Awarded without open competition
Awarded without open competition. The buyer went directly to one or a few suppliers instead of advertising the contract. Procurement rules allow this only in specific cases, such as extreme urgency, when only one supplier can do the work, or for call-offs from an existing framework.
Key facts
- Buyer
- Reclaim Fund Ltd · Public Authority - Central Government
- Supplier
- Deloitte LLP
- Value
- £777,000
- Procedure
- Award procedure without prior publication of a call for competition
- Sector
- Business services · Internal audit services (CPV 79212200)
- Region
- North East
- Official notice
- 037434-2026 on Find a Tender
- Timeline
-
- Contract date1 Apr 2026
- Published24 Apr 2026Published 23 days after the contract date
Description
The service will: - Develop, with input from management, an audit plan for the financial year ahead which considers the key risks the organisation faces. The plan will be presented and agreed at RFL's Audit and Risk Committee (AARC) each year. - Deliver the annual plan of internal audits, ensuring each audit is delivered with appropriate expertise, providing advice and guidance on emerging risks and good practice in the areas that are audited. - Issue reports following each audit which provide conclusions on the control environment including positive aspects and potential improvements, efficiencies and areas for strengthening processes and controls. - Provide reports to management and to the AARC on the results of each audit and progress made by management in completing actions following the audits performed. - Support the AARC in fulfilling its oversight responsibilities, including an annual conclusion on the control environment. - Provide independent assurance on the adequacy and ef…
About the supplier
Deloitte LLP: every public contract they have won, plus their Companies House record (company OC303675).