Provision of Internal Audit and Assurances Services for the LEAP and other transport ticketing systems

sting ticketing systems currently in use, Leap system, as well as other ancillary systems and a new Next Generation Ticketing (“NGT”) system, that is under development and scheduled for rollout from 2027 onwards. The successful Tenderer will be expected to undertake a programme of audits over a roll

ing three-year period, addressing key areas such as governance, revenue assurance risk management, internal controls, data protection, and compliance with applicable public sector standards and regulations. The audit programme will provide