Published date: 25 July 2023

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


Closing: 30 June 2023, 12pm

Contract summary

Industry

  • Accounting, auditing and fiscal services - 79200000

Location of contract

South West

Value of contract

£101,500

Procurement reference

WA13789

Published date

25 July 2023

Closing date

30 June 2023

Closing time

12pm

Contract start date

1 July 2023

Contract end date

31 March 2024

Contract type

Service contract

Procedure type

Other: Direct award from a framework agreement

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes


Description

NHS Frimley Integrated Care Board (the 'ICB') sought to commission Internal Audit and Data Security and Protection Toolkit (DSPT) Audit services.

Internal Audit is a mandatory requirement for all NHS bodies that sufficient internal audit procedures are performed to meet the standards set up per the 2011 NHS Internal Audit Standards guidance.
The main purpose of internal audit activity within the NHS is to provide the Accountable or Accounting Officer, in an economical, efficient and timely manner, with an objective evaluation of, and opinion on, the overall adequacy and effectiveness of the organisation's framework of governance, risk management and control.
The DSPT is an online self-assessment tool that organisations can complete to measure their performance against the National Data Guardian's ten data security standards. Any organisation accessing NHS patient data is required to complete the DSPT on an annual basis and therefore demonstrate an acceptable level of compliance on an ongoing basis.
The DSPT audit is a mandatory requirement of the DSPT for the ICB for each submission.

As part of ongoing system working, the ICB is aligning itself with ICS partner FHFT with a view to undertaking a joint Internal Audit tender process for the audit period commencing 01/04/2024. In advance of this date, there is a remaining nine month period for which the ICB requires Internal Audit services and DSPT Audit.

The service was procured through a direct award to the existing provider, PricewaterhouseCoopers LLP via the NHS SBS Framework as permitted within the framework award procedures.

The total value of the contract is £101,500 for the 9 months contract term. The contract commenced on 1st July 2023.

The procurement was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.


More information

Additional text

The contract value of this procurement is under the threshold that is subject to the full regime of current EU procurement legislation and governed by the Public Contracts Regulations 2015. Therefore, the rules of this Regime do not apply.


Award information

Awarded date

6 July 2023

Contract start date

1 July 2023

Contract end date

31 March 2024

Total value of contract

£101,500

This contract was awarded to 1 supplier.

PRICEWATERHOUSECOOPERS LLP

Address

One Embankment Place
LONDON
WC2N 6RH
GB

Reference

Companies House number: OC303525

Supplier is SME?

No

Supplier is VCSE?

No


About the buyer

Contact name

Chunmei Zhang

Address

NHS Frimley ICB, King Edward VII Hospital, St Leonards Road
Windsor
SL4 3DP
England

Email

chunmei.zhang@nhs.net

Website

https://www.frimley.icb.nhs.uk/