ordination, through a secure Cloud-based software that is intuitive to sign on and use, for the following areas: Risk Management Internal Audit Output Management Performance Indicators (KPIs) Health and Safety Virtual Board Meetings

Purchasing team:

N/a

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Contract dates

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Date awarded:

01 February 2022

Start date:

01 September 2022

End date:

01 September 2025

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Contract extensions

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Extended contract end date:

-

Max extension options available:

24 (months)

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Additional information

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Additional information:

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Contact details

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Contract name:

Procurement

Contract email:

N/a

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