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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
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Arcadis | OC368843 | £48,204 | - |
Government spending data: This supplier has received £206,631,117 in 3,282 payments (over £25k) from Ministry of Defence, Department for Education, Department for Transport, Welsh Government, DEFRA and 22 more public bodies (2012-06-13 to 2026-06-19). View full payment history →