Risk Management, Internal Control and Governance System Software including Implementation Project

Manylion y contract

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ID:

131346

OCID:

ocds-kuma6s-112925

Math o gontract:

Gwasanaethau

Math o weithdrefn:

Cyfyngedig

Hysbysiad dyfarnu contract cyf:

MAY436493

Cyf mewnol:

Ref 925

Cysylltwch â'r Catergory:

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

Prynwr:

Tai Tarian Ltd

Cod CPV cynradd:

N/a

Cod (au) CPV ychwanegol:

A yw'n fframwaith:

Nac Ydi

Cynllun lleihau carbon:

Dewisiadau:

Disgrifiad:

Tai Tarian are seeking to award a contract for the supply of a software package primarily to support; our Risk Management process, so that we can input risks identified and link to our Corporate Objectives, Controls, Assurance and scoring used for assessment of inherent, target and residual risks. As well as provide effective reports for outstanding items and provide our Board with Assurance over the Risk Management Process; our Internal Controls process, so that we can manage the outputs from our internal audit programme, including management of the audit schedule, reports, recommendations and supporting evidence. The purpose of the tender is to manage the process and co-ordination, through a secure Cloud-based software that is intuitive to sign on and use, for the following areas: Risk Management Internal Audit Output Management Performance Indicators (KPIs) Health and Safety Virtual Board Meetings

Tîm Prynu:

N/a

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Dyddiadau'r contract

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Dyddiad a ddyfarnwyd:

01 Chwefror 2022

Dyddiad cychwyn:

01 Medi 2022

Dyddiad gorffen:

01 Medi 2025

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Estyniadau contract

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Dyddiad gorffen contract estynedig:

-

Opsiynau estyniad Max ar gael:

24 (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:

Procurement

E-bost contract:

N/a

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