Notice Information
Notice Title
Internal Audit Specialists Framework
Notice Description
The scope of this requirement is to create a Framework of Internal Audit Specialists to support ECC's existing Internal Audit function in providing independent, objective assurance and consulting services for the council. It is proposed that the Framework would be procured on terms which would allow access for Unitary, City, Borough and District Councils. These Contracting Bodies will be responsible for ordering of, and payment for, their own services through this agreement. The Framework will be split into the following Lots. Lot 1 - Contract Audits Lot 2 - Project and Programme Audits Lot 3 - Technology Specialists Lot 4 - General Audits Bidders can bid for any Lot or all Lots if they can meet the requirements. Successful bidders will be placed on a ranking list which will be based on the total score awarded following the evaluation of bids received (Please refer to the Bidder Guidance for details on the evaluation process). The requirements will be met through a capability assessment process, as and when a new requirement is identified the capability assessment will be issued to the top ranked bidder in the specific Lot under which the requirement sits. Where that bidder is unable to meet the requirement, the next ranked bidder will be issued the capability assessment and so on until a bidder is chosen. Any Contracting Body using this Framework shall abide by the same process for fulfilling their requirements. The initial term of the Framework is three (3) years with an option to extend for a further period of 12months. The government's English Devolution White Paper, Power and Partnership: Foundations for Growth, published on 16 December 2024, states that the government wants all remaining two-tier areas in England to be eventually restructured into single-tier unitary authorities and is termed Local Government Reorganisation (LGR). This reorganisation is part of a broader devolution strategy to simplify local government structures, save public funds, and improve local accountability. LGR will impact the County of Essex as it currently operates a two-tier Local Government structure. It is anticipated, that during the life of this framework, the LGR process will commence and/or progress potentially impacting this framework. Impacts may include, but are not limited to, modifications such as a transfer of the legal entity you currently contract with, significant increases and/or decreases in the services required due to the change in size/scope of the Contracting Authority, and/or changes to the scope of the nature of services required. Although any contract scope changes should broadly relate to the nature of the existing scope, new services of a related nature may be required that were not previously included. The scale and exact timing of the changes are unknown at this point, but it is known that LGR will impact the County of Essex. All suppliers who work with the Authority need to be aware and where possible, work with the Authority to adapt to any changes/modifications as required to ensure smooth transition and continuity of services.
Lot Information
Contract Audits
These audits scrutinise third-party contracts and procurement activities to ensure value for money, compliance with terms, and effective contract management. They may include supplier performance reviews, contract lifecycle assessments, and post-award evaluations. Recommended Qualifications: * CIPS (Chartered Institute of Procurement and Supply) qualification. * Legal or commercial contract management certification. * Internal audit qualification with procurement audit experience. Expertise: * Deep understanding of contract lifecycle, procurement regulations, and supplier performance. * Experience in post-award audits, value-for-money assessments, and compliance reviews. * Ability to identify risks and inefficiencies in third-party arrangements.
Renewal: The decision to extend the Agreement with is at the sole discretion of Essex County Council and any subsequent authority depending on audit requirements
Project and Programme AuditsThese audits evaluate the effectiveness of project and programme management practices. They assess delivery against objectives, budget control, governance structures, risk management, and benefits realisation. Suitable for capital programmes, transformation initiatives, and strategic projects. Recommended Qualifications: * PRINCE2 Practitioner or MSP (Managing Successful Programmes). * APM PMQ or equivalent project management qualification. * Internal audit qualification (CIA, CMIIA) with project audit experience. Expertise: * Experience auditing large-scale programmes and transformation initiatives. * Understanding of project governance, risk management, and benefits realisation. * Ability to assess delivery against objectives, timelines, and budgets.
Renewal: The decision to extend the Agreement with is at the sole discretion of Essex County Council and any subsequent authority depending on audit requirements
Technology Specialist AuditsFocused on IT systems, digital services, cybersecurity, data governance, and infrastructure. These audits require specialist knowledge to assess risks related to system integrity, data protection, and technology resilience. They may include penetration testing, system configuration reviews, and IT project assurance. Recommended Qualifications: * Certified Information Systems Auditor (CISA). * ISO 27001 Lead Auditor or equivalent. * Cyber Essentials or similar accreditation. Expertise: * Proficiency in IT risk assessment, cybersecurity, and data governance. * Experience with auditing cloud platforms, infrastructure, and digital services. * Knowledge of public sector IT compliance and digital transformation.
