Notice Information
Notice Title
External Audit and Finance Services
Notice Description
Zero Waste Scotland wishes to appoint a Contractor for the provision of external audit services for annual statutory financial statements, Statement of Compliance and advice on technical accounting and other financial matters as necessary.
Lot Information
Lot 1
The requirements of this Contract are as follows: a) planning, management and execution of an annual external audit of Zero Waste Scotland's financial statements and Statement of Compliance required by the Scottish Government b) liaison and co-ordination with Zero Waste Scotland's internal Finance Team to ensure a full exchange of information c) reporting of progress on external audit to Management and the Audit & Risk Committee, including attendance at Audit & Risk Committee meetings and Board Meetings as appropriate d)provision of advice on applicable accounting standards to be followed e) provision of advice and support on technical updates and other financial matters as requested and appropriate The Contractor may be requested to support the following: a) First Level Control covering the administrative, financial, technical and physical aspects of Zero Waste Scotland's involvement in the ProCirc transnational project, as appropriate b) internal audit services to consider the adequacy of controls, financial and otherwise, necessary to secure propriety, economy, efficiency and effectiveness across all activities in the organisation c) preparation of corporation tax calculation and return, and submission to HMRC return d) provision of advice in relation to VAT and corporation tax. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Renewal: This agreement may be extended by up to a further two (2) 12-month periods, subject to satisfactory performance, continued funding and prior agreement between Zero Waste Scotland and the Contractor.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000597733
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC375754
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- PCS Notice - Website Contract Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing services
79212200 - Internal audit services
79212300 - Statutory audit services
79212500 - Accounting review services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- £166,667 £100K-£500K
- Awards Value
- Not specified
- Contracts Value
- £167,000 £100K-£500K
Notice Dates
- Publication Date
- 20 Dec 20196 years ago
- Submission Deadline
- 14 Oct 2019Expired
- Future Notice Date
- Not specified
- Award Date
- 20 Dec 20196 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Future procurement of this service will take place during the final Contract Year (including where an optional extension period) and in such time as to allow smooth transition between service providers as necessary.
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- Zero Waste Scotland Ltd
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- STIRLING
- Postcode
- FK8 1QZ
- Postcode Area
- Falkirk and Stirling
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM0 Eastern Scotland
- Small Region (ITL 3)
- TLM02 Perth and Kinross, and Stirling
- Delivery Location
- TLM77 Perth and Kinross, and Stirling
-
- Local Authority
- Stirling
- Electoral Ward
- Stirling North
- Westminster Constituency
- Stirling and Strathallan
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=SEP366143&idx=1
13th September 2019 - Tender Document -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=SEP366143&idx=2
13th September 2019 - ESPD (Scotland) for 19-CS-117-RG -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=SEP366143&idx=3
13th September 2019 - Supporting Information for Supplier Selection - Important! Please Read! -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP366143
External Audit and Finance Services - Zero Waste Scotland wishes to appoint a Contractor for the provision of external audit services for annual statutory financial statements, Statement of Compliance and advice on technical accounting and other financial matters as necessary. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC375754
External Audit and Finance Services - Zero Waste Scotland wishes to appoint a Contractor for the provision of external audit services for annual statutory financial statements, Statement of Compliance and advice on technical accounting and other financial matters as necessary.
Open Contracting Data Standard (OCDS)
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.