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Financial Audit Services

CTM Portal for the NDA Shared Services Alliance

This public procurement record has 1 release in its history.

Planning

08 Aug 2022 at 15:01

Planning Notice
Summary of the contracting process

The buying organization, CTM Portal for the NDA Shared Services Alliance, is seeking financial audit services through a tender titled "Financial Audit Services". This falls under the services procurement category with a contract value of £360,000 GBP. The procurement stage is currently in the tender phase, with a tender deadline of 7th September 2022. The services are required in UKD61 region, and the procurement method is an open procedure.

This tender for financial audit services presents an opportunity for auditing firms to provide comprehensive audit and related services for NNL's group of companies. Companies specialising in auditing services, particularly those experienced in financial auditing and grant audits such as European Commission and UKRI grants, would be well-suited to compete. The significant contract value and the detailed audit requirements make this tender attractive for businesses looking to expand their portfolio in the audit services sector.

How relevant is this notice?

Notice Information

Notice Title

Financial Audit Services

Notice Description

NNL requires a qualified partner to provide a range of comprehensive and efficient audit and related services for its group of companies. NNL has a financial year end of 31st March and is required to submit an audit completion report to the audit, risk and assurance committee (ARAC) in early May and to present final statutory accounts to the board in early July. The company also requires audits to be carried out against relevant grant criteria for a small number of projects each year. Grant audits including but not limited to European Commission Grant Audits and UKRI Grant Audits are typically required in less than 5 instances in each year.

Lot Information

Lot 1

NNL requires a qualified partner to provide a range of comprehensive and efficient audit and related services for its group of companies. NNL has a financial year end of 31st March and is required to submit an audit completion report to the audit, risk and assurance committee (ARAC) in early May and to present final statutory accounts to the board in early July. The company also requires audits to be carried out against relevant grant criteria for a small number of projects each year. Grant audits including but not limited to European Commission Grant Audits and UKRI Grant Audits are typically required in less than 5 instances in each year. Additional information: Full details can be found in the ITT pack issued on CTM

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0359e3
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/021752-2022
Current Stage
Tender
All Stages
Planning, Tender

Procurement Classification

Notice Type
Planning Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
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

79212000 - Auditing services

Notice Value(s)

Tender Value
£360,000 £100K-£500K
Lots Value
£360,000 £100K-£500K
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
8 Aug 20224 years ago
Submission Deadline
7 Sep 2022Expired
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
CTM Portal for the NDA Shared Services Alliance
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
SEASCALE
Postcode
CA20 1PG
Postcode Area
Carlisle
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD1 Cumbria
Small Region (ITL 3)
TLD13 Cumberland
Delivery Location
TLD61 Warrington
Local Authority
Cumberland
Electoral Ward
Gosforth
Westminster Constituency
Whitehaven and Workington

Further Information

Open Contracting Data Standard (OCDS)

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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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