Notice Information
Notice Title
External Audit Services
Notice Description
External audit service providers to Hope Sentamu Learning Trust will be expected to comply with the below services requirements. I. The planning, management and execution of the annual external audit for HSLT; II. Reporting on external audit progress to the Full Trust Board and the Trust Board, Risk and Audit Committee & Resource Committee, including attendance where required; III. Preparation of the annual financial statements; IV. Provision of advice to HSLT Management and Trust Board Resource Committee on technical accounting and financial matters including PAYE, VAT, corporation tax matters etc; V. Provide support with VAT investigations and provide training on VAT where required; VI. Liaison and coordination with the internal auditors to ensure full exchange of information; VII. Regulatory audit of Teacher's pension; VIII. Preparation of Academies Accounts Return - optional/additional cost; IX. Preparation and submission of Corporation Tax return (nil); X. Filing of annual audited accounts at companies house; XI. Highlight any changes in requirements for the Trust; XII. Auditing of Annex G's and/or funding returns - optional/additional cost/where applicable; XIII. All staff working on premises will hold an enhanced DBS certificate; and XIV. On-site support where requested.
Lot Information
Lot 1
External audit service providers to Hope Sentamu Learning Trust will be expected to comply with the below services requirements. I. The planning, management and execution of the annual external audit for HSLT; II. Reporting on external audit progress to the Full Trust Board and the Trust Board, Risk and Audit Committee & Resource Committee, including attendance where required; III. Preparation of the annual financial statements; IV. Provision of advice to HSLT Management and Trust Board Resource Committee on technical accounting and financial matters including PAYE, VAT, corporation tax matters etc; V. Provide support with VAT investigations and provide training on VAT where required; VI. Liaison and coordination with the internal auditors to ensure full exchange of information; VII. Regulatory audit of Teacher's pension; VIII. Preparation of Academies Accounts Return - optional/additional cost; IX. Preparation and submission of Corporation Tax return (nil); X. Filing of annual audited accounts at companies house; XI. Highlight any changes in requirements for the Trust; XII. Auditing of Annex G's and/or funding returns - optional/additional cost/where applicable; XIII. All staff working on premises will hold an enhanced DBS certificate; and XIV. On-site support where requested.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-0482d9
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/022493-2024
- Current Stage
- Tender
- All Stages
- Planning, Tender
Procurement Classification
- Notice Type
- Planning Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Restricted 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
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 19 Jul 20241 years ago
- Submission Deadline
- 25 Oct 2024Expired
- 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
- HOPE SENTAMU LEARNING TRUST
- Contact Name
- Elanor Hampshire
- Contact Email
- procurement@hslt.academy
- Contact Phone
- +44 1904560033
Buyer Location
- Locality
- YORK
- Postcode
- YO30 6ZS
- Post Town
- York
- Country
- England
-
- Major Region (ITL 1)
- TLE Yorkshire and The Humber
- Basic Region (ITL 2)
- TLE2 North Yorkshire
- Small Region (ITL 3)
- TLE21 York
- Delivery Location
- TLE Yorkshire and The Humber
-
- Local Authority
- York
- Electoral Ward
- Rawcliffe & Clifton Without
- Westminster Constituency
- York Outer
Further Information
Notice URLs
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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