Tender

Home Group - Internal Audit Support (2018)

HOME GROUP

This public procurement record has 1 release in its history.

Tender

02 Feb 2018 at 12:56

Summary of the contracting process

The Home Group is seeking bids for the Internal Audit Support tender (HMEGRP001-DN320322-67089269), aimed at providing a range of internal audit services including computer audits and specialist audits, particularly in the North East of England. The tender is currently in the active stage, with submissions due by 2nd March 2018. The contract is valued at £150,000 and is expected to commence on 30th April 2018, lasting until 31st March 2020. Interested parties can find more information through the electronic tendering system at www.housingprocurement.com.

This tender presents a significant opportunity for audit firms, especially small and medium-sized enterprises (SMEs), that specialise in internal audit services, computer audit competency, or systems quality assessments. By partnering with Home Group's Risk and Assurance Services team, successful bidders will not only deliver critical audit functions but also gain invaluable industry insights and experience that can foster growth in their service offerings.

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Notice Title

Home Group - Internal Audit Support (2018)

Notice Description

This Tender is for the provision of Internal Audit Support and related services covering Home Group Limited and its subsidiaries to include, but not restricted to: (1) Computer Audits; (2) Specialist Audits - for example Value for Money reviews and new business development plans; and (3) Systems Audits - where there could be a potential conflict of interest for the internal team or if internal resource is directed to other activities. The contractor will be required to work in partnership alongside the in-house Risk and Assurance Services (RAS) team to help deliver the annual assurance plan. RAS have a rolling 3 year strategic audit plan which addresses all key business risk areas. The plan is updated on an annual basis to reflect current business risks and the changing environment that the Group operates in. The RAS structure comprises of the Director of Assurance and Corporate Services; a Risk and Assurance Manager and three Auditors. RAS recognise the benefits, such as skill sharing and best practice knowledge that outsourcing a proportion of work can bring to the in-house team. The Director of Assurance and Corporate Services is very keen for this to be a partnership which provides benefit both in terms of the outputs of work but also supports internal staff development. All documents required as part of your tender response should be submitted via the electronic tendering system: www.housingprocurement.com (Portal Reference DN320322).

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-9a19e301-30f1-450d-bde1-bf924009d870
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/885103e8-dc9f-47bc-87ed-0a54ade86c5c
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Other -
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

72 - IT services: consulting, software development, Internet and support

79 - Business services: law, marketing, consulting, recruitment, printing and security


CPV Codes

72225000 - System quality assurance assessment and review services

72810000 - Computer audit services

79212200 - Internal audit services

Notice Value(s)

Tender Value
£150,000 £100K-£500K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
2 Feb 20188 years ago
Submission Deadline
2 Mar 2018Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
29 Apr 2018 - 31 Mar 2020 1-2 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
HOME GROUP
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
NEWCASTLE UPON TYNE
Postcode
NE12 8ET
Post Town
Newcastle upon Tyne
Country
England

Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC4 Northumberland, Durham and Tyne & Wear
Small Region (ITL 3)
TLC43 Tyneside
Delivery Location
TLC North East (England)

Local Authority
North Tyneside
Electoral Ward
Longbenton & Benton
Westminster Constituency
Newcastle upon Tyne North

Open Contracting Data Standard (OCDS)

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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