Internal Audit Services
Estimated value
£208k
Awarded value
—
Suppliers
0
Lots
1
Published
26 Mar 2026
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.
Scope
- Reference
- 1275
- Total value
- £208,350 excluding VAT£250,000 including VATAbove the relevant threshold
- Commercial tool
- Standalone contract
- Contract dates
- 31 Jul 2026 to 31 Jul 2031
- Main category
- services
- CPV classifications
- 79212200
- Contract locations
- Wales, United Kingdom
- Particular suitability
- Small and medium-sized enterprises (SME)
Award criteria
Criteria the buyer will use to evaluate bids.
| Name | Description | Type | Weighting |
|---|---|---|---|
| Contract Costs | Head of Internal Audit Client Manager Senior Auditor Auditor | price | 40.00% |
| Quality | Presentation - 10 marks Capability - 17 marks Adding Value to Senedd Services - 8 marks Overview Method Statement - 10 marks Reporting - 5 marks Social Value - 6 marks Data Protection - 4 marks Non-Functional Requirements - Pass / Fail | quality | 60.00% |
Participation
Conditions suppliers must meet to bid.
As outlined in the procurement documents
Submission & procedure
- Enquiry deadline
- 20 Apr 2026, 9:00 am
- Submission address
- The procurement documents will be available via the Bravo Solution portal at https://etenderwales.bravosolution.co.uk, reference pqq_33840.
- Electronic submission
- Yes
- Procedure
- Competitive flexible procedure