Summary
- OCID:
- ocds-kuma6s-037630
- Published by:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
- Authority ID:
- AA39790
- Publication date:
- 05 April 2016
- Deadline date:
- -
- Notice type:
- Contract Award Notice
- Has documents:
- No
- Has SPD:
- No
- Has Carbon Reduction Plan:
- N/A
Abstract
Delivery of an Internal Audit service to The Public Services Ombudsman for Wales, The Children's Commissioner and The Older People's Commissioner. It should to 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.
Full notice text
CONTRACT AWARD NOTICE – NATIONAL
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| SERVICES |
1 Authority Details
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1.1
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Authority Name and Address
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Public Services Ombudsman for Wales |
1 Ffordd yr Hen Gae, Pencoed, |
Bridgend |
CF35 5LJ |
UK |
Chris Vinestock |
+44 3007900203 |
corporate.services@ombudsman-wales.org.uk |
+44 1656641199 |
| http://www.ombudsman-wales.org.uk |
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2 Contract Details
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2.1
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Title
Provision of Internal Audit Service - Ombudsman and Commissioners
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2.2
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Description of the contract
Delivery of an Internal Audit service to The Public Services Ombudsman for Wales, The Children's Commissioner and The Older People's Commissioner. It should to 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.
|
2.3
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Notice Coding and Classification
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79212200 |
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Internal audit services |
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1017 |
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Bridgend and Neath Port Talbot |
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1018 |
|
Swansea |
|
1022 |
|
Cardiff and Vale of Glamorgan |
|
2.4
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Estimated Total Value |
3 Procedure
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3.1
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Type of ProcedureSingle stage |
4 Award of Contract
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4.1
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Successful Bidders
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4.1.1
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Name and Address of successful supplier, contractor or service provider
Deloitte Llp |
5 Calaghan Square, |
Cardiff |
CF10 5BT |
UK |
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5 Other Information
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5.1
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Reference number attributed to the notice by the contracting authority
N/a
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5.2
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Date of Contract Award 03-02-2016 |
5.3
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Number of tenders received
4
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5.4
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Other Information
(WA Ref:42311)
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5.5
|
Additional DocumentationN/a |
5.6
|
Publication date of this notice: 05-04-2016 |
Coding
Commodity categories
| ID |
Title
|
Parent category
|
| 79212200 |
Internal audit services |
Auditing services |
Delivery locations
| ID |
Description
|
| 1017 |
Bridgend and Neath Port Talbot |
| 1022 |
Cardiff and Vale of Glamorgan |
| 1018 |
Swansea |
Alert region restrictions
The buyer has restricted the alert for this notice to suppliers based in the following regions.
| ID |
Description
|
|
There are no alert restrictions for this notice.
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Document family
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Notice details
|
- Publication date:
- 01 December 2015
- Deadline date:
- 08 January 2016 00:00
- Notice type:
- Contract Notice
- Authority name:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
|
- Publication date:
- 05 April 2016
- Notice type:
- Contract Award Notice
- Authority name:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
|
Further information
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Date
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Details
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No further information has been uploaded.
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