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发布时间 | 所属地区 | 所属机构 | 语言 |
---|---|---|---|
2024年11月26日 | -- | -- | 英语 (English) 中文 |
Published date: 26 November 2024
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
Any region
£360,000
MT233314
26 November 2024
20 December 2024
12pm
1 April 2025
31 March 2028
Service contract
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Yes
No
Under the Operational Performance Regime (OPR) contract management incentive, the auditor assesses the DCC's management of its contracts. The auditor is tasked with using the scope listed in the most up to date version OPR Guidance document to assess DCC's contract management performance against the National Auditing Office (NAO) Framework.Main tasks:*Assessment of DCC's commercial activity over the course of the Regulatory Year.*The auditor will provide a score of DCC's performance using the NAO Framework. Ofgem will use these scores to determine the final score to be awarded to DCC.The audit will run on an annual basis and have four main stages:*Evaluation stage - This will run for around six weeks where the auditor will carry out an assessment of DCC's commercial activity in the Regulatory Year. The auditor will provide DCC with an interim report which will contain a score and rationale against each supporting question against the NAO Framework.*Reporting - The auditor will provide a draft report to the Authority which will include DCC's level of attainment against the NAO Framework. The Authority may ask for iteration of the report before the final version is produced and shared with us.*Consultation stage - The Authority will publish a summary of report findings and consult on this - no further action is required from the Consultant at this stage.*Decision - The Authority will consider the responses from stakeholders on the consultation and determine DCC's retained margin. We may ask the Consultants for further clarification around the scores during this stage.
Links
Follow the instructions given in the description or the more information section.
10 South Colonnade, Canary Wharf
London
E14 4PU
England
+44 2079017000
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