Renewal: The decision to extend the Agreement with is at the sole discretion of Essex County Council and any subsequent authority depending on audit requirements
General AuditsThese audits cover broad assurance activities across ECC's operations, including governance, risk management, and internal controls. They assess compliance with policies, procedures, and regulations, and provide recommendations for improvement. Typical areas may include Finance, HR, and operational processes. Recommended Qualifications: * Chartered Institute of Internal Auditors (CIA) qualification or equivalent. * ACCA, CIPFA, or ICAEW membership with internal audit experience. * Demonstrable experience in public sector internal auditing. Expertise: * Strong understanding of governance, risk, and control frameworks. * Experience auditing core business functions (e.g., finance, HR, procurement). * Ability to produce clear, evidence-based audit reports and recommendations.
Renewal: The decision to extend the Agreement with is at the sole discretion of Essex County Council and any subsequent authority depending on audit requirements
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-05a92c
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/077055-2025
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- UK6 - Contract Award Notice
- Procurement Type
- Framework
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- SME
- Awardee Scale
- Large, SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79212100 - Financial auditing services
79212200 - Internal audit services
Notice Value(s)
- Tender Value
- £475,000 £100K-£500K
- Lots Value
- £475,000 £100K-£500K
- Awards Value
- £118,750 £100K-£500K
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 25 Nov 20252 months ago
- Submission Deadline
- 6 Nov 2025Expired
- Future Notice Date
- Not specified
- Award Date
- 24 Nov 20253 months ago
- Contract Period
- 22 Dec 2025 - 21 Dec 2028 3-4 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Active
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- ESSEX COUNTY COUNCIL
- Contact Name
- Not specified
- Contact Email
- andrew.beaver@essex.gov.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- CHELMSFORD
- Postcode
- CM1 1QH
- Post Town
- Chelmsford
- Country
- England
-
- Major Region (ITL 1)
- TLH East (England)
- Basic Region (ITL 2)
- TLH3 Essex
- Small Region (ITL 3)
- TLH36 Heart of Essex
- Delivery Location
- TLH3 Essex
-
- Local Authority
- Chelmsford
- Electoral Ward
- Moulsham and Central
- Westminster Constituency
- Chelmsford
Further Information
Notice Documents
-
https://www.find-tender.service.gov.uk/Notice/077055-2025
25th November 2025 - Contract award notice on Find a Tender -
https://www.find-tender.service.gov.uk/Notice/062709-2025
7th October 2025 - Tender notice on Find a Tender
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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"description": "The scope of this requirement is to create a Framework of Internal Audit Specialists to support ECC's existing Internal Audit function in providing independent, objective assurance and consulting services for the council. It is proposed that the Framework would be procured on terms which would allow access for Unitary, City, Borough and District Councils. These Contracting Bodies will be responsible for ordering of, and payment for, their own services through this agreement. The Framework will be split into the following Lots. Lot 1 - Contract Audits Lot 2 - Project and Programme Audits Lot 3 - Technology Specialists Lot 4 - General Audits Bidders can bid for any Lot or all Lots if they can meet the requirements. Successful bidders will be placed on a ranking list which will be based on the total score awarded following the evaluation of bids received (Please refer to the Bidder Guidance for details on the evaluation process). The requirements will be met through a capability assessment process, as and when a new requirement is identified the capability