---
title: "Internal Audit, Risk and Advisory Services"
ocid: "ocds-h6vhtk-03e390"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03e390"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-03e390.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-03e390.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "NETWORK RAIL INFRASTRUCTURE LTD"
published: "2024-05-29"
---

# Internal Audit, Risk and Advisory Services

Buyer: NETWORK RAIL INFRASTRUCTURE LTD  
Current stage: Award  
OCID: ocds-h6vhtk-03e390

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03e390)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-03e390.json)

## Summary

Network Rail Infrastructure Ltd has completed the award process for the provision of Risk & Assurance services. The procurement involved the purchase of Internal Audit, Risk and Advisory Services under a Restricted procedure. The procurement included two lots: Lot 1 for Internal Audit and Advisory Services and Lot 2 for Technology Audit Support. The primary supplier for Lot 1 is Deloitte LLP, while Ernst & Young LLP is the secondary supplier for the same lot. KPMG LLP is the secondary supplier for Lot 2. The contracts were signed in May 2024 with a total contract value of £5,000,000 for Lot 1 and £1,400,000 for Lot 2.

The Internal Audit, Risk and Advisory Services tender by Network Rail Infrastructure Ltd provides business growth opportunities suitable for large-scale audit service providers. Companies with expertise in internal audit reviews, advisory projects, and specialist audit support who can follow professional standards and methodologies stand to benefit. The selective procurement method and the framework agreement structure offer a chance for firms to demonstrate innovation, upskilling capabilities, and adherence to leading practices in the rail industry. The tender, involving high-value contracts, presents a strategic growth avenue for audit services firms seeking to enhance their reputation and expand their portfolio within the rail sector.

## Notice

Network Rail has identified a requirement for the provision of Risk & Assurance services and resources from a third-party supplier. The Framework Agreement will contain two lots: Lot 1- Internal Audit and Advisory Services (Including for Infrastructure Projects/Capital Delivery) Lot 2- Technology Audit Support

### Lot Information

Lot 1- Internal Audit and Advisory Services (Including for Infrastructure Projects/Capital Delivery)

Deliver of Internal Audit and Advisory Services (Including Infrastructure Projects/Capital Delivery)

Renewal: Should a retender be required, Network Rail will issue a further notice, notifying the market

Lot 2- Technology Audit Support

Internal Audit (technology audit support)

Renewal: Should a retender be required, Network Rail will issue a further notice, notifying the market

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/016720-2024 |
| Notice type | Planning Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Restricted procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Planning, Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 29 May 2024 |
| Submission deadline | 9 Nov 2023 |
| Future notice date | 8 Oct 2023 |
| Award date | 30 Apr 2024 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £6,400,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NETWORK RAIL INFRASTRUCTURE LTD |
| Locality | LONDON |
| Post town | South East London |
| Postcode | SE1 8SW |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI45 Lambeth |
| Local authority | Lambeth |
| Electoral ward | Waterloo & South Bank |
| Westminster constituency | Vauxhall and Camberwell Green |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 3 |
| Supplier names | DELOITTE; ERNST & YOUNG; KPMG |

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 29 May 2024 at 10:32 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/016720-2024
- 9 Oct 2023 at 09:59 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/029664-2023
- 19 Jul 2023 at 16:15 - Planning - Planning Notice - https://www.find-tender.service.gov.uk/Notice/020850-2023

## Notice URLs

- https://networkrail.bravosolution.co.uk/web/login.html
- https://www.networkrail.co.uk

## 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-03e390. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-03e390.json.