Notice Information
Notice Title
External Audit Services (2023-2026)
Notice Description
The principal requirement is for the provision of an external audit service for the years 2023-2026. The successful supplier will independently audit the statutory financial statements of Ardenglen Housing Association Ltd and subsidiaries, including consolidated financial statements of the Group, for compliance with applicable law, auditing and accounting standards and the needs of our lenders in respect of loan covenants.
Lot Information
Lot 1
The primary role of the external auditors will be to: -Prepare an external audit plan outlining the auditor's approach to carrying out the audit of AHA. -Report on the Association's financial statements and to carry out whatever examination of the statements, underlying records and control systems considered necessary to reach an opinion on the statements. The auditor's report should state whether in its opinion the financial statements give a true and fair view, are prepared in accordance with relevant accounting practices and comply with all relevant legislation and guidance. -Advise on compliance with relevant professional, legal and regulatory standards and guidance issued by the Scottish Housing Regulator. The auditor is expected to be familiar with all such matters and be pro-active in providing advice on relevant changes in these areas and the impact of these for AHA. - Liaise with the Internal Auditor as necessary. - Review and report on the Board's statement on internal financial control. -Report key audit findings regarding any significant weaknesses in accounting and internal control systems identified during the course of the audit in a Management Letter to the Audit & Risk Committee and Board. -Carry out an audit of the financial statements in accordance with International Standards on Auditing (UK and Ireland) as they are applicable to the external audit and form an opinion on these. -Implement a system of quality control and performance management that will allow the auditor to carry out the engagement to the standard required. -Completion of corporation tax returns and their submission if required. -Certification of lenders' covenant performance. -Attendance at AHA's Annual General Meeting with a report presentation.
Renewal: 3 years with potential to extend for another 2 years
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000731808
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB499833
- 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
79212000 - Auditing services
Notice Value(s)
- Tender Value
- £70,000 Under £100K
- Lots Value
- £70,000 Under £100K
- Awards Value
- Not specified
- Contracts Value
- £69,500 Under £100K
Notice Dates
- Publication Date
- 29 Feb 20242 years ago
- Submission Deadline
- 12 Jun 2023Expired
- Future Notice Date
- Not specified
- Award Date
- 21 Feb 20242 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Between 3 and 5 years from this procurement, dependant on extension options
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- Ardenglen Housing Association 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
- GLASGOW
- Postcode
- Not specified
- Postcode Area
- Not specified
- Country
- Not specified
-
- Major Region (ITL 1)
- Not specified
- Basic Region (ITL 2)
- Not specified
- Small Region (ITL 3)
- Not specified
- Delivery Location
- TLM82 Glasgow City
-
- Local Authority
- Not specified
- Electoral Ward
- Not specified
- Westminster Constituency
- Not specified
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY478606&idx=1
16th May 2023 - External Audit - ITT -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=MAY478606&idx=2
16th May 2023 - ITT Anti Collusion -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY478606
External Audit Services (2023-2026) - The principal requirement is for the provision of an external audit service for the years 2023-2026. The successful supplier will independently audit the statutory financial statements of Ardenglen Housing Association Ltd and subsidiaries, including consolidated financial statements of the Group, for compliance with applicable law, auditing and accounting standards and the needs of our lenders in respect of loan covenants. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB499833
External Audit Services (2023-2026) - The principal requirement is for the provision of an external audit service for the years 2023-2026. The successful supplier will independently audit the statutory financial statements of Ardenglen Housing Association Ltd and subsidiaries, including consolidated financial statements of the Group, for compliance with applicable law, auditing and accounting standards and the needs of our lenders in respect of loan covenants.
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.