Scope
Reference
PRC070
Description
WRAP has committed to maintaining a programme of internal audits, delivered by an expert provider, as part of its system of internal control.
WRAP's current provider delivers value for money and the knowledge built up by the provider enables them to deliver their work with an efficiency we would lose (at the outset) from a new provider. The provider deliver a rolling programme of audits so as to not cause disruption to WRAP but also maintain strong internal audit methodology we will issue this direct award to the incumbent contractor but look to go to market before the next cycle of audits happen.
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Contract 1
Supplier
Contract value
- £25,000 including VAT
Below the relevant threshold
Earliest date the contract will be signed
23 September 2025
Contract dates (estimated)
- 1 April 2026 to 31 March 2027
- 1 year
Main procurement category
Services
CPV classifications
- 79212000 - Auditing services
Contract locations
- UK - United Kingdom
Procedure
Procedure type
Direct award
Direct award justification
Additional or repeat goods, services or works - extension or partial replacement
WRAP is committed to maintaining a robust programme of internal audits, delivered by a suitably qualified and experienced provider, as part of its system of internal control. The incumbent supplier has consistently demonstrated value for money and efficiency, supported by their accumulated knowledge of WRAP's systems and processes. Returning to the market at this stage would not only incur significant cost increases but also create operational risk through loss of efficiency and additional onboarding requirements part-way through the current audit cycle.
To ensure continuity of service and maintain the integrity of WRAP's internal audit methodology, a direct award to the incumbent supplier is therefore recommended. This approach will avoid disruption, sustain audit quality, and provide a stable platform from which to conduct a competitive procurement exercise before the commencement of the next audit cycle.
Supplier
Haysmac LLP
10 QUEEN STREET PLACE
LONDON
EC4R 1AG
United Kingdom
Region: UKI31 - Camden and City of London
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Waste & Resources Action Programme
- Public Procurement Organisation Number: PCTJ-5948-ZJZV
Ground Floor, Blenheim Court, 19 George Street
Banbury
OX16 5BH
United Kingdom
Region: UKJ14 - Oxfordshire
Organisation type: Public undertaking (commercial organisation subject to public authority oversight)