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Procurement

 

Coastline Housing buys many services to help us provide great homes for our customers. 

For minor expenditure we ask for written quotations, while larger contracts are awarded through a formal tendering process.

 

With our largest expenditure we must follow the procedures that have been set by the European Union and tender via the Open Journal of the European Union (OJEU).

 

This page also shows details of payments over £500 made in relation to Homes and Communities Agency funded developments.

 

Contracts and tenders

Provision of Internal Audit Services

 

Invitation to Tender for the provision of Internal Audit Services for Coastline Housing Ltd.

 

Expressions of interest are invited from suitably qualified companies wishing to be considered for the provision of internal audit services both remotely and at our head office. 

 

The key elements to the tender are:

  • To work with the Audit, Assurance and Risk Committee, the Board and senior management to review the systems that to ensure all major risks of the Association are identified, and analysed and mitigated.
  • To report to both the Audit, Assurance and Risk Committee and senior management on the policies, programme and activities of internal audit.
  • To provide both senior management and the Audit and Risk Committee with an opinion on the internal controls in the Association.

The closing date for expressions of interest is the 21st February 2020. Responses should be made via the Advantage South West portal.
 

Payments

As part of our Transparency Policy, Coastline Housing publishes here quarterly updates of all payments over £500 made in relation to  funded development schemes.

 

Related Documents

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