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Audit Services for Health (SBS10517)

NHS Shared Business Services Limited

Buyer Contact Info

Buyer Name: NHS Shared Business Services Limited

Buyer Address: Three Cherry Trees Lane, Hemel Hempstead, UK, HP27AH, United Kingdom

Contact Email: nsbs.categorymanagementsourcing@nhs.net

Status
complete
Procedure
open
Value
150000000.0 GBP
Published
26 Nov 2025, 15:54
Deadline
n/a
Contract Start
n/a
Contract End
n/a
Category
services
CPV
79210000 - Accounting and auditing services
Region
n/a
Awarded To
AZETS Audit Services Ltd, BDO LLP, Deloitte LLP, Ernst & Young LLP, Forvis Mazars LLP, Grant Thornton UK LLP, KPMG LLP, Neuven Consult Ltd, Sumer Group Holdings Ltd, 360 Assurance, ASW Assurance (Torbay & South Devon NHS FT), AuditOne, Audit Yorkshire, Barts Health NHS Trust, Henderson Loggie, HW Controls & Assurance Ltd, Littlechild & Haley Ltd, Mersey Internal Audit Agency, PricewaterhouseCoopers LLP, RSM UK Risk Assurance Services LLP, TIAA Ltd, ZR Consultants Ltd, ASW Assurance (Torbay and South Devon NHS FT), Begbies Traynor Group plc, Dahri Consulting Ltd, Dorset HealthCare University NHS Foundation Trust, Mazars LLP, Neuven Consult Limited, Sumer Group Holdings Limited, Advancing Quality Alliance, Comi Limited, Finitas (Precision Resource Group Ltd), LineofSight Consulting LLP, Matt Hamnett & Associates Ltd, thevaluecircle LLP, High Performance Consultancy Limited, ibex gale limited
Official Source
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Description

NHS Shared Business Services act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework. NHS Shared Business Services Limited (NHS SBS) has put in place a Framework Agreement for the provision of Audit Services for Health and related Goods and Services for Healthcare to be used by NHS SBS Approved Organisations. Our Approved Organisation list can be found on: https://www.sbs.nhs.uk/services/framework-agreements-categories/ The framework includes Lot 1 - External Audit Services Lot 2 - Internal Audit Services Lot 3 - Counter Fraud Services Lot 4 - Well-Led Governance Review Lot 5 - Audit & Governance Ancillary Services Lot 6 - Independent Workplace Investigations

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot Title: External Audit Services