assessment will be issued to the top ranked bidder in the specific Lot under which the requirement sits. Where that bidder is unable to meet the requirement, the next ranked bidder will be issued the capability assessment and so on until a bidder is chosen. Any Contracting Body using this Framework shall abide by the same process for fulfilling their requirements. The initial term of the Framework is three (3) years with an option to extend for a further period of 12months. The government's English Devolution White Paper, Power and Partnership: Foundations for Growth, published on 16 December 2024, states that the government wants all remaining two-tier areas in England to be eventually restructured into single-tier unitary authorities and is termed Local Government Reorganisation (LGR). This reorganisation is part of a broader devolution strategy to simplify local government structures, save public funds, and improve local accountability. LGR will impact the County of Essex as it currently operates a two-tier Local Government structure. It is anticipated, that during the life of this framework, the LGR process will commence and/or progress potentially impacting this framework. Impacts may include, but are not limited to, modifications such as a transfer of the legal entity you currently contract with, significant increases and/or decreases in the services required due to the change in size/scope of the Contracting Authority, and/or changes to the scope of the nature of services required. Although any contract scope changes should broadly relate to the nature of the existing scope, new services of a related nature may be required that were not previously included. The scale and exact timing of the changes are unknown at this point, but it is known that LGR will impact the County of Essex. All suppliers who work with the Authority need to be aware and where possible, work with the Authority to adapt to any changes/modifications as required to ensure smooth transition and continuity of services.",
"status": "complete",
"items": [
{
"id": "1",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
}
],
"deliveryAddresses": [
{
"region": "UKH3",
"country": "GB",
"countryName": "United Kingdom"
}
],
"relatedLot": "1"
},
{
"id": "2",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
}
],
"deliveryAddresses": [
{
"region": "UKH3",
"country": "GB",
"countryName": "United Kingdom"
}
],
"relatedLot": "2"
},
{
"id": "3",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
}
],
"deliveryAddresses": [
{
"region": "UKH3",
"country": "GB",
"countryName": "United Kingdom"
}
],
"relatedLot": "3"
},
{
"id": "4",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
}
],
"deliveryAddresses": [
{
"region": "UKH3",
"country": "GB",
"countryName": "United Kingdom"
}
],
"relatedLot": "4"
}
],
"value": {
"amountGross": 570000,
"amount": 475000,
"currency": "GBP"
},
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"mainProcurementCategory": "services",
"aboveThreshold": true,
"coveredBy": [
"GPA"
],
"techniques": {
"hasFrameworkAgreement": true,
"frameworkAgreement": {
"method": "withoutReopeningCompetition",
"type": "open",
"buyerCategories": "The following Borough, City, District and Unitary authorities in Essex. Basildon Braintree Brentwood Castle Point Chelmsford Colchester Epping Forest Harlow Maldon Rochford Tendring Uttlesford Thurrock Southend on Sea",
"description": "Bidders are required to complete and submit a full Pricing Matrix demonstrating their costs associated with delivering the requirement as set out in the Pricing Matrix. This consists of a scenario based on an assignment and the overall cost of that assignment will be used to evaluate Price. Bidders will also be required to complete a rate card, the rate(s) provided will then be the maximum rate chargeable during the lifetime of the framework. Successful bidders will be placed on a ranking list which will be based on the total score awarded following the evaluation of bids received (Please refer to the Bidder Guidance for details on the evaluation process). The requirements will be met through a capability assessment process, as and when a new requirement is identified the capability assessment will be issued to the top ranked bidder in the specific Lot under which the requirement sits. Where that bidder is unable to meet the requirement, the next ranked bidder will be issued the capability assessment and so on until a bidder is chosen. The capability assessment will focus on completing the work within a given timescale and budget.",
