Notice Information
Notice Title
Outsourced Internal Audit and Counter Fraud services
Notice Description
Internal Audit & Local Counter Fraud Services Services will be delivered in compliance with Professional Obligations. The Trust requires a comprehensive and efficient Internal Audit Service to meet its roles and responsibilities, whilst maintaining the necessary level of professional independence. The Contractor must ensure that it can meet the mandatory NHS Internal Audit Standards. The Contractor must also meet the requirements for the provision of the opinion of the Head of Internal Audit on the Trust's system of Internal Control. The Trust wishes to agree a strategic internal audit plan covering the three financial years from 1 May 2022. The contract will be for a period of 36 months with an option to extend for up to a further 2x12 months. When undertaking assignments the Contractor shall review the Trust's systems to ensure that they comply with guidance and directives as issued by the Government, the Independent regulator [NHSE & I formerly Monitor] and Trust's Standing Orders and Standing Financial Instructions and procedures in addition to legal requirements. The Standing Orders, Standing Financial Instructions shall also be reviewed to ensure completeness and accuracy and lack of conflict with such guidelines and directives as may be issued by the Government, Monitor and legal requirements.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-c7ea6c7b-1642-493d-82a0-ff42dfb46319
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/711fdac2-b956-4e4a-8586-5ba44c6557e8
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Framework
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Call-off from a framework agreement
- Tender Suitability
- SME
- Awardee Scale
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79210000 - Accounting and auditing services
Notice Value(s)
- Tender Value
- £297,711 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- £297,711 £100K-£500K
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 14 Mar 20223 years ago
- Submission Deadline
- 25 Feb 2022Expired
- Future Notice Date
- Not specified
- Award Date
- 4 Mar 20223 years ago
- Contract Period
- 31 Mar 2022 - 31 Mar 2025 3-4 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Not Specified
- Awards Status
- Active
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- SURREY AND BORDERS PARTNERSHIP NHS FOUNDATION TRUST
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- LEATHERHEAD
- Postcode
- KT22 7AD
- Post Town
- Kingston upon Thames
- Country
- England
-
- Major Region (ITL 1)
- TLJ South East (England)
- Basic Region (ITL 2)
- TLJ2 Surrey, East and West Sussex
- Small Region (ITL 3)
- TLJ26 East Surrey
- Delivery Location
- TLJ South East (England)
-
- Local Authority
- Mole Valley
- Electoral Ward
- Leatherhead North
- Westminster Constituency
- Epsom and Ewell
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/711fdac2-b956-4e4a-8586-5ba44c6557e8
14th March 2022 - Awarded contract notice on Contracts Finder
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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.
{
"tag": [
"compiled"
],
"id": "ocds-b5fd17-c7ea6c7b-1642-493d-82a0-ff42dfb46319-2022-03-14T14:23:13Z",
"date": "2022-03-14T14:23:13Z",
"ocid": "ocds-b5fd17-c7ea6c7b-1642-493d-82a0-ff42dfb46319",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "SPT-00118",
"title": "Outsourced Internal Audit and Counter Fraud services",
"description": "Internal Audit & Local Counter Fraud Services Services will be delivered in compliance with Professional Obligations. The Trust requires a comprehensive and efficient Internal Audit Service to meet its roles and responsibilities, whilst maintaining the necessary level of professional independence. The Contractor must ensure that it can meet the mandatory NHS Internal Audit Standards. The Contractor must also meet the requirements for the provision of the opinion of the Head of Internal Audit on the Trust's system of Internal Control. The Trust wishes to agree a strategic internal audit plan covering the three financial years from 1 May 2022. The contract will be for a period of 36 months with an option to extend for up to a further 2x12 months. When undertaking assignments the Contractor shall review the Trust's systems to ensure that they comply with guidance and directives as issued by the Government, the Independent regulator [NHSE & I formerly Monitor] and Trust's Standing Orders and Standing Financial Instructions and procedures in addition to legal requirements. The Standing Orders, Standing Financial Instructions shall also be reviewed to ensure completeness and accuracy and lack of conflict with such guidelines and directives as may be issued by the Government, Monitor and legal requirements.",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "79210000",
"description": "Accounting and auditing services"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"region": "South East",
"countryName": "United Kingdom"
}
]
}
],
"value": {
"amount": 297711,
"currency": "GBP"
},
"procurementMethod": "selective",
"procurementMethodDetails": "Call-off from a framework agreement",
"tenderPeriod": {
"endDate": "2022-02-25T12:00:00Z"
},
"contractPeriod": {
"startDate": "2022-04-01T00:00:00+01:00",
"endDate": "2025-03-31T23:59:59+01:00"
},
"suitability": {
"sme": true,
"vcse": false
},
"mainProcurementCategory": "services"
},
"parties": [
{
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/JQyH279D",
"name": "Surrey and Borders Partnership NHS Foundation Trust",
"identifier": {
"legalName": "Surrey and Borders Partnership NHS Foundation Trust",
"scheme": "GB-SRS",
"id": "sid4gov.cabinetoffice.gov.uk/JQyH279D"
},
"address": {
"streetAddress": "THIRD FLOOR,LEATHERHEAD HOUSE, STATION ROAD",
"locality": "LEATHERHEAD",
"postalCode": "KT227AD",
"countryName": "England"
},
"contactPoint": {
"name": "Carolina Blanco",
"email": "Carolina.Blanco@sabp.nhs.uk",
"telephone": "07917150143"
},
"roles": [
"buyer"
]
},
{
"id": "GB-CFS-200832",
"name": "RSM Risk Assurance Services UK LLP",
"identifier": {
"legalName": "RSM Risk Assurance Services UK LLP"
},
"address": {
"streetAddress": "6th Floor, 25 Farringdon Street EC4A 4AB"
},
"details": {
"scale": "sme",
"vcse": false
},
"roles": [
"supplier"
]
}
],
"buyer": {
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/JQyH279D",
"name": "Surrey and Borders Partnership NHS Foundation Trust"
},
"awards": [
{
"id": "ocds-b5fd17-c7ea6c7b-1642-493d-82a0-ff42dfb46319-1",
"status": "active",
"date": "2022-03-04T00:00:00Z",
"datePublished": "2022-03-14T14:23:13Z",
"value": {
"amount": 297711,
"currency": "GBP"
},
"suppliers": [
{
"id": "GB-CFS-200832",
"name": "RSM Risk Assurance Services UK LLP"
}
],
"contractPeriod": {
"startDate": "2022-04-01T00:00:00+01:00",
"endDate": "2025-03-31T23:59:59+01:00"
},
"documents": [
{
"id": "1",
"documentType": "awardNotice",
"description": "Awarded contract notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/711fdac2-b956-4e4a-8586-5ba44c6557e8",
"datePublished": "2022-03-14T14:23:13Z",
"format": "text/html",
"language": "en"
}
]
}
]
}