Lot Description: 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

Lot 1 Status: cancelled

Lot 1 Has Options: No

Lot Title: Internal Audit Services

Lot Description: 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

Lot 2 Status: cancelled

Lot 2 Has Options: No

Lot Title: Counter Fraud Services

Lot Description: 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

Lot 3 Status: cancelled

Lot 3 Has Options: No

Lot Title: Well Led Governance Review

Lot Description: 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

Lot 4 Status: cancelled

Lot 4 Has Options: No

Lot Title: Audit & Governance Ancillary Services

Lot Description: 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

Lot 5 Status: cancelled

Lot 5 Has Options: No

Lot Title: Independent Workplace Investigations

Lot Description: 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

Lot 6 Status: cancelled

Lot 6 Has Options: No

Contracts

Contract Title: External Audit Services

Contract Title: Internal Audit Services

Contract Title: Counter Fraud Services

Contract Title: Provision of Well-led Reviews Services

Contract Title: Governance and Ancillary Services

Contract Title: Independent Workplace Investigations Services

Awards

Award Title: External Audit Services

Award Title: Internal Audit Services

Award Title: Counter Fraud Services

Award Title: Provision of Well-led Reviews Services

Award Title: Governance and Ancillary Services

Award Title: Independent Workplace Investigations Services

Raw Notice JSON

Expand raw payload
{
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          "id": "GB-COH-04546319",
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      ],
      "title": "Independent Workplace Investigations Services"
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  "buyer": {
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    "name": "NHS Shared Business Services Limited"
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      "id": "077394-2025-SBS10517-6",
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      "title": "Independent Workplace Investigations Services",
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        "currency": "GBP"
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  ],
  "date": "2025-11-26T15:54:05Z",
  "description": "The Framework Agreement procurement was undertaken as an Open Procedure.\nThe Framework Agreement will commence on 9 September 2025 and will end on 8 September 2029. Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation\u0027s specific needs.",
  "id": "077394-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-04698b",
  "parties": [
    {
      "address": {
        "countryName": "United Kingdom",
        "locality": "Hemel Hempstead",
        "postalCode": "HP27AH",
        "region": "UK",
        "streetAddress": "Three Cherry Trees Lane"
      },
      "contactPoint": {
        "email": "nsbs.categorymanagementsourcing@nhs.net"
      },
      "details": {
        "classifications": [
          {
            "description": "Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us",
            "scheme": "TED_CA_TYPE"
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          {
            "description": "Health",
            "id": "07",
            "scheme": "COFOG"
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      },
      "name": "High Court of England and Wales",
      "roles": [
        "reviewBody"
      ]
    }
  ],
  "tag": [
    "award",
    "contract"
  ],
  "tender": {
    "classification": {
      "description": "Accounting, auditing and fiscal services",
      "id": "79200000",
      "scheme": "CPV"
    },
    "coveredBy": [
      "GPA"
    ],
    "description": "NHS Shared Business Services act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.\nNHS Shared Business Services Limited (NHS SBS) has put in place a Framework Agreement for the provision of Audit Services for Health and related Goods and Services for Healthcare to be used by NHS SBS Approved Organisations.\nOur Approved Organisation list can be found on: \nhttps://www.sbs.nhs.uk/services/framework-agreements-categories/ \nThe framework includes \nLot 1 - External Audit Services\nLot 2 - Internal Audit Services\nLot 3 - Counter Fraud Services\nLot 4 - Well-Led Governance Review\nLot 5 - Audit \u0026 Governance Ancillary Services  \nLot 6 - Independent Workplace Investigations",
    "id": "SBS10517",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Accounting and auditing services",
            "id": "79210000",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "id": "1",
        "relatedLot": "1"
      },
      {
        "additionalClassifications": [
          {
            "description": "Accounting and auditing services",
            "id": "79210000",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "id": "2",
        "relatedLot": "2"
      },
      {
        "additionalClassifications": [
          {
            "description": "Financial auditing services",
            "id": "79212100",
            "scheme": "CPV"
          },
          {
            "description": "Corporate governance rating services",
            "id": "79212110",
            "scheme": "CPV"
          },
          {
            "description": "Fraud audit services",
            "id": "79212400",
            "scheme": "CPV"
          },
          {
            "description": "Accounting review services",
            "id": "79212500",
            "scheme": "CPV"
          },
          {
            "description": "Performance review services",
            "id": "79313000",
            "scheme": "CPV"
          },
          {
            "description": "Investigation and security services",
            "id": "79700000",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "id": "3",
        "relatedLot": "3"
      },
      {
        "additionalClassifications": [
          {
            "description": "Auditing services",
            "id": "79212000",
            "scheme": "CPV"
          },
          {
            "description": "Performance review services",
            "id": "79313000",
            "scheme": "CPV"
          },
          {
            "description": "Investigation and security services",
            "id": "79700000",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "id": "4",
        "relatedLot": "4"
      },
      {
        "additionalClassifications": [
          {
            "description": "Auditing services",
            "id": "79212000",
            "scheme": "CPV"
          },
          {
            "description": "Performance review services",
            "id": "79313000",
            "scheme": "CPV"
          },
          {
            "description": "Investigation and security services",
            "id": "79700000",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "id": "5",
        "relatedLot": "5"
      },
      {
        "additionalClassifications": [
          {
            "description": "Performance review services",
            "id": "79313000",
            "scheme": "CPV"
          },
          {
            "description": "Human resources management consultancy services",
            "id": "79414000",
            "scheme": "CPV"
          },
          {
            "description": "Investigation and security services",
            "id": "79700000",
            "scheme": "CPV"
          },
          {
            "description": "Risk or hazard assessment other than for construction",
            "id": "90711100",
            "scheme": "CPV"
          }
        ],
        "deliveryAddresses": [
          {
            "region": "UK"
          }
        ],
        "id": "6",
        "relatedLot": "6"
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "lots": [
      {
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        },
        "description": "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",
        "hasOptions": false,
        "id": "1",
        "status": "cancelled",
        "title": "External Audit Services"
      },
      {
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        },
        "description": "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",
        "hasOptions": false,
        "id": "2",
        "status": "cancelled",
        "title": "Internal Audit Services"
      },
      {
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        },
        "description": "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",
        "hasOptions": false,
        "id": "3",
        "status": "cancelled",
        "title": "Counter Fraud Services"
      },
      {
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        },
        "description": "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\u0027s 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",
        "hasOptions": false,
        "id": "4",
        "status": "cancelled",
        "title": "Well Led Governance Review"
      },
      {
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        },
        "description": "Lot 5 is for the provision of Auditing \u0026 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",
        "hasOptions": false,
        "id": "5",
        "status": "cancelled",
        "title": "Audit \u0026 Governance Ancillary Services"
      },
      {
        "awardCriteria": {
          "criteria": [
            {
              "type": "price"
            }
          ]
        },
        "description": "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",
        "hasOptions": false,
        "id": "6",
        "status": "cancelled",
        "title": "Independent Workplace Investigations"
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure",
    "status": "complete",
    "techniques": {
      "hasFrameworkAgreement": true
    },
    "title": "Audit Services for Health (SBS10517)"
  }
}