Internal audit provision and costs

Lorraine Aitken made this Rhyddid Gwybodaeth request to Children's Commissioner for England

This request has been closed to new correspondence from the public body. Contact us if you think it ought be re-opened.

Roedd y cais yn llwyddiannus.

Dear Children’s Commissioner for England,

This is a request for information under the terms of the Freedom of Information Act.

Please can you let me have details of internal audit provision for the financial years 2013/14, 2014.5 and planned arrangements for 2015/6. Specifically, can you provide information on:

- which organisation has provided internal audit support for each of the years above?
- what process was undertaken to appoint the provider or providers?
- How many person-days of internal audit support were provided in each of the above years?
- What was the total actual or planned cost for each of the years above?

Yours faithfully,

Lorraine Aitken

Children's Commissioner for England

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Yours faithfully,

Children’s Commissioner
Sanctuary Buildings,
Great Smith Street,
London SW1P 3BT

Web: www.childrenscommissioner.gov.uk<http://www.childrenscommissioner.gov.uk/>
Twitter: @ChildrensComm<http://www.twitter.com/ChildrensComm>

dangos adrannau a ddyfynnir

Children's Commissioner for England

1 Atodiad

Dear Ms Aitken,

 

Thank you for your Freedom of Information request which we received on
Thursday 17^th September 2015, in which you ask for details about our
internal audit provision for the financial years 2013/14, 2014.5 and
planned arrangements for 2015/6.

 

I have provided below a response to each of your questions:

 

Q 1 - which organisation has provided internal audit support for each of
the years above?

 

2013-14 Deloitte

2014-15 Deloitte

2015-16 Gateway Assure

 

Q 2 - what process was undertaken to appoint the provider or providers?

 

Competitive Tendering process via the Gov.UK website, Contract finder:
[1]https://www.contractsfinder.service.gov....

 

 

Q3 - How many person-days of internal audit support were provided in each
of the above years?

 

2013-14 37 days

2014-15 35 days

2015-16 25 days

 

Q4 - What was the total actual or planned cost for each of the years
above?

 

2013-14 £14,178

2014-15 £15,300

2015-16 £12,750

 

Kind regards,

 

Lyn

 

Lyn Foster

Higher Executive Officer  

Office of the Children's Commissioner
Sanctuary Buildings
Great Smith Street
London SW1P 3BT

Direct Line: 020 7783 8203
Telephone: 0207 783 8330

 

Advice and Assistance free phone for children and young people receiving
social care services, in or leaving care, or living away from home: 0800
528 0731

 

Email: [2][email address]
Web: [3]www.childrenscommissioner.gov.uk

 

[4]https://www.facebook.com/officeofthechil...

 

[5]https://twitter.com/ChildrensComm

 

Please think of the environment before you print this email P

 

[6]Takeover challenge

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