№ lp_1_2_49545
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Public sector procurement framework documentation outlining the establishment, scope, governance, access conditions and operational procedures for awarding internal audit service contracts under an OJEU-compliant framework agreement in the United Kingdom.
Year:
2017
Region:
United Kingdom
Subject:
Public sector procurement of internal audit services
Document type:
User guide
Framework title:
Internal Audit Services
OJEU Contract Notice:
2015/S 245-445534
OJEU Award Notice:
2016/S 203-367106
Framework period:
01/04/2017 – 31/03/2021
Contracting authority:
Hyde Housing Association Limited
Procurement agent:
National Framework Partnership Limited
Framework scope:
Internal audit, governance, risk, compliance, fraud and assurance services
Framework appointee:
Mazars LLP
Eligible users:
UK public sector contracting authorities
Approval date:
01/04/2017
Validity period:
01/04/2017 – 31/03/2021
Price: 8 / 10 USD
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Case reference:
LON/00AT/LSC/2021/0084
Tribunal:
First-tier Tribunal Property Chamber (Residential Property)
Property:
Apartment 17, Provenance House, 8 Kew Bridge Road, Brentford TW8 0HS
Applicants:
Mr Charles James Sehmer and Mrs Karin Margaret Sehmer
Respondent:
St George West London Limited
Applicants’ Representative:
Mr James Richardson (Kew Bridge Owners Association)
Respondent’s Representative:
Mr Carl Fain, Counsel, instructed by Forsters (Mr Ryan Didcock)
Tribunal members:
Deputy Regional Judge N Carr; Ms Sarah Phillips MRICS
Type of application:
Determination of liability to pay service charges under section 27A of the Landlord and Tenant Act 1985
Relevant legislation:
Landlord and Tenant Act 1985, sections 19 and 27A
Hearing venue:
10 Alfred Place, London WC1E 7LR
Date of hearing:
4 April 2023
Date of decision:
11 May 2023
Subject matter:
Reasonableness and payability of building insurance and public liability insurance premiums for service charge years 2017–2021
Outcome:
Insurance premiums for 2017–2021 determined reasonable and payable; Respondent’s strike-out and permission to appeal costs not treated as relevant costs for service charge purposes
Related property development:
8 Kew Bridge Road development comprising multiple residential blocks and associated premises
Tenure:
999-year lease from 1 June 2011
Country:
Republic of Namibia
Issuing body:
Ministry of Environment and Tourism
Document type:
National policy (Draft)
Subject:
Human-Wildlife Conflict Management
Period covered:
2017–2021
Date of draft:
12 September 2016
Related legislation:
Nature Conservation Amendment Act (No. 5 of 1996); Nature Conservation Ordinance (Ordinance 4 of 1975, as amended); Public Service Act (13 of 1995); Environmental Management Act
Key sectors:
Biodiversity conservation; Rural development; Wildlife management
Geographical scope:
Namibia (communal and freehold land, including protected areas)
Signatory:
Pohamba Shifeta, MP, Minister
Policy framework references:
Vision 2030; Communal Conservancy Programme; Community-based Natural Resource Management
Year:
2017–2021
Region:
Thailand
Topic:
Youth employability and development
Document type:
Inception report / evaluation document
Organization:
UNICEF Thailand Country Office
Author:
David Lefor
Target audience:
UNICEF Thailand staff, adolescent development stakeholders
Submission date:
18/11/2021
Period covered:
2017–2021
Evaluation scope:
Employment initiatives, youth skills development, NEET youth, impact of COVID-19
Methodology:
Rapid assessment, key informant interviews, focus group discussions, online surveys
Annexes included:
Data collection instruments, consent forms, evaluation matrix, briefing note, documentation review list, signed UNEG code of conduct
Year:
2022
Region:
EAPRO
Office:
Thailand
Evaluation Year:
2022
Person-In-Charge for Follow-up to Management Response:
Ilaria Favero
Overall Response to the Evaluation:
Overall, the report reflects a balanced assessment of the employability initiatives supported by UNICEF Thailand (TCO), adopting the OECD/DAC criteria of Relevance, Coherence, Effectiveness, Impact, and Sustainability.
Planned Use of Evaluation:
This evaluation provided a learning opportunity for efforts by UNICEF TCO team to improve its future youth employability initiatives.
