We have a dedicated capital audit specialist with a wealth of experience in providing focused reviews of capital expenditure and project management. A Procure 21 Open Book Auditor, advising the Department of Health and several Trusts since inception of the original framework.
We also have four fully qualified PRINCE 2 Practitioners. |
- Evaluation of PSCP financial and other processes
- Risk apportionment
- Compliance with DH framework contract requirements
- Quality control processes
- Early Warnings and Compensation Events
- Invoice reviews, identifying many thousand of pounds worth of non-compliant charges.
- Project closure and Gain Share
- Defects Liability
- Asset Registers
- Depreciation
- Capital Expenditure and controls
- Revaluation
- VAT recovery
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- Estate Strategies
- Capital Strategies
- Capital programme - development, monitoring and control
- Project governance - monitoring, control processes, reporting
- Procurement - tendering, evaluation and selection
- Variations of time and cost
- Monitoring of quality, progress, spending and other controls
Ensuring projects are well managed is key to ensure smooth and effective implementation whilst PRINCE2 Registered Practitioner
- Assurance in key financial non-financial controls - looking at project governance, technical, quality and H&S monitoring.
- Reporting
- Change control
- Monitoring of financial and physical progress
- ICT projects
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It is important to have the right people for the right job.
By offering you staff with expertise in capital and project management, we can help save you time and costs.
We offer an exemplar service, where we can draw on our previous experiences and identified best practice, to share our learning with you. Ultimately, saving you time and money. |
