---
title: "Internal Audit Services 2024-2027"
ocid: "ocds-h6vhtk-03eb39"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03eb39"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-03eb39.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-03eb39.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "FLAGSHIP HOUSING GROUP"
published: "2024-03-12"
---

# Internal Audit Services 2024-2027

Buyer: FLAGSHIP HOUSING GROUP  
Current stage: Award  
OCID: ocds-h6vhtk-03eb39

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-03eb39.json)

## Summary

The Flagship Housing Group has completed the procurement process for Internal Audit Services 2024-2027. The Group seeks suppliers to work with their Governance, Audit & Risk Committee, carrying out audits to provide assurance regarding internal controls and risk management. The contract encompasses a five-year period with the potential for additional extensions. The tender has been cancelled, with RSM UK Risk Assurance Services LLP being the active supplier, based in London, UK.

This tender by Flagship Housing Group presents an opportunity for businesses offering Internal Audit Services. Small or medium enterprises (SMEs) specialising in quality services and competitive pricing can benefit from engaging with the Group. The procurement stage for this contract has progressed from planning to tender and eventual award. The contracting authority emphasises independence and the need for suppliers to align with their ethos of continuous improvement and value provision for customers.

## Notice

Flagship Group entered into a contract for the provision of Internal Audit Services for a period of three years covering financial years 2024/25, 2025/26 and 2026/27 with the option to extend for two further one-year periods i.e. a maximum overall contract term of five years.

### Lot Information

Lot 1

At Flagship Group, our purpose is to provide homes and sustainable communities. We build homes, let, improve, and maintain them. Our Group has over 32,000 homes and is financially strong. We're structured in a way that allows us to have the biggest impact towards solving the housing crisis. Our Group is made up of housing, repairs, and gas subsidiaries, along with our own homelessness charity. We call it a federated structure. We are determined to keep improving performance, providing more value for our customers, and growing our business, all underpinned by a learning and continuous improvement culture. Our Group is seeking Internal Audit suppliers to work with our Governance, Audit & Risk Committee in producing an annual internal audit plan and to carry out the agreed audits to provide assurance in respect of Flagship's internal controls and risk management framework. Flagship Group invites you to submit a Tender for the provision of Internal Audit Services for a period of three years covering financial years 2024/25, 2025/26 and 2026/27 with the option to extend for two further one-year periods i.e. a maximum overall contract term of five years. The appointment is to be to a separate entity to Flagship's current external auditor appointment in order to meet the standard requirement for independency.

Renewal: Option to extend for two further one-year periods i.e. a maximum overall contract term of five years.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/007831-2024 |
| Notice type | Planning Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Planning, Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 12 Mar 2024 |
| Submission deadline | 2 Oct 2023 |
| Future notice date | 31 Aug 2023 |
| Award date | 1 Mar 2024 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £500,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £772,200 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | FLAGSHIP HOUSING GROUP |
| Locality | NORWICH |
| Post town | Norwich |
| Postcode | NR1 1PD |
| Country | England |
| ITL 1 | TLH East (England) |
| ITL 2 | TLH5 Norfolk |
| ITL 3 | TLH51 Norwich and East Norfolk |
| Local authority | Norwich |
| Electoral ward | Thorpe Hamlet |
| Westminster constituency | Norwich South |
| Delivery location | TLH15 Norwich and East Norfolk |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | RSM UK RISK ASSURANCE SERVICES |

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 12 Mar 2024 at 12:05 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/007831-2024
- 1 Sep 2023 at 11:06 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/025769-2023
- 28 Jul 2023 at 11:05 - Planning - Planning Notice - https://www.find-tender.service.gov.uk/Notice/021976-2023

## Notice URLs

- https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=848454688
- https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Internal-audit-services./W4H6QMCE2W
- https://www.flagship-group.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-03eb39. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-03eb39.json.