Notice Information
Notice Title
External Audit Services
Notice Description
Cardiff Community Housing Association (CCHA) is seeking tenders from audit firms to undertake the provision of its external audit services with effect from 1 April 2025.The start date coincides with the start of the annual audit cycle and the successful tenderer will undertake the 2025/26 audit and review of the relevant financial statements, as well as the audit of service charge statements and financial covenants. The CCHA year-end is 31 March.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-kuma6s-147551
- Publication Source
- Sell2Wales
- Latest Notice
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147551
- 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
79212100 - Financial 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
- 20 Mar 202511 months ago
- Submission Deadline
- 18 Feb 2025Expired
- Future Notice Date
- Not specified
- Award Date
- 17 Mar 202511 months 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
- CARDIFF COMMUNITY HOUSING ASSOCIATION (CCHA)
- Contact Name
- Naveeda Morgan
- Contact Email
- naveeda.morgan@ccha.org.uk
- Contact Phone
- +44 2920468474
Buyer Location
- Locality
- CARDIFF
- Postcode
- CF24 5LQ
- 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
- Not specified
-
- Local Authority
- Cardiff
- Electoral Ward
- Splott
- Westminster Constituency
- Cardiff South and Penarth
Further Information
Notice Documents
-
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=10
22nd January 2025 - Board Structure -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=11
22nd January 2025 - CCHA - Strategic Risk Dashboard -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=12
22nd January 2025 - CCHA-Strategic Risks Register 2024 -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=13
22nd January 2025 - CCHA T&Cs -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=14
22nd January 2025 - CCHA-Annual Report 2023/24 -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=15
22nd January 2025 - CCHA-Corporate Strategy 2024-2027 -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=16
22nd January 2025 - CCHA-Financial Statement 2024 -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=17
22nd January 2025 - Financial Regulations -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=18
22nd January 2025 - Interim Regulatory Judgement -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=19
22nd January 2025 - Scheme of Delegation -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=20
22nd January 2025 - Senior Management Structure Organisation Chart -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=21
22nd January 2025 - Standing Orders -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=22
22nd January 2025 - The Regulatory Framework for Housing Associations registered in Wales -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=1
22nd January 2025 - 0. External Audit Services Letter -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=2
22nd January 2025 - 1. Invitation to Tender (ITT) -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=3
22nd January 2025 - 2. External Audit - Document 2 - Tender Response Specification -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=4
22nd January 2025 - 3. External Audit - Document 3 - Quality Response Template -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=5
22nd January 2025 - 4. External Audit - Document 4 - Price Schedule Response Template -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=6
22nd January 2025 - Anti-Bribery Policy -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=7
22nd January 2025 - Anti-Fraud Policy -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=8
22nd January 2025 - Anti-Money Laundering Policy -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN497256&idx=9
22nd January 2025 - Audit and Risk Committee Terms of reference
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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