Tender

External Audit Services

PLYMOUTH COMMUNITY HOMES

This public procurement record has 1 release in its history.

Tender

24 Apr 2024 at 11:37

Tender Notice
Summary of the contracting process

Plymouth Community Homes is seeking external audit service providers for an open procedure tender titled "External Audit Services", classified under auditing services and financial auditing services. The contract period will be from October 1, 2024, to September 30, 2028. The tender deadline is May 24, 2024. The procurement is for services and is suitable for SMEs, offering business growth opportunities for interested firms.

This public procurement opportunity by Plymouth Community Homes presents a chance for audit service providers to engage in a long-term contract. Businesses in the auditing industry, especially those with experience in financial auditing services, are well-suited to compete. The location for service delivery includes various countries, including the United Kingdom, European countries, and others, offering a broad scope for business expansion and international collaboration.

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Notice Information

Notice Title

External Audit Services

Notice Description

External audit service providers to Plymouth Community Homes will be expected to comply with the Association's minimum service requirements shown below. Audit Planning & Conduct * The external audit service will be managed through an 'Audit Strategy & Planning Memorandum' to be approved by the PCH Audit and Risk Committee before each year end audit. The memorandum should cover: * Audit approach (planning, materiality, liaison with internal audit, use of specialists) * Audit timeline (actual timing to be agreed with PCH Finance Team), dates of fieldwork for interim & final audits, outcomes (feedback, meetings, reports ) * Sector & client-specific risks and areas of audit focus * Audit team members (this year compared to last year) & anticipated time on each annual audit * Provision of named contact (partner/manager) to resolve audit queries before year end. * Provide a training session on accounting developments ahead of the year end audit.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-e5d4a627-a983-4377-9934-64ceff473d70
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/355083e7-e6d0-4b7e-b44e-ae5b20d3b61a
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

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

CPV Codes

79212000 - Auditing services

79212100 - Financial auditing services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
24 Apr 20241 years ago
Submission Deadline
24 May 2024Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
30 Sep 2024 - 30 Sep 2028 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
PLYMOUTH COMMUNITY HOMES
Contact Name
Laura Raisbeck
Contact Email
procurementmailbox@plymouthcommunityhomes.co.uk
Contact Phone
+44 1752388145

Buyer Location

Locality
PLYMOUTH
Postcode
PL6 5DH
Post Town
Plymouth
Country
England
Major Region (ITL 1)
TLK South West (England)
Basic Region (ITL 2)
TLK4 Devon
Small Region (ITL 3)
TLK41 Plymouth
Delivery Location
Not specified
Local Authority
Plymouth
Electoral Ward
Budshead
Westminster Constituency
Plymouth Moor View

Further Information

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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