"buyerLocationRestrictions": [
{
"gazetteer": {
"scheme": "GB-ITL",
"identifiers": [
"UKH3"
]
}
}
]
}
},
"submissionMethodDetails": "Your ITT (including PSQ) submission must be submitted to the Authority electronically by publishing through this ITT (including PSQ) DN789700 E005PA Internal Audit Specialist Framework at https://procontract.due-north.com/Login",
"submissionTerms": {
"electronicSubmissionPolicy": "allowed",
"languages": [
"en"
]
},
"tenderPeriod": {
"endDate": "2025-11-06T16:00:00Z"
},
"enquiryPeriod": {
"endDate": "2025-10-21T17:00:00+01:00"
},
"awardPeriod": {
"endDate": "2025-11-20T23:59:59Z"
},
"lots": [
{
"id": "1",
"title": "Contract Audits",
"description": "These audits scrutinise third-party contracts and procurement activities to ensure value for money, compliance with terms, and effective contract management. They may include supplier performance reviews, contract lifecycle assessments, and post-award evaluations. Recommended Qualifications: * CIPS (Chartered Institute of Procurement and Supply) qualification. * Legal or commercial contract management certification. * Internal audit qualification with procurement audit experience. Expertise: * Deep understanding of contract lifecycle, procurement regulations, and supplier performance. * Experience in post-award audits, value-for-money assessments, and compliance reviews. * Ability to identify risks and inefficiencies in third-party arrangements.",
"status": "complete",
"value": {
"amountGross": 142500,
"amount": 118750,
"currency": "GBP"
},
"awardCriteria": {
"criteria": [
{
"type": "price",
"name": "Price",
"numbers": [
{
"number": 30,
"weight": "percentageExact"
}
]
},
{
"type": "quality",
"name": "Quality",
"numbers": [
{
"number": 70,
"weight": "percentageExact"
}
]
}
]
},
"suitability": {
"sme": true
},
"contractPeriod": {
"startDate": "2025-12-05T00:00:00Z",
"endDate": "2028-12-04T23:59:59Z",
"maxExtentDate": "2029-12-04T23:59:59Z"
},
"hasRenewal": true,
"renewal": {
"description": "The decision to extend the Agreement with is at the sole discretion of Essex County Council and any subsequent authority depending on audit requirements"
}
},
{
"id": "2",
"title": "Project and Programme Audits",
"description": "These audits evaluate the effectiveness of project and programme management practices. They assess delivery against objectives, budget control, governance structures, risk management, and benefits realisation. Suitable for capital programmes, transformation initiatives, and strategic projects. Recommended Qualifications: * PRINCE2 Practitioner or MSP (Managing Successful Programmes). * APM PMQ or equivalent project management qualification. * Internal audit qualification (CIA, CMIIA) with project audit experience. Expertise: * Experience auditing large-scale programmes and transformation initiatives. * Understanding of project governance, risk management, and benefits realisation. * Ability to assess delivery against objectives, timelines, and budgets.",
"status": "complete",
"value": {
"amountGross": 142500,
"amount": 118750,
"currency": "GBP"
},
"awardCriteria": {
"criteria": [
{
"type": "price",
"name": "Price",
"numbers": [
{
"number": 30,
"weight": "percentageExact"
}
]
},
{
"type": "quality",
"name": "Quality",
"numbers": [
{
"number": 70,
"weight": "percentageExact"
}
]
}
]
},
"suitability": {
"sme": true
},
"contractPeriod": {
"startDate": "2025-12-05T00:00:00Z",
"endDate": "2028-12-04T23:59:59Z",
"maxExtentDate": "2029-12-04T23:59:59Z"
