Notice Information
Notice Title
Financial Audit and Assurance Services Contract
Notice Description
The National Audit Office (NAO) is the UK's independent public spending watchdog. We support Parliament in holding government to account and we help to improve public services through our high-quality audits. The NAO's Financial Audit Contract is a fundamental part of being able to carry out our purpose and achieve our objectives. We are partnering with supplier firms to ensure the delivery of high-quality audits which support effective accountability and lead to better financial reporting and financial management by public bodies. Our contract is divided into 11 Lots which all contain named audits as well as additional services and training and development. The NAO's Comptroller and Auditor General (C&AG) retains overall responsibility for signing the audit opinion and issuing the audit certificate. The NAO will work with supplier firms to ensure audit engagements are carried out in line with the relevant standards and quality expectations.
Lot Information
Charities
This Lot contains charities. The NAO's audit portfolio includes a number of charities. These charities are generally bodies performing charitable functions within a Departmental Group or overseen by a Department, where these charitable functions coincide with the functions of the Sponsor Department. The charities included in this Lot covers museums in both the Department for Digital, Culture, Media and Sport (DCMS) and Ministry of Defence (MoD) area.
Renewal: The contract's initial period is 36 months with the option to extend for a further period of up to 24 months.
PensionsThis Lot includes a number of Pension bodies. The pensions bodies are some of the most significant public sector pension schemes which would be suited to suppliers with actuarial and pensions audit expertise. Pension schemes are the biggest liability in the Whole of Government Account and are therefore under a significant level of scrutiny as to their valuation when informing overall government fiscal policy. The Pension Protection Fund is a statutory public corporation who are responsible for protecting people with an eligible defined benefit pension when an employer becomes insolvent.
Renewal: The contract's initial period is for 36 months with the option to extend for a further period of up to 24 months.
EducationThe bodies within this lot all support the delivery of government policy around Education in the UK, including bodies both sponsored by the Department for Education as well as non ministerial departments.
Renewal: The contract's initial period is for 36 months with the option to extend for a further period of up to 24 months.
HealthThe bodies in this lot all support the delivery of government policy around healthcare in England and Wales.. Many of the bodies play an important role in the regulation of medicines, healthcare and healthcare products. NHS Resolution handles negligence claims on behalf of the members of its indemnity schemes - NHS organisations, independent sector providers of NHS care in England and beneficiaries of state-backed indemnity for general practice. This leads to it accounting for liabilities in relation to clinical negligence, one of the most significant liabilities across government.
Renewal: The contract's initial period is for 36 months with the option to extend for a further period of up to 24 months.
Department for Environment, Food and Rural Affairs (DEFRA)The bodies within this Lot support the delivery of Defra's environmental agenda. Several bodies within this lot include significant estimates in relation to the valuation of PPE and land and buildings.
Renewal: The contract's initial period is for 36 months with the option to extend for a further period of up to 24 months.
Department for Business, Energy and Industrial Strategy (BEIS) and TransportBEIS and Transport are Department Group audits falling within the NAO's Infrastructure Group and so are aligned under the same business management processes. Several bodies within this Lot collect significant levels of income through levies or fees, and so an additional Trust Statement is prepared and audited that details income collected under this legislation.
Renewal: The contracts initial period is for 36 months with the option to extend for a further period of up to 24 months.
Home Office and Ministry of DefenceThe Home Office and the Ministry of Defence are Department Group audits falling within the NAO's Society Group and so are aligned under the same business management processes.
Renewal: The contract's initial period is for 36 months with the option to extend for a further period of up to 24 months.
SocietyThe Ministry of Justice and the Department for Digital, Media, Culture and Sport are Department Group audits falling within the NAO's Society Group and so are aligned under the same business management processes.
Renewal: The contract's initial period is for 36 months with the option to extend for a further period of up to 24 months.
CentreThese audits fall within the NAO's Centre Group and so are aligned under the same business management processes. These organisations have a crucial role to play in debt and cash management for the UK Government.
Renewal: The contract's initial period is for 36 months with the option to extend for a further period of up to 24 months.
Crown Estate and British Film InstituteThe Crown Estate is one of our most high profile clients with a varied portfolio of investment and development of lands and holdings to generate revenue for HM Treasury. For BFI, they carry out a diverse range of activities to meet its charitable objects. Expertise in valuation of investment property in the retail and environment sectors, and expertise in auditing complex valuations accounted for under IFRS 9.
Renewal: The contract's initial period is for 36 months with the option to extend for a further period of up to 24 months.
Devolved ActivityThese bodies are responsible for the representation of devolved affairs in HM Government, facilitating the smooth operation of devolution, liaising between the UK Government and these governments and the administering of certain reserved matters of government relating to Scotland, Wales and Northern Ireland. The National Lottery Community Fund provides grant support to community projects across the entire UK.
Renewal: The contract's initial period is for 36 months with the option to extend for a further period of up to 24 months.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-0297b4
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/031230-2021
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79200000 - Accounting, auditing and fiscal services
Notice Value(s)
- Tender Value
- £40,120,000 £10M-£100M
- Lots Value
- £40,119,080 £10M-£100M
- Awards Value
- Not specified
- Contracts Value
- £39,009,746 £10M-£100M
Notice Dates
- Publication Date
- 15 Dec 20214 years ago
- Submission Deadline
- 13 Apr 2021Expired
- Future Notice Date
- Not specified
- Award Date
- 31 Jul 20214 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- 50 months if extension options used
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- NATIONAL AUDIT OFFICE
- Contact Name
- Central Procurement Team
- Contact Email
- nao.procurement@nao.org.uk
- Contact Phone
- +44 2077987000
Buyer Location
- Locality
- VICTORIA
- Postcode
- SW1W 9SP
- Post Town
- South West London
- Country
- England
-
- Major Region (ITL 1)
- TLI London
- Basic Region (ITL 2)
- TLI3 Inner London - West
- Small Region (ITL 3)
- TLI35 Westminster and City of London
- Delivery Location
- Not specified
-
- Local Authority
- Westminster
- Electoral Ward
- Pimlico North
- Westminster Constituency
- Cities of London and Westminster
Further Information
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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