Internal Audit Services for Gateway Housing

Award

Buyers

Value

£350,000

Suppliers

Classifications

  • Internal audit services

Tags

  • award

Submission Deadline

4 months ago

Published

1 month ago

Description

The contract is to provide independent and objective assurance on the effectiveness of its internal control systems, risk management and governance processes in line with legislative requirements, regulatory expectations and best practice.

Additional information: Call-off from Lot 1 of the Crown Commercial Service (CCS) Audit & Assurance Services framework, RM6188

Contract end date includes all potential extension options:

Start: 01/04/2025 
End: 31/03/2028 
Extension options: 2 x 24 Months (2030) & (2032)

Awarded value includes all potential extension options (£50,000 pa x 7 years = £350,000)

Documents

Premium

Bypass the hassle of outdated portals. Get all the information you need right here, right now.

  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

    Download

  • Award Notice

    Details on the tender award and selected suppliers.

    Download

Similar Contracts

Open

The Riverside Group - Compliance Quality Assurance Services

TRG have a requirement for Quality Audits of the Compliance work streams. The Head of Compliance (Assurance) had identified the below areas which require QA services.  The lot structure will be as follows:  Lot 1 - Gas   Lot 2 - Electrical Lot 3 - Legionella  Lot 4 - Asbestos   Lot 5 - Fire  Lot 6 - Lifting Equipment  All lots will cover the whole of the TRG stock profile, with national coverage.  Ours aims and objectives are to obtain: Compliant Quality Audits (To ensure work that has been done is correct, sense check sample and data. Spot check and site visit checks) covering the following areas:  Gas & Electric – to cover new installations and remedial works  Legionella – to cover Legionella Risk Assessments, Routine monitoring and remedial works.  Asbestos – to cover Asbestos surveys and Asbestos removal (licenced and non licenced)   Fire – to cover Fire risk assessments, Fire remedial works and servicing of equipment and Installs.  Lifting Equipment – to cover the major lift repairs and low value repairs as well as servicing

Katy Reed

Katy Reed

Published 5 hours ago
Open

Client Side Assurance

This framework covers broader Client-Side Assurance Services, including but not limited to cost verification, risk management, contract compliance, value-for-money assessment, and supply chain oversight. It is intended to enhance internal controls, services defensible commercial decision-making, and ensure that capital and operational programmes are delivered in line with agreed budgets, timelines, and quality standards. Together, these services will contribute to the integrity, transparency, and regulatory readiness of our commercial operations, supporting both internal governance and external accountability. The anticipated contract will run for an initial period of five years, with an option to extend for a further three years. The total estimated expenditure over the full potential eight-year duration is £6 million

Katy Reed

Katy Reed

Published 2 weeks ago
Open

CSAC2311 External Finance Audit services

CSA Catapult is currently tendering for external Audit and Tax Services and Statutory Accounts preparation. To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=963738262

Katy Reed

Katy Reed

Published 2 weeks ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

WANDLE HOUSING ASSOCIATION LIMITED

Housing Association

Timeline complete

Publish
Bid
Evaluate
Award
Complete