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Internal Audit 2025

Locala Community Partnerships · Planned procurement notice on Find a Tender

Tender information last checkedLast checked 29 Sept 2026, 23:28.

Opportunity overview

Locala Community Partnerships CIC (Locala) is an independent Community Interest Company providing NHS community services across West Yorkshire specifically Kirklees, Bradford, Calderdale and Manchester. We deliver services from over 40 locations and the majority of our clinical colleagues are mobile workers visiting patients at home. Most of our care and support is provided at home and in clinics, schools and health centres by our team of health visitors, district nurses, therapists and other dedicated health care professionals. We currently employ around 1600 people. Locala intends to contract with a supplier for the provision of internal audit services. The contract term will be 3 years with the option to extend by 2 years.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

MIAA (Mersey Internal Audit Agency)

2 award entriesMatch pending…
Published award value
£162.9k
Awarded
9 Jul 2025
Status
pending
Identifier
GB-PPON PWMW-3183-VJRW
Location
Liverpool, UKD72, L3 4BL, United Kingdom
View 2 award IDs

1, 2

Classification

  • CPV79212200 — Internal audit services

Lots

  • Lot 1£500k

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
C346663
Status
complete
Above Threshold
Yes
Procurement Method
open
Main Procurement Category
services
How to submit
Atamis
Procurement Method Details
Open procedure

Legal basis

Id
2023/54
Scheme
UKPGA

Expected award period

Ends
25 May 2025, 23:59

Tender Period

Ends
8 May 2025, 12:00

Communication

Future Notice Date
11 Apr 2025, 23:59

Contract terms

Financial Terms
NHS Standard terms and conditions will apply.

Enquiry period

Ends
2 May 2025, 12:00

Submission terms

Electronic Submission Policy
allowed

Languages

en

Lots and requirements

Entry 1
Id
1
Status
complete
Has Renewal
Yes

Value

Amount
500,000
Currency
GBP
Including VAT
600,000

Renewal

Description
The intention is to have 2 x 12 month extensions subject to performance and need.

Suitability

Sme
Yes
Vcse
Yes

Contract period

Ends
29 Jun 2028, 23:59
Starts
30 Jun 2025, 00:00
Max Extent Date
29 Jun 2030, 23:59

Selection criteria

Criteria

Criterion 1
Type
technical
Description
Compliance with Legal Regulations and NHS Directives The Auditor must comply with the Public Sector Internal Audit Standards (PSIAS), which are based on the mandatory elements of the institute of Internal Auditors (IIA) & International Practices Framework. The Auditor shall comply with the Code of Ethics as set out in the Public Sector Internal Audit Standards. The Auditor shall also have regard to the committee on standards of Public Life’s Seven Principles in Public Life. This can be found at www.public-standards.gov.uk The Auditor shall comply with the Audit Committee Handbook (HfMA 2014) covering the two key roles of internal audit: • The provision of an independent and objective opinion (annual objective opinion) based on an objective assessment of the framework of governance, risk management and control (as outlined in the PSIAS). • The provision of an independent and objective consultancy service specifically to help line management improve the organisations risk management, control and governance arrangements. The Auditor shall comply with the relevant guidelines issued by the Auditing Practice Board of the Consultative Committee of Accounting Bodies (and of the CIPFA/APC/CCAB Auditing Guidelines)

Items and delivery

Item 1
Id
1
Related Lot
1

Delivery locations

Entry 1
Region
UKE4
Country
GB
Country Name
United Kingdom

Additional Classifications

Entry 1
Id
79212200
Scheme
CPV
Description
Internal audit services

Planning and budget

Documents

Entry 1
Id
011872-2025
Format
text/html
Notice Type
UK3
Description
Planned procurement notice on Find a Tender
Document Type
plannedProcurementNotice
Published
28 Mar 2025, 16:47

Buyer, suppliers and contacts

Organisation 1
Id
GB-PPON-PWLR-1233-GLZZ
Name
Locala Community Partnerships

Roles

buyer

Address

Region
UKE44
Country
GB
Locality
Liversedge
Postal Code
WF15 6LP
Country Name
United Kingdom
Street Address
Bradford Road

