Award

Ask AI about this notice

Summarise, research or assess it with AI

View Markdown

Share this notice

Send this contract to a colleague

Internal Audit Service (2024-2027)

Ardenglen Housing Association Ltd

This public procurement record has 2 releases in its history.

Award

29 Feb 2024 at 00:00

PCS Notice - Website Contract Award Notice
Tender

28 Nov 2023 at 00:00

PCS Notice - Website Contract Notice
Summary of the contracting process

The Ardenglen Housing Association Ltd in Glasgow, UK, has completed the procurement process for the "Internal Audit Service (2024-2027)" under the services category. The tender, with ID IAS/2024, has been awarded to Wylie & Bisset LLP for a contract value of £21,000. The procurement method used was an open procedure. The main aim of this tender was to seek an internal auditor to provide independent appraisal and assurance on internal control arrangements, directly reporting to AHA's Board.

This tender presents an opportunity for businesses, particularly those experienced in the RSL sector and internal audit services, to engage with Ardenglen Housing Association Ltd. Suitable businesses should have a clear understanding of the housing and community amenities industry. The tender invites proposals for a comprehensive three-year audit programme, focusing on operational effectiveness, regulatory compliance, and coordination with external auditors. Businesses looking to grow through providing high-quality internal audit services should consider engaging with this contracting opportunity.

How relevant is this notice?

Notice Information

Notice Title

Internal Audit Service (2024-2027)

Notice Description

-The internal auditor will be responsible for conducting an independent appraisal and giving assurance to the Audit, Performance & Risk Sub Committee on internal control arrangements. The Audit, Performance & Risk Sub Committee will report directly to AHA's Board.

Lot Information

Lot 1

We are keen to invite proposals from firms with a strong track record who can demonstrate a clear understanding of the RSL sector, business and needs together with the knowledge and experience to support and assist us in delivering our commitments and objectives -The internal auditor will be responsible for conducting an independent appraisal and giving assurance to the Audit, Performance & Risk Sub Committee on internal control arrangements. The Audit, Performance & Risk Sub Committee will report directly to AHA's Board. -The internal audit plan is expected to follow a risk-based approach. In addition, regulatory expectations around Internal Audit set out by the Scottish Housing Regulator in Regulation of Social Housing in Scotland: Our Framework, and specifically Regulatory Standards 4.3 and 4.5 are expected to be addressed within the plan. -Evaluate the operational effectiveness of and staff compliance with the key controls in the Association's core business. -The internal auditor will be expected to agree a three year audit programme, so that the main aspects of operations are assessed at least once during the 3 year contract. -Complete an annual follow up audit to ensure recommendations from previous audits have been implemented. -The auditors should ensure that audits are staffed with suitably qualified and experienced personnel and that work is properly planned, controlled and reviewed. -Liaison and coordination with Ardenglen's external auditors to ensure full exchange of information.

Renewal: 3 years with potential to extend for another 2 years

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000751613
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB499826
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
PCS Notice - Website Contract Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

79 - Business services: law, marketing, consulting, recruitment, printing and security

CPV Codes

79212000 - Auditing services

Notice Value(s)

Tender Value
£30,000 Under £100K
Lots Value
£30,000 Under £100K
Awards Value
Not specified
Contracts Value
£21,000 Under £100K

Notice Dates

Publication Date
29 Feb 20242 years ago
Submission Deadline
19 Dec 2023Expired
Future Notice Date
Not specified
Award Date
19 Feb 20242 years ago
Contract Period
Not specified - Not specified
Recurrence
Between 3 and 5 years from this procurement, dependant on extension options

Notice Status

Tender Status
Complete
Lots Status
Complete
Awards Status
Not Specified
Contracts Status
Active

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
Ardenglen Housing Association Ltd
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
GLASGOW
Postcode
Not specified
Postcode Area
Not specified
Country
Not specified
Major Region (ITL 1)
Not specified
Basic Region (ITL 2)
Not specified
Small Region (ITL 3)
Not specified
Delivery Location
TLM82 Glasgow City
Local Authority
Not specified
Electoral Ward
Not specified
Westminster Constituency
Not specified

Supplier Information

Number of Suppliers
1
Supplier Name

Wylie & Bisset LLP

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

JSON Markdown

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.

Loading OCDS record...