Scope
Description
Suppliers are invited to tender for the provision of East Midland Housing Group's internal audit services for the next three to six years.
Contract 1. Internal Audit Services
Supplier
Contract value
- £500,000 excluding VAT
- £600,000 including VAT
Above the relevant threshold
Date signed
8 January 2026
Contract dates
- 1 April 2026 to 31 March 2029
- Possible extension to 31 March 2032
- 6 years
Description of possible extension:
Option to extend for a further three 12-month periods until a maximum of 31st March 2032. All extension periods shall be agreed in writing, no later than three months prior to the expiry of the contract.
Main procurement category
Services
CPV classifications
- 79212200 - Internal audit services
Contract locations
- UKF - East Midlands (England)
Justification for not setting key performance indicators
Contract value is not above £5 million including VAT and therefore the setting of KPIs is not required.
Submission
Submission type
Requests to participate
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Competitive flexible procedure
Supplier
HW CONTROLS & ASSURANCE LIMITED
- Companies House: 08746974
Unit 3 Crompton Court, Attwood Road
Burntwood, Staffordshire
WS7 3GG
United Kingdom
Email: hello@validera.co.uk
Region: UKG24 - Staffordshire CC
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Supported employment provider: No
Public service mutual: No
Contract 1. Internal Audit Services
Contracting authority
East Midlands Housing Group
- Companies House: IP030476
Memorial House
Coalville
LE67 4JP
United Kingdom
Region: UKF22 - Leicestershire CC and Rutland
Organisation type: Public undertaking (commercial organisation subject to public authority oversight)