Planning

Internal Audit Tender

  • Flagship Housing Group

F01: Prior information notice (prior information only)

Notice identifier: 2023/S 000-021976

Procurement identifier (OCID): ocds-h6vhtk-03eb39

Published 28 July 2023, 12:05pm



Section one: Contracting authority

one.1) Name and addresses

Flagship Housing Group

31 King Street

Norwich

NR1 1PD

Email

governance@flagship-group.co.uk

Telephone

+44 8081684555

Country

United Kingdom

Region code

UKH15 - Norwich and East Norfolk

Internet address(es)

Main address

https://www.flagship-group.co.uk/

one.3) Communication

Additional information can be obtained from the above-mentioned address

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Housing and community amenities


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Internal Audit Tender

two.1.2) Main CPV code

  • 79212200 - Internal audit services

two.1.3) Type of contract

Services

two.1.4) Short description

At Flagship Group, our purpose is to provide homes and sustainable communities. We build homes, let, improve, and maintain them. We don’t simply want to make a difference to our tenants and their communities – we want to solve the housing crisis too.

Flagship Group has over 32,000 homes and is financially strong. We’re structured in a way that allows us to have the biggest impact towards solving the housing crisis. Our Group is made up of housing, repairs, and gas subsidiaries, along with our own homelessness charity. We call it a federated structure.

We are determined to keep improving performance, providing more value for our customers, and growing our business, all underpinned by a culture of learning and continuous improvement.

Flagship Group is seeking Internal Audit suppliers to work with our Governance, Audit & Risk Committee over a potential five year term in producing an internal audit plan and to carry out the agreed audits to provide assurance in respect of Flagship’s internal controls and risk management framework.

We are keen to engage with suppliers that are interested in the upcoming tender opportunity due to be released on Friday, 1 September on Delta eSourcing. We invite suppliers to contact governance@flagship-group.co.uk and we will set up an informal Teams meeting so you can learn more about us and the tender opportunity.

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKH15 - Norwich and East Norfolk
Main site or place of performance

Norwich and East Norfolk

two.2.4) Description of the procurement

Flagship Group is seeking Internal Audit suppliers to work with our Governance, Audit & Risk Committee over a potential five year term in producing an internal audit plan and to carry out the agreed audits to provide assurance in respect of Flagship’s internal controls and risk management framework.

We are keen to engage with suppliers that are interested in the upcoming tender opportunity due to be released on Friday, 1 September on Delta eSourcing. We invite suppliers to contact governance@flagship-group.co.uk and we will set up an informal Teams meeting so you can learn more about us and the tender opportunity.

two.3) Estimated date of publication of contract notice

1 September 2023


Section four. Procedure

four.1) Description

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No


Section six. Complementary information

six.3) Additional information

To view this notice, please click here:

https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=797193956" target="_blank">https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=797193956

GO Reference: GO-2023728-PRO-23515468