},
"hasRenewal": true,
"renewal": {
"description": "The decision to extend the Agreement with is at the sole discretion of Essex County Council and any subsequent authority depending on audit requirements"
}
},
{
"id": "3",
"title": "Technology Specialist Audits",
"description": "Focused on IT systems, digital services, cybersecurity, data governance, and infrastructure. These audits require specialist knowledge to assess risks related to system integrity, data protection, and technology resilience. They may include penetration testing, system configuration reviews, and IT project assurance. Recommended Qualifications: * Certified Information Systems Auditor (CISA). * ISO 27001 Lead Auditor or equivalent. * Cyber Essentials or similar accreditation. Expertise: * Proficiency in IT risk assessment, cybersecurity, and data governance. * Experience with auditing cloud platforms, infrastructure, and digital services. * Knowledge of public sector IT compliance and digital transformation.",
"status": "complete",
"value": {
"amountGross": 142500,
"amount": 118750,
"currency": "GBP"
},
"awardCriteria": {
"criteria": [
{
"type": "price",
"name": "Price",
"numbers": [
{
"number": 30,
"weight": "percentageExact"
}
]
},
{
"type": "quality",
"name": "Quality",
"numbers": [
{
"number": 70,
"weight": "percentageExact"
}
]
}
]
},
"suitability": {
"sme": true
},
"contractPeriod": {
"startDate": "2025-12-05T00:00:00Z",
"endDate": "2028-12-04T23:59:59Z",
"maxExtentDate": "2029-12-04T23:59:59Z"
},
"hasRenewal": true,
"renewal": {
"description": "The decision to extend the Agreement with is at the sole discretion of Essex County Council and any subsequent authority depending on audit requirements"
}
},
{
"id": "4",
"title": "General Audits",
"description": "These audits cover broad assurance activities across ECC's operations, including governance, risk management, and internal controls. They assess compliance with policies, procedures, and regulations, and provide recommendations for improvement. Typical areas may include Finance, HR, and operational processes. Recommended Qualifications: * Chartered Institute of Internal Auditors (CIA) qualification or equivalent. * ACCA, CIPFA, or ICAEW membership with internal audit experience. * Demonstrable experience in public sector internal auditing. Expertise: * Strong understanding of governance, risk, and control frameworks. * Experience auditing core business functions (e.g., finance, HR, procurement). * Ability to produce clear, evidence-based audit reports and recommendations.",
"status": "complete",
"value": {
"amountGross": 142500,
"amount": 118750,
"currency": "GBP"
},
"awardCriteria": {
"criteria": [
{
"type": "price",
"name": "Price",
"numbers": [
{
"number": 30,
"weight": "percentageExact"
}
]
},
{
"type": "quality",
"name": "Quality",
"numbers": [
{
"number": 70,
"weight": "percentageExact"
}
]
}
]
},
"suitability": {
"sme": true
},
"contractPeriod": {
"startDate": "2025-12-05T00:00:00Z",
"endDate": "2028-12-04T23:59:59Z",
"maxExtentDate": "2029-12-04T23:59:59Z"
},
"hasRenewal": true,
"renewal": {
"description": "The decision to extend the Agreement with is at the sole discretion of Essex County Council and any subsequent authority depending on audit requirements"
}
}
],
"lotDetails": {
"awardCriteriaDetails": "Bidders can bid for any Lot or all Lots if they can meet the requirements."
},
"documents": [
{
"id": "conflictOfInterest",
"documentType": "conflictOfInterest",
"description": "Not published"
},
{
"id": "A-5951",
"documentType": "biddingDocuments",
"url": "https://www.find-tender.service.gov.uk/Notice/Attachment/A-5951",
"format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
},
{
"id": "A-5952",
"documentType": "biddingDocuments",
"url": "https://www.find-tender.service.gov.uk/Notice/Attachment/A-5952",
"format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
},
{
"id": "A-5953",
"documentType": "biddingDocuments",
"url": "https://www.find-tender.service.gov.uk/Notice/Attachment/A-5953",
