---
title: "Internal Audit"
ocid: "ocds-r6ebe6-0000494003"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000494003"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000494003.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000494003.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "RIVER CLYDE HOMES"
published: "2017-07-27"
---

# Internal Audit

Buyer: RIVER CLYDE HOMES  
Current stage: Award  
OCID: ocds-r6ebe6-0000494003

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000494003.json)

## Summary

The procurement process conducted by River Clyde Homes pertains to the tender for 'Internal Audit' services, classified under the social housing industry. Located in Greenock, Scotland, River Clyde Homes serves as both the buying organization and the review body. With the procurement method indicated as 'open' and a focus on providing independent assurance on risk management and internal controls, the tender was completed on 27th July 2017, signalling its successful award to TIAA Ltd. The procurement phase included a call for electronic submissions, with precise guidelines outlined for potential bidders.

This tender presents valuable opportunities for businesses that specialise in internal auditing, risk management, and compliance services. Companies with a focus on public sector contracts, particularly small and medium enterprises (SMEs) familiar with the regulatory frameworks of the UK, are particularly well-suited to compete. The successful engagement with River Clyde Homes could lead to further partnerships in the social housing sector, as well as the chance to enhance reputation and visibility within the industry.

## Notice

River Clyde Homes (RCH) is a forward thinking and dynamic 'not for profit' social housing provider that owns and manages over 6,000 homes and provides factoring services to a further 2,250 homes in the Inverclyde area of Scotland. We are undertaking this procurement for internal audit services to provide independent assurance that River Clyde Homes' and River Clyde Property Management's risk management, governance and internal control processes are operating effectively.

### Lot Information

Lot 1

River Clyde Homes (RCH) is a forward thinking and dynamic 'not for profit' social housing provider that owns and manages over 6,000 homes and provides factoring services to a further 2,250 homes in the Inverclyde area of Scotland. We are undertaking this procurement for internal audit services to provide independent assurance that River Clyde Homes' and River Clyde Property Management's risk management, governance and internal control processes are operating effectively.

Renewal: The contract will run for an initial two year duration. RCH may wish, at its sole discretion, to extend any resultant agreement for up to an additional two, 12 month periods, subject to the agreement of the successful bidder.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL290722 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 27 Jul 2017 |
| Submission deadline | 17 May 2017 |
| Future notice date | Not specified |
| Award date | 27 Jul 2017 |
| Contract period | Not specified |
| Recurrence | May 2021 |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | RIVER CLYDE HOMES |
| Locality | GREENOCK |
| Post town | Paisley |
| Postcode | PA15 4JT |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM33 Inverclyde, East Renfrewshire, and Renfrewshire |
| Local authority | Inverclyde |
| Electoral ward | Inverclyde North |
| Westminster constituency | Inverclyde and Renfrewshire West |
| Delivery location | TLM83 Inverclyde, East Renfrewshire, and Renfrewshire |

## Supplier

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

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 27 Jul 2017 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL290722
- 3 May 2017 at 00:00 - Tender - PCS Notice - Website Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY281739

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=22
  8th May 2017 - Anti-fraud arrangements report
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=21
  8th May 2017 - Voids report
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=20
  8th May 2017 - Rent collection and arrears report
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=19
  8th May 2017 - IT Strategy Report
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=18
  8th May 2017 - Budegetary Control Report
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=17
  8th May 2017 - Auto enrolements report
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=16
  8th May 2017 - Internal Audit progress report
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=15
  3rd May 2017 - Income and Expenditure 2016-17
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=14
  3rd May 2017 - Financial Plan and Budgets Report 16-17
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=13
  3rd May 2017 - 30 Year Cash Flow
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=12
  3rd May 2017 - 30 year balance sheet
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=11
  3rd May 2017 - 5 year financial projection
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=10
  3rd May 2017 - Risk Register
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=9
  3rd May 2017 - RCH Financial Statements Year Ending 31st March 2016
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=1
  3rd May 2017 - RCH381 - Internal Audit Invitation to Tender
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=2
  3rd May 2017 - RCH381 - Appendix A - ESPD
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=3
  3rd May 2017 - RCH381 ESPD - Completion Guidance
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=4
  3rd May 2017 - RCH381 - Appendix B - Tender Response Document
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=5
  3rd May 2017 - RCH381 - Appendix C - Pricing Schedule
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=6
  3rd May 2017 - RCH381 - Appendix D - Contract Terms and Conditions
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=7
  3rd May 2017 - RCH381 - Appendix E - Certification
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY281739&idx=8
  3rd May 2017 - RCH381 - Appendix A - ESPD
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY281739
  Internal Audit - River Clyde Homes (RCH) is a forward thinking and dynamic 'not for profit' social housing provider that owns and manages over 6,000 homes and provides factoring services to a further 2,250 homes in the Inverclyde area of Scotland. We are undertaking this procurement for internal audit services to provide independent assurance that River Clyde Homes' and River Clyde Property Management's risk management, governance and internal control processes are operating effectively.
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL290722
  Internal Audit - River Clyde Homes (RCH) is a forward thinking and dynamic 'not for profit' social housing provider that owns and manages over 6,000 homes and provides factoring services to a further 2,250 homes in the Inverclyde area of Scotland. We are undertaking this procurement for internal audit services to provide independent assurance that River Clyde Homes' and River Clyde Property Management's risk management, governance and internal control processes are operating effectively.

## Notice URLs

- http://
- http://riverclydehomes.org.uk
- http://www.publiccontractsscotland.gov.uk/
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000494003

## 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-r6ebe6-0000494003. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000494003.json.