Financial Control Process Review
Details
- Supplier(s)
- CIPFA C. CO Ltd
- Value
- £82,500
- Topic
- Financial auditing services
- Published
- 30 May 2024
- Source
- uk:find_a_tender
Tender description
To undertake a full:- • Phase 1 - Governance Review - Review the overall operation of the Council to assess its effectiveness and recommend improvements. Includes both formal operation principles as well as the informal ways that decisions are made • Phase 1 - FM Model Review - Review financial management, systems, and capacity, capabilities and competencies of all to manage budgets and recommend improvements • Phase 1a - Financial Resilience Review - Review grip on spend, delivery models, deliverability of savings plan and other elements of sustainability and recommend improvements All of the above is to comply with DLUHC requirements for FM modelling and financial resilience. Lot 1: To undertake a full:- • Phase 1 - Governance Review - Review the overall operation of the Council to assess its effectiveness and recommend improvements. Includes both formal operation principles as well as the informal ways that decisions are made • Phase 1 - FM Model Review - Review financial management, systems, and capacity, capabilities and competencies of all to manage budgets and recommend improvements • Phase 1a - Financial Resilience Review - Review grip on spend, delivery models, deliverability of savings plan and other elements of sustainability and recommend improvements All of the above is to comply with DLUHC requirements for FM modelling and financial resilience.
Timeline
- Completed: Award date8 April 2024
- Completed: Award published30 May 2024Current notice
About the buyer
Dudley Metropolitan Borough Council is a local authority for the Black Country. Certain council directorates keep approved contractor lists, choosing bidders in rotation for specific projects. Most contracts are awarded for a minimum of two to three years, with the option to extend further.
Over the past 5 years, most of Dudley Metropolitan Borough Council's contract awards have been in construction work, health and social work and business services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@dudley-metropolitan-borough-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@dudley-metropolitan-borough-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@dudley-metropolitan-borough-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@dudley-metropolitan-borough-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@dudley-metropolitan-borough-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@dudley-metropolitan-borough-council.gov |
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