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Contract Award Notice

Melin Homes - Internal auditing Services 2023

  • First published: 04 January 2023
  • Last modified: 04 January 2023
  • Record interest

     

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

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

1.1

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

2.1

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

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 Procedure

Single stage

4 Award of Contract

4.1

Successful Bidders

4.1.1

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 Documentation

N/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.

Document family

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

About the buyer

Main contact:
procurement.team@melinhomes.co.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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