---
title: "HMRC Risk and Audit Control Management Tool"
ocid: "ocds-b5fd17-fa17f0d1-924e-4a73-acf3-3d2e3ad840e4"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-fa17f0d1-924e-4a73-acf3-3d2e3ad840e4"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-fa17f0d1-924e-4a73-acf3-3d2e3ad840e4.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-fa17f0d1-924e-4a73-acf3-3d2e3ad840e4.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "H M REVENUE & CUSTOMS"
published: "2022-05-24"
---

# HMRC Risk and Audit Control Management Tool

Buyer: H M REVENUE & CUSTOMS  
Current stage: Award  
OCID: ocds-b5fd17-fa17f0d1-924e-4a73-acf3-3d2e3ad840e4

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## Summary

The HM Revenue & Customs is seeking a provider for the "HMRC Risk and Audit Control Management Tool," a project aimed at creating a unified IT platform for managing and analysing risks and controls across the organisation. The procurement process, classified under the goods category with a focus on software packages and information systems, was completed on 25th April 2022. The contract, valued at £470,800, commenced on 26th April 2022 and will run until 25th April 2024. The procurement method was selective, involving a call-off from an existing framework agreement, and is currently marked as complete.

This contract presents significant opportunities for businesses specialising in IT solutions, particularly those focused on risk management and control systems. Small and medium enterprises (SMEs) and voluntary community social enterprises (VCSEs) are well-suited to compete, given their ability to offer tailored services and innovative technologies. The successful bidder, CAM Management Solutions Limited, exemplifies a suitable competitor by providing dedicated resources and expertise in this specialised field, highlighting the potential for future contracts and collaborations within this area.

## Notice

The key deliverable is to deliver a single IT platform where risk and controls can be managed, analysed and reported on across the organisation. This 'single source of truth' for Risk and Controls information will enable: - Visible and transparent management of risk and controls across the whole organisation encouraging best practise and cross cutting analysis. - More time spent on analysis and challenge by risk professionals instead of gathering data reducing admin burden and making better use of resource. - Standard and easy to produce visuals for hubs to support senior leader conversations.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/55b1a4da-e0a1-4830-81e0-21b6293da151 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME, VCSE |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 24 May 2022 |
| Submission deadline | 25 Apr 2022 |
| Future notice date | Not specified |
| Award date | 25 Apr 2022 |
| Contract period | 25 Apr 2022 - 25 Apr 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £470,800 |
| Lots value | Not specified |
| Awards value | £470,800 |
| 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 | H M REVENUE & CUSTOMS |
| Locality | LONDON |
| Post town | Southend-on-Sea |
| Postcode | SS99 1AA |
| Country | England |
| ITL 1 | TLH East (England) |
| ITL 2 | TLH3 Essex |
| ITL 3 | TLH31 Southend-on-Sea |
| Local authority | Southend-on-Sea |
| Electoral ward | Victoria |
| Westminster constituency | Southend East and Rochford |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | CAM MANAGEMENT SOLUTIONS |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48000000 - Software package and information systems

## Release History

- 24 May 2022 at 22:18 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/55b1a4da-e0a1-4830-81e0-21b6293da151

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/55b1a4da-e0a1-4830-81e0-21b6293da151
  24th May 2022 - Awarded contract notice on Contracts Finder

## 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-fa17f0d1-924e-4a73-acf3-3d2e3ad840e4. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-fa17f0d1-924e-4a73-acf3-3d2e3ad840e4.json.