Notice Information
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
Notice Details
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
Buyer & Supplier
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
-
https://www.contractsfinder.service.gov.uk/Notice/9690b8fc-d11f-4342-bda1-96d6d405dedc
2nd November 2022 - Opportunity notice on Contracts Finder -
https://www.delta-esourcing.com/tenders/UK-UK-Cardiff:-Statutory-audit-services./K8TF332KX2
Please follow this link to view the notice.
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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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