3rd party contract management audit
Reference ocds-b5fd17-982925cf-20b2-4685-bf79-cda1f6e22fed · STONEWATER LIMITED
Prior notice.
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Description
Stonewater would like to request a review of the compliance against their contract management framework that was created in 2020 as part of contract mobilisations, with a focus on consistency in applied practices, approach, documentation, and record keeping. The creation of an internal audit template is to be included in the scope, to allow the team to continue to benchmark standards and encourage continuous improvement in these areas going forward. The audit will not include financial information, commercial governance, grounds maintenance contracts, nor M&E contracts. However, any shared learning or best practice will be rolled out across all areas. It is intended that a form of competition will be conducted to determine the best fit company for this piece of work. If the above is something that your company can provide, please email gemma.wheatley@stonewater.org to express an interest.
Official publications
| Medium | Reference | Date |
|---|---|---|
| FTS | ecc7b11a-3d6b-4976-9385-3cbc20863f01-801168 | 8 November 2024 |
| Contracts Finder | ecc7b11a-3d6b-4976-9385-3cbc20863f01-801168 | 8 November 2024 |
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