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Summary

OCID:: ocds-kuma6s-028699
Published by:: Estyn
Authority ID:: AA0470
Publication date:: 04 November 2015
Deadline date:: -
Notice type:: Contract Award Notice
Has documents:: No
Has SPD:: No
Has Carbon Reduction Plan:: N/A

Abstract

For a full description of the contract please see the Tender Specification via http://www.etenderwales.bravosolution.co.uk/ . Role . Internal audit is an independent and objective appraisal service within Estyn which provides an independent and objective opinion to the Chief Inspector (Estyn’s Accounting Officer) on risk management, control and governance by measuring and evaluating their effectiveness in achieving the organisation’s agreed objectives. It does so by providing assurance to the Chief Inspector that the systems of internal control are adequate, effective and reliable. Internal audit also assists managers by evaluating and reporting on the elements of the internal control system for which they are responsible. Internal audit must support Estyn in achieving its objectives across all its work. The purpose, authority and responsibility of the internal audit activity must be formally defined in an internal audit charter, consistent with the Definition of Internal Auditing, the Code of Ethics, and the Public Sector Internal Audit Standards (PSIAS). .

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

Notice Type: SERVICES

1 Authority Details

1.1 Authority Name and Address

Official Name: Estyn
Postal Address: Anchor Court, Keen Road,
Town: Cardiff	Postal Code: CF24 5JW	Country: UK
For the attention of: Alison Palmer	Telephone: +44 2920446513
E-Mail: Alison.Palmer@estyn.gov.wales	Fax:
Internet Address (URL): www.estyn.gov.uk

2 Contract Details

2.1 Title

Provision of internal audit services to estyn

2.2 Description of the contract

For a full description of the contract please see the Tender Specification via http://www.etenderwales.bravosolution.co.uk/

Role

Internal audit is an independent and objective appraisal service within Estyn which provides an independent and objective opinion to the Chief Inspector (Estyn’s Accounting Officer) on risk management, control and governance by measuring and evaluating their effectiveness in achieving the organisation’s agreed objectives. It does so by providing assurance to the Chief Inspector that the systems of internal control are adequate, effective and reliable. Internal audit also assists managers by evaluating and reporting on the elements of the internal control system for which they are responsible. Internal audit must support Estyn in achieving its objectives across all its work. The purpose, authority and responsibility of the internal audit activity must be formally defined in an internal audit charter, consistent with the Definition of Internal Auditing, the Code of Ethics, and the Public Sector Internal Audit Standards (PSIAS).

2.3 Notice Coding and Classification

a) Commodity Codes

	Code		Description
	79200000		Accounting, auditing and fiscal services
	79210000		Accounting and auditing services
	79212000		Auditing services
	79212100		Financial auditing services
	79212200		Internal audit services
	79212300		Statutory audit services
	79212400		Fraud audit services

b) Delivery Location/Area

	Code		Location
	1022		Cardiff and Vale of Glamorgan

2.4 Estimated Total Value

3 Procedure

3.1 Type of Procedure

Single stage

4 Award of Contract

4.1 Successful Bidders

4.1.1 Name and Address of successful supplier, contractor or service provider

Contract No:

CON 05 15/16

Official Name: Baker Tilly Risk Advisory Services Llp
Postal Address: 3 Hollinswood Court,, Stafford Park 1,
Town: Telford	Postal Code: TF3 3DE	Country: UK
For the attention of: Helen Cargill	Telephone: +44 2032018000
E-Mail:	Fax:
Internet Address (URL): www.bakertilly.co.uk

5 Other Information

5.1 Reference number attributed to the notice by the contracting authority

CON05/2015-16

5.2 Date of Contract Award

24-07-2015

5.3 Number of tenders received

5.4 Other Information

(WA Ref:36653)

5.5 Additional Documentation

N/a

5.6 Publication date of this notice:

04-11-2015

SF 53

Coding

Commodity categories

ID	Title	Parent category
79210000	Accounting and auditing services	Accounting, auditing and fiscal services
79200000	Accounting, auditing and fiscal services	Business services: law, marketing, consulting, recruitment, printing and security
79212000	Auditing services	Accounting and auditing services
79212100	Financial auditing services	Auditing services
79212400	Fraud audit services	Auditing services
79212200	Internal audit services	Auditing services
79212300	Statutory audit services	Auditing services

Delivery locations

ID	Description
1022	Cardiff and Vale of Glamorgan

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.

Document family

Notice details
JUN088670: Provision of internal audit services to estyn Publication date: 16 June 2015 Deadline date: 06 July 2015 00:00 Notice type: Contract Notice Authority name: Estyn
NOV109353: Provision of internal audit services to estyn Publication date: 04 November 2015 Notice type: Contract Award Notice Authority name: Estyn

About the buyer

Main contact:: Alison.Palmer@estyn.gov.wales
Admin contact:: N/a
Technical contact:: N/a
Other contact:: N/a

Further information

Date	Details
No further information has been uploaded.

Provision of internal audit services to estyn

Contents

Summary

Abstract

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

1 Authority Details

1.1

Authority Name and Address

2 Contract Details

2.1

Title

2.2

Description of the contract

2.3

Notice Coding and Classification

2.4

Estimated Total Value

3 Procedure

3.1

Type of Procedure

4 Award of Contract

4.1

Successful Bidders

4.1.1

Name and Address of successful supplier, contractor or service provider

5 Other Information

5.1

Reference number attributed to the notice by the contracting authority

5.2

Date of Contract Award

5.3

Number of tenders received

5.4

Other Information

5.5

Additional Documentation

5.6

Publication date of this notice: