Notice Information
Notice Title
Internal Audit Services
Notice Description
SBHA's principal requirement is the provision of an Internal Audit service to SBHA and its subsidiary company, SBHA Plus, as required by the Scottish Housing Regulator, Institute of Internal Auditors UK and other regulatory bodies. The internal audit work will be relevant in scope and complexity to that of its operations and strategic risks.
Lot Information
Lot 1
SBHA's principal requirement is the provision of an Internal Audit service to SBHA and its subsidiary company, SBHA Plus, as required by the Scottish Housing Regulator, Institute of Internal Auditors UK and other regulatory bodies. The internal audit work will be relevant in scope and complexity to that of its operations and strategic risks. It is expected that service provision will commence in June 2026. The contract will have an initial term of 3 years, with a further 2 x 1 year extension, at the sole discretion of SBHA and subject to satisfactory performance. The tender should be based on internal audit services of 25 days per annum, an audit needs assessment at the beginning of the contract and including attendance of at least 3 committee meetings per annum.
Options: SBHA may require adhoc audits or support for internal investigations from time to time.
Renewal: 2 x 12 months at discretion of SBHA, based on satisfactory performance (assumed in the duration period and est contract value above)
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000827986
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL559645
- 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
- £51,302 Under £100K
- Lots Value
- £51,302 Under £100K
- Awards Value
- Not specified
- Contracts Value
- £69,240 Under £100K
Notice Dates
- Publication Date
- 7 Jul 20263 months ago
- Submission Deadline
- 30 Apr 2026Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 25 Jun 2026 - 24 Jun 2031 Over 5 years
- Recurrence
- June 2036
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- Scottish Borders Housing Association
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- SELKIRK
- Postcode
- TD7 5DT
- Postcode Area
- Galashiels
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM9 Southern Scotland
- Small Region (ITL 3)
- TLM91 Scottish Borders
- Delivery Location
- TLM91 Scottish Borders
-
- Local Authority
- Scottish Borders
- Electoral Ward
- Selkirkshire
- Westminster Constituency
- Berwickshire, Roxburgh and Selkirk
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR552842&idx=6
31st March 2026 - Appendix 1 Pricing Schedule - Internal Audit 26 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR552842&idx=1
31st March 2026 - Invitation to Tender - Internal Audit 26 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR552842&idx=2
31st March 2026 - Specification - Internal Audit 26 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR552842&idx=3
31st March 2026 - Quality response Document - Internal Audit 26 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR552842&idx=4
31st March 2026 - Terms and Conditions -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR552842&idx=5
31st March 2026 - Customer Service Standards -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR552842
Internal Audit Services - SBHA's principal requirement is the provision of an Internal Audit service to SBHA and its subsidiary company, SBHA Plus, as required by the Scottish Housing Regulator, Institute of Internal Auditors UK and other regulatory bodies. The internal audit work will be relevant in scope and complexity to that of its operations and strategic risks. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL559645
Internal Audit Services - SBHA's principal requirement is the provision of an Internal Audit service to SBHA and its subsidiary company, SBHA Plus, as required by the Scottish Housing Regulator, Institute of Internal Auditors UK and other regulatory bodies. The internal audit work will be relevant in scope and complexity to that of its operations and strategic risks.
Notice URLs
Open Contracting Data Standard (OCDS)
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.