Tender

External Auditor Services

DEVELOPMENT BANK OF WALES

  • Contract Timeline

    Publication Date

    29th November 2024 00:00:00 AM

    Tender Deadline

    6th January 2025 12:00:00 PM   29 days remaining

  • Contract Summary

    DBW wishes to procure external audit services for the group for the financial year ended 31 March 2026 which should include: The audit of the group’s Annual Report and Financial Statements, prepared under IFRS, noting that any future changes to IFRS should be incorporated into all future audits under this agreement. The audit of the group’s subsidiary accounts, to include: Limited companies and General partners, prepared under FRS101 Limited Partnerships, one of which is consolidated and is prepared under FRS101, the remainder are non-consolidated and prepared under FRS102 Client Asset Sourcebook (CASS) assurance for FW Capital Providing audit confirmations on a Component Auditor basis to the Welsh Audit Wales Office.

  • Contract Details

    Open Contracting ID

    ocds-kuma6s-146397

    Publication Source

    Sell2Wales

    Procurement Stage

    Tender

    Procurement Method

    Open

    Procurement Method Details

    Open Procedure

    Procurement Category

    Services

    Tender Suitability

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    79212000

    CPV Division(s)

    79 - Business services: law, marketing, consulting, recruitment, printing and security

  • Awarding Authority

    DEVELOPMENT BANK OF WALES

    Buyer Name

    leanne m millard

    Buyer Email

    procurement@developmentbank.wales

    Buyer Phone

    +44 2920338100

    Buyer Address

    Development Bank of Wales plc, Unit J, Yale Business Village, Ellis Way

    Wrexham

    LL13 7Y

View contract on Sell2Wales