Award

Cartrefi Conwy Group - External Audit

CARTREFI CONWY CYFYNGEDIG

This public procurement record has 2 releases in its history.

Award

15 Dec 2022 at 14:53

S2W Notice - Website Contract Award Notice
Tender

14 Oct 2022 at 15:46

S2W Notice - Website Invitation to Tender Notice
Summary of the contracting process

The Cartrefi Conwy Cyfyngedig organization has awarded the "Cartrefi Conwy Group - External Audit" contract to Rsm. The procurement process focused on acquiring auditing services within the services industry category. The location of the procurement is in North Wales and Birmingham. The procurement stage was at the award phase, with the contract signed on 15th December 2022.

This tender for external audit services by Cartrefi Conwy Group presents opportunities for Service Providers specialising in auditing services to compete. The tender requires adherence to specific auditing standards and interaction with internal audit functions. Suitable businesses eligible to bid are those with expertise in external auditing and compliance with professional body qualifications. The tender deadline for submissions was 11th November 2022, and the award period extends until 19th December 2022.

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Notice Information

Notice Title

Cartrefi Conwy Group - External Audit

Notice Description

Cartrefi Conwy are seeking tender submissions from Service Providers to provide a statutory external audit service.External audit services required by Cartrefi Conwy Group include, but are not limited to the following:a) External audit in accordance with the relevant legislation and auditing standards, (i.e. The International Standards on Auditing (UK and Ireland).b) Audit to comprise such examination of the financial statements, underlying records and control systems as is necessary to reach an opinion on the financial statements;c) External auditor to report on issues and/or weaknesses in Cartrefi Conwy's accounting and internal control systems in a management letter, and will also review the Cartrefi Conwy Group Board statement on internal financial controls. As an output to this activity a comprehensive report should be prepared, and presented to the Board;d) The external auditor should liaise with Cartrefi Conwy's internal auditor and place reliance on their work where appropriate;e) Attendance at quarterly meetings with the Group Director of Resources and Assistant Directors of Finance.The above list is not to be considered comprehensive. Service Providers' proposals should identify other aspects that are considered necessary to provide an external audit service and which are inclusive in the fixed fee submitted.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-kuma6s-125638
Publication Source
Sell2Wales
Latest Notice
https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=125638
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
S2W Notice - Website Contract Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Not specified
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
15 Dec 20223 years ago
Submission Deadline
11 Nov 2022Expired
Future Notice Date
Not specified
Award Date
15 Dec 20223 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Not Specified
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Active

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
CARTREFI CONWY CYFYNGEDIG
Contact Name
Charlotte Bennett
Contact Email
Not specified
Contact Phone
+44 3001240040

Buyer Location

Locality
ABERGELE
Postcode
LL22 8LJ
Post Town
Llandudno
Country
Wales
Major Region (ITL 1)
TLL Wales
Basic Region (ITL 2)
TLL3 North Wales
Small Region (ITL 3)
TLL33 Conwy and Denbighshire
Delivery Location
Not specified
Local Authority
Conwy
Electoral Ward
Pen-sarn Pentre Mawr
Westminster Constituency
Clwyd North

Supplier Information

Number of Suppliers
1
Supplier Name

RSM

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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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