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| 发布时间 | 所属地区 | 所属机构 | 语言 |
|---|---|---|---|
| 2025年02月12日 | -- | -- | 英语 (English) 中文 |
Published date: 12 February 2025
Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.
Auditing services - 79212000
Yorkshire and the Humber
£50,000
BDAT013
12 February 2025
28 April 2025
10am
1 September 2025
31 August 2030
Service contract
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Yes
No
Bradford Diocesan Academies Trust (BDAT) are seeking Internal Scrutiny Services in line with the Academy Trust Handbook. All academy trusts must have a programme of internal scrutiny to provide independent assurance to the board that its financial and non-financial controls, and risk management procedures are operating effectively.
This internal scrutiny must focus on:
• evaluating the suitability of, and level of compliance with, financial and non-financial controls
• offering advice and insight to the board on how to address weaknesses in financial and non-financial controls
• ensuring all categories of risk are being adequately identified, reported and managed
The trust must identify on a risk-basis (with reference to its risk register) the areas it will review each year.
The successful internal scrutiny partner will be expected to deliver the following services as a
minimum:
• Produce an agreed strategic internal scrutiny plan for presentation and approval at the Risk and Audit Committee
• Produce an internal scrutiny plan for each area being reviewed
• Produce an annual internal scrutiny report and present at the Risk and Audit Committee.
• Produce recommendations following the internal scrutiny report to mitigate risk and/or make improvements
• Attendance at the Risk and Audit Committee.
• Review Finance areas annually
• Review all other areas on a 3-year rotation
NB - Internal Scrutiny Areas out of scope due to 3rd party reviews already in place - Human Resources, Cyber Security, Education & Governance.
BDAT are inviting firms to tender for the Internal Scrutiny appointment. This will be a 3 plus 2 years contract. Bids should be submitted by email to Ashley.reed@bdat-academies.org (CFO).
Attachments
Follow the instructions given in the description or the more information section.
Ashley Reed
2nd Floor Jade Building, Albion Mills
Albion Road
Bradford
BD10 9TQ
England
01274 909120
ashley.reed@bdat-academies.org
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