# INTERNAL AUDIT SERVICE

> Tender notice from UK public-sector procurement sources.

## Key facts

- Public buyer: [Newcastle-under-Lyme Borough Council](/buyers/newcastle-under-lyme-borough-council/contract-awards)
- Published: 24 October 2023
- Planned start: 1 April 2024
- Planned end: 31 March 2028
- Stage: open_tender
- Procurement category: services
- Notice ID: 05341181-6141-4b41-8ec3-cb1515e7ceed-691717
- OCID: ocds-b5fd17-62b19f11-2ee2-490c-a637-4f586b78fdab

## 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, the successful service provider will be required to:> Carry out risk based reviews to inform the plan, including discussions with senior officers at the Council;> Produce realistic, flexible and responsive audit plan that provides proportionate coverage to inform an annual opinion;> Monitor and report performance against the plan to the Council's Audit and Standards Committee\.

## Related contract awards

- [GB-Lyme: TPPL Newcastle Under Lyme Borough Council HCC Lot 2 - Up to 11 x 3\.5t Tippers \(30664\)](/contracts/ocds-b5fd17-0e4aa96b-b280-43d7-aad9-63af97643577): Newcastle-under-Lyme Borough Council
- [GB-Lyme: TPPL Newcastle-under-Lyme Borough Council NEPO GM & P Lot 1 - 2 x Cassette Mowers \(New\) \(27777\)](/contracts/ocds-b5fd17-1386a3a6-b5d7-42c9-8e48-d547e1da8741): Newcastle-under-Lyme Borough Council
- [GB-Lyme: TPPL Newcastle-under-Lyme Borough Council NEPO GM & P Lot 1 - 1 x Raymo Torpedo Bank Mower \(New\) \(25684\)](/contracts/ocds-b5fd17-1a210ae6-a5ed-49b7-ac44-f87563805c66): Newcastle-under-Lyme Borough Council

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/05341181-6141-4b41-8ec3-cb1515e7ceed-691717)