{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-388bd0da-7bab-4460-add2-d5bfc7e767d3-2023-03-03T11:58:13Z",
    "date": "2023-03-03T11:58:13Z",
    "ocid": "ocds-b5fd17-388bd0da-7bab-4460-add2-d5bfc7e767d3",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "SOMRTD001-DN659192-78333402",
        "title": "Homes In Sedgemoor Tender for External Auditors",
        "description": "Homes in Sedgemoor is inviting tenders for the appointment of external auditors. Homes in Sedgemