Tender

PROVISION OF EXTERNAL AUDIT SERVICES FOR RFCA WALES 2022 - 2027

RESERVE FORCES' AND CADETS' ASSOCIATIONS FOR WALES

This public procurement record has 1 release in its history.

Tender

02 Nov 2022 at 12:00

Summary of the contracting process

The Reserve Forces' and Cadets' Associations for Wales is seeking to procure external audit services for the period 2023-2027. The procurement involves a statutory audit service and report on the financial statements, with deadlines for specific audit testing and year-end meetings. The contract, valued at £75,000 GBP, will start on February 28, 2023, and end on March 31, 2027. The tender deadline is December 7, 2022, with delivery addresses in Wales, United Kingdom.

This tender opportunity by the Reserve Forces' and Cadets' Associations for Wales presents a chance for audit service providers to showcase their expertise. Small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprise organisations (VCSEs) are well-suited to compete. Businesses in the services sector, particularly those with experience in statutory audit services, are encouraged to participate in this procurement process.

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Notice Title

PROVISION OF EXTERNAL AUDIT SERVICES FOR RFCA WALES 2022 - 2027

Notice Description

RFCA for Wales requires delivery of External Audit Services for the 2023-2027 period. The scope of this contract will cover the provision of a statutory audit service and report thereon in respect of the Financial Statements of RFCA for Wales to both Group auditors (working to a tight timescale) and RFCA for Wales stakeholders by way of a presentation to the Wales Board. The audit is predominantly a balance sheet audit with some system and control checks performed as part of an interim visit in the early spring ahead of the financial year end (in February) with a final visit towards the end of April/early May The group auditors issue year end instruction for the single entity audits which comprises: *Deadlines *specific audit testing *Approval of locally generated year end reports *Predetermined year-end meetings with the group auditors

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3d497b2d-cf79-496c-8dd7-7e93934044d3
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/9690b8fc-d11f-4342-bda1-96d6d405dedc
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Tender Suitability
SME, VCSE
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

79 - Business services: law, marketing, consulting, recruitment, printing and security


CPV Codes

79212300 - Statutory audit services

Notice Value(s)

Tender Value
£75,000 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
2 Nov 20223 years ago
Submission Deadline
7 Dec 2022Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
28 Feb 2023 - 31 Mar 2027 4-5 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
RESERVE FORCES' AND CADETS' ASSOCIATIONS FOR WALES
Contact Name
Not specified
Contact Email
wa-finance@rfca.mod.uk
Contact Phone
+447894986682

Buyer Location

Locality
CARDIFF
Postcode
CF14 3YE
Post Town
Cardiff
Country
Wales

Major Region (ITL 1)
TLL Wales
Basic Region (ITL 2)
TLL5 South East Wales
Small Region (ITL 3)
TLL52 Cardiff and Vale of Glamorgan
Delivery Location
TLL Wales

Local Authority
Cardiff
Electoral Ward
Cathays
Westminster Constituency
Cardiff South and Penarth

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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