Internal Scrutiny Services

A Tender Notice
by BRADFORD DIOCESAN ACADEMIES TRUST

Source
Contracts Finder
Type
Contract (Services)
Duration
5 year
Value
£50K
Sector
BUSINESS
Published
12 Feb 2025
Delivery
01 Sep 2025 to 31 Aug 2030
Deadline
28 Apr 2025 09:00

Concepts

Location

Geochart for 1 buyers and 0 suppliers
Bradford Diocesan Academies Trust
Leaflet | Map tiles by Stamen Design, under CC BY 3.0. Data by OpenStreetMap, under ODbL.

Description

Bradford Diocesan Academies Trust (BDAT) are seeking Internal Scrutiny Services in line with the Academy Trust Handbook. All academy trusts must have a programme of internal scrutiny to provide independent assurance to the board that its financial and non-financial controls, and risk management procedures are operating effectively. This internal scrutiny must focus on: • evaluating the suitability of, and level of compliance with, financial and non-financial controls • offering advice and insight to the board on how to address weaknesses in financial and non-financial controls • ensuring all categories of risk are being adequately identified, reported and managed The trust must identify on a risk-basis (with reference to its risk register) the areas it will review each year. The successful internal scrutiny partner will be expected to deliver the following services as a minimum: • Produce an agreed strategic internal scrutiny plan for presentation and approval at the Risk and Audit Committee • Produce an internal scrutiny plan for each area being reviewed • Produce an annual internal scrutiny report and present at the Risk and Audit Committee. • Produce recommendations following the internal scrutiny report to mitigate risk and/or make improvements • Attendance at the Risk and Audit Committee. • Review Finance areas annually • Review all other areas on a 3-year rotation NB - Internal Scrutiny Areas out of scope due to 3rd party reviews already in place - Human Resources, Cyber Security, Education & Governance. BDAT are inviting firms to tender for the Internal Scrutiny appointment. This will be a 3 plus 2 years contract. Bids should be submitted by email to Ashley.reed@bdat-academies.org (CFO).

CPV Codes

  • 79212000 - Auditing services

Indicators

  • Contract is suitable for SMEs.

Other Information

Invitation to Tender document BDAT - Internal Audit Tender.pdf

Reference

Domains