Independent Audit completed by an RO participant following Enforcement Investigation

Award

Buyers

OFGEM

Value

£330,000

Suppliers

Ernst & Young LLP

Classifications

Internal audit services

Tags

award

Submission Deadline

3 months ago

Published

3 days ago

Description

Support in assessing the processes undertaken and outputs achieved from an independent audit that will be undertaken by a participant following an enforcement investigation. This will include an analysis of an audit review of data covering the period 1 April 2023 to 31 March 2024.

Documents

Premium

Bypass the hassle of outdated portals. Get all the information you need right here, right now.

Contract Agreement

The official contract terms, conditions, and scopes of work.

Download
Award Notice

Details on the tender award and selected suppliers.

Download

Similar Contracts

Open

VAT Recovery Services

We are looking for a supplier to review all our VAT payments and claim back any overpayments.

Published 1 week ago

Open

Internal Audit 2025

Locala Community Partnerships CIC (Locala) is an independent Community Interest Company providing NHS community services across West Yorkshire specifically Kirklees, Bradford, Calderdale and Manchester. We deliver services from over 40 locations and the majority of our clinical colleagues are mobile workers visiting patients at home. Most of our care and support is provided at home and in clinics, schools and health centres by our team of health visitors, district nurses, therapists and other dedicated health care professionals. We currently employ around 1600 people. Locala is looking for a supplier to be awarded a contract for the provision of internal audit services. The contract term will be a minimum of 3 years. For our information only please can you log your interest by emailing [email protected] and [email protected] by Wednesday 9th April 25.

Published 3 weeks ago

Open

ISO 9001 & 55001 Audit & Certification

EXTERNAL AUDITS FOR DEPARTMENTAL ISO STANDARDS (ISO9001 Quality Management and ISO 55001 Asset Management (Highways E&T) The Audit programme is for the period beginning 1st August 2025. We are looking for an initial 2 year contract plus the option to extend for up to a further 3 years. There is possibility that certification to ISO 55001 may not be required after 2025, however this decision is subject to the councils internal processes and cannot be determined currently. Description The Council or seeking a supplier to run an agreed certification programme for a 3 year period. A three year programme of external audits that ensure a sufficient sample of activities are audited, to be provided by a supplier with experience specifically held in auditing highways assets. The supplier should hold the appropriate UKAS or equivalent accreditation. The Environment and Transport department (E&T) of Leicestershire County Council (LCC) has two ISO Standards with 3-year certification - ISO9001 Quality Management and ISO55001 Asset Management. The scope for both standards are currently aligned together and are audited 2-3 times a year. They cover the Policies, Planning & Programming of asset maintenance & new works and the Operational Delivery of such works for Leicestershire Highways Assets (Carriageways, Footways, Structures, Street Lights, Signals, Drainage etc). Scope & Responsibilities The supplier will provide an external audit and certification programme for ISO 9001 and 55001, providing assurance that the service area is following and adhering to our own policies and procedures. This will be for our base at County Hall, Glenfield and our depots as required. The Environment &Transport Department will provide an internal audit programme, auditing our own assets and activities on those assets. We will also work with the successful certification company to support, organise and facilitate the external audits. To provide a proportionate external audit programme sufficient for the number of staff in scope. To ensure the programme of audits covers the services and sites in scope as well as reflecting the seasonality of the services we provide. More information on staff and scope are provided within the RFQ document.

Published 4 weeks ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

OFGEM

Body governed by public law

Lewis Reilly

[email protected]

+44 2079017000

Timeline complete

Publish

Bid

Evaluate

Award

Complete