Details

Classifications

Entry 1
Id
publicAuthorityCentralGovernment
Scheme
UK_CA_TYPE
Description
Public authority - central government

Identifier

Id
PWLR-1233-GLZZ
Scheme
GB-PPON

Contact

Name
Katy Cooney
Organisation 2
Id
GB-PPON-PWMW-3183-VJRW
Name
MIAA (Mersey Internal Audit Agency)

Roles

supplier

Address

Region
UKD72
Country
GB
Locality
Liverpool
Postal Code
L3 4BL
Country Name
United Kingdom
Street Address
Summers Road

Details

Vcse
No
Scale
sme
Sheltered Workshop
No
Public Service Mission Organization
No

Identifier

Id
PWMW-3183-VJRW
Scheme
GB-PPON

Contact

Award information

Award 1
Id
1
Date
10 Jul 2025, 00:00
Title
Internal Audit and Counter Fraud
Status
pending
Has Renewal
Yes
Above Threshold
Yes
Main Procurement Category
services
Assessment Summaries Date Sent
11 Jul 2025, 00:00

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Id
79212200
Scheme
CPV
Description
Internal audit services

Value

Amount
162,900
Currency
GBP
Including VAT
195,480

Renewal

Description
The contract is 3 years with option to extend by 2 years.

Documents

Entry 1
Id
041191-2025
Format
text/html
Notice Type
UK6
Description
Contract award notice on Find a Tender
Document Type
awardNotice
Published
18 Jul 2025, 10:02

Suppliers

Supplier 1
Id
GB-PPON-PWMW-3183-VJRW
Name
MIAA (Mersey Internal Audit Agency)

Milestones

Entry 1
Id
1
Type
futureSignatureDate
Status
scheduled
Due
31 Jul 2025, 23:59

Related lots

1

Contract period

Ends
31 Jul 2028, 23:59
Starts
1 Aug 2025, 00:00
Max Extent Date
31 Jul 2030, 23:59

Subcontracting

Subcontracts

Entry 1
Id
1
Description
None

Main Contractors

Entry 1
Id
GB-PPON-PWMW-3183-VJRW
Name
MIAA (Mersey Internal Audit Agency)

Standstill Period

Ends
29 Jul 2025, 23:59
Award 2
Id
2
Date
10 Jul 2025, 00:00
Title
Internal Audit and Counter Fraud
Status
pending
Has Renewal
Yes
Above Threshold
Yes
Main Procurement Category
services
Assessment Summaries Date Sent
11 Jul 2025, 00:00

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Id
79212200
Scheme
CPV
Description
Internal audit services

Value

Amount
162,900
Currency
GBP
Including VAT
195,480

Renewal

Description
The contract is 3 years with option to extend by 2 years.

Documents

Entry 1
Id
041198-2025
Format
text/html
Notice Type
UK6
Description
Contract award notice on Find a Tender
Document Type
awardNotice
Published
18 Jul 2025, 10:06

Suppliers

Supplier 1
Id
GB-PPON-PWMW-3183-VJRW
Name
MIAA (Mersey Internal Audit Agency)

Milestones

Entry 1
Id
1
Type
futureSignatureDate
Status
scheduled
Due
31 Jul 2025, 23:59

Related lots

1

Contract period

Ends
31 Jul 2028, 23:59
Starts
1 Aug 2025, 00:00
Max Extent Date
31 Jul 2030, 23:59

Subcontracting

Subcontracts

Entry 1
Id
1
Description
None

Main Contractors

Entry 1
Id
GB-PPON-PWMW-3183-VJRW
Name
MIAA (Mersey Internal Audit Agency)

Standstill Period

Ends
29 Jul 2025, 23:59

Recorded locations

  • Buyer location · Liversedge · UKE44 · WF15 6LP · United Kingdom
  • Delivery location · UKE4 · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. ocds-h6vhtk-04fa52-2025-07-18T10:06:17+01:00Planned procurement notice on Find a Tender ·