Notice Information
Notice Title
Thenue Housing Association and subsidiaries - external audit 2023/24
Notice Description
To provide external audit and corporation tax services to Thenue Housing Association and its subsidiaries from 2023/24 to 2025/26 (with 2 single year extension options). The successful supplier will independently audit the statutory financial statements of Thenue HA and the consolidated financial statements of the Group, for compliance with applicable law, auditing and accounting standards and the needs of lenders in respect of loan covenants. External audit is a requirement of the Regulatory Standards of Governance and Financial Management published by the SHR and Company Law.
Lot Information
Lot 1
To provide external audit and corporation tax services to Thenue Housing Association and its subsidiaries.
Renewal: The contract can be extended by an additional 2 years through 2 single year extension options at the sole discretion of Thenue HA and subject to satisfactory review.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000734183
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG486371
- 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
- £45,000 Under £100K
- Lots Value
- £45,000 Under £100K
- Awards Value
- Not specified
- Contracts Value
- £17,180 Under £100K
Notice Dates
- Publication Date
- 18 Aug 20232 years ago
- Submission Deadline
- 30 Jun 2023Expired
- Future Notice Date
- Not specified
- Award Date
- 16 Aug 20232 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Three or five years from date of issue
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- THENUE HOUSING ASSOCIATION LIMITED
- Contact Name
- Barry Allan, Michael Byrne
- Contact Email
- barry.allan@thenuehousing.co.uk, michael.byrne@thenuehousing.co.uk
- Contact Phone
- +44 1415503581
Buyer Location
- Locality
- GLASGOW
- Postcode
- G40 1AG
- Post Town
- Glasgow
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM3 West Central Scotland
- Small Region (ITL 3)
- TLM32 Glasgow City
- Delivery Location
- TLM82 Glasgow City
-
- Local Authority
- Glasgow City
- Electoral Ward
- Calton
- Westminster Constituency
- Glasgow East
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN480084&idx=4
2nd June 2023 - Thenue Consolidated Financial Statements 31 March 2022 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN480084&idx=5
2nd June 2023 - Thenue Housing Association audited accounts 31 March 2022 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN480084&idx=6
2nd June 2023 - Thenue Communities accounts 31 March 2022 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN480084&idx=7
2nd June 2023 - Thenue Housing Services Limited accounts 31 March 2022 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN480084&idx=8
2nd June 2023 - Thenue Trust accounts 31 March 2022 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN480084&idx=1
2nd June 2023 - Thenue HA, and its subsidiaries, Invitation to Tender for External Audit Services from 2023/24 -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN480084&idx=2
2nd June 2023 - Thenue HA Quality Method Statement -
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN480084&idx=3
2nd June 2023 - Thenue HA - Fee Pricing Schedule (please submit separately) -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN480084
Thenue Housing Association and subsidiaries - external audit 2023/24 - To provide external audit and corporation tax services to Thenue Housing Association and its subsidiaries from 2023/24 to 2025/26 (with 2 single year extension options). The successful supplier will independently audit the statutory financial statements of Thenue HA and the consolidated financial statements of the Group, for compliance with applicable law, auditing and accounting standards and the needs of lenders in respect of loan covenants. External audit is a requirement of the Regulatory Standards of Governance and Financial Management published by the SHR and Company Law. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG486371
Thenue Housing Association and subsidiaries - external audit 2023/24 - To provide external audit and corporation tax services to Thenue Housing Association and its subsidiaries from 2023/24 to 2025/26 (with 2 single year extension options). The successful supplier will independently audit the statutory financial statements of Thenue HA and the consolidated financial statements of the Group, for compliance with applicable law, auditing and accounting standards and the needs of lenders in respect of loan covenants. External audit is a requirement of the Regulatory Standards of Governance and Financial Management published by the SHR and Company Law.
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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