--- title: "Internal Audit Services" ocid: "ocds-r6ebe6-0000783103" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000783103" markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000783103.md" json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000783103.json" source: "Public Contracts Scotland" current_stage: "Award" buyer: "HARBOUR HOMES SCOTLAND LIMITED, FORMERLY PORT OF LEITH HOUSING ASSOCIATION LTD" published: "2025-01-29" --- # Internal Audit Services Buyer: HARBOUR HOMES SCOTLAND LIMITED, FORMERLY PORT OF LEITH HOUSING ASSOCIATION LTD Current stage: Award OCID: ocds-r6ebe6-0000783103 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000783103) [Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000783103.json) ## Summary Harbour Homes Scotland Limited, formerly Port of Leith Housing Association Ltd, based in Edinburgh, has completed a public procurement process for Internal Audit Services. This tender, categorised under Housing and community amenities, was managed using an open procedure method. The procurement method ensured broad participation, allowing for competitive bidding. The procurement process was initiated on 12th November 2024, with the bid submission deadline on 10th December 2024. The award was completed on 29th January 2025, with Quinn Internal Audit Services Ltd, a small to medium-sized enterprise (SME) from Edinburgh, being awarded the contract valued at GBP 23,700. The internal audit services cover various aspects of the group's operations, including governance effectiveness, business and financial risk control, service delivery management, and other business support functions. The contract has a core duration of 3 years, with an option for up to two 1-year extensions. This tender provides numerous growth opportunities for businesses specialising in audit services, particularly those with expertise in governance, risk management, and operational audits within the housing and community amenities sector. Small to medium-sized enterprises, especially those located in Edinburgh or nearby regions, would find this contract particularly beneficial due to its scope and value. The structured and detailed nature of the audit requirements offers ample opportunity for businesses to showcase and expand their service offerings, enhancing their portfolio through successful delivery of high-quality audit services to a reputable housing association. The openness of the procurement method indicates a competitive and transparent selection process, providing a fair chance for capable SMEs to participate and succeed. ## Notice To provide internal audit services to Harbour Homes and Harbour Multi-Trades ### Lot Information Lot 1 To provide Internal Audit Services to the Group including: - Governance Effectiveness - Business and Financial Risk Control Effectiveness - Service Delivery Management Effectiveness - ICT Management Effectiveness - Finance Management Effectiveness - Human Resource Management Effectiveness - Other Business Support Function Effectiveness Renewal: Contract duration is 3 years with an option to extend by 1 year and a further option to extend by 1 year ## Key Details | Field | Value | | --- | --- | | Publication source | Public Contracts Scotland | | Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN522735 | | 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 | 29 Jan 2025 | | Submission deadline | 10 Dec 2024 | | Future notice date | Not specified | | Award date | 29 Jan 2025 | | Contract period | Not specified | | Recurrence | 3 years | ## Values | Field | Value | | --- | --- | | Tender value | Not specified | | Lots value | Not specified | | Awards value | Not specified | | Contracts value | £23,700 | ## Status | Field | Value | | --- | --- | | Tender status | Complete | | Lots status | Complete | | Awards status | Not specified | | Contracts status | Active | ## Buyer | Field | Value | | --- | --- | | Main buyer | HARBOUR HOMES SCOTLAND LIMITED, FORMERLY PORT OF LEITH HOUSING ASSOCIATION LTD | | Locality | EDINBURGH | | Post town | Edinburgh | | Postcode | EH6 6AZ | | Country | Scotland | | ITL 1 | TLM Scotland | | ITL 2 | TLM1 East Central Scotland | | ITL 3 | TLM13 City of Edinburgh | | Local authority | City of Edinburgh | | Electoral ward | Leith | | Westminster constituency | Edinburgh North and Leith | | Delivery location | TLM75 City of Edinburgh | ## Supplier | Field | Value | | --- | --- | | Number of suppliers | 1 | | Supplier names | QUINN INTERNAL AUDIT SERVICES | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212200 - Internal audit services ## Release History - 29 Jan 2025 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN522735 - 12 Nov 2024 at 00:00 - Tender - PCS Notice - Website Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV518153 ## Documents - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV518153&idx=1 12th November 2024 - Invitation to Tender - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV518153&idx=2 12th November 2024 - Risk Control Policy and Procedure - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=NOV518153&idx=3 12th November 2024 - Tender Return Pack - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV518153 Internal Audit Services - To provide internal audit services to Harbour Homes and Harbour Multi-Trades - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN522735 Internal Audit Services - To provide internal audit services to Harbour Homes and Harbour Multi-Trades ## Notice URLs - http:// - http://www.harbour.scot - http://www.publiccontractsscotland.gov.uk - https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000783103 ## 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-r6ebe6-0000783103. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000783103.json.