Award Notice CP7 Independent Reporter Framework

Award

Value

£26,950,000

Classifications

  • Accounting, auditing and fiscal services
  • Data analysis services
  • Project management consultancy services
  • Railway engineering services
  • Environmental engineering consultancy services
  • Performance review services
  • Financial consultancy services
  • Financial auditing services
  • Accounting review services

Tags

  • award
  • contract

Published

10 months ago

Description

Network Rail (NR) and Office of Rail and Road (ORR) undertook an Occasional joint procurement to create the CP7 Independent Reporter Services framework, which sets out the criteria for a supplier to be qualified to bid to undertake an Independent Reporter review as an Independent Reporter. 
Each Independent Reporter review is allocated to the most appropriate Lot (as determined by ORR) and only those Independent Reporters qualified to bid for contracts under that Lot will be eligible to undertake the review. 
Each Lot contains a minimum of one and a maximum of three Independent Reporters who are qualified to bid for contracts within the relevant Lot. The Lots available are:
1.	Analytical Support
2.	Programme, Project, and Cost Management 
3.	Asset management and Engineering & Environmental Matters
4.	Railway Operations and Performance Management
5.	Efficiency and Financial Reporting

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Internal Audit Services (Apex Framework)

The Council is tendering for provision of an internal audit services (single supplier) framework for the London Borough of Croydon and for shared services work at other public sector organisations. Tender documents are available through the Council e-procurement portal at https://in-tendhost.co.uk/croydontenders/aspx/Home The internal audit service will be based on the Institute of Internal Auditor’s (IIA) Global Internal Audit Standards (GIAS) subject to the Application Note Global Internal Audit Standards in the UK Public Sector (Application Note) and the CIPFA Code of Practice for the Governance of Internal Audit in UK Local Government (Code of Practice). The Service should use a risk-based approach to audit activity and hence Internal Audit will be involved in corporate governance and risk management. The scope of the service will comprise all activities necessary to ensure an independent appraisal of the affairs of Croydon Council. The scope includes the whole system of internal controls, financial and otherwise as established by the Council. The contractor will be responsible for ensuring that Croydon Council meets all of the requirements as set out in the tender documents. All areas of Croydon Council’s activities should be audited on a risk based approach and/or at frequencies set out by Croydon Council. The audit areas to be undertaken and included in the scope of the service are: • systems (including computer audit) and compliance audits; • probity audits; • contract and project management audits; • risk management and governance reviews, and • specialist and ad-hoc audits.

Katy Reed

Published 13 hours ago

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