- Country: United Kingdom
- Summary: Internal Scrutiny Services
- GBT Ref No: 114666123
- Deadline: 28 Apr 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: GBP 50000
- Notice Type: Tender
- Document Ref. No.: BDAT013
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- 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 ... - Documents:
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CLICK HERE TO LOGINInternal Scrutiny Services - Uk Tender
The BRADFORD DIOCESAN ACADEMIES TRUST, a Government sector organization in United Kingdom, has announced a new tender for Internal Scrutiny Services. This tender is published on UkTender under GBT Ref No: 114666123 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-04-28.
The estimated tender value is GBP 50000, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
