# Internal Audit \(Smaller Authority\)

> A sourced UK public-sector contract award published by London Waste &amp; Recycling Board.

## Key facts

- Public buyer: [London Waste &amp; Recycling Board](/buyers/london-waste-recycling-board/contract-awards)
- Contract winner: HW Controls &amp; Assurance Limited
- Award value: £3,750
- Tender value: £6,000
- Award date: 13 February 2023
- Published: 16 February 2023
- Contract start: 13 February 2023
- Contract end: 12 February 2024
- Stage: awarded
- Procurement category: goods
- Notice ID: c996bb1b-138b-4220-a20a-d639592be517-615897
- OCID: ocds-b5fd17-897891d2-01be-482f-80cd-c3564d001c69

## Description

ReLondon is classified as a 'smaller authority' under the Local Audit and Accountability Act \(2014\) and is therefore required to prepare an Annual Governance and Accountability Return \(AGAR\) for each financial year\. To do this, ReLondon must therefore 'undertake an effective internal audit to evaluate the effectiveness of its risk management, control and governance processes, taking into account public sector internal auditing standards or guidance'\. To this end, we are seeking to engage the services of an internal audit provider

## Related contract awards

- [UKSPF Business Transformation Summative Assessment](/contracts/ocds-b5fd17-95714b55-2055-48c9-b236-287dcc20b41d): London Waste &amp; Recycling Board
- [London Household Waste Model Development](/contracts/ocds-b5fd17-974770cd-eead-400d-b66e-79de88677be7): London Waste &amp; Recycling Board
- [Opportunities for local government to enable the redistribution of more surplus food in London](/contracts/ocds-b5fd17-45a1b348-e347-4b55-97b9-33381fd8b0a9): London Waste &amp; Recycling Board

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/c996bb1b-138b-4220-a20a-d639592be517-615897)
