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PROCUREMENT OPPORTUNITY

Provision of Internal Audit Services - 0782

Eastlight Community Homes · Tender notice on Find a Tender

Tender information last checkedLast checked 30 Sept 2026, 04:30.

Opportunity overview

Eastlight is seeking a full-service internal audit provider who will deliver assurance to the Board and Senior Management on the effectiveness of governance, risk management, and internal controls (GRC). The provider should adopt a risk-based approach to evaluate and enhance Eastlight’s internal systems and processes.

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.

RSM UK Risk Assurance Services LLP

Matched by exact name
Published award value
£240k
Awarded
7 Nov 2025
Award ID
1
Status
pending
Identifier
GB-PPON PLNY-6571-JLCR
Location
Birmingham, West Midlands,, UKG31, B3 3AG, United Kingdom

Classification

  • CPV79212000 — Auditing services

Lots

  • Lot 1£300k · Including VAT

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
0782
Status
complete
Above Threshold
Yes
Procurement Method
open
Main Procurement Category
services
How to submit
www.procontract.due-north.com
Procurement Method Details
Open procedure

Legal basis

Id
2023/54
Scheme
UKPGA

Expected award period

Ends
26 Nov 2025, 23:59

Tender Period

Ends
8 Aug 2025, 12:00

Submission terms

Electronic Submission Policy
allowed

Languages

en

Lots and requirements

Entry 1
Id
1
Status
complete
Has Renewal
Yes

Value

Currency
GBP
Including VAT
300,000

Renewal

Description
2 x 12 month extensions available

Suitability

Sme
Yes
Vcse
Yes

Award criteria

Criteria

Criterion 1
Name
Cost
Type
cost

Numbers

Entry 1
Number
30
Weight
percentageExact
Criterion 2
Name
Quality
Type
quality

Numbers

Entry 1
Number
70
Weight
percentageExact

Contract period

Ends
1 Apr 2029, 00:59
Starts
5 Jan 2026, 00:00
Max Extent Date
1 Apr 2031, 00:59

Items and delivery

Item 1
Id
1
Related Lot
1

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom

Additional Classifications

Entry 1
Id
79212000
Scheme
CPV
Description
Auditing services

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Entry 2
Id
033106-2025
Format
text/html
Notice Type
UK4
Description
Tender notice on Find a Tender
Document Type
tenderNotice
Published
17 Jun 2025, 18:37

Planning and budget

No Engagement Notice Rationale
N/A

Buyer, suppliers and contacts

Organisation 1
Id
GB-PPON-PDRZ-7469-PLCL
Name
Eastlight Community Homes

Roles

buyer

Address

Region
UKH34
Country
GB
Locality
Braintree
Postal Code
CM77 8FG
Country Name
United Kingdom
Street Address
Eastlight House, Charter Way

Details

Classifications

Entry 1
Id
publicAuthoritySubCentralGovernment
Scheme
UK_CA_TYPE
Description
Public authority - sub-central government

Identifier

Id
PDRZ-7469-PLCL
Scheme
GB-PPON

Contact

Name
Amy Richmond
Organisation 2
Id
GB-PPON-PLNY-6571-JLCR
Name
RSM UK Risk Assurance Services LLP

Roles

supplier
tenderer

Address

Region
UKG31
Country
GB
Locality
Birmingham, West Midlands,
Postal Code
B3 3AG
Country Name
United Kingdom
Street Address
10th Floor, 103 Colmore Row

Details

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

Identifier

Id
PLNY-6571-JLCR
Scheme
GB-PPON

Contact

Award information

Award 1
Id
1
Date
7 Nov 2025, 00:00
Title
Provision of Internal Audit Services
Status
pending
Has Renewal
Yes
Above Threshold
Yes
Main Procurement Category
services
Assessment Summaries Date Sent
12 Nov 2025, 00:00

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Id
79212000
Scheme
CPV
Description
Auditing services

Value

Amount
240,000
Currency
GBP
Including VAT
300,000

Renewal

Description
Initial period of three (3) years commencing 1 April 2026, with the option to extend for up to two (2) additional one-year periods (3 + 1 + 1). If awarded to a new supplier, the contract will commence on 5 January 2026 for three (3) years and three (3) months, plus the same extension options. This early start allows time for the supplier to prepare and present the three-year audit strategy and annual plan for 2026/27 at the February Audit and Risk Committee. Delivery of the audit programme will begin 1 April 2026. Any revised terms of engagement will be agreed at the point of exercising an extension option.

Documents

Entry 1
Id
073360-2025
Format
text/html
Notice Type
UK6
Description
Contract award notice on Find a Tender
Document Type
awardNotice
Published
12 Nov 2025, 22:01

Suppliers

Supplier 1
Id
GB-PPON-PLNY-6571-JLCR
Name
RSM UK Risk Assurance Services LLP

Milestones

Entry 1
Id
1
Type
futureSignatureDate
Status
scheduled
Due
28 Nov 2025, 23:59

Related lots

1

Contract period

Ends
31 Mar 2029, 23:59
Starts
5 Jan 2026, 00:00
Max Extent Date
31 Mar 2031, 23:59

Standstill Period

Ends
21 Nov 2025, 23:59

Recorded locations

  • Buyer location · Braintree · UKH34 · CM77 8FG · United Kingdom
  • Delivery location · UK · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. ocds-h6vhtk-054ea9-2025-11-12T22:01:15ZTender notice on Find a Tender ·