Published date: 10 November 2020

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 6 April 2020, 3pm

Contract summary

Industry

  • System quality assurance assessment and review services - 72225000

  • Accounting, auditing and fiscal services - 79200000

  • Accounting and auditing services - 79210000

    • Auditing services - 79212000

    • Financial auditing services - 79212100

    • Corporate governance rating services - 79212110

    • Internal audit services - 79212200

    • Statutory audit services - 79212300

    • Fraud audit services - 79212400

    • Accounting review services - 79212500

    • Performance review services - 79313000

    • Risk or hazard assessment other than for construction - 90711100

Location of contract

M50 2UW

Value of contract

£0 to £100,000,000

Procurement reference

20201104033036-39

Published date

10 November 2020

Closing date

6 April 2020

Closing time

3pm

Contract start date

16 November 2020

Contract end date

15 November 2024

Contract type

Service contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

NHS Shared Business Services has been working closely with NHS stakeholders including NHS Counter Fraud Authority plus wider public sector stakeholders on the evaluation and completion of awarding suppliers to the Audit framework agreement. The framework will be to provide NHS and wider public sector organisations with an even greater number of audit service options and approved suppliers.

Lot 1 - External Audit Services External Audit Service is to provide an independent, effective, professional and proactive audit opinion of the accounts and annual financial reports.

Lot 2 - Internal Audit Services Internal audit activity will contribute to the improvement of governance, risk management and control processes. It will examine, evaluate and report on the adequacy of Internal Control Systems & Value for Money objectives.

Lot 3 - Provision of Counter Fraud Services This lot sets out a specification for the Provision of a Local Counter Fraud Specialist (LCFS) providing clear and quality processes.

Lot 4 - Well Led Governance Reviews This lot provides Approved Organisations with a structured reference for External reviews of their Governance & Culture and intends to support Approved Organisations in maintaining and developing the effectiveness of their governance arrangements carried out by Independent Reviewers.

Lot 5 - Audit and Governance Ancillary Services covers a broad range of services and it is anticipated that this lot will be used for general financial assurance and advisory work.

More information

Previous notice about this procurement

Internal and External Audit, Counter Fraud and Financial Assurance Services

  • Opportunity
  • Published 10 November 2020

Award information

Awarded date

16 November 2020

Contract start date

16 November 2020

Contract end date

15 November 2024

Total value of contract

£100,000,000

This contract was awarded to 20 suppliers.

360 Assurance

Address

Bridge Park Road, Thurmaston
LE4 8BL
GB

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

ADVANCING QUALITY ALLIANCE

Address

5th Floor, St Jamess House,Pendleton Way
SALFORD
Lancashire
M6 5FW
GB

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

AuditOne

Address

Kirkstone Villa, Lanchester Road Hospital, County Durham, DH1 5RD

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

Audit Yorkshire

Address

C/O York Teaching Hospital NHS FT Park House, Wigginton Road York Y031 8ZZ

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

Bdo Llp

Address

55 BAKER STREET
LONDON
W1U 7EU
GB

Reference

Companies House number: 0

Supplier is SME?

No

Supplier is VCSE?

No

CW Audit Services

Address

Wayside House, Wilsons Lane, Coventry, CV6 6NY

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

DELOITTE LLP

Address

1 New Street Square
LONDON
EC4A 3HQ
GB

Reference

Companies House number: OC303675

Supplier is SME?

No

Supplier is VCSE?

No

Dorset Healthcare University Nhs Foundation Trust

Address

1A Acland Road
DT1 1EF
GB

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

ERNST & YOUNG GLOBAL LIMITED

Address

1 MORE LONDON PLACE
LONDON
SE1 2AF
GB

Reference

Companies House number: 04328808

Supplier is SME?

No

Supplier is VCSE?

No

FACERE MELIUS LTD

Address

1 Market Hill
CALNE
Wiltshire
SN11 0BT
GB

Reference

Companies House number: 07527228

Supplier is SME?

No

Supplier is VCSE?

No

GRANT THORNTON UK LLP

Address

30 Finsbury Square
EC2A 1AG
GB

Reference

Companies House number: 0

Supplier is SME?

No

Supplier is VCSE?

No

Kpmg Audit Plc

Address

15 Canada Square
E14 5GL
GB

Reference

Companies House number: 03110745

Supplier is SME?

No

Supplier is VCSE?

No

London Audit

Address

3rd Floor, 9 Prescot Street, London E1 8PR

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

MAZARS LLP

Address

Tower Bridge House,St. Katharines Way
LONDON
E1W 1DD
GB

Reference

Companies House number: OC308299

Supplier is SME?

No

Supplier is VCSE?

No

Mersey Internal Audit Agency

Address

Regatta Place, Summers Road,Brunswick Business Park
LIVERPOOL
Merseyside
L3 4BL
GB

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

PKF LITTLEJOHN LLP

Address

Canary Wharf
E14 4HA
GB

Reference

Companies House number: 0

Supplier is SME?

No

Supplier is VCSE?

No

PriceWaterhouse Coopers LLP

Address

1 Embankment Place London WC2N 6RH

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

RSM UK TAX AND ACCOUNTING LIMITED

Address

6th Floor, 25 Farringdon Street
LONDON
EC4A 4AB
GB

Reference

Companies House number: 06677561

Supplier is SME?

No

Supplier is VCSE?

No

TIAA LIMITED

Address

Fort Fareham Industrial Site
FAREHAM
PO14 1AH
GB

Reference

Companies House number: 04546319

Supplier is SME?

No

Supplier is VCSE?

No

West Midlands Ambulance Service University NHS Foundation Trust

Address

Waterfront Business Park, 65 Waterfront Way, Brierly Hill, DY5 1LX Brierley Hill, DY5 1LQ

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Adrianna/Stuart

Address

Halyard Court, Chandlers Point, 31 Broadway
Salford
M50 2UW
ENG

Telephone

0161 212 3715

Email

nsbs.nhsbusinessservices@nhs.net

Website

https://www.sbs.nhs.uk/