Contract award · 12 Feb 2025

Cottsway Housing Association Audit Services: Internal Audit Services

Cottsway Housing Association Limited awarded “Cottsway Housing Association Audit Services…” to RSM UK Risk Assurance Services LLP, Bdo LLP for £990k.

Business servicesSouth East

Open competition

Open procedure: the contract was advertised and any supplier could submit a bid.

Key facts

Buyer
Cottsway Housing Association Limited · Local Housing Association
Value
£990,000 across 2 lots
Procedure
Open procedure
Sector
Business services · Internal audit services (CPV 79212200)
Timeline
  1. Contract date12 Feb 2025
  2. Published23 Jan 2026Published 345 days after the contract date

Description

The scope of the Contract is the provision of internal audit services. The internal audit services will include, but will not be limited to: •Producing an internal audit strategy which addresses the audit universe to which it is applied •An annual internal audit plan to be approved by the Audit and Risk Committee following consultation with senior management •Review of operational and management controls including policy decision making processes •Special reviews as requested by the Board or management. •Regular attendance at Audit and Risk Committee meetings as appropriate A single provider will be appointed. The first internal audit period will commence in April 2025. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4H35NSGZ27

Lots in this award

LotSupplierValue
Cottsway Housing Association Audit Services: Internal Audit ServicesRSM UK Risk Assurance Services LLP£240k
Cottsway Housing Association Audit Services: External Audit ServicesBdo LLP£750k

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