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Cymraeg

UK6

Internal Audit Services

  • First published: 13 August 2026
  • Last modified: 13 August 2026
  • Version: 1

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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-h6vhtk-065f6a
Published by:
Senedd Cymru / Welsh Parliament
Authority ID:
AA0424
Publication date:
13 August 2026
Deadline date:
-
Notice type:
UK6
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

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.

Full notice text

Scope

Procurement reference

1275/HG

Procurement 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.

Contracting authority

Senedd Cymru / Welsh Parliament

Identification register:

  • GB-PPON

Address 1: Senedd Cymru / Welsh Parliament

Town/City: Cardiff

Postcode: CF99 1SN

Country: United Kingdom

Website: https://senedd.wales/commission/our-procurement-values/how-to-bid-for-a-welsh-parliament-contract/

Public Procurement Organisation Number: PZHB-8494-NVZZ

Contact name: Helena Grant

Email: helena.grant@senedd.wale

Organisation type: Public authority - central government

Devolved regulations that apply: Wales

Supplier

RSM Risk Assurance Services LLP

Identification register:

  • GB-PPON

Address 1: St Phillips Point

Town/City: Birmingham

Postcode: B2 5AF

Country: United Kingdom

Public Procurement Organisation Number: PLNY-6571-JLCR

Email: bidteam@rsmuk.com

Type:

  • Large

Procedure

Procedure type

Competitive flexible procedure

Contract

Internal Audit Services

ID: 1

Status: Pending

Related lots

1

Date the contract will be signed (estimated)

25 August 2026, 23:59PM

Value

300000.00 GBP Excluding VAT

360000.00 GBP Including VAT

Main category

Services

CPV classifications

  • 79212200 - Internal audit services

Delivery regions

  • UKL22 - Cardiff and Vale of Glamorgan

Is the total value above threshold?

Above threshold

Contract dates (estimated)

01 September 2026, 00:00AM to 31 August 2031, 23:59PM

Suppliers

  • GB-PPON-PLNY-6571-JLCR

Coding

Commodity categories

ID Title Parent category
79212200 Internal audit services Auditing services

Delivery locations

ID Description
100 UK - All

Document family

Notice details
Publication date:
02 March 2026
Deadline date:
16 March 2026 23:59
Notice type:
UK2
Version:
1
Authority name:
Senedd Cymru / Welsh Parliament
Publication date:
26 March 2026
Deadline date:
27 April 2026 10:00
Notice type:
UK4
Version:
1
Authority name:
Senedd Cymru / Welsh Parliament
Publication date:
13 August 2026
Deadline date:
Notice type:
UK6
Version:
1
Authority name:
Senedd Cymru / Welsh Parliament
Publication date:
14 September 2026
Deadline date:
Notice type:
UK7
Version:
1
Authority name:
Senedd Cymru / Welsh Parliament

About the buyer

Main contact:
n/a
Admin contact:
n/a
Technical contact:
n/a
Other contact:
n/a

Further information

Date Details
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