Internal Audit Services

Senedd Cymru / Welsh ParliamentcontractFind a TenderRef ocds-h6vhtk-065f6aProcurement Act 2023SME suitableactive
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Estimated value

£208k

services

Awarded value

Suppliers

0

Lots

1

0 awarded

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 VAT
Above 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.

NameDescriptionTypeWeighting
Contract CostsHead of Internal Audit Client Manager Senior Auditor Auditorprice40.00%
QualityPresentation - 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 / Failquality60.00%

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