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Find a Tender Service (UK Cabinet Office / Crown Commercial Service) verified 7 hours ago Prior information notice

The appointment of Internal Auditors

Upcoming United Kingdom Business services

Buyer First Garden Cities Homes

Key facts

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Summary

Machine-generated summary

First Garden Cities Homes (FGCH), a Registered Provider of Social Housing based in Letchworth Garden City and Welwyn Garden City, Hertfordshire, is appointing a firm to act as its outsourced internal audit function from 1 April 2027, when the current contract ends. The firm will report to FGCH's Audit & Risk Committee, providing independent assurance over governance, risk management and internal control. Services include a risk-based strategic and annual audit plan, delivery of agreed reviews, follow-up of actions via a recommendation tracker, attendance at committee meetings, counter-fraud support and an annual internal audit opinion informing the Board's assurance to the Regulator of Social Housing. The three-year contract, with an option to extend by two years, is rate-based at a single composite day rate and will not be divided into lots.

Description

First Garden Cities Homes (FGCH), a Registered Provider of Social Housing based in Letchworth Garden City and Welwyn Garden City, Hertfordshire, intends to appoint a firm to act as its outsourced internal audit function from 1 April 2027. The current contract reaches its natural end on 31/03/2027. The appointed firm will report to FGCH's Audit & Risk Committee and provide independent, objective assurance over governance, risk management and internal control. The services include a risk-based strategic and annual internal audit plan, delivery of the agreed programme of reviews, follow-up of agreed actions through a recommendation tracker, attendance at Audit & Risk Committee meetings as required, support to counter-fraud arrangements, and an annual internal audit opinion timed to inform the Board's annual assurance to the Regulator of Social Housing. The contract will run for three years, with an option to extend once by a further two years. It will be a rate-based engagement: FGCH will appoint a team at a single composite day rate, with the volume of work commissioned annually by the Audit & Risk Committee. Following the regulatory judgement issued to FGCH in 2025, the Committee has set an elevated assurance requirement. The programme will therefore be broader in the next three years than is typical for a Registered Provider of FGCH's size, but it is expected to reduce in years 4 and 5 if an extension is agreed. The Procurement Act 2023 requires that consideration be given to dividing all contracts into lots. This contract will not be divided into lots. Internal audit must produce a single, integrated opinion on FGCH's framework of governance, risk management and control, from one audit provider. FGCH intends to use the Competitive Flexible Procedure as defined in s.20 of the Act comprising a written tender stage open to all suppliers, followed by a scored presentation to the selection panel, made up of Audit & Risk Committee members, for the highest-ranked tenderers. There will be no negotiation.

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Source: Find a Tender Service (UK Cabinet Office / Crown Commercial Service)

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Last verified against Find a Tender Service (UK Cabinet Office / Crown Commercial Service) 7 hours ago

Documents on Find a Tender Service (UK Cabinet Office / Crown Commercial Service) (English)

First Garden Cities Homes

United Kingdom

notices in the register
3
award
1

This buyer has no award history in this sector yet. Usual winners, Business services - United Kingdom

Company Wins Total awarded Last win
Venesky Brown Ltd 76 €16.9M Oct 2026
Promar International Ltd 27 €143,367 Sep 2026
Lorien Resourcing Ltd 24 €6.4M Aug 2026
Hays Specialist Recruitment Ltd 24 €4.7M Oct 2026
Harvey Nash Limited 24 €3.9M Sep 2026

Based on 1933 awards with a linked company profile over the last 2 years.

1 open tender right now

Market context

open now in Business services
7,205
median open notice
€350,000

Who wins in this market

Many suppliers

United Kingdom · Business services

different companies won awards here
902
of the awards went to the three most frequent winners
7%
buyers awarded contracts here
416

Based on 1,892 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.

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