"format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
},
{
"id": "A-5954",
"documentType": "biddingDocuments",
"url": "https://www.find-tender.service.gov.uk/Notice/Attachment/A-5954",
"format": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"
},
{
"id": "062709-2025",
"documentType": "tenderNotice",
"noticeType": "UK4",
"description": "Tender notice on Find a Tender",
"url": "https://www.find-tender.service.gov.uk/Notice/062709-2025",
"datePublished": "2025-10-07T09:32:08+01:00",
"format": "text/html"
}
]
},
"language": "en",
"bids": {
"statistics": [
{
"id": "1",
"measure": "bids",
"value": 8,
"relatedLot": "1"
},
{
"id": "2",
"measure": "finalStageBids",
"value": 8,
"relatedLot": "1"
},
{
"id": "3",
"measure": "smeFinalStageBids",
"value": 5,
"relatedLot": "1"
},
{
"id": "4",
"measure": "vcseFinalStageBids",
"value": 0,
"relatedLot": "1"
},
{
"id": "5",
"measure": "bids",
"value": 14,
"relatedLot": "2"
},
{
"id": "6",
"measure": "finalStageBids",
"value": 14,
"relatedLot": "2"
},
{
"id": "7",
"measure": "smeFinalStageBids",
"value": 10,
"relatedLot": "2"
},
{
"id": "8",
"measure": "vcseFinalStageBids",
"value": 0,
"relatedLot": "2"
},
{
"id": "9",
"measure": "bids",
"value": 15,
"relatedLot": "3"
},
{
"id": "10",
"measure": "finalStageBids",
"value": 15,
"relatedLot": "3"
},
{
"id": "11",
"measure": "smeFinalStageBids",
"value": 10,
"relatedLot": "3"
},
{
"id": "12",
"measure": "vcseFinalStageBids",
"value": 0,
"relatedLot": "3"
},
{
"id": "13",
"measure": "bids",
"value": 10,
"relatedLot": "4"
},
{
"id": "14",
"measure": "finalStageBids",
"value": 10,
"relatedLot": "4"
},
{
"id": "15",
"measure": "smeFinalStageBids",
"value": 6,
"relatedLot": "4"
},
{
"id": "16",
"measure": "vcseFinalStageBids",
"value": 0,
"relatedLot": "4"
}
]
},
"awards": [
{
"id": "1",
"title": "Lot 1 - Contract Audits",
"status": "active",
"date": "2025-11-24T00:00:00Z",
"value": {
"amountGross": 142500,
"amount": 118750,
"currency": "GBP"
},
"mainProcurementCategory": "services",
"aboveThreshold": false,
"suppliers": [
{
"id": "GB-COH-08746974",
"name": "HW CONTROLS & ASSURANCE LIMITED"
},
{
"id": "GB-PPON-PBRR-3532-NWYQ",
"name": "TIAA LTD"
},
{
"id": "GB-COH-OC305127",
"name": "BDO LLP"
},
{
"id": "GB-COH-OC336077",
"name": "MENZIES LLP"
},
{
"id": "GB-COH-07524623",
"name": "C-F BUSINESS LINKS LIMITED"
},
{
"id": "GB-COH-OC308299",
"name": "FORVIS MAZARS LLP"
},
{
"id": "GB-COH-07087974",
"name": "SHARP CONTRACT & SURVEYING LTD"
},
{
"id": "GB-COH-OC454557",
"name": "CPP ADVISORY LLP"
}
],
"items": [
{
"id": "1",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
}
],
"deliveryAddresses": [
{
"region": "UKH3",
"country": "GB",
"countryName": "United Kingdom"
}
],
"relatedLot": "1"
}
],
"contractPeriod": {
"startDate": "2025-12-22T00:00:00Z",
"endDate": "2028-12-21T23:59:59Z",
"maxExtentDate": "2029-12-21T23:59:59Z"
},
"hasRenewal": true,
"renewal": {
"description": "Where the authority decides that services are still required."
},
"relatedLots": [
"1"
],
"documents": [
{
"id": "077055-2025",
"documentType": "awardNotice",
"noticeType": "UK6",
"description": "Contract award notice on Find a Tender",
"url": "https://www.find-tender.service.gov.uk/Notice/077055-2025",
"datePublished": "2025-11-25T20:24:59Z",
"format": "text/html"
}
],
"assessmentSummariesDateSent": "2025-11-25T00:00:00Z",
"milestones": [
{
"id": "1",
"type": "futureSignatureDate",
"dueDate": "2025-12-15T23:59:59Z",
"status": "scheduled"
}
]
},
{
"id": "2",
"title": "Lot 2 - Project and Programme Audits",
"status": "active",
"date": "2025-11-24T00:00:00Z",
"value": {
"amountGross": 142500,
"amount": 118750,
"currency": "GBP"
},
"mainProcurementCategory": "services",
"aboveThreshold": false,
"suppliers": [
{
"id": "GB-COH-08746974",
"name": "HW CONTROLS & ASSURANCE LIMITED"
},
{
"id": "GB-COH-16565549",
"name": "TICKBOX SOLUTIONS LIMITED"
},
{
"id": "GB-COH-08414388",
"name": "ONE EIGHTY ADVISORY LIMITED"
},
{
"id": "GB-PPON-PBRR-3532-NWYQ",
"name": "TIAA LTD"
},
{
"id": "GB-COH-OC305127",
