Scope
Reference
202508-GS139
Description
Internal Auditing services for Karbon Homes.
Lot 2. Internal Audit
Description
The appointed Auditor will be required to act as an impartial and objective advisor to Karbon and will provide required levels of assurance.
Contract 1. Internal Audit
Lots
Lot 2. Internal Audit
Supplier
Contract value
- £540,000 excluding VAT
- £648,000 including VAT
Above the relevant threshold
Date signed
12 December 2025
Contract dates
- 1 April 2026 to 31 March 2029
- Possible extension to 5 January 2032
- 5 years, 9 months, 5 days
Description of possible extension:
3 x 12 months optional extensions.
Main procurement category
Services
CPV classifications
- 79212200 - Internal audit services
Contract locations
- UKC - North East (England)
- UKE - Yorkshire and the Humber
Justification for not setting key performance indicators
To be agreed between contracting authority and supplier.
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Open procedure
Supplier
RSM UK AUDIT LLP
- Companies House: OC325350
- Public Procurement Organisation Number: PBQN-5654-MTWY
6th Floor 25 Farringdon Street
London
EC4A 4AB
United Kingdom
Email: bidteam@rsmuk.com
Website: http://www.rsmuk.com
Region: UKI31 - Camden and City of London
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Supported employment provider: No
Public service mutual: No
Contract 1. Internal Audit
Contracting authority
Karbon Homes
- Charity Commission (England and Wales): RS007529
- Public Procurement Organisation Number: PCDL-6326-LXPW
Number 5
Newcasle
NE12 8EG
United Kingdom
Email: Procurement@Karbonhomes.co.uk
Website: https://www.karbonhomes.co.uk/
Region: UKC22 - Tyneside
Organisation type: Public authority - sub-central government