TTWO0224 National Rail Contracts (NRC) Scorecard Assurance and Audit

A Contract Award Notice
by DFTC - DEPARTMENT FOR TRANSPORT

Source
Contracts Finder
Type
Contract (Services)
Duration
27 month
Value
£120K
Sector
TRANSPORT
Published
16 Jun 2025
Delivery
15 Jun 2023 to 14 Sep 2025
Deadline
05 May 2023 11:00

Concepts

Location

Geochart for 1 buyers and 1 suppliers

1 buyer

1 supplier

Description

The Authority requires an independent specialist assurance provider that has audit expertise. The External Assurance provider will provide, independent and objective assurance throughout the scorecard process, reviewing governance, risk management and internal controls, as outlined in the NRC, and making recommendations to enhance the effectiveness of these controls. They will need to provide reliable evidence that the scorecard process is being undertaken as intended, including but not limited to; a review of the TOCs AWARD records, periodic / quarterly meeting outputs and consensus score rationales.

Award Detail

1 Grant Thornton UK Advisory & Tax (Finsbury Square London)
  • Value: £120,000

CPV Codes

  • 71311200 - Transport systems consultancy services

Indicators

  • Contract is suitable for SMEs.

Other Information

n/a TTWO0224 NRC Scorecard Assurance and Audit Contract Award Letter FINAL 260522_Redacted.pdf n/a TTWO0224 Contract Amendment Letter no.2_Redacted.pdf

Reference

Domains