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AwardedFind a Tender · award

Internal Audit Services

Buyer: Senedd Cymru / Welsh Parliament →

View official notice ↗Official source

BuyerSenedd Cymru / Welsh Parliament
StatusAwarded
Deadline27 Apr 2026
Value£208,350
Published13 Aug 2026

What is being bought

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.

Lot details

Lot 1

No lot description published.

Statuscomplete

Comparable-procurement analytics

No usable CPV category has been published, so a comparable market set cannot yet be built.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byNot published
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Awards

Documents & submission route

No documents are published in the current source record.

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-065f6a
Latest release ID077178-2026
Latest release timestampThu Aug 13 2026 10:53:06 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLhttps://www.find-tender.service.gov.uk/Notice/027714-2026
Tender statuscomplete
Procurement methodselective
Procurement method detailsCompetitive flexible procedure
Main procurement categoryNot published
Above thresholdNot published
Legal basis2023/54
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source1
Tender items in source0
Tender documents in source0
Awards in latest release1
Contracts in latest release0
Parties in latest release2

Notice history

DateEventReference
13 Aug 2026award, contract077178-2026
26 Mar 2026tender027714-2026
2 Mar 2026planning018375-2026

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
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Complete JSON history (3 releases)
13 Aug 2026 · 077178-2026 · award, contract
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26 Mar 2026 · 027714-2026 · tender
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}
2 Mar 2026 · 018375-2026 · planning
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      "scheme": "UKPGA"
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    "description": "The Welsh Parliament (Senedd Cymru) is undertaking preliminary market engagement to inform the potential future procurement of an Internal Audit service that provides the necessary assurances to the Principal Accounting Officer and adds value to the Commission. As part of this early stage activity, we are inviting interested suppliers to complete and submit a short questionnaire designed to help us understand current market capability, delivery models, and potential approaches to service provision.\nThe information gathered through this engagement will support the Welsh Parliament in shaping any subsequent procurement strategy. Participation is voluntary, and responses will be used for research and planning purposes only. Completion of the questionnaire does not form part of any formal procurement process, nor does it create any obligation or advantage in any future tender.\nSuppliers with relevant experience in delivering Internal Audit services are encouraged to take part. Your insights will help ensure that any future approach is well informed, proportionate, and aligned with best practice.\nTo obtain a copy of the questionnaire please email Helena Grant at helena.grant@senedd.wales. Responses to the questionnaire must be submitted to Helena Grant at Helena.grant@senedd.wales by Monday 16th March 2026.\nWe appreciate your time and contribution to this engagement exercise and look forward to hearing from you.",
    "communication": {
      "futureNoticeDate": "2026-05-08T23:59:59+01:00"
    },
    "aboveThreshold": true,
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-PPON-PZHB-8494-NVZZ",
      "name": "Senedd Cymru / Welsh Parliament",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKL22",
        "country": "GB",
        "locality": "Cardiff",
        "postalCode": "CF99 1SN",
        "countryName": "United Kingdom",
        "streetAddress": "Senedd Cymru / Welsh Parliament"
      },
      "details": {
        "url": "http://www.senedd.wales.org/abthome/abt-procurement.htm",
        "classifications": [
          {
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - central government"
          },
          {
            "id": "GB-WLS",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS",
            "description": "Welsh devolved regulations apply"
          }
        ]
      },
      "identifier": {
        "id": "PZHB-8494-NVZZ",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "name": "Helena Grant",
        "email": "helena.grant@senedd.wales"
      }
    }
  ],
  "language": "en",
  "planning": {
    "documents": [
      {
        "id": "018375-2026",
        "url": "https://www.find-tender.service.gov.uk/Notice/018375-2026",
        "format": "text/html",
        "noticeType": "UK2",
        "description": "Preliminary market engagement notice on Find a Tender",
        "documentType": "marketEngagementNotice",
        "datePublished": "2026-03-02T11:52:31Z"
      }
    ],
    "milestones": [
      {
        "id": "engagement",
        "type": "engagement",
        "status": "scheduled",
        "dueDate": "2026-03-16T23:59:59+00:00",
        "description": "The Welsh Parliament (Senedd Cymru) is undertaking preliminary market engagement to inform the potential future procurement of an Internal Audit service that provides the necessary assurances to the Principal Accounting Officer and adds value to the Commission. As part of this early stage activity, we are inviting interested suppliers to complete and submit a short questionnaire designed to help us understand current market capability, delivery models, and potential approaches to service provision.\nThe information gathered through this engagement will support the Welsh Parliament in shaping any subsequent procurement strategy. Participation is voluntary, and responses will be used for research and planning purposes only. Completion of the questionnaire does not form part of any formal procurement process, nor does it create any obligation or advantage in any future tender.\nSuppliers with relevant experience in delivering Internal Audit services are encouraged to take part. Your insights will help ensure that any future approach is well informed, proportionate, and aligned with best practice.\nTo obtain a copy of the questionnaire please email Helena Grant at helena.grant@senedd.wales. Responses must be submitted to Helena Grant at Helena.grant@senedd.wales by Monday 16th March 2026.\nWe appreciate your time and contribution to this engagement exercise and look forward to hearing from you."
      }
    ]
  },
  "initiationType": "tender"
}