Notice Information
Notice Title
External Audit Services
Notice Description
To provide the Association Annual audit of the financial statements for the Association in accordance with the relevant legal and regulatory requirements and United Kingdom Auditing Standards; Attendance at meetings with officers to feed back on the audit process; Attendance at the Finance & Audit Sub-Committee and 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; Attendance at the Association's Annual General Meeting to present the financial statements for Members' approval; Submission of a Management Letter to the Association; Completion of any Corporation Tax returns (CDHA has charitable status); Any correspondence required with Her Majesty's Revenue and Customs in relation to Corporation Tax; Any ad hoc financial/tax queries that may arise during the year.
Lot Information
Lot 1
Quality/ Price Assessment will be evaluated on a 60% quality/ 40% price weighted basis to determine the Candidate's total score.
Renewal: One year extension possible
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000827001
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR553916
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- PCS Notice - Website Contract Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Restricted procedure
- 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
Notice Value(s)
- Tender Value
- £50,000 Under £100K
- Lots Value
- £50,000 Under £100K
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 15 Apr 20261 weeks ago
- Submission Deadline
- 11 May 20263 weeks to go
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Active
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- CATHCART & DISTRICT 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
- G44 3AZ
- 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
- Linn
- Westminster Constituency
- Glasgow South
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR553916
External Audit Services - To provide the Association Annual audit of the financial statements for the Association in accordance with the relevant legal and regulatory requirements and United Kingdom Auditing Standards; Attendance at meetings with officers to feed back on the audit process; Attendance at the Finance & Audit Sub-Committee and 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; Attendance at the Association's Annual General Meeting to present the financial statements for Members' approval; Submission of a Management Letter to the Association; Completion of any Corporation Tax returns (CDHA has charitable status); Any correspondence required with Her Majesty's Revenue and Customs in relation to Corporation Tax; Any ad hoc financial/tax queries that may arise during the year.
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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