---
title: "Internal Audit (Smaller Authority)"
ocid: "ocds-b5fd17-897891d2-01be-482f-80cd-c3564d001c69"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-897891d2-01be-482f-80cd-c3564d001c69"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-897891d2-01be-482f-80cd-c3564d001c69.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-897891d2-01be-482f-80cd-c3564d001c69.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "LONDON WASTE & RECYCLING BOARD"
published: "2023-02-16"
---

# Internal Audit (Smaller Authority)

Buyer: LONDON WASTE & RECYCLING BOARD  
Current stage: Award  
OCID: ocds-b5fd17-897891d2-01be-482f-80cd-c3564d001c69

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## Summary

The London Waste & Recycling Board has awarded the contract for an Internal Audit service with a value of £3750 to HW Controls & Assurance Limited. The procurement stage has been completed, with the tender originally published on January 13, 2023, and the award made on February 13, 2023. The procurement method used was an Open procedure below threshold. The contract period will run from February 13, 2023, to February 12, 2024. The procurement falls under the industry category of Accounting and auditing services and is located in London, United Kingdom.

This tender for an Internal Audit service by the London Waste & Recycling Board presents opportunities for business growth, especially for companies specializing in accounting and auditing services. Small and medium-sized enterprises (SMEs) would be well-suited to compete, given the procurement's focus on engaging with smaller entities. The open procurement method allows for fair competition, and the contract's duration provides a stable opportunity for the successful bidder to deliver and grow their business presence in the local market.

## Notice

ReLondon is classified as a 'smaller authority' under the Local Audit and Accountability Act (2014) and is therefore required to prepare an Annual Governance and Accountability Return (AGAR) for each financial year. To do this, ReLondon must therefore 'undertake an effective internal audit to evaluate the effectiveness of its risk management, control and governance processes, taking into account public sector internal auditing standards or guidance'. To this end, we are seeking to engage the services of an internal audit provider

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/c996bb1b-138b-4220-a20a-d639592be517 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure (below threshold) |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 16 Feb 2023 |
| Submission deadline | 27 Jan 2023 |
| Future notice date | Not specified |
| Award date | 13 Feb 2023 |
| Contract period | 13 Feb 2023 - 12 Feb 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £6,000 |
| Lots value | Not specified |
| Awards value | £3,750 |
| 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 | LONDON WASTE & RECYCLING BOARD |
| Locality | LONDON |
| Post town | Central London |
| Postcode | EC1Y 8AF |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI43 Haringey and Islington |
| Local authority | Islington |
| Electoral ward | Bunhill |
| Westminster constituency | Islington South and Finsbury |
| Delivery location | TLI London |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | HW CONTROLS & ASSURANCE |

## CPV Codes

### Divisions

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

### Codes

- 79210000 - Accounting and auditing services

## Release History

- 16 Feb 2023 at 16:57 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/c996bb1b-138b-4220-a20a-d639592be517
- 20 Jan 2023 at 17:08 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/9d077582-c650-4293-a3ee-8dfbb4b524ea
- 13 Jan 2023 at 17:25 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/9d077582-c650-4293-a3ee-8dfbb4b524ea

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/c996bb1b-138b-4220-a20a-d639592be517
  16th February 2023 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/9d077582-c650-4293-a3ee-8dfbb4b524ea
  20th January 2023 - Opportunity notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/5381d69e-88bf-4066-b969-45f4c44b2c44
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/3f9fd98f-85f1-4798-aa6f-edd499f009c9

## Notice URLs

- http://www.relondon.gov.uk

## Provenance

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