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Audit and Financial Services

Starting Date
05/12/2024
Ending Date
05/12/2027
Extended End Date
05/12/2028
Tender Reference
CPC/RL/01/24
Description

Use this internal audit, external audit and financial services framework agreement for a fast and compliant route to purchase a full range of audit services and finance related services.

The agreement covers all the requirements outlined in the SORP, Post-16 Audit Code of Practice and the Academies Financial Handbook 2019. Using it will ensure you are covered by any future conditions imposed by the UK Government, Funding Bodies, Department for Education and other relevant bodies.

Benefits

    Internal and external auditing and assurance services provide an independent and objective opinion on:

    Organisational controls

    Use of funds and resources

    Compliance with financial regulations

    Audit services can also include:

    Financial health assessments

    Verification of financial accounts

    Statements of corporate governance

    Reports on regularity

    Reviews of financial value standards

  1. Using this framework supports our Giving Back initiative. Our charity's focus is on SEND, wellbeing and absenteeism
How to Use

Mini Competition and Direct award

Get a Quote

The CPC Quote Tool makes it easy to perform and manage a further competition exercise on this Framework. It's free to use for all our members and offers quick, compliant access to all suppliers on purchases that fall below £214,904.00

Get a Quote

If your purchase exceeds £214,904.00, the CPC Sourcing Cloud is available that complies with the regulations to allow electronic tender returns whilst still being free to use for our members. Find out more about the CPC Sourcing Cloud.

Direct Award

Direct award is best suited to procurements such as (but not limited to):

  • Low value / low complexity requirements
  • Where goods or services are exclusive to one supplier / provider
  • Continuity or additions to existing goods or services
  • Urgent / one-off requirements

Make a Direct Award

Framework Lots
Associated Documentation
  • Framework User Guide Essential
    This is required reading if you are considering using this framework. It tells you everything you need to know about the panel of providers, eligibility, running the mini-competition process, and evaluating bids.
  • Further Competition Template - External Audit Essential
    The attached template document should assist you with running your further competition and once completed should be sent to all suppliers on the relevant framework lot.
  • Further Competition Template - Internal Audit Essential
    The attached template document should assist you with running your further competition and once completed should be sent to all suppliers on the relevant framework lot.
  • Further Competition Template - Financial Services Essential
    The attached template document should assist you with running your further competition and once completed should be sent to all suppliers on the relevant framework lot.
  • Pre Tender Supplier Warm Up Letter
    The aim of this template letter is to let suppliers know further in advance of potential requirements and allow for market engagement to encourage a greater number of suppliers returns for your requirement.
Contract Manager

The contracting authority for this Framework is Crescent Purchasing Consortium.

Ria Logan

Contract Manager

[email protected]

0161 974 0955