01 Procurement
Tender overview
- Buyer
- Senedd Cymru / Welsh Parliament
- Status
- Complete
- Procurement method
- Competitive flexible procedure
- Category
- services
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
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.
This page represents one OCDS contracting process. Notices can be revised over time. Values may be estimates, award values or contract values and should be read with their displayed stage and date.
02 Awards and contracts
Published award records
Internal Audit Services
- Awarded
- 5 August 2026
- Award value
- £300,000
- Suppliers
- 1
- Signed contract
- Not supplied
03 Organisations
Buyers, suppliers and other parties
Senedd Cymru / Welsh Parliament
Senedd Cymru / Welsh Parliament, Cardiff, UKL22, CF99 1SN, United Kingdom
GB-PPON PZHB-8494-NVZZRSM Risk Assurance Services LLP
St Phillips Point, Birmingham, UKG31, B2 5AF, United Kingdom
GB-PPON PLNY-6571-JLCRCompanies House links appear only for explicit GB-COH identifiers. BritDB does not create company links from a similar name or address.
04 Provenance
Source for this process
Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.