Cottsway Housing Association Audit Services

{
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    "id": "ocds-h6vhtk-04a43f-2026-01-23T14:05:11Z",
    "date": "2026-01-23T14:05:11Z",
    "ocid": "ocds-h6vhtk-04a43f",
    "description": "To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=936250172 GO Reference: GO-2026123-PRO-34351254",
    "initiationType": "tender",
    "tender": {
        "id": "CH/AS/2024",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Cottsway Housing Association Audit Services",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "79212000",
            "description": "Auditing services"
        },
        "mainProcurementCategory": "services",
        "description": "The scope of the Contract is the provision of audit services. The Contract is divided into 2 Lots. Lot 1 - internal audit Services Lot 2 - external audit services The Contract will last for an initial period of 3 years, with an option to extend at Cottsway's discretion for a further 2 years, giving a total potential term of 5 years. The Contract will commence in January 2025. Bidders may bid for both Lots. Bidders shall note that Cottsway cannot award Lot 1 and Lot 2 to the same Bidder. Therefore, Bidders who are bidding for both Lots are required to state their first and second preference out of Lot 1 and Lot 2. If the same Bidder achieves the highest scoring bid for both Lot 1 and Lot 2 it will be awarded its preferred Lot, and the Bidder that submitted the second highest scoring bid for the other Lot will be awarded that Lot.",
        "value": {
            "amount": 910000,
            "currency": "GBP"
        },
        "lots": [
            {
                "id": "1",
                "title": "Internal Audit Services",
                "description": "The scope of the Contract is the provision of internal audit services. The internal audit services will include, but will not be limited to: *Producing an internal audit strategy which addresses the audit universe to which it is applied *An annual internal audit plan to be approved by the Audit and Risk Committee following consultation with senior management *Review of operational and management controls including policy decision making processes *Special reviews as requested by the Board or management. *Regular attendance at Audit and Risk Committee meetings as appropriate A single provider will be appointed. The first internal audit period will commence in April 2025. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4H35NSGZ27",
                "value": {
                    "amount": 210000,
                    "currency": "GBP"
                },
                "contractPeriod": {
                    "durationInDays": 1800
                },
                "hasRenewal": true,
                "renewal": {
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            {
                "id": "2",
                "title": "External Audit Services",
                "description": "The scope of the Contract is the provision of external audit services. The external audit services will include, but will not be limited to: *Planning, management and execution of annual external audit of the Cottsway Group in accordance with International Standards on Auditing (UK and Ireland) issued by the Auditing Practices Board *Reporting on external audit progress to management and the Audit and Risk Committee including attendance at Board and Audit and Risk Committee meetings as appropriate *Provision of an assessment as to whether the Cottsway Group financial statements have been properly prepared in accordance with current accounting rules and the housing SORP A single provider will be appointed. The first external audit will apply to the 2025/2026 accounting period.",
                "value": {
                    "amount": 700000,
                    "currency": "GBP"
                },
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                    "durationInDays": 1800
                },
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        "items": [
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                "additionalClassifications": [
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                        "id": "79212200",
                        "description": "Internal audit services"
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                        "region": "UKJ14"
                    },
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                ],
                "deliveryLocation": {
                    "description": "Oxfordshire"
                },
                "relatedLot": "1"
            },
            {
                "id": "2",
                "additionalClassifications": [
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                        "scheme": "CPV",
                        "id": "79212300",
                        "description": "Statutory audit services"
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                    {
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                "deliveryLocation": {
                    "description": "Oxfordshire"
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        "procurementMethodDetails": "Open procedure",
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        "tenderPeriod": {
            "endDate": "2024-11-01T12:00:00Z"
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        "awardPeriod": {
            "startDate": "2024-11-01T12:00:00Z"
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        "bidOpening": {
            "date": "2024-11-01T12:00:00Z"
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        "hasRecurrence": true,
        "reviewDetails": "The Contracting Authority will enter into this Contract following a minimum 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/02) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.",
        "recurrence": {
            "description": "Subject to take up of extension options, 5 years from contract award"
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    },
    "parties": [
        {
            "id": "GB-FTS-123075",
            "name": "Cottsway Housing Association",
            "identifier": {
                "legalName": "Cottsway Housing Association"
            },
            "address": {
                "streetAddress": "Cottsway House, Ave Two",
                "locality": "Witney",
                "region": "UKJ14",
                "postalCode": "OX28 4YG",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Nathan Liptrot",
                "telephone": "+44 1942725438",
                "email": "nathan@clarityprocurement.co.uk",
                "url": "https://www.delta-esourcing.com/tenders/UK-UK-Witney:-Auditing-services./4H35NSGZ27"
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                    {
                        "id": "06",
                        "scheme": "COFOG",
                        "description": "Housing and community amenities"
                    }
                ]
            }
        },
        {
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            "name": "The High Court of England and Wales",
            "identifier": {
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                "countryName": "United States"
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            "name": "RSM UK Risk Assurance Services LLP",
            "identifier": {
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                "id": "OC389499"
            },
            "address": {
                "streetAddress": "4th Floor, 100 Avebury Boulevard",
                "locality": "Milton Keynes",
                "region": "UKJ12",
                "postalCode": "MK9 1FH",
                "countryName": "United Kingdom"
            },
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            "name": "BDO LLP",
            "identifier": {
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                "id": "OC305127"
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            "address": {
                "streetAddress": "55 Baker Street",
                "locality": "London",
                "region": "UKI",
                "postalCode": "W1U 7EU",
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    "buyer": {
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    "awards": [
        {
            "id": "006228-2026-1-1",
            "relatedLots": [
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            ],
            "title": "Internal Audit",
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-FTS-172471",
                    "name": "RSM UK Risk Assurance Services LLP"
                }
            ]
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        {
            "id": "006228-2026-2-2",
            "relatedLots": [
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            "title": "External Audit",
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                    "name": "BDO LLP"
                }
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            "awardID": "006228-2026-1-1",
            "title": "Internal Audit",
            "status": "active",
            "value": {
                "amount": 240000,
                "currency": "GBP"
            },
            "dateSigned": "2025-02-12T00:00:00Z"
        },
        {
            "id": "006228-2026-2-2",
            "awardID": "006228-2026-2-2",
            "title": "External Audit",
            "status": "active",
            "value": {
                "amount": 750000,
                "currency": "GBP"
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            "dateSigned": "2026-01-08T00:00:00Z"
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