---
title: "Internal Audit Brief"
ocid: "ocds-r6ebe6-0000495354"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000495354"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000495354.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000495354.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "CATHCART & DISTRICT HOUSING ASSOCIATION LTD"
published: "2017-10-03"
---

# Internal Audit Brief

Buyer: CATHCART & DISTRICT HOUSING ASSOCIATION LTD  
Current stage: Award  
OCID: ocds-r6ebe6-0000495354

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000495354)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000495354.json)

## Summary

Cathcart & District Housing Association Ltd is undertaking the "Internal Audit Brief" procurement process, which falls under the housing and community amenities category. Located at 3-5 Rhannan Road, Cathcart, Glasgow, this tender is currently in the award stage, having recently been concluded on 20th July 2017. This open procedure invited bids for internal audit services, with the contract value set at £16,800 for a duration of three years. The bid opening took place on 16th June 2017, emphasising the importance of timely electronic submissions for interested parties.

This tender presents a significant opportunity for businesses specialising in internal audit services, particularly those with experience in the housing sector. Companies able to demonstrate expertise in financial management, governance, and risk management would be well-suited to compete. The inclusive nature of the tender process, which received multiple submissions from small and medium-sized enterprises, indicates a thriving market for capable internal auditors aiming to expand their business through participation in public procurement contracts.

## Notice

The Association is seeking the services of an experienced internal auditor for all areas of our Housing Association business.

### Lot Information

Lot 1

Suitably qualified companies are invited to tender for internal audit services in line with the brief. It is anticipated the contract will be over a three year period and the subject of each audit will be agreed at commencement of the contract. Examples of audits are fiancial management, governance, and risk management

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT297124 |
| 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 | 3 Oct 2017 |
| Submission deadline | 16 Jun 2017 |
| Future notice date | Not specified |
| Award date | 20 Jul 2017 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £16,800 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | CATHCART & DISTRICT HOUSING ASSOCIATION LTD |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G44 3AZ |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Linn |
| Westminster constituency | Glasgow South |
| Delivery location | TLM34 North Lanarkshire, TLM82 Glasgow City |

## 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

- 3 Oct 2017 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT297124
- 12 May 2017 at 00:00 - Tender - PCS Notice - Website Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY282707

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY282707&idx=2
  23rd May 2017 - Internal Management Plan
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY282707&idx=1
  12th May 2017 - Internal Audit Brief
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY282707
  Internal Audit Brief - The Association is seeking the services of an experienced internal auditor for all areas of our Housing Association business.
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT297124
  Internal Audit Brief - The Association is seeking the services of an experienced internal auditor for all areas of our Housing Association business.

## Notice URLs

- http://
- http://www.cathcartha.co.uk
- http://www.publiccontractsscotland.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000495354

## 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-r6ebe6-0000495354. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000495354.json.