--- title: "GB-Scarborough: GC-18-169 Internal audit services" ocid: "ocds-b5fd17-a8d006ba-fd17-4979-9ab7-3bc0f944c96d" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-a8d006ba-fd17-4979-9ab7-3bc0f944c96d" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-a8d006ba-fd17-4979-9ab7-3bc0f944c96d.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-a8d006ba-fd17-4979-9ab7-3bc0f944c96d.json" source: "Contracts Finder" current_stage: "Tender" buyer: "BEYOND HOUSING LIMITED" published: "2018-11-16" --- # GB-Scarborough: GC-18-169 Internal audit services Buyer: BEYOND HOUSING LIMITED Current stage: Tender OCID: ocds-b5fd17-a8d006ba-fd17-4979-9ab7-3bc0f944c96d [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-a8d006ba-fd17-4979-9ab7-3bc0f944c96d) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-a8d006ba-fd17-4979-9ab7-3bc0f944c96d.json) ## Summary The public procurement process is led by Beyond Housing Limited, seeking services for "GB-Scarborough: GC-18-169 Internal audit services." This contract falls within the services sector, specifically classified under Internal audit services (CPV code: 79212200) and is located in Scarborough, Yorkshire and the Humber, UK. The tender is currently in the open procurement stage, with a submission deadline of 17 December 2018. The estimated contract value is between £100,000 and £500,000, and the contract period is set to commence on 1 April 2019 and conclude on 31 March 2022. This procurement follows an open procedure method. This tender presents significant opportunities for growth, particularly for small and medium enterprises (SMEs) capable of delivering comprehensive internal audit services. Businesses that specialise in audit, risk management, and compliance are well-suited to compete, as they can bring the necessary expertise in risk-based planning, internal control assessments, and reporting. Engaging with this contract could not only enhance service delivery for Beyond Housing Limited but also establish enduring business relationships within the public sector. ## Notice We require a comprehensive internal audit service that will: *Work with the Head of Business Intelligence to determine our audit needs to ensure all aspects of our internal control framework are assessed on a regular basis *Prepare a risk based annual audit plan with a commitment to the provision of expert and/or specialist resource to deliver our requirements *Incorporate best practice within reports so that we can improve the economy, efficiency and effectiveness of our internal control framework *Issue findings to our Audit and Risk Committee and the Executive Team, incorporating management responses and agreed target dates *Carry out regular follow up activity to assess the effectiveness of corrective and preventive actions - we would welcome the provision of quarterly follow ups through the internal audit contract *Prepare an annual report on the status of our system of internal controls, highlighting both areas of concern and improvements made between audit years to incorporate best practice *Liaise with external auditors to ensure their work complements statutory audits *Attend quarterly Audit and Risk Committee meetings, at either Redcar or Scarborough, in order to present reports and delivering training and awareness as required. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/beaaf697-61c5-431c-8b9b-dff86e1826c2 | | Notice type | Tender Notice | | Procurement type | Standard | | Procurement category | Services | | Procurement method | Open | | Procurement method details | Open procedure | | Tender suitability | SME | | Awardee scale | Not specified | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 16 Nov 2018 | | Submission deadline | 17 Dec 2018 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | 31 Mar 2019 - 31 Mar 2022 | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | £500,000 | | Lots value | Not specified | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Active | | Lots status | Not specified | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | BEYOND HOUSING LIMITED | | Locality | SCARBOROUGH | | Post town | York | | Postcode | YO12 7BH | | Country | England | | ITL 1 | TLE Yorkshire and The Humber | | ITL 2 | TLE2 North Yorkshire | | ITL 3 | TLE22 North Yorkshire | | Local authority | North Yorkshire | | Electoral ward | Castle | | Westminster constituency | Scarborough and Whitby | | Delivery location | TLE Yorkshire and The Humber | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212200 - Internal audit services ## Release History - 16 Nov 2018 at 14:12 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/beaaf697-61c5-431c-8b9b-dff86e1826c2 ## Documents - https://www.contractsfinder.service.gov.uk/Notice/beaaf697-61c5-431c-8b9b-dff86e1826c2 16th November 2018 - Opportunity notice on Contracts Finder - https://www.delta-esourcing.com/tenders/UK-GB-Scarborough:-GC-18-169-Internal-audit-services/6U357Y763H 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-a8d006ba-fd17-4979-9ab7-3bc0f944c96d. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-a8d006ba-fd17-4979-9ab7-3bc0f944c96d.json.