Notice Information
Notice Title
External Audit Services
Notice Description
The primary objective of this tender is to appoint an external auditor to: * The auditor will be expected to prepare an annual audit plan and timetable for discussion with the Executive. * Perform statutory audits in accordance with applicable accounting and auditing standards including Statement of Recommended Practise (SORP) for Housing Associations and UK GAAP/IFRS. * Express an independent opinion on financial statements * To evaluate the effectiveness of internal controls relevant to financial reporting * Identify opportunities to improve financial practices and fraud and risk management * To give assurance to Audit and Risk Committee on the financial management of the Association.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-0659a7
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/015845-2026
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- UK4 - Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Below threshold - open competition
- Tender Suitability
- SME
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79212100 - Financial auditing services
79212300 - Statutory audit services
Notice Value(s)
- Tender Value
- £130,000 £100K-£500K
- Lots Value
- £130,000 £100K-£500K
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 20 Feb 20262 days ago
- Submission Deadline
- 13 Apr 20262 months to go
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 31 Jul 2026 - 31 Jul 2031 Over 5 years
- 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
- TAFF HOUSING ASSOCIATION
- Contact Name
- Lynne Williams
- Contact Email
- lynne.williams@taffhousing.co.uk
- Contact Phone
- 02920259110
Buyer Location
- Locality
- CARDIFF
- Postcode
- CF5 1JD
- 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
- TLL Wales
-
- Local Authority
- Cardiff
- Electoral Ward
- Canton
- Westminster Constituency
- Cardiff West
Further Information
Notice Documents
-
https://www.find-tender.service.gov.uk/Notice/015845-2026
20th February 2026 - Tender notice on Find a Tender -
https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=361830
External Audit Tender 2026
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-0659a7-2026-02-20T16:52:29Z",
"date": "2026-02-20T16:52:29Z",
"ocid": "ocds-h6vhtk-0659a7",
"initiationType": "tender",
"parties": [
{
"id": "GB-PPON-PNRL-4749-WBZG",
"name": "Taff Housing Association",
"identifier": {
"scheme": "GB-PPON",
"id": "PNRL-4749-WBZG"
},
"address": {
"streetAddress": "Alexandra House",
"locality": "Cardiff",
"postalCode": "CF5 1JD",
"country": "GB",
"countryName": "United Kingdom",
"region": "UKL22"
},
"contactPoint": {
"name": "Lynne Williams",
"email": "lynne.williams@taffhousing.co.uk",
"telephone": "02920259110"
},
"roles": [
"buyer"
],
"details": {
"url": "https://taffhousing.co.uk/",
"classifications": [
{
"id": "publicUndertaking",
"scheme": "UK_CA_TYPE",
"description": "Public undertaking"
},
{
"id": "GB-WLS",
"scheme": "UK_CA_DEVOLVED_REGULATIONS",
"description": "Welsh devolved regulations apply"
}
]
}
}
],
"buyer": {
"id": "GB-PPON-PNRL-4749-WBZG",
"name": "Taff Housing Association"
},
"tender": {
"id": "FIN057",
"legalBasis": {
"id": "2023/54",
"scheme": "UKPGA",
"uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
},
"title": "External Audit Services",
"description": "The primary objective of this tender is to appoint an external auditor to: * The auditor will be expected to prepare an annual audit plan and timetable for discussion with the Executive. * Perform statutory audits in accordance with applicable accounting and auditing standards including Statement of Recommended Practise (SORP) for Housing Associations and UK GAAP/IFRS. * Express an independent opinion on financial statements * To evaluate the effectiveness of internal controls relevant to financial reporting * Identify opportunities to improve financial practices and fraud and risk management * To give assurance to Audit and Risk Committee on the financial management of the Association.",
"status": "active",
"items": [
{
"id": "1",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "79212300",
"description": "Statutory audit services"
},
{
"scheme": "CPV",
"id": "79212100",
"description": "Financial auditing services"
}
],
"deliveryAddresses": [
{
"region": "UKL",
"country": "GB",
"countryName": "United Kingdom"
}
],
"relatedLot": "1"
}
],
"value": {
"amountGross": 156000,
"amount": 130000,
"currency": "GBP"
},
"procurementMethod": "open",
"procurementMethodDetails": "Below threshold - open competition",
"mainProcurementCategory": "services",
"aboveThreshold": false,
"submissionMethodDetails": "https://www.sell2wales.gov.wales/ submission via sell 2 wales postbox facility",
"submissionTerms": {
"electronicSubmissionPolicy": "allowed"
},
"tenderPeriod": {
"endDate": "2026-04-13T12:00:00+01:00"
},
"enquiryPeriod": {
"endDate": "2026-04-03T12:00:00+01:00"
},
"lots": [
{
"id": "1",
"status": "active",
"value": {
"amountGross": 156000,
"amount": 130000,
"currency": "GBP"
},
"awardCriteria": {
"criteria": [
{
"type": "quality",
"name": "Experience",
"description": "Experience of service provider, team, service delivery, communication, presentation",
"numbers": [
{
"number": 70,
"weight": "percentageExact"
}
]
},
{
"type": "price",
"name": "Value for Money",
"description": "Annual cost of service",
"numbers": [
{
"number": 30,
"weight": "percentageExact"
}
]
}
]
},
"selectionCriteria": {
"criteria": [
{
"description": "Please refer to ITT price is not the only award criterion and all selection criteria are stated in the procurement documents"
}
]
},
"suitability": {
"sme": true
},
"contractPeriod": {
"startDate": "2026-08-01T00:00:00+01:00",
"endDate": "2031-07-31T23:59:59+01:00"
}
}
],
"documents": [
{
"id": "L-2",
"documentType": "biddingDocuments",
"description": "External Audit Tender 2026",
"url": "https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=361830"
},
{
"id": "015845-2026",
"documentType": "tenderNotice",
"noticeType": "UK4",
"description": "Tender notice on Find a Tender",
"url": "https://www.find-tender.service.gov.uk/Notice/015845-2026",
"datePublished": "2026-02-20T16:52:29Z",
"format": "text/html"
}
]
},
"language": "en"
}