--- title: "Internal Audit Services 2025 - 2028" ocid: "ocds-r6ebe6-0000784643" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000784643" markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000784643.md" json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000784643.json" source: "Public Contracts Scotland" current_stage: "Tender" buyer: "LANARKSHIRE HOUSING ASSOCIATION LIMITED" published: "2024-12-02" --- # Internal Audit Services 2025 - 2028 Buyer: LANARKSHIRE HOUSING ASSOCIATION LIMITED Current stage: Tender OCID: ocds-r6ebe6-0000784643 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000784643) [Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000784643.json) ## Summary Lanarkshire Housing Association Limited has initiated a tender process seeking the provision of internal audit services for the period from April 2025 to March 2028. The procurement is classified under the "services" category and falls within the "Housing and community amenities" industry. The primary location for the delivery of these services is Motherwell, ML1 1RS in Scotland. This tender is currently at the active stage with submissions being accepted electronically via the Public Contracts Scotland website until 17 January 2025 at 12:00 PM GMT. The contract will commence following the award period starting on 20 January 2025 at 09:00 AM GMT. The procurement method used is an open procedure, welcoming broad competition. This tender represents a significant opportunity for businesses specialising in internal audit services, particularly those with experience in the housing sector and regulatory compliance. It includes a comprehensive scope that requires reviewing internal controls and ensuring adherence to standards set by the Scottish Housing Regulator and the Office of the Scottish Charity Regulator. The contract is initially set for three years with the possibility of renewal for an additional two years, determined on a rolling one-year basis. Businesses that can demonstrate proficiency in risk management and possess the relevant professional qualifications are well-suited to compete for this tender, offering the potential for sustainable business growth through long-term engagement with Lanarkshire Housing Association Limited. ## Notice Provision of internal audit services commencing April 2025 until March 2028. ### Lot Information Lot 1 The Association requires an Internal Audit Service which is relevant in scope and complexity to that of its operations. This service will assist the Association to critically review its functions to ensure continuous improvement, review internal controls and satisfy the requirements of the Scottish Housing Regulator. The Association operates a self-assessment approach to managing risk and ensures that adequate controls are in place to meet the standards set by the Scottish Housing Regulator (SHR), and the Office of the Scottish Charity Regulator (OSCR). We manage our risk in accordance with our Risk Management Policy which is reviewed annually to take account of change in business activity. Renewal: Option for two further years, decided on rolling 1 year basis ## Key Details | Field | Value | | --- | --- | | Publication source | Public Contracts Scotland | | Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC519372 | | Notice type | PCS Notice - Website Contract Notice | | Procurement type | Standard | | Procurement category | Services | | Procurement method | Open | | Procurement method details | Open procedure | | Tender suitability | Not specified | | Awardee scale | Not specified | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 2 Dec 2024 | | Submission deadline | 17 Jan 2025 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | Not specified | | Recurrence | 3 - 5 years | ## Values | Field | Value | | --- | --- | | Tender value | Not specified | | Lots value | Not specified | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Active | | Lots status | Active | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | LANARKSHIRE HOUSING ASSOCIATION LIMITED | | Locality | MOTHERWELL | | Post town | Motherwell | | Postcode | ML1 1RS | | 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 | TLM84 North Lanarkshire | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79212200 - Internal audit services ## Release History - 2 Dec 2024 at 00:00 - Tender - PCS Notice - Website Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC519372 ## Documents - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=DEC519372&idx=1 2nd December 2024 - Procurement Brief - https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=DEC519372&idx=2 2nd December 2024 - Pre Qualification Questionnaire - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC519372 Internal Audit Services 2025 - 2028 - Provision of internal audit services commencing April 2025 until March 2028. ## Notice URLs - http:// - http://www.lanarkshireha.com - http://www.publiccontractsscotland.gov.uk - https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000784643 - https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784643 - https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx ## 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-r6ebe6-0000784643. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000784643.json.