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PROCUREMENT OPPORTUNITY

Internal Audit

ST BASILS · award, contract

Tender information last checkedLast checked 2 Oct 2026, 15:36.

Opportunity overview

Internal audit services.

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.

TIAA Ltd

Matched by number
Contract value
£42k
Awarded
Not supplied
Contract signed
26 Feb 2026
Award ID
038041-2026-1
Status
active
Identifier
GB-COH 04546319
Location
Fareham, UK, United Kingdom

Classification

  • CPV79212200 — Internal audit services

Lots

  • To provide an independent, risk-based internal audit service to the buyer for an initial period of 3 years, with the option to extend for a further 2 years. The procured supplier will start providing services for the 2026/27 financial year, with the first audit fieldwork being completed by the end of June 2026 (Q1). The internal audit service will cover all operational and business functions of the buyer and will be planned by the supplier according to a sector specific risk assessment. The expectation is 4-5 audits per year, with no more than 2 audits occurring in each quarter. The fieldwork days for each audit is expected to be between 2-4 days, depending on the audit area.Value not stated

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
25.11.01
Status
complete
Main Procurement Category
services
Procurement Method
limited
Procurement Method Details
Award procedure without prior publication of a call for competition
Why this procedure was chosen
The Crown Commercial Services framework was used for the procurement of internal audit services. This is due to the pre-vetting of suitable suppliers to deliver the service. Competition was invited from all suitable suppliers under the relevant lot of the Audit & Assurance framework.

Legal basis

Id
32014L0024
Scheme
CELEX

Classification

Scheme
CPV
Id
79212200
Description
Internal audit services

Procedure reasons

Entry 1
Scheme
TED_PT_AWARD_CONTRACT_WITHOUT_CALL
Id
D_OUTSIDE_SCOPE
Description
The procurement falls outside the scope of application of the directive

Lots and requirements

Entry 1
Id
1
Description
To provide an independent, risk-based internal audit service to the buyer for an initial period of 3 years, with the option to extend for a further 2 years. The procured supplier will start providing services for the 2026/27 financial year, with the first audit fieldwork being completed by the end of June 2026 (Q1). The internal audit service will cover all operational and business functions of the buyer and will be planned by the supplier according to a sector specific risk assessment. The expectation is 4-5 audits per year, with no more than 2 audits occurring in each quarter. The fieldwork days for each audit is expected to be between 2-4 days, depending on the audit area.
Has Options
Yes
Status
cancelled

Award criteria

Criteria

Criterion 1
Name
Quality
Type
cost
Description
60
Criterion 2
Name
Price
Type
cost
Description
40

Options

Description
3 year initial contract, with the option to extend for a further 2 years (1 + 1 years).

Items and delivery

Item 1
Id
1
Related Lot
1

Delivery locations

Entry 1
Region
UKC
Entry 2
Region
UKD
Entry 3
Region
UKE
Entry 4
Region
UKF
Entry 5
Region
UKG
Entry 6
Region
UKH
Entry 7
Region
UKI
Entry 8
Region
UKJ
Entry 9
Region
UKK

Buyer, suppliers and contacts

Organisation 1
Name
ST BASILS
Id
GB-COH-03964376

Identifier

Legal Name
ST BASILS
Id
03964376
Scheme
GB-COH

Address

Street Address
Heath Mill Lane
Locality
Birmingham
Region
UKG31
Postal Code
B94AX
Country Name
United Kingdom

Contact

Name
Zoe Rossi

Roles

buyer

Details

Classifications

Entry 1
Scheme
TED_CA_TYPE
Description
Housing association
Entry 2
Scheme
COFOG
Id
06
Description
Housing and community amenities
Organisation 2
Name
TIAA Ltd
Id
GB-COH-04546319

Identifier

Legal Name
TIAA Ltd
Id
04546319
Scheme
GB-COH

Address

Locality
Fareham
Region
UK
Country Name
United Kingdom

Roles

supplier

Details

Scale
sme
Organisation 3
Name
St Basils - the Buyer
Id
GB-FTS-180779

Identifier

Legal Name
St Basils - the Buyer

Address

Locality
Birmingham
Country Name
United Kingdom

Contact

Roles

reviewBody

Award information

Award 1
Id
038041-2026-1
Status
active

Related lots

1

Suppliers

Supplier 1
Id
GB-COH-04546319
Name
TIAA Ltd

Contracts and changes

Entry 1
Id
038041-2026-1
Award ID
038041-2026-1
Status
active
Date Signed
26 Feb 2026, 00:00

Value

Amount
42,000
Currency
GBP

Recorded locations

  • Buyer location · Birmingham · UKG31 · B94AX · United Kingdom
  • Delivery location · UKC
  • Delivery location · UKD
  • Delivery location · UKE
  • Delivery location · UKF
  • Delivery location · UKG
  • Delivery location · UKH
  • Delivery location · UKI
  • Delivery location · UKJ
  • Delivery location · UKK

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 038041-2026award, contract ·