C0034 Forensic Cost Audit M6 J21a - 26

Concepts

• birmingham
• project and design preparation
• alliance commercial assurance lead and the client smpa commercial lead
• forensic cost audit m
• estimation of costs
• robust audit trail of accounts
• defined cost
• client costs
• alliance and client costs
• invoiced cost

Location

Description

Working in conjunction with the Alliance Commercial Assurance Lead and the Client SMPA Commercial Lead (Service Manager), the consultant will be expected to; o Develop, lead and manage the implementation of an Alliance Defined Cost audit regime including Lot 1, 2 and 3 Partners along with associated Client Costs across Performance Period 4 (April 2023- March 2024). As a minimum, the regime should confirm that; o Defined Cost have been properly incurred in providing the works and is allowable in accordance with the Alliance contract. o A robust audit trail of accounts and exists to support the Alliance and Client Costs. o Evidence exists that the invoiced cost has been paid in full without the application of discounts or rebates. o Ensure annual performance statement to the Client on performance is robust and supported by evidence those performance levels have been achieved. o Ensure Goals payment amounts are correctly applied in accordance with the Implementation Plan o Ensure Budget performance is correctly reflected in accordance with the Contract

Award Detail

CPV Codes

• 71242000 - Project and design preparation, estimation of costs

Indicators

• Contract is suitable for VCOs.