Internal Audit Services

Manylion y contract

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ID:

128649

OCID:

ocds-kuma6s-125364

Math o gontract:

Gwasanaethau

Math o weithdrefn:

Agored

Hysbysiad dyfarnu contract cyf:

FEB428129

Cyf mewnol:

NCH/GOVE/2231

Cysylltwch â'r Catergory:

C - contract lleol ar ran un prynwr sy'n contractio yn unig.

Prynwr:

Newport City Homes

Cod CPV cynradd:

N/a

Cod (au) CPV ychwanegol:

A yw'n fframwaith:

Nac Ydi

Cynllun lleihau carbon:

Dewisiadau:

Disgrifiad:

Newport City Homes have appointed an Internal Auditor for an initial period of 3 years, with the option to extend for an additional 12 months. The internal audit work programme includes the undertaking of audits and advisory reviews of key areas of activity. The programme is informed by the association’s priorities and by understanding the risks faced by NCH. Further information can be found in the published tender documents.

Tîm Prynu:

N/a

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Dyddiadau'r contract

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Dyddiad a ddyfarnwyd:

21 Rhagfyr 2022

Dyddiad cychwyn:

01 Ebrill 2023

Dyddiad gorffen:

01 Ebrill 2026

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Estyniadau contract

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Dyddiad gorffen contract estynedig:

-

Opsiynau estyniad Max ar gael:

12 (misoedd)

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Gwybodaeth ychwanegol

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Gwybodaeth ychwanegol:

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Manylion cyswllt

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Enw'r contract:

Andrew Gooding

E-bost contract:

andrew.gooding@newportcityhomes.com

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