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PROCUREMENT OPPORTUNITY

Internal Audit Services

Senedd Cymru / Welsh Parliament · Contract details notice on Find a Tender

Tender information last checkedLast checked 23 Sept 2026, 17:37.

Opportunity overview

Internal Audit is fundamental to strong governance and internal control arrangements. The client seeks to appoint an external provider to deliver a fully outsourced Internal Audit Function in accordance with the Global Internal Audit Standards and Government Functional Standard GovS 009: Internal Audit, together with any relevant UK public sector application guidance. The appointed provider will be responsible for delivering an independent, objective assurance and advisory service that supports the Commission in achieving its strategic objectives through the evaluation and improvement of governance, risk management and internal control processes. The successful bidder will act as the Head of Internal Audit and have overall responsibility for the provision of Internal Audit services. It is anticipated that around 80 to 90 days annual input will be required from the Contractor to deliver the required service. They will be expected to build a relationship, and work closely, with the Accounting Officer. The contract will be for a 5 year period.

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.

Contract value
£300k
Awarded
Not supplied
Contract signed
24 Aug 2026
Including VAT
£380k
Award ID
1
Status
active
Identifier
GB-PPON PLNY-6571-JLCR
Location
Birmingham, UKG31, B2 5AF, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot 1Value not stated

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
1275/HG
Status
complete
Procurement Method
selective
Procurement Method Details
Competitive flexible procedure

Legal basis

Id
2023/54
Scheme
UKPGA

Covered By

GPA

Lots and requirements

Entry 1
Id
1
Status
complete

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published

Buyer, suppliers and contacts

Organisation 1
Name
Senedd Cymru / Welsh Parliament
Id
GB-PPON-PZHB-8494-NVZZ

Identifier

Scheme
GB-PPON
Id
PZHB-8494-NVZZ

Address

Street Address
Senedd Cymru / Welsh Parliament
Locality
Cardiff
Postal Code
CF99 1SN
Country
GB
Country Name
United Kingdom
Region
UKL22

Contact

Name
Helena Grant

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthorityCentralGovernment
Description
Public authority - central government
Entry 2
Scheme
UK_CA_DEVOLVED_REGULATIONS
Id
GB-WLS
Description
Welsh devolved regulations apply
Organisation 2
Name
RSM Risk Assurance Services LLP
Id
GB-PPON-PLNY-6571-JLCR

Identifier

Scheme
GB-PPON
Id
PLNY-6571-JLCR

Address

Street Address
St Phillips Point
Locality
Birmingham
Postal Code
B2 5AF
Country
GB
Country Name
United Kingdom
Region
UKG31

Contact

Roles

supplier

Details

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

Award information

Award 1
Id
1
Status
active
Main Procurement Category
services

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
79212200
Description
Internal audit services

Delivery locations

Entry 1
Region
UKL22
Country
GB
Country Name
United Kingdom

Suppliers

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

Related lots

1

Contracts and changes

Entry 1
Id
1
Award ID
1
Title
Internal Audit Services
Status
active
Above Threshold
Yes
Date Signed
25 Aug 2026, 00:00
No Agreed Metrics Rationale
The contract value is not more than £5 million including VAT

Period

Starts
1 Sept 2026, 00:00
Ends
31 Aug 2031, 23:59

Value

Including VAT
380,000
Amount
300,000
Currency
GBP

Documents

Entry 1
Id
086812-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
14 Sept 2026, 12:08
Format
text/html

Recorded locations

  • Buyer location · Cardiff · UKL22 · CF99 1SN · United Kingdom

Notice and amendment history

4 published notice versions reviewed by ProcuraAxis.

4 VERSIONS
  1. 018375-2026Preliminary market engagement notice on Find a Tender ·
  2. 027714-2026Tender notice on Find a Tender ·
  3. 077178-2026Contract award notice on Find a Tender ·
  4. 086812-2026Contract details notice on Find a Tender ·