Review process

A controlled route from draft budget to review close-out

The Host Trackhub process for independent public tender application budget compliance reviews.

A controlled route from draft budget to review close-out

Before files are shared

Your first enquiry should include the tender number, issuing authority, closing date, desired service, approximate BOQ line count and the name of your bid lead. Do not send rates or confidential schedules at this stage. We confirm capacity, apparent conflicts and a realistic handover date.

The document register

Accepted engagements begin with an agreed register of issued documents, addenda and bidder working files. Each file receives a clear version label. This prevents a corrected figure being checked against a superseded schedule.

Review and escalation

The reviewer recalculates and cross-references within the agreed scope. Potentially disqualifying omissions, unresolved totals and unreadable source pages are raised to the bid lead promptly. Findings stay classified as discrepancy, missing evidence or clarification required.

Close-out

The exception register is discussed item by item. Your team makes the edits and returns one revised set for the included recheck. We close findings only when the nominated evidence is visible; we do not sign the bid or submit it on your behalf.

A useful intake pack

Request a review window while allowing enough time for your team to make corrections.