Notice Information
Notice Title
Independent Auditor
Notice Description
* The Reporter will undertake an independent audit role on data which we publish within our Annual Performance Report, CCWater Report, Discover Water and also be flexible to audit any other data as requested, e.g. EA template on Bio-Resources, Ofwat ad-hoc data requests. The Reporter will be expected to have knowledge of the operating structure of the water, wastewater and retail business to the extent that they can challenge the data owners on the accuracy and robustness of the various data. * The Reporter will audit the performance data on our 56 Performance Commitments (PC), as included within the Ofwat Price Review 2019 Final Determination (PR19 FD) and any future Performance Commitments as part of Ofwat Price Review 2024 FD. * The Reporter will review and audit any annual impact on our Outcome Delivery Incentive penalties and/or rewards as per the PR19 FD. * The Report will review and assure the Scheme of Charges/Tariffs in accordance with the respective Charging Rules published by Ofwat. * The Reporter will provide support/guidance and will audit Price Review 2024 documents and data as requested. * Provide independent reporting on historical and forecast regulatory information published by DCC to enable stakeholders and customers to review performance and have confidence in the accuracy of the data and the robustness of the processes followed. * The Reporter will undertake independent reporting and scrutiny on performance data and provide an opinion on the accuracy of reported data and the robustness of the processes to the Dwr Cymru Executive Team , Audit Committee and the DCC Board. * * The Reporter will undertake an annual Security and Emergency Measures Direction (SEMD) audit and audit our Critical National Infrastructure sites once every three years.
Lot Information
Lot 1
Independent Auditor
Options: This agreement will be for an initial period of 3 years with the option to extend for a further 2 years at the sole discretion of DCWW. This means a possible total duration of 5 years if all options are taken.
Renewal: 3 year contract with option to extend for additional 1 = 1 years
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-02b1fd
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/010892-2021
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Framework
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Negotiated procedure with prior call for competition
- Tender Suitability
- Not specified
- Awardee Scale
- Not specified
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
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 17 May 20214 years ago
- Submission Deadline
- 25 Jun 2021Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Active
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- DWR CYMRU CYFYNGEDIG
- Contact Name
- Not specified
- Contact Email
- karen.field@dwrcymru.com
- Contact Phone
- +44 2920740450
Buyer Location
- Locality
- CARDIFF
- Postcode
- CF30 0EH
- 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
- Not specified
-
- Local Authority
- Cardiff
- Electoral Ward
- Llanrumney
- Westminster Constituency
- Cardiff East
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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