Provision of Internal Audit and Advisory Services (Cross Council Assurance Services)

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            "id": "GB-PPON-PQGD-7479-CGVN",
            "name": "The London Borough of Barnet",
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            "contactPoint": {
                "name": "Clare Hargreaves",
                "email": "clare.hargreaves@barnet.gov.uk",
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            "name": "KPMG LLP",
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                "id": "OC301540"
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            "address": {
                "streetAddress": "15 Canada Square",
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            "name": "PricewaterhouseCoopers LLP",
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                "scheme": "GB-COH",
                "id": "OC303525"
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        "name": "The London Borough of Barnet"
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        "legalBasis": {
            "id": "2023/54",
            "scheme": "UKPGA",
            "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
        },
        "title": "Provision of Internal Audit and Advisory Services (Cross Council Assurance Services)",
        "description": "The London Borough of Barnet wishes to commission the provision of Internal Audit and Advisory services by establishing a framework agreement under two lots. The Council is seeking multiple service providers (Suppliers) to establish two (2) multiple provider lots under a framework agreement on its behalf for an initial three (3) year period from 1 April 2026 to 31 March 2029 with the option to extend for a further five (5) years to 31 March 2034, subject to budget constraints and performance. This framework is intended to operate as an open framework. At the end of the initial three-year period (March 2029), the Authority will conduct a review of supplier engagement through the framework. This review will consider both pricing and performance to determine whether the framework should be opened to extension and enable additional supplier entrants. The criteria and trigger for opening the framework will be developed in consultation with the Authority's Legal team and Procurement service. This will be communicated to all qualified suppliers on the framework in advance of the review and will be subject to release of appropriate Find a Tender Service notice. Full detail of this requirement including known risk are identified in the tender documents which can be access from https://londonbarnet.delta-esourcing.com/ The Framework is available to Public funded organisations: local authorities https://www.gov.uk/find-local-council Mayoral Combined Authorities Combined authorities | Local Government Association Greater London Authority Group https://www.london.gov.uk/ London Fire & Emergency Planning Authority https://www.london-fire.gov.uk/ Transport for London https://tfl.gov.uk/ Mayor's Office for Policing and Crime https://www.london.gov.uk/programmes-strategies/mayors-office-policing-and-crime-mopac London Legacy Development Corporation https://www.queenelizabetholympicpark.co.uk/legacy-corporation GLA Family London & Partners https://www.londonandpartners.com/ London TravelWatch https://www.londontravelwatch.org.uk/ London Pensions Fund Authority https://www.lpfa.org.uk/ London Waste & Recycling Board https://relondon.gov.uk/about-us Museum of London https://www.londonmuseum.org.uk/ His Majesty's Inspectorate of Constabulary & Fire & Rescue Services Health Authorities Councils Boards, Trusts NHS England, NHS provider directory Registered list of social housing List of registered providers - 16 May 2025 accessible version-GOV.UK Tenant Management Organisations https://nftmo.com/about-the-nftmo/membership-2024/ Arm's Length Management Organisations https://www.almos.org.uk/about-us/our-members/ Higher Education Universities and higher education - GOV.UK Charities https://register-of-charities.charitycommission.gov.uk/en/ To view this notice, please click here: https://londonbarnet.delta-esourcing.com/delta/viewNotice.html?noticeId=1004930370",
        "status": "complete",
        "items": [
            {
                "id": "LOT 1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "79212200",
                        "description": "Internal audit services"
                    }
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                        "region": "UK",
                        "country": "GB",
                        "countryName": "United Kingdom"
                    }
                ],
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            },
            {
                "id": "LOT 2",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "72221000",
                        "description": "Business analysis consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "72224000",
                        "description": "Project management consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79212400",
                        "description": "Fraud audit services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79400000",
                        "description": "Business and management consultancy and related services"
                    },
                    {
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                    },
                    {
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                        "id": "79411000",
                        "description": "General management consultancy services"
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                    {
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                        "id": "79412000",
                        "description": "Financial management consultancy services"
                    }
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                        "region": "UK",
                        "country": "GB",
                        "countryName": "United Kingdom"
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            }
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            "amount": 100000000,
            "currency": "GBP"
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                "buyerCategories": "The Framework is available to Public funded organisations as identified in Procurement Description above in this notice and within the tender specification document",
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                "id": "LOT 1",
                "title": "Internal Audit",
                "description": "The London Borough of Barnet and a lead group of local authorities seek a high-quality internal audit service, aligned to the Global Internal Audit Standards, as a vital part of their corporate governance arrangements. Internal audit provides an independent and objective assessment that key risks are being effectively managed across the organisation, whether services are being delivered in-house, are outsourced or are delivered via alternative delivery models. Senior management and the respective Audit Committees are key stakeholders with whom the internal audit service liaise with in order to issue their assurance reports. All lead authorities see that the Internal Audit service has a proactive role in respect of enabling the organisation to deliver change whilst being mindful of risk and having the right controls in place.",
                "status": "complete",
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                    "amount": 40000000,
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                            "name": "Quality (Including 10% Social Value)",
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                            "description": "Please refer to Tender Documents"
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                            "description": "Please refer to Tender Documents"
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                "title": "Advisory Services",
                "description": "The successful tenderer(s) will provide appropriate resources to the authorities accessing Advisory Services (Cross Council Assurance services) as required for other advisory pieces of work. This could range from helping an authority develop efficiency plans to carrying out independent investigations (including anti-fraud) or supporting consultancy projects of strategic importance.",
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        "lotDetails": {
            "awardCriteriaDetails": "Suppliers must submit a bid for Lot 1 (Internal Audit) in order to be considered for Lot 2 (Advisory Services). Submissions for Lot 2 will only be evaluated if the Lot 1 section is fully completed and the supplier is deemed eligible (i.e., meets the quality threshold) for Lot 1. The Authority reserves the right to determine the number of suppliers appointed and may award up to three suppliers to Lot 1 and up to four suppliers to Lot 2, depending on the outcome of the Lot 1 tender process."
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                "description": "Not published"
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        "riskDetails": "The Lead Authority recognise at the point of tender publication that known risks may arise during the lifetime of the open framework agreement. These are identified in accordance with Procurement Act 2023, Schedule 8, 5 Materialisation of Known Risk that could jeopardise the satisfactory performance of the contract but because of its nature could not be addressed at point of contract award. Identification of known risks in these tender documents is intended to provide transparency should possibility of modification be required. The known risks being: *Change in legislation which has financial implications for contract delivery *Supplier becoming an \"Excluded Supplier\" *Supplier going insolvent/into administration, etc. *Supplier no longer meeting PSQ criteria"
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                            "description": "Project management consultancy services"
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