Contract award · 5 Mar 2024

INTERNAL AUDIT SERVICE

Newcastle-under-Lyme Borough Council awarded “Internal Audit Service” to Staffordshire County Council on 5 Mar 2024.

Business servicesWest Midlands

Open competition

Open procedure: the contract was advertised and any supplier could submit a bid.

Key facts

Buyer
Newcastle-under-Lyme Borough Council · Regional or local authority
Value
Not published
Procedure
Open procedure
Sector
Business services · Auditing services (CPV 79212000)
Timeline
  1. Contract date5 Mar 2024
  2. Published15 Apr 2024Published 41 days after the contract date

Description

Annual Audit Plan – The successful service provider will work with the Council to establish an annual audit plan in advance of the new audit year and upon approval deliver the plan interfacing with all relevant stakeholders on outcomes and recommendations. Further details of the Council's requirements can be found in the supportive tenders documents. Additional information: The service requirements cover all types of non-benefit and corporate fraud. As a minimum, the following fraud risk areas are included: > Council tax discount schemes; > Tenancy fraud; > Homelessness / Housing Needs / Right to Buy; > Business Rates; > Procurement; > Insurance; > Social Care payments; > Blue Badges; > Internal / Employee frauds.

About the supplier

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