Notice Information
Notice Title
Provision of External Audit Service.
Notice Description
This contract provides statutory external audit services to the Trust and its subsidiaries (KIFM, KCHM, and KCS). The external auditor will deliver independent assurance over the Trust's financial statements, governance, internal controls, and value-for-money arrangements, in accordance with the NHS Act 2006 and NAO Code of Audit Practice..
Lot Information
Lot 1 - Statutory Audit / External Audit
A mini-competition was conducted via the EOECPH Statutory Audit and Multi-Specialty Services Framework (Ref: 2024/S 000-002425)..
The tender was evaluated against the published criteria: Technical Capability & Quality (60%), Social Value (10%), and Commercial (30%).
Options: Up to 2 years (potential extension to 18 November 2030)
Lot 2 - Counter FraudAll Publicly funded Contracting Bodies require high quality Counter Fraud Services, which meet the service delivery and reporting requirements specifically relevant to their organisation.
The Counter Fraud Programme available against the framework captures both a preventative and reactive focus for investigations.
The Counter Fraud Programme must identify and minimise the potential for fraud and corruption in accordance with any guidance applicable to the Contracting Authority
Options: Initial term of 24 month with an option to extend for a further 2 x 12 months
Lot 3 - Internal AuditThe Provider will be expected to provide a full Internal Audit Service, undertaking systems based audits where feasible. The main responsibility of that service will be to provide the Board (through its Audit Committee) with assessments of the effectiveness of the Contracting Authority's system of internal control which can be relied on by External Auditors for their Annual Governance Statement.
The Internal Auditors will report to the Director of Finance and Performance but will also have direct access to the Audit Committee. It is recognised that an effective control system reduces the likelihood that errors or irregularities will occur and remain undetected;
however, it does not eliminate that possibility. It is also recognised that the Provider's work does not guarantee that errors or irregularities will not occur and may not detect errors or irregularities which do occur.
Options: Initial term of 24 month with an option to extend for a further 2 x 12 months
Lot 4 - Assurance ReviewsThe Assurance Review services provided should include but is not limited to, continuous and reliable assurance on organisational stewardship and the management of the major risks to organisational success, and delivery of improved, cost effective, public services. Assurance will cover looking at quality control mechanisms, employee feedback, information technology systems, and organisational behaviour.
Options: Initial term of 24 month with an option to extend for a further 2 x 12 months
Lot 5 - Digital and IM&T AuditThe Supplier will be expected to provide a full Digital and IM&T Audit Service to determine the effectiveness of the Contracting Authorities internal systems. This includes applying IT audit and data enabled techniques, evaluating and testing controls within and associated with information systems relevant to reporting and providing expert advice and support for other digital matters.
Options: Initial term of 24 month with an option to extend for a further 2 x 12 months
Lot 6 - Security ManagementThe role of the LSMS is to implement at a local level, the national policy for Security Management, and to work proactively and reactively with the NHS contracting authorities accessing these services.
Providers will be required to assist with the development and implementation of services as well as assisting trusts review their security strategies to ensure that staff and patients along with trust and personal assets are protected as far as is reasonably practicable, allowing the trust to focus on providing and delivering high quality healthcare.
Options: Initial term of 24 month with an option to extend for a further 2 x 12 months
Lot 7 - Multi-Audit & Specialist ServiceLot 7 is a locked Lot and will not be evaluated; it is intended that inclusion to this Lot will only be available to those Providers awarded to the Framework in Lots 2-6.
Multi-Audit & Specialist services can either supplement the Lot or Lots a provider has been awarded to, complimenting services detailed against the Lot, or alternatively they can be stand alone to provide independent review and scrutiny for governance requirements applicable to the wider Audit environment, or services and advice which ties back to the wider requirements of the Trust.
Multi-Audit & Specialist Service requirements may change during the life of the Framework; from changes in requirements from legislation, or individual Trust needs, staff turnover and organisational transition etc.
Options: Initial term of 24 month with an option to extend for a further 2 x 12 months
Lot 7 - Multi Audit Service ProvisionLot 7 is a locked Lot and will not be evaluated; it is intended that inclusion to this Lot will only be available to those Providers awarded to the Framework in Lots 2-6.
Multi-Audit & Specialist services can either supplement the Lot or Lots a provider has been awarded to, complimenting services detailed against the Lot, or alternatively they can be stand alone to provide independent review and scrutiny for governance requirements applicable to the wider Audit environment, or services and advice which ties back to the wider requirements of the Trust.
Multi-Audit & Specialist Service requirements may change during the life of the Framework; from changes in requirements from legislation, or individual Trust needs, staff turnover and organisational transition etc.
Options: Initial term of 24 month with an option to extend for a further 2 x 12 months
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-03f550
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/076648-2025
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Framework
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Restricted procedure
- Tender Suitability
- Not specified
- Awardee Scale
- Large, SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
66 - Financial and insurance services
72 - IT services: consulting, software development, Internet and support
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
66171000 - Financial consultancy services
72810000 - Computer audit services
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing services
79212200 - Internal audit services
79212300 - Statutory audit services
79212400 - Fraud audit services
Notice Value(s)
- Tender Value
- £60,000,000 £10M-£100M
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £1,403,566 £1M-£10M
Notice Dates
- Publication Date
- 24 Nov 20253 months ago
- Submission Deadline
- 28 Sep 2023Expired
- Future Notice Date
- Not specified
- Award Date
- 11 Jan 20242 years ago
- Contract Period
- 19 Nov 2025 - 18 Nov 2028 3-4 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Active, Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- KING’S COLLEGE HOSPITAL NHS FOUNDATION TRUST
- Additional Buyers
EAST OF ENGLAND NHS COLLABORATIVE HUB C/O WEST SUFFOLK NHS FOUNDATION TRUST
- Contact Name
- Corporate Service, Julian Thompson, Sunday Okhiria
- Contact Email
- corporate.services@eoecph.nhs.uk, julian.thompson1@nhs.net, s.okhiria1@nhs.net
- Contact Phone
- +44 2045340573, +44 7747367021
Buyer Location
- Locality
- FULBOURN
- Postcode
- CB21 5XB
- Post Town
- Cambridge
- Country
- England
-
- Major Region (ITL 1)
- TLI London
- Basic Region (ITL 2)
- TLI4 Inner London - East
- Small Region (ITL 3)
- TLI45 Lambeth
- Delivery Location
- TLI4 Inner London - East, TLI45 Lambeth, TLJ21 Brighton and Hove
-
- Local Authority
- Lambeth
- Electoral Ward
- Herne Hill & Loughborough Junction
- Westminster Constituency
- Dulwich and West Norwood
Further Information
Notice URLs
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.
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