C0034 Forensic Cost Audit M6 J21a - 26
National Highways · United Kingdom
Key facts
- Contract value
- £48,204
- Awarded
- 20 Aug 2023
- Contract starts
- 20 Aug 2023
- Contract ends
- 31 Dec 2023
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Central government
Awarded to
| Supplier | Value |
|---|---|
| Arcadis | £48,204 |
Description
Working in conjunction with the Alliance Commercial Assurance Lead and the Client SMPA Commercial Lead (Service Manager), the consultant will be expected to; o Develop, lead and manage the implementation of an Alliance Defined Cost audit regime including Lot 1, 2 and 3 Partners along with associated Client Costs across Performance Period 4 (April 2023- March 2024). As a minimum, the regime should confirm that;
o Defined Cost have been properly incurred in providing the works and is allowable in accordance with the Alliance contract.
o A robust audit trail of accounts and exists to support the Alliance and Client Costs.
o Evidence exists that the invoiced cost has been paid in full without the application of discounts or rebates.
o Ensure annual performance statement to the Client on performance is robust and supported by evidence those performance levels have been achieved.
o Ensure Goals payment amounts are correctly applied in accordance with the Implementation Plan
o Ensure Budget performance is correctly reflected in accordance with the Contract
Categories (CPV)
- 71242000 Project and design preparation, estimation of costs
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