Notice Information
Notice Title
External Audit Services
Notice Description
CHA is seeking to appoint a suitably qualified and experienced external auditor to audit and express an opinion on the financial statements.
Lot Information
Lot 1
1. Annual audit of the financial statements for the Association in accordance with the relevant legal and regulatory requirements and United Kingdom Auditing Standards. 2. Attendance at meetings with officers to feed back on the audit process (if required). 3. Attendance at the Audit & Risk Sub Committee meetings by a senior member of your audit team to present the audit reports and discuss the key findings and any concerns that may have arisen from the annual audit. 4. Attendance at the Management Committee meetings by a senior member of your audit team to present the audit reports and discuss the key findings and any concerns that may have arisen from the annual audit. 5. Attendance at the Association's Annual General Meeting to present the financial statements for Members' approval. 6. Submission of a Management Letter to the Association. 7. Completion of any Corporation Tax returns (CHA has charitable status) 8. Any correspondence with Her Majesty's Revenue and Customs regarding Corporation Tax 9. Any ad hoc financial/tax queries that may arise during the year 10. CHA is seeking a provider that is fully familiar with the operating experience and regulatory issues faced by Scottish RSLs. 11. Completed Financial Statements must be finalised and signed off timeously in order to meet the annual submission requirements to the Scottish Housing Regulator and for presentation to our Members at the Annual General Meeting.
Renewal: Contract may be extended by up to two years
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000646314
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT429499
- 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
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79212300 - Statutory audit services
Notice Value(s)
- Tender Value
- £57,000 Under £100K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £44,950 Under £100K
Notice Dates
- Publication Date
- 5 Oct 20214 years ago
- Submission Deadline
- 29 Mar 2021Expired
- Future Notice Date
- Not specified
- Award Date
- 10 May 20214 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- March 2026
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- CLYDESDALE HOUSING ASSOCIATION LTD
- Contact Name
- Not specified
- Contact Email
- eileen.wilson@clydesdale-housing.org.uk
- Contact Phone
- +44 1555665316
Buyer Location
- Locality
- LANARK
- Postcode
- ML11 7PT
- Post Town
- Motherwell
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM9 Southern Scotland
- Small Region (ITL 3)
- TLM95 South Lanarkshire
- Delivery Location
- TLM95 South Lanarkshire
-
- Local Authority
- South Lanarkshire
- Electoral Ward
- Clydesdale North
- Westminster Constituency
- Hamilton and Clyde Valley
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR408530&idx=1
3rd March 2021 - 2021 External Audit Tender Brief and Standard Conditions -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR408530&idx=2
3rd March 2021 - CHA Annual Report 2020 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAR408530&idx=3
3rd March 2021 - CHA Report & Financial Statements for year ended 31 March 2020 -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR408530
External Audit Services - CHA is seeking to appoint a suitably qualified and experienced external auditor to audit and express an opinion on the financial statements. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT429499
External Audit Services - CHA is seeking to appoint a suitably qualified and experienced external auditor to audit and express an opinion on the financial statements.
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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