---
title: "Internal Audit Services for YHG"
ocid: "ocds-h6vhtk-0292f8"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0292f8"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-0292f8.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-0292f8.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "YOUR HOUSING GROUP"
published: "2021-02-12"
---

# Internal Audit Services for YHG

Buyer: YOUR HOUSING GROUP  
Current stage: Award  
OCID: ocds-h6vhtk-0292f8

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0292f8)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-0292f8.json)

## Summary

Your Housing Group is seeking a single supplier to deliver internal audit services through an open tender process, with an estimated contract value of approximately GBP 600,000 over a maximum term of five years. The tender is currently in the awarded stage following a competition that included several bidders, with the award date being 12 February 2021. The services will primarily take place at the delivery location in Warrington, UK, which entails executing the Group's internal audit plan and providing various audit-related services.

This procurement offers significant opportunities for businesses, particularly those specialising in audit and compliance services. Companies capable of delivering comprehensive internal audit programmes and demonstrating proficiency in quality and cost management will find this tender appealing. The competitive landscape included both small to medium enterprises and larger firms, indicating a broad market potential. Engaging in this sector could foster sustainable growth for service providers focused on governance, risk management, and audit solutions.

## Notice

YHG requires a single supplier to deliver its internal audit provision. The services provided are for the delivery of the Group's internal audit programme.

### Lot Information

Lot 1

YHG currently outsources its internal audit provision to a third-party supplier. The services provided are for the delivery of the Group's internal audit programme which includes (but not limited to): - Internal audit risk analysis; - Developing an internal audit charter which specifies the roles and responsibilities of the function; - Developing an internal audit plan; - Execution of the internal audit plan including follow-up of recommendations; - Reporting the results of the internal audit plan including observations, recommendations and management responses; - Timetable for delivery of the above; and - Any additional or ad hoc audits as identified throughout the year in line with business change etc. Your Housing Group wish to establish contracts to create an efficient and effective Internal Audit Services Agreement (the "Agreement") to provide a range of Internal Audit services to support the Group as detailed in the specification. Additional information: The estimated value is in the region of GBP 600,000 over the total 5 year maximum term of the contract.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/002961-2021 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 12 Feb 2021 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 12 Feb 2021 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £521,250 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | YOUR HOUSING GROUP |
| Locality | WARRINGTON |
| Post town | Warrington |
| Postcode | WA3 6ZN |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD6 Cheshire |
| ITL 3 | TLD61 Warrington |
| Local authority | Warrington |
| Electoral ward | Birchwood |
| Westminster constituency | Warrington North |
| Delivery location | TLD North West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | PWC |

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 12 Feb 2021 at 16:32 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/002961-2021

## Notice URLs

- http://www.yourhousinggroup.co.uk
- https://ted.europa.eu/udl?uri=TED:NOTICE:520593-2020:TEXT:EN:HTML
- https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit
- https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA33473

## 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-h6vhtk-0292f8. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-0292f8.json.