Summary
- OCID:
- ocds-kuma6s-144300
- Published by:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
- Authority ID:
- AA39790
- Publication date:
- 11 September 2025
- Deadline date:
- -
- Notice type:
- Contract Award Notice
- Has documents:
- No
- Has SPD:
- No
- Has Carbon Reduction Plan:
- No
Abstract
Delivery of an Internal Audit service to The Children’s Commissioner, Future Generations Commissioner, Older People’s Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales.
It should provide, in an economical, efficient and timely manner:
- an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement.
- reviews of the adequacy of systems and compliance with financial controls.
- advice on how value for money and return on investment in the core activities of each organisation can be measured and improved.
- examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.
Full notice text
CONTRACT AWARD NOTICE – NATIONAL
|
| SERVICES |
1 Authority Details
|
1.1
|
Authority Name and Address
|
|
Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru |
Corporate Services, 1 Ffordd yr Hen Gae, Pencoed, |
Bridgend |
CF35 5LJ |
UK |
Kathryn Criger |
+44 3007900203 |
kathryn.criger@ombudsman.wales |
+44 1656641199 |
| https://www.ombudsman.wales |
|
2 Contract Details
|
2.1
|
Title
Provision of Internal Audit Service - Ombudsman and Commissioners
|
2.2
|
Description of the contract
Delivery of an Internal Audit service to The Children’s Commissioner, Future Generations Commissioner, Older People’s Commissioner, Welsh Language Commissioner and Public Services Ombudsman for Wales.
It should provide, in an economical, efficient and timely manner:
- an opinion on risk management arrangements, internal control and governance within the organisation to inform the Governance Statement.
- reviews of the adequacy of systems and compliance with financial controls.
- advice on how value for money and return on investment in the core activities of each organisation can be measured and improved.
- examples of good practice, comparing and contrasting with systems and procedures in public sector organisations similar in size and scope.
|
2.3
|
Notice Coding and Classification
|
|
|
|
|
79200000 |
|
Accounting, auditing and fiscal services |
|
79210000 |
|
Accounting and auditing services |
|
79212000 |
|
Auditing services |
|
79212100 |
|
Financial auditing services |
|
79212200 |
|
Internal audit services |
|
|
|
|
|
100 |
|
UK - All |
|
1000 |
|
WALES |
|
1010 |
|
West Wales and The Valleys |
|
1011 |
|
Isle of Anglesey |
|
1012 |
|
Gwynedd |
|
1013 |
|
Conwy and Denbighshire |
|
1014 |
|
South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) |
|
1015 |
|
Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) |
|
1016 |
|
Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly) |
|
1017 |
|
Bridgend and Neath Port Talbot |
|
1018 |
|
Swansea |
|
1020 |
|
East Wales |
|
1021 |
|
Monmouthshire and Newport |
|
1022 |
|
Cardiff and Vale of Glamorgan |
|
1023 |
|
Flintshire and Wrexham |
|
1024 |
|
Powys |
|
2.4
|
Estimated Total Value |
3 Procedure
|
3.1
|
Type of ProcedureSingle stage |
4 Award of Contract
|
4.1
|
Successful Bidders
|
4.1.1
|
Name and Address of successful supplier, contractor or service provider
Tiaa Limited |
Artillery House Fort Fareham Industrial Site, Newgate Lane, |
Fareham |
PO141AH |
UK |
|
|
|
|
|
|
5 Other Information
|
5.1
|
Reference number attributed to the notice by the contracting authority
N/a
|
5.2
|
Date of Contract Award 18-02-2025 |
5.3
|
Number of tenders received
2
|
5.4
|
Other Information
(WA Ref:155619)
|
5.5
|
Additional DocumentationN/a |
5.6
|
Publication date of this notice: 11-09-2025 |
Coding
Commodity categories
| ID |
Title
|
Parent category
|
| 79210000 |
Accounting and auditing services |
Accounting, auditing and fiscal services |
| 79200000 |
Accounting, auditing and fiscal services |
Business services: law, marketing, consulting, recruitment, printing and security |
| 79212000 |
Auditing services |
Accounting and auditing services |
| 79212100 |
Financial auditing services |
Auditing services |
| 79212200 |
Internal audit services |
Auditing services |
Delivery locations
| ID |
Description
|
| 1017 |
Bridgend and Neath Port Talbot |
| 1022 |
Cardiff and Vale of Glamorgan |
| 1015 |
Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) |
| 1013 |
Conwy and Denbighshire |
| 1020 |
East Wales |
| 1023 |
Flintshire and Wrexham |
| 1016 |
Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly) |
| 1012 |
Gwynedd |
| 1011 |
Isle of Anglesey |
| 1021 |
Monmouthshire and Newport |
| 1024 |
Powys |
| 1014 |
South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) |
| 1018 |
Swansea |
| 100 |
UK - All |
| 1000 |
WALES |
| 1010 |
West Wales and The Valleys |
Alert region restrictions
The buyer has restricted the alert for this notice to suppliers based in the following regions.
| ID |
Description
|
|
There are no alert restrictions for this notice.
|
Document family
|
Notice details
|
- Publication date:
- 04 September 2024
- Deadline date:
- 11 October 2024 00:00
- Notice type:
- Contract Notice
- Authority name:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
|
- Publication date:
- 11 September 2025
- Notice type:
- Contract Award Notice
- Authority name:
- Public Services Ombudsman for Wales - Ombwdsmon Gwasanaethau Cyhoeddus Cymru
|
Further information
|
Date
|
Details
|
|
No further information has been uploaded.
|