Notice Information
Notice Title
AT1140 LLAL External Audit
Notice Description
The technical requirements are those elements of the contract that relate directly to the delivery of external audit services. The primary role of the external auditors will be to report on the financial statements and to carry out whatever examination of the statements and underlying records and control systems is necessary to reach their opinion on the statements. The external auditor will also be required to liaise with the Group external auditor over the audit of the consolidated financial statements. The audit of LLAL's financial statements is generally undertaken between March and June annually, with field work in May, The draft financial statements are required for review by the end of May.
Lot Information
Lot 1
The technical requirements are those elements of the contract that relate directly to the delivery of external audit services. The primary role of the external auditors will be to report on the financial statements and to carry out whatever examination of the statements and underlying records and control systems is necessary to reach their opinion on the statements. The external auditor will also be required to liaise with the Group external auditor over the audit of the consolidated financial statements. The audit of LLAL's financial statements is generally undertaken between March and June annually, with field work in May, The draft financial statements are required for review by the end of May.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-03155c
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/012812-2022
- 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
79212000 - Auditing services
Notice Value(s)
- Tender Value
- £300,000 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £300,000 £100K-£500K
Notice Dates
- Publication Date
- 17 May 20223 years ago
- Submission Deadline
- 14 Mar 2022Expired
- Future Notice Date
- Not specified
- Award Date
- 12 May 20223 years ago
- Contract Period
- 30 Apr 2022 - 30 Apr 2027 Over 5 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- LUTON COUNCIL
- Additional Buyers
- Contact Name
- Mrs Caroline Sturman
- Contact Email
- caroline.sturman@luton.gov.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- LUTON
- Postcode
- LU1 2BQ
- Post Town
- Luton
- Country
- England
-
- Major Region (ITL 1)
- TLH East (England)
- Basic Region (ITL 2)
- TLH2 Bedfordshire and Hertfordshire
- Small Region (ITL 3)
- TLH21 Luton
- Delivery Location
- TLH21 Luton
-
- Local Authority
- Luton
- Electoral Ward
- Central
- Westminster Constituency
- Luton South and South Bedfordshire
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.
{
"tag": [
"compiled"
],
"id": "ocds-h6vhtk-03155c-2022-05-17T13:00:37+01:00",
"date": "2022-05-17T13:00:37+01:00",
"ocid": "ocds-h6vhtk-03155c",
"initiationType": "tender",
"tender": {
"id": "DN587289",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"title": "AT1140 LLAL External Audit",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "79212000",
"description": "Auditing services"
},
"mainProcurementCategory": "services",
"description": "The technical requirements are those elements of the contract that relate directly to the delivery of external audit services. The primary role of the external auditors will be to report on the financial statements and to carry out whatever examination of the statements and underlying records and control systems is necessary to reach their opinion on the statements. The external auditor will also be required to liaise with the Group external auditor over the audit of the consolidated financial statements. The audit of LLAL's financial statements is generally undertaken between March and June annually, with field work in May, The draft financial statements are required for review by the end of May.",
"value": {
"amount": 300000,
"currency": "GBP"
},
"lots": [
{
"id": "1",