Type of Evaluation:
Rapid assessment
Evaluation Criteria:
Relevance, Coherence, Effectiveness, Impact, and Sustainability
Focus Area:
Youth employability initiatives
Government Partners Involved:
Ministry of Labour, Ministry of Education, Ministry of Interior, National Economic and Social Development Council, Equitable Education Funds
Target Group:
Youth, NEETs (Not in Education, Employment, or Training)
Recommendations:
Optimise UNICEF’s network, harness innovative ideas, and scale initiatives
Planned Actions:
Policy advocacy on NEETs, mapping career guidance services, promoting innovation in youth employment services
Year:
2017
Region / City:
Holly, MI, United States
Subject:
Uniform rental and maintenance services
Document Type:
Government contract / solicitation form
Agency:
Department of Veterans Affairs
Contracting Office:
NCA Contracting Service
Contractor:
Not specified in excerpt
Number of Employees Covered:
12 wage employees
Contract Period:
Base period through September 30, 2017, with four option years through September 30, 2021
NAICS Code:
Not specified in excerpt
Total Award Amount:
$38.5 Million
Payment Method:
Electronic Funds Transfer
Delivery Location:
Great Lakes National Cemetery, 4200 Belford Rd., Holly, MI 49882
Scope:
Provision, rental, repair, and cleaning of uniforms with specific material requirements
Note:
Document Number
Document Type:
Internal Audit Charter
Organization:
COMPANY NAME
Responsible Committee:
Audit and Risk Committee
References:
King Report on Corporate Governance (King III), COMPANY NAME Board Charter
Scope:
All internal audit activities
Staffing:
In-house permanent employee and co-sourced registered auditors
Standards:
Standards for the Professional Practice of Internal Auditing, IIA Code of Ethics
Year:
2021
Region / City:
Bedford, UK
Topic:
Freedom of Information Request, Internal Review
Document Type:
Correspondence
Organization:
Bedfordshire Police
Author:
Jo Atkins
Target Audience:
M Goodwin
Period of Action:
2021
Approval Date:
21st December 2021
Date of Changes:
N/A
Year:
2022
Region / City:
Free State, Bloemfontein
Theme:
Tender, Fleet Management, Internal Controls, Financial Administration
Document Type:
Tender Document
Organization / Institution:
Free State Fleet Management
Author:
Not specified
Target Audience:
Bidders
Period of Action:
2 years
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2024
Region / City:
Makhuduthamaga Local Municipality, Jane Furse
Theme:
Construction, Infrastructure
Document Type:
Tender Document
Issuing Organization:
Makhuduthamaga Local Municipality
Author:
Ayema Projects Civil Structural Engineers
Target Audience:
Contractors, Tenderers
Effective Period:
2024-2025
Approval Date:
April 2024
Amendment Date:
N/A
Year:
2023
Region / City:
Brussels
Topic:
Foreign subsidies in public procurement
Document Type:
Annex
Organization / Institution:
European Commission
Author:
European Commission
Target Audience:
Economic operators, groups of economic operators, public procurement participants
Period of validity:
N/A
Approval Date:
10 July 2023
Date of Changes:
N/A
Year:
2016
Region / City:
Geneva
Theme:
Refugee studies, legal citation
Document type:
Style guide
Author:
Not specified
Target audience:
Authors and editors of Refugee Survey Quarterly
Approval date:
Not specified
Amendment date:
Not specified
Year:
2025
Region / City:
Springfield, Illinois
Topic:
Internal Audit, Governance, Quality Assurance
Document Type:
Meeting Minutes
Organization:
State of Illinois, Internal Audit Advisory Board (SIAAB)
Author:
H. Jay Wagner (Chair), Teri Taylor (Vice-Chair), Amy Macklin, Steve Kirk, Nikki Lanier, Butch Stilwell, Julie Zemaitis
Target Audience:
State of Illinois internal auditors, SIAAB members, government officials
Period of Effect:
January 7, 2025 - ongoing
Approval Date:
January 7, 2025
Date of Last Update:
January 7, 2025
Date of Publication:
05/09/2025
Year:
2025
Region / City:
South Africa
Topic:
Public School Infrastructure, Sanitation
Document Type:
Internal Government Report
Author:
Minister of Basic Education
Target Audience:
Government Officials, Provincial Education Departments, Public
Period of Validity:
Ongoing
Approval Date:
05/09/2025
Date of Revisions:
N/A
Year:
Not specified
Region / City:
Not specified
Subject:
Nonconformance reporting and corrective action tracking
Document Type:
Internal corrective action form
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Not specified
Effective Period:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Document type:
Administrative form
Procedure:
Individual Employee Grievances (IEG) Procedure
Organization:
Queensland Government public service
Issuing body:
Department of Education
Jurisdiction:
Queensland, Australia
Subject matter:
Internal review of local action decisions
Target audience:
Current public service employees
Submission deadline:
14 days from receipt of the local action decision
Review timeframe:
14 calendar days from receipt of request
Review level:
Internal review
Contact email:
[email protected]
Year:
2019
Region / city:
Scotland
Topic:
Internal verification in education
Document Type:
Guide
Organization:
Scottish Qualifications Authority
Author:
Scottish Qualifications Authority
Target Audience:
Educational institutions delivering SQA qualifications
Period of validity:
Indefinite
Approval Date:
February 2019
Date of Changes:
September 2025
Year:
2025
Region / City:
South Africa
Subject:
Land Reform and Rural Development
Document Type:
Parliamentary Reply
Organization / Institution:
National Assembly of South Africa
Author:
Minister of Land Reform and Rural Development
Target Audience:
Parliament and Government Officials
Period of validity:
Not specified
Approval Date:
25 April 2025
Date of changes:
Not specified
Year:
2025
Region / City:
N/A
Subject:
Logistics, Military Acquisition
Document Type:
Internal Process Guide
Agency / Institution:
AFLCMC
Author:
N/A
Target Audience:
AFLCMC personnel, military decision-makers
Period of Validity:
N/A
Approval Date:
18 March 2025
Date of Changes:
28 March 2025
Year:
2025
Region / City:
United States
Topic:
Tax Law, IRS Regulations
Document Type:
Public Comment
Organization / Institution:
Internal Revenue Service
Author:
Enrolled Agent
Target Audience:
Tax professionals, IRS staff
Period of Validity:
Ongoing
Approval Date:
N/A
Amendment Date:
N/A
Year:
2026
Region / City:
State of Illinois
Topic:
Quality assurance review for internal audit organizations
Document Type:
Checklist
Organization:
State Internal Audit Advisory Board
Author:
Not specified
Target Audience:
Internal auditors, external assessors
Period of validity:
Not specified
Approval Date:
Not specified
Date of changes:
Not specified