Audit Services for Health (SBS10517)

Overview

Lots (6)

• External Audit Services

  Lot 1 is for the provision of External Audit, the awarded Suppliers have been required to demonstrate that they can provide an independent, effective, professional, and proactive audit of accounts and annual financial reports in connection with the call-off requirements. Additional information: Price is not the only award criterion, and all criteria are stated only in the procurement documents

  Won by AZETS Audit Services LtdWon by BDO LLPWon by Deloitte LLPWon by Ernst & Young LLPWon by Forvis Mazars LLPWon by Grant Thornton UK LLPWon by KPMG LLPWon by Neuven Consult LtdWon by Sumer Group Holdings Ltd

• Internal Audit Services

  Lot 2 is for the provision of Internal Audit, the awarded Suppliers have been required to demonstrate that they can evaluate and contribute to the improvement of governance, risk management and control processes. Examine, evaluate, and report objectively on the adequacy of internal control systems and value for money objectives in connection with the call-off requirements. Additional information: Price is not the only award criterion, and all criteria are stated only in the procurement documents

  Won by 360 AssuranceWon by ASW Assurance (Torbay & South Devon NHS FT)Won by AuditOneWon by Audit YorkshireWon by AZETS Audit Services LtdWon by Barts Health NHS TrustWon by BDO LLPWon by Deloitte LLPWon by Ernst & Young LLPWon by Henderson LoggieWon by HW Controls & Assurance LtdWon by KPMG LLPWon by Littlechild & Haley LtdWon by Mersey Internal Audit AgencyWon by Neuven Consult LtdWon by PricewaterhouseCoopers LLPWon by RSM UK Risk Assurance Services LLPWon by Sumer Group Holdings LtdWon by TIAA LtdWon by ZR Consultants Ltd

• Counter Fraud Services

  Lot 3 is for the provision of Counter Fraud Services, the awarded Suppliers have been required to demonstrate adherence to delivery, standards and reporting requirements for the NHS set by the NHS Counter Fraud Authority (NHSCFA). Counter Fraud Services that are delivered to Approved Organisations for public sector organisations should adhere to the Government Functional Standard GovS 013: Counter Fraud and the Public Sector Fraud Authority (PSFA) Mandate in connection with the call-off requirements. Additional information: Price is not the only award criterion, and all criteria are stated only in the procurement documents

  Won by 360 AssuranceWon by ASW Assurance (Torbay and South Devon NHS FT)Won by AuditOneWon by Audit YorkshireWon by Barts Health NHS TrustWon by BDO LLPWon by Begbies Traynor Group plcWon by Dahri Consulting LtdWon by Deloitte LLPWon by Dorset HealthCare University NHS Foundation TrustWon by Grant Thornton UK LLPWon by HW Controls & Assurance LtdWon by KPMG LLPWon by Mazars LLPWon by Mersey Internal Audit AgencyWon by Neuven Consult LimitedWon by RSM UK Risk Assurance Services LLPWon by Sumer Group Holdings LimitedWon by TIAA Ltd

• Well Led Governance Review

  Lot 4 is for the provision of Well Led Governance Reviews, the awarded Suppliers have been required to demonstrate that they can provide a structured reference for external reviews of the contracting authority's governance and culture. It supports the contracting authority in maintaining and developing the effectiveness of their governance arrangements in connection with the call-off requirements. Additional information: Price is not the only award criterion, and all criteria are stated only in the procurement documents

  Won by Advancing Quality AllianceWon by ASW Assurance (Torbay and South Devon NHS FT)Won by AuditOneWon by Audit YorkshireWon by AZETS Audit Services LtdWon by BDO LLPWon by Comi LimitedWon by Ernst & Young LLPWon by Finitas (Precision Resource Group Ltd)Won by Grant Thornton UK LLPWon by HW Controls & Assurance LtdWon by KPMG LLPWon by LineofSight Consulting LLPWon by Matt Hamnett & Associates LtdWon by Mersey Internal Audit AgencyWon by Neuven Consult LimitedWon by RSM UK Risk Assurance Services LLPWon by thevaluecircle LLPWon by TIAA Ltd

• Audit & Governance Ancillary Services

  Lot 5 is for the provision of Auditing & Ancillary Services, the awarded Suppliers are required to provide services where the scope of work/service is wide ranging and broad in nature and does not fall directly under any of the other lots. It may include, but is not limited to: IT assurance, financial assurance, due diligence reviews, data analysis, bribery act and counter fraud training, support in developing governance arrangements, financial account checks, and reviews on invoicing in connection with the call-off requirements. Additional information: Price is not the only award criterion, and all criteria are stated only in the procurement documents

  Won by Advancing Quality AllianceWon by ASW Assurance (Torbay and South Devon NHS FT)Won by Audit YorkshireWon by AZETS Audit Services LtdWon by BDO LLPWon by Begbies Traynor Group plcWon by Deloitte LLPWon by Ernst & Young LLPWon by Finitas (Precision Resource Group Ltd)Won by Grant Thornton UK LLPWon by Henderson LoggieWon by KPMG LLPWon by LineofSight Consulting LLPWon by Littlechild & Haley LtdWon by Mersey Internal Audit AgencyWon by Neuven Consult LimitedWon by PricewaterhouseCoopers LLPWon by RSM UK Risk Assurance Services LLPWon by Sumer Group Holdings LtdWon by thevaluecircle LLPWon by TIAA LtdWon by ZR Consultants Ltd

• Independent Workplace Investigations

  Lot 6 is for the provision of Independent Workplace Investigations, the awarded Suppliers are required to capture the needs of customers who have requirements in relation to conflict resolution and investigation services in both workforce management and inquiries. This could be in relation to disciplinary allegations, employee grievances, bullying and harassment, allegations of discrimination, whistleblowing and mediation in connection with the call-off requirements. Additional information: Price is not the only award criterion, and all criteria are stated only in the procurement documents

  Won by ASW Assurance (Torbay and South Devon NHS FT)Won by AuditOneWon by Audit YorkshireWon by AZETS Audit Services LtdWon by Barts Health NHS TrustWon by Dahri Consulting LtdWon by Finitas (Precision Resource Group Ltd)Won by High Performance Consultancy LimitedWon by ibex gale limitedWon by Matt Hamnett & Associates LtdWon by Mazars LLPWon by Neuven Consult LimitedWon by PricewaterhouseCoopers LLPWon by RSM UK Risk Assurance Services LLPWon by TIAA Ltd

Award outcome

Awarded value

£900,000,000

Award date

19 November 2025

Contract period

— → 29 October 2029

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