Provision of Internal Audit Service - Ombudsman and Commissioners

Contract details

---

ID:

155619

OCID:

ocds-kuma6s-144300

Contract type:

Services

Procedure type:

Open

Contract award notice ref:

SEP543143

Internal ref:

Portal Ref: 155619

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru

Primary CPV code:

N/a

Additional CPV code(s):

Is framework:

No

Carbon reduction plan:

Options:

Description:

Delivery of an Internal Audit service to The Children’s Commissioner, Future Generations Commissioner, Older People’s Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales. It should provide, in an economical, efficient and timely manner: - an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement. - reviews of the adequacy of systems and compliance with financial controls. - advice on how value for money and return on investment in the core activities of each organisation can be measured and improved. - examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.

Purchasing team:

N/a

---

Contract dates

---

Date awarded:

18 February 2025

Start date:

01 April 2025

End date:

01 April 2028

---

Contract extensions

---

Extended contract end date:

-

Max extension options available:

12 (months)

---

Additional information

---

Additional information:

---

Contact details

---

Contract name:

Kathryn Criger

Contract email:

kathryn.criger@ombudsman.wales

---