Summary
- OCID:
- ocds-kuma6s-126797
- Published by:
- Melin Homes Limited
- Authority ID:
- AA24809
- Publication date:
- 04 January 2023
- Deadline date:
- -
- Notice type:
- Contract Award Notice
- Has documents:
- No
- Has SPD:
- No
- Has Carbon Reduction Plan:
- No
Abstract
Melin is seeking the provision of a fully comprehensive Internal Audit Service that provides the Board with an objective evaluation and opinion on the overall adequacy and effectiveness of the organisation’s framework of governance, risk management and internal control.
Melin expects the following to be delivered through its internal audit service:
The key business critical areas that will be subject to review are:
Systems design and operation;
Value for Money;
Fraud and Corruption;
Governance and strategic control;
Risk management.
Information systems and technology;
Capital system and capital expenditure;
Compliance with Wales Assembly Government Code of Audit Practice, Performance Standards and Regulations along with the achievements of best practice.
Full notice text
CONTRACT AWARD NOTICE – NATIONAL
|
| SERVICES |
1 Authority Details
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1.1
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Authority Name and Address
|
|
Melin Homes Limited |
Ty'r Efail, Lower Mill Field, |
Pontypool |
NP4 0XJ |
UK |
Procurement Team |
+44 1495745910 |
procurement.team@melinhomes.co.uk |
|
| http://www.melinhomes.co.uk/ |
|
2 Contract Details
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2.1
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Title
Melin Homes - Internal auditing Services 2023
|
2.2
|
Description of the contract
Melin is seeking the provision of a fully comprehensive Internal Audit Service that provides the Board with an objective evaluation and opinion on the overall adequacy and effectiveness of the organisation’s framework of governance, risk management and internal control.
Melin expects the following to be delivered through its internal audit service:
The key business critical areas that will be subject to review are:
Systems design and operation;
Value for Money;
Fraud and Corruption;
Governance and strategic control;
Risk management.
Information systems and technology;
Capital system and capital expenditure;
Compliance with Wales Assembly Government Code of Audit Practice, Performance Standards and Regulations along with the achievements of best practice.
|
2.3
|
Notice Coding and Classification
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|
|
|
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79200000 |
|
Accounting, auditing and fiscal services |
|
79210000 |
|
Accounting and auditing services |
|
79212000 |
|
Auditing services |
|
79212100 |
|
Financial auditing services |
|
|
|
|
|
100 |
|
UK - All |
|
1000 |
|
WALES |
|
1010 |
|
West Wales and The Valleys |
|
1011 |
|
Isle of Anglesey |
|
1012 |
|
Gwynedd |
|
1013 |
|
Conwy and Denbighshire |
|
1014 |
|
South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) |
|
1015 |
|
Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) |
|
1016 |
|
Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly) |
|
1017 |
|
Bridgend and Neath Port Talbot |
|
1018 |
|
Swansea |
|
1020 |
|
East Wales |
|
1021 |
|
Monmouthshire and Newport |
|
1022 |
|
Cardiff and Vale of Glamorgan |
|
1023 |
|
Flintshire and Wrexham |
|
1024 |
|
Powys |
|
2.4
|
Estimated Total Value |
3 Procedure
|
3.1
|
Type of ProcedureSingle stage |
4 Award of Contract
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4.1
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Successful Bidders
|
4.1.1
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Name and Address of successful supplier, contractor or service provider
Tiaa Ltd |
Artillery House, Fort Fareham Industrial Site, |
Fareham |
PO141AH |
UK |
|
|
|
|
| www.tiaa.co.uk |
|
5 Other Information
|
5.1
|
Reference number attributed to the notice by the contracting authority
N/a
|
5.2
|
Date of Contract Award 04-01-2023 |
5.3
|
Number of tenders received
1
|
5.4
|
Other Information
(WA Ref:127850)
|
5.5
|
Additional DocumentationN/a |
5.6
|
Publication date of this notice: 04-01-2023 |
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 |
Delivery locations
| ID |
Description
|
| 1017 |
Bridgend and Neath Port Talbot |
| 1022 |
Cardiff and Vale of Glamorgan |
| 1015 |
Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) |
| 1013 |
Conwy and Denbighshire |
| 1020 |
East Wales |
| 1023 |
Flintshire and Wrexham |
| 1016 |
Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly) |
| 1012 |
Gwynedd |
| 1011 |
Isle of Anglesey |
| 1021 |
Monmouthshire and Newport |
| 1024 |
Powys |
| 1014 |
South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) |
| 1018 |
Swansea |
| 100 |
UK - All |
| 1000 |
WALES |
| 1010 |
West Wales and The Valleys |
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:
- 21 November 2022
- Deadline date:
- 15 December 2022 00:00
- Notice type:
- Contract Notice
- Authority name:
- Melin Homes Limited
|
- Publication date:
- 04 January 2023
- Notice type:
- Contract Award Notice
- Authority name:
- Melin Homes Limited
|
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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