Source: https://tendernation.io/opportunities/01a13bab-27e1-703f-a468-8dfe0de31512/financial-control-process-review

awarded GB negotiated without publication procedure

# Financial Control Process Review

[Dudley MBC](https://tendernation.io/buyers/dudley-mbc)

Estimated value

Not stated

Published

30 May 2024

Deadline

Rolling deadline

## About this tender

### To undertake a full:-

- Phase 1 - Governance Review - Review the overall operation of the Council to

assess its effectiveness and recommend improvements. Includes both formal

operation principles as well as the informal ways that decisions are made

- Phase 1 - FM Model Review - Review financial management, systems, and

capacity, capabilities and competencies of all to manage budgets and

recommend improvements

- Phase 1a - Financial Resilience Review - Review grip on spend, delivery models,

deliverability of savings plan and other elements of sustainability and

recommend improvements

All of the above is to comply with DLUHC requirements for FM modelling and financial

resilience.

## CPV classification

Financial auditing services

Source

Find a Tender (UK) · Notice ocds-h6vhtk-046c78-2024-05-30T15:45:49+01:00

[View official notice](https://www.find-tender.service.gov.uk/Notice/ocds-h6vhtk-046c78-2024-05-30T15:45:49+01:00)

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