NHS Bristol, North Somerset and South Gloucestershire (BNSSG) Integrated Care Board (ICB) Provision of the Internal Audit Services

Tender description

The services required are to audit and give opinion on the performance of NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB). Specifically in all aspects of the Integrated Care Board (ICB) financial, governance and risk management processes, in compliance with statutory duties together with the requirements of all relevant Audit Codes / Manuals and any specific requirements for the ICB, and any other regulations or relevant guidance that may be introduced during the life of the Contract. The service was procured under further competition against the Audit & Assurance Services (A&AS), Crown Commercial Services (CCS) Framework (RM6188). Lot 1: NHS Bristol North Somerset South Gloucestershire Integrated Care Board (the Commissioner) was seeking to secure a Prime Provider who has the capability and capacity to deliver Internal Audit services, in line with the specified requirements.") All aspects of the Integrated Care Board (ICB) financial, governance and risk management processes, in compliance with statutory duties together with the requirements of all relevant Audit Codes / Manuals and any specific requirements for the ICB, and any other regulations or relevant guidance. Contract date 1st April 2025 -31st March 2028 Optional extension 1st April 2028- 31st March 2030 Annual value £77,000 Value including extension £385,000 The service was procured under further competition against the Audit & Assurance Services (A&AS), Crown Commercial Services (CCS) Framework (RM6188). This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.