---
title: "GB-Sheffield: Controls Testing - RM6130 - Audit and Assurance Services Two (A&AS2)"
ocid: "ocds-b5fd17-7c374ad2-adce-4fbd-b209-05e3be017a97"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-7c374ad2-adce-4fbd-b209-05e3be017a97"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-7c374ad2-adce-4fbd-b209-05e3be017a97.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-7c374ad2-adce-4fbd-b209-05e3be017a97.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "British Business Bank"
published: "2026-09-17"
---

# GB-Sheffield: Controls Testing - RM6130 - Audit and Assurance Services Two (A&AS2)

Buyer: British Business Bank  
Current stage: Award  
OCID: ocds-b5fd17-7c374ad2-adce-4fbd-b209-05e3be017a97

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-7c374ad2-adce-4fbd-b209-05e3be017a97)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-7c374ad2-adce-4fbd-b209-05e3be017a97.json)

## Summary

The British Business Bank, based in Sheffield, procured consultancy services for reviewing and testing internal controls. The work is intended to assess whether existing controls are fit for purpose and, where required, redesign and test new controls introduced by the bank. Delivery may be required across the United Kingdom, Europe, the Channel Islands, the Isle of Man, British Overseas Territories and the rest of the world. The procurement is classified under CPV 72224000, project management consultancy services, and is categorised as a services contract. It is relevant to firms providing internal control assurance, control design, testing and related audit or assurance support for a public-sector financial institution operating across multiple jurisdictions.

The procurement has been completed and was awarded to Deloitte LLP following a further competition under the GCA Audit and Assurance Services Two framework, RM6310. The tender submission deadline was 17 July 2026, and the award was made on 27 July 2026. The awarded contract value is £330,000. The contract runs from 10 August 2026 to 9 August 2027. The procurement was evaluated through the framework’s further-competition route. The requirement was not marked as suitable for small or medium-sized enterprises or voluntary, community and social enterprises. The award is active and relates to a single supplier, Deloitte LLP, rather than separate awards to multiple suppliers or lots.

This award demonstrates demand from the British Business Bank for specialist internal-control assurance and control redesign. A credible competitor for a future requirement would need practical capability to examine existing controls, test whether they operate effectively, identify weaknesses, design replacement or new controls where necessary, and test those changes after implementation. The selected supplier was Deloitte LLP, a large professional services firm, indicating that the requirement was suited to an organisation with substantial audit and assurance resources. Suppliers should therefore be able to support a complex financial institution, work across the broad geographic scope involved, and provide enough specialist capacity to deliver control reviews and testing consistently rather than a one-off advisory assessment.

## Notice

for the provision of looking and testing internal controls, to ensure fit for purpose, where required, to re-design, and test new controls that are to be put in place. Additional information: This was procured via a further competition on GCA framework RM6310 - Audit and Assurance Services Two (A&AS2)

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/cd45d79e-beb0-4e5d-aaca-9ebbe2fbb1b5 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 17 Sep 2026 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 27 Jul 2026 |
| Contract period | 10 Aug 2026 - 9 Aug 2027 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £330,000 |
| Lots value | Not specified |
| Awards value | £330,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | British Business Bank |
| Locality | SHEFFIELD |
| Postcode area | Sheffield |
| Postcode | S1 2GQ |
| Country | England |
| ITL 1 | TLE Yorkshire and The Humber |
| ITL 2 | TLE3 South Yorkshire |
| ITL 3 | TLE32 Sheffield |
| Local authority | Sheffield |
| Electoral ward | City |
| Westminster constituency | Sheffield Central |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | Deloitte LLP |

## CPV Codes

### Divisions

- 72 - IT services: consulting, software development, Internet and support

### Codes

- 72224000 - Project management consultancy services

## Release History

- 17 Sep 2026 at 11:00 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/cd45d79e-beb0-4e5d-aaca-9ebbe2fbb1b5

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/cd45d79e-beb0-4e5d-aaca-9ebbe2fbb1b5
  17th September 2026 - Awarded contract notice on Contracts Finder
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=1067261278
  Please follow this link to view the notice.

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-7c374ad2-adce-4fbd-b209-05e3be017a97. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-7c374ad2-adce-4fbd-b209-05e3be017a97.json.