"name": "BDO LLP"
},
{
"id": "GB-COH-16489348",
"name": "ATHENA P3M LTD"
},
{
"id": "GB-COH-16141254",
"name": "LITTLECHILD & HALEY LTD"
},
{
"id": "GB-COH-11109878",
"name": "AGILE PROJECT DELIVERY LTD"
},
{
"id": "GB-COH-OC336077",
"name": "MENZIES LLP"
},
{
"id": "GB-COH-07524623",
"name": "C-F BUSINESS LINKS LIMITED"
},
{
"id": "GB-COH-OC455542",
"name": "MHA AUDIT SERVICES LLP"
},
{
"id": "GB-COH-OC308299",
"name": "FORVIS MAZARS LLP"
},
{
"id": "GB-COH-07087974",
"name": "SHARP CONTRACT & SURVEYING LTD"
},
{
"id": "GB-COH-OC454557",
"name": "CPP ADVISORY LLP"
}
],
"items": [
{
"id": "2",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79212100",
"description": "Financial auditing services"
}
],
"deliveryAddresses": [
{
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"country": "GB",
"countryName": "United Kingdom"
}
],
"relatedLot": "2"
}
],
"contractPeriod": {
"startDate": "2025-12-22T00:00:00Z",
"endDate": "2028-12-21T23:59:59Z",
"maxExtentDate": "2029-12-21T23:59:59Z"
},
"hasRenewal": true,
"renewal": {
"description": "Where the Authority deems it is necessary to continue with the services"
},
"relatedLots": [
"2"
],
"documents": [
{
"id": "077055-2025",
"documentType": "awardNotice",
"noticeType": "UK6",
"description": "Contract award notice on Find a Tender",
"url": "https://www.find-tender.service.gov.uk/Notice/077055-2025",
"datePublished": "2025-11-25T20:24:59Z",
"format": "text/html"
}
],
"assessmentSummariesDateSent": "2025-11-25T00:00:00Z",
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{
"id": "1",
"type": "futureSignatureDate",
"dueDate": "2025-12-15T23:59:59Z",
"status": "scheduled"
}
]
},
{
"id": "3",
"title": "Lot 3 - Technology Specialists",
"status": "active",
"date": "2025-11-24T00:00:00Z",
"value": {
"amountGross": 142500,
"amount": 118750,
"currency": "GBP"
},
"mainProcurementCategory": "services",
"aboveThreshold": false,
"suppliers": [
{
"id": "GB-COH-08215338",
"name": "SOUTH WEST AUDIT PARTNERSHIP LIMITED"
},
{
"id": "GB-COH-08746974",
"name": "HW CONTROLS & ASSURANCE LIMITED"
},
{
"id": "GB-COH-16565549",
"name": "TICKBOX SOLUTIONS LIMITED"
},
{
"id": "GB-PPON-PBRR-3532-NWYQ",
"name": "TIAA LTD"
},
{
"id": "GB-COH-07967865",
"name": "PGI - Protection Group International Ltd"
},
{
"id": "GB-COH-OC305127",
"name": "BDO LLP"
},
{
"id": "GB-COH-06353372",
"name": "THAMESVIEW SOLUTIONS LIMITED"
},
{
"id": "GB-COH-16141254",
"name": "LITTLECHILD & HALEY LTD"
},
{
"id": "GB-COH-13778362",
"name": "PRINCIPLE DEFENCE LTD"
},
{
"id": "GB-COH-OC336077",
"name": "MENZIES LLP"
},
{
"id": "GB-COH-15613857",
"name": "VINULA CONSULTING LTD"
},
{
"id": "GB-COH-07524623",
"name": "C-F BUSINESS LINKS LIMITED"
},
{
"id": "GB-COH-OC455542",
"name": "MHA AUDIT SERVICES LLP"
},
{
"id": "GB-COH-OC308299",
"name": "FORVIS MAZARS LLP"
},
{
"id": "GB-COH-03383212",
"name": "SYSTRA LIMITED"
}
],
"items": [
{
"id": "3",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79212200",
"description": "Internal audit services"
}
],
"deliveryAddresses": [
{
"region": "UKH3",
"country": "GB",
"countryName": "United Kingdom"
}
],
"relatedLot": "3"
}
],
"contractPeriod": {
"startDate": "2025-12-22T00:00:00Z",
"endDate": "2028-12-21T23:59:59Z",
"maxExtentDate": "2029-12-21T23:59:59Z"
},
"hasRenewal": true,
"renewal": {
"description": "Where the Authority deems that there is still a requirement for these services."
},
"relatedLots": [
"3"
],
"documents": [
{
"id": "077055-2025",
"documentType": "awardNotice",
"noticeType": "UK6",
"description": "Contract award notice on Find a Tender",
"url": "https://www.find-tender.service.gov.uk/Notice/077055-2025",
"datePublished": "2025-11-25T20:24:59Z",
"format": "text/html"
}
],
"assessmentSummariesDateSent": "2025-11-25T00:00:00Z",
"milestones": [
{
"id": "1",
"type": "futureSignatureDate",
"dueDate": "2025-12-15T23:59:59Z",
"status": "scheduled"
}
]
},
{
"id": "4",
"title": "Lot 4 - General Audits",
"status": "active",
"date": "2025-11-24T00:00:00Z",
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}