---
title: "Internal Audit services"
ocid: "ocds-r6ebe6-0000524990"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000524990"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000524990.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000524990.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "CLYDE VALLEY HOUSING ASSOCIATION LIMITED"
published: "2020-12-08"
---

# Internal Audit services

Buyer: CLYDE VALLEY HOUSING ASSOCIATION LIMITED  
Current stage: Award  
OCID: ocds-r6ebe6-0000524990

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000524990.json)

## Summary

Clyde Valley Housing Association Limited, located at 50 Scott Street, Motherwell, has initiated a tender for Internal Audit services to serve its own organisation and Lanarkshire Housing Association, which together manage over 4,000 tenants across Lanarkshire. This procurement falls under the services category and employs a selective (restricted) procedure. The tender period concluded on 19 January 2018, and the contract was awarded to Wylie & Bisset LLP on 2 April 2018. The existing contract is active and is governed by public law, with a projected duration of three years, subject to extensions.

This tender presents significant opportunities for businesses, particularly small and medium-sized enterprises specialising in auditing and consultancy services. Organisations with expertise in planning and executing internal audits, along with experience liaising with audit committees and external auditors, would be well-suited to apply. The comprehensive nature of the service required means that firms with a strong track record in the housing or public sector, delivering quality assurance and compliance services, can particularly benefit from participating in this contract.

## Notice

Clyde Valley Group and Lanarkshire Housing Association wish to procure internal audit services. Overall both parties are responsible for over 4000 tenants across Lanarkshire and wider communities. The internal audit services required will include, but not be limited to: - Planning, managing and executing audits on a regular basis. - Completing an annual follow-up audit to confirm that the Associations has met the recommendations from previous audits. - Reporting on internal audit progress to Audit Committee, including attendance at Committee and Board meetings as appropriate. - Provision of advice to the Audit Committee as required. -Liaison and coordination with external auditors to ensure full exchange of information.

### Lot Information

Lot 1

Clyde Valley Group and Lanarkshire Housing Association wish to procure internal audit services. Overall both parties are responsible for over 4000 tenants across Lanarkshire and wider communities. The internal audit services required will include, but not be limited to: - Planning, managing and executing audits on a regular basis. - Completing an annual follow-up audit to confirm that the Associations has met the recommendations from previous audits. - Reporting on internal audit progress to Audit Committee, including attendance at Committee and Board meetings as appropriate. - Provision of advice to the Audit Committee as required. -Liaison and coordination with external auditors to ensure full exchange of information.

Renewal: 3 year contract with the option of a further two one year extensions

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC401582 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Restricted procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 8 Dec 2020 |
| Submission deadline | 19 Jan 2018 |
| Future notice date | Not specified |
| Award date | 2 Apr 2018 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £60,000 |
| 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 | CLYDE VALLEY HOUSING ASSOCIATION LIMITED |
| Additional buyers | LANARKSHIRE HOUSING ASSOCIATION LIMITED |
| Locality | MOTHERWELL |
| Post town | Motherwell |
| Postcode | ML1 1PN |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM34 North Lanarkshire |
| Local authority | North Lanarkshire |
| Electoral ward | Motherwell South East and Ravenscraig |
| Westminster constituency | Motherwell, Wishaw and Carluke |
| Delivery location | TLM95 South Lanarkshire |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | WYLIE & BISSET |

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 8 Dec 2020 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC401582
- 8 Jan 2018 at 00:00 - Tender - PCS Notice - Website Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN305770

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JAN305770&idx=1
  8th January 2018 - Internal audit supporting document for ESPD completion
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JAN305770&idx=2
  8th January 2018 - Internal audit ESPD
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN305770
  Internal Audit services - Clyde Valley Group and Lanarkshire Housing Association wish to procure internal audit services. Overall both parties are responsible for over 4000 tenants across Lanarkshire and wider communities. The internal audit services required will include, but not be limited to: - Planning, managing and executing audits on a regular basis. - Completing an annual follow-up audit to confirm that the Associations has met the recommendations from previous audits. - Reporting on internal audit progress to Audit Committee, including attendance at Committee and Board meetings as appropriate. - Provision of advice to the Audit Committee as required. -Liaison and coordination with external auditors to ensure full exchange of information.
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC401582
  Internal Audit services - Clyde Valley Group and Lanarkshire Housing Association wish to procure internal audit services. Overall both parties are responsible for over 4000 tenants across Lanarkshire and wider communities. The internal audit services required will include, but not be limited to: - Planning, managing and executing audits on a regular basis. - Completing an annual follow-up audit to confirm that the Associations has met the recommendations from previous audits. - Reporting on internal audit progress to Audit Committee, including attendance at Committee and Board meetings as appropriate. - Provision of advice to the Audit Committee as required. -Liaison and coordination with external auditors to ensure full exchange of information.

## Notice URLs

- http://
- http://www.cvha.co.uk
- http://www.publiccontractsscotland.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000524990

## 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-r6ebe6-0000524990. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000524990.json.