"description": "The technical requirements are those elements of the contract that relate directly to the delivery of external audit services. The primary role of the external auditors will be to report on the financial statements and to carry out whatever examination of the statements and underlying records and control systems is necessary to reach their opinion on the statements. The external auditor will also be required to liaise with the Group external auditor over the audit of the consolidated financial statements. The audit of LLAL's financial statements is generally undertaken between March and June annually, with field work in May, The draft financial statements are required for review by the end of May.",
"contractPeriod": {
"startDate": "2022-05-01T00:00:00+01:00",
"endDate": "2027-04-30T23:59:59+01:00"
},
"hasRenewal": false,
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": false,
"status": "cancelled",
"awardCriteria": {
"criteria": [
{
"name": "See contract documentation",
"type": "cost",
"description": "40"
}
]
}
}
],
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"region": "UKH21"
},
{
"region": "UKH21"
}
],
"relatedLot": "1"
}
],
"submissionMethod": [
"electronicSubmission"
],
"submissionMethodDetails": "https://procontract.due-north.com/Advert/Index?advertId=717dda00-055d-ec11-8110-005056b64545",
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"coveredBy": [
"GPA"
],
"tenderPeriod": {
"endDate": "2022-03-14T12:00:00Z"
},
"submissionTerms": {
"languages": [
"en"
],
"bidValidityPeriod": {
"durationInDays": 120
}
},
"awardPeriod": {
"startDate": "2022-03-14T13:00:00Z"
},
"bidOpening": {
"date": "2022-03-14T13:00:00Z",
"address": {
"streetAddress": "Luton Council portal"
}
},
"hasRecurrence": false
},
"parties": [
{
"id": "GB-FTS-43812",
"name": "London Luton Airport Limited owned by Luton Council",
"identifier": {
"legalName": "London Luton Airport Limited owned by Luton Council"
},
"address": {
"streetAddress": "Town Hall, George Street",
"locality": "Luton",
"region": "UKH21",
"postalCode": "LU1 2BQ",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Mrs Caroline Sturman",
"email": "caroline.sturman@luton.gov.uk",
"url": "https://procontract.due-north.com/Advert/Index?advertId=717dda00-055d-ec11-8110-005056b64545"
},
"roles": [
"buyer"
],
"details": {
"url": "http://www.luton.gov.uk",
"buyerProfile": "http://www.llal.org.uk",
"classifications": [
{
"scheme": "TED_CA_TYPE",
"id": "REGIONAL_AUTHORITY",
"description": "Regional or local authority"
},
{
"scheme": "COFOG",
"id": "01",
"description": "General public services"
}
]
}
},
{
"id": "GB-FTS-2677",
"name": "HIGH COURT OF JUSTICE",
"identifier": {
"legalName": "HIGH COURT OF JUSTICE"
},
"address": {
"locality": "LONDON",
"countryName": "United Kingdom"
},
"roles": [
"reviewBody"
]
},
{
"id": "GB-FTS-2675",
"name": "Luton Council",
"identifier": {
"legalName": "Luton Council"
},
"address": {
"streetAddress": "Town Hall, George Street",
"locality": "Luton",
"region": "UKH21",
"postalCode": "LU1 2BQ",
"countryName": "United Kingdom"
},
"contactPoint": {
"name": "Mrs Caroline Sturman",
"email": "caroline.sturman@luton.gov.uk"
},
"roles": [
"buyer"
],
"details": {
"url": "http://www.luton.gov.uk",
"buyerProfile": "http://www.luton.gov.uk",
"classifications": [
{
"scheme": "TED_CA_TYPE",
"id": "REGIONAL_AUTHORITY",
"description": "Regional or local authority"
},
{
"scheme": "COFOG",
"id": "01",
"description": "General public services"
}
]
}
},
{
"id": "GB-FTS-52963",
"name": "AZETS AUDIT SERVICES",
"identifier": {
"legalName": "AZETS AUDIT SERVICES"
},
"address": {
"locality": "BIRMINGHAM",
"region": "UKH21",
"countryName": "United Kingdom"
},
"roles": [
"supplier"
],
"details": {
"scale": "large"
}
}
],
"buyer": {
"id": "GB-FTS-2675",
"name": "Luton Council"
},
"language": "en",
"awards": [
{
"id": "012812-2022-AT1140-1",
"relatedLots": [
"1"
],
"status": "active",
"suppliers": [
{
"id": "GB-FTS-52963",
"name": "AZETS AUDIT SERVICES"
}
]
}
],
"contracts": [
{
"id": "012812-2022-AT1140-1",
"awardID": "012812-2022-AT1140-1",
"status": "active",
"value": {
"amount": 300000,
"currency": "GBP"
},
"dateSigned": "2022-05-13T00:00:00+01:00"
}
],
"bids": {
"statistics": [
{
"id": "1",
"measure": "bids",
"relatedLot": "1",
"value": 2
},
{
"id": "2",
"measure": "electronicBids",
"relatedLot": "1",
"value": 2
}
]
}
}