Scope
Reference
CON001-INTAUT
Description
The Trust has elected to appoint Internal Auditors to undertake a programme of scrutiny to provide independent assurance to the Board on the adequacy and effectiveness of the arrangements for risk management, financial controls, operational controls, and value for money. Through their work, the Internal Auditors will also bring insight through relevant benchmarking and best practice information where available.
Total value (estimated)
- £120,000 including VAT
Below the relevant threshold
Contract dates (estimated)
- 1 September 2025 to 31 August 2028
- Possible extension to 31 August 2030
- 5 years
Description of possible extension:
Consideration will be given to extending the contract for up to a further 2 years. The sup-plier will be notified 3 months in advance if the Trust wishes to extend, this is subject to satisfactory performance and the agreement of both parties. Regular reviews of the agreement will take place.
Main procurement category
Services
CPV classifications
- 79212200 - Internal audit services
Contract locations
- UKE11 - Kingston upon Hull, City of
- UKE12 - East Riding of Yorkshire
Participation
Particular suitability
Small and medium-sized enterprises (SME)
Submission
Enquiry deadline
19 May 2025, 6:00pm
Tender submission deadline
30 May 2025, 6:00pm
Submission address and any special instructions
Tenders may be submitted electronically
Yes
Award criteria
The Contract will be awarded to the Most Advantageous Tender applying the award criteria and evaluation methodology detailed below.
Criteria Weighting
Quality 60%
Pricing 30%
Presentations 10%
Total 100%
Scoring Price
The lowest priced tender shall be awarded the full weighting percentage for that lot, and tenders with a higher price will be scored pro-rata.
Procedure
Procedure type
Below threshold - open competition
Documents
Associated tender documents
https://app.panacea-software.com/consortiumtrust/
Technical specifications to be met
https://app.panacea-software.com/consortiumtrust/
Contracting authority
THE CONSORTIUM ACADEMY TRUST
- Companies House: 07665828
- Public Procurement Organisation Number: PWHN-5786-LMDX
The Consortium Academy Trust
Cottingham
HU16 5PX
United Kingdom
Region: UKE12 - East Riding of Yorkshire
Organisation type: Public authority - sub-central government