PRO004569 - Services - Framework - Assurance Services

Tender description

UUW seek to secure Suppliers to provide assurance services. The nature of the assurance activity will vary depending on the nature and impact of the elements of the programmes, projects and submissions that are being assured. Lot 45741: Lot 1 - Assurance Aggregation The scope includes, but is not limited to: • Development of an assurance plan/roadmap aligned to the UUW Assurance Framework, reviewing the adequacy of the planned scope of work and deliverables, together with the plan to deliver these activities • Review of the programme/project management including governance and control • Review of the application of the UUW Assurance Framework and associated risk based assessment Lot 45742: Lot 2 - Specialist Assurance The scope includes, but is not limited to: • Specialist, technical or expert assurance, deep dive assessments on topics to be specified by the Company • Accurately assessing any risk exposure within the relevant submission • Undertaking a robust process to ensure that the resultant outputs will be deliverable to the specified time and cost constraints • Confirming that the deliverable has been developed in a way which will provide reliable, accurate and complete data Lot 45744: Lot 3 - Cost and Financial Information Assurance The scope includes, but is not limited to: • Specialist cost and financial and information assurance, deep dive assessments on topics to be specified by the Company • Determine the adequacy and effectiveness of the cost estimation process implemented by UU and undertaken by third parties • Delivery of agreed outcomes as per assignment (Assurance, findings and recommendations). • Managing and influencing Key Stakeholders.