3rd party contract management audit

Concepts

• auditing services
• leicester
• 3rd party contract management audit
• their contract management framework
• audit
• 3rd
• management
• performance review
• contract mobilisations
• m&e contracts

Location

Description

Stonewater would like to request a review of the compliance against their contract management framework that was created in 2020 as part of contract mobilisations, with a focus on consistency in applied practices, approach, documentation, and record keeping. The creation of an internal audit template is to be included in the scope, to allow the team to continue to benchmark standards and encourage continuous improvement in these areas going forward. The audit will not include financial information, commercial governance, grounds maintenance contracts, nor M&E contracts. However, any shared learning or best practice will be rolled out across all areas. It is intended that a form of competition will be conducted to determine the best fit company for this piece of work.

CPV Codes

• 79212000 - Auditing services
• 79313000 - Performance review services

Indicators

• Contract is suitable for SMEs.
• Contract is suitable for VCOs.

Other Information

If the above is something that your company can provide, please email gemma.wheatley@stonewater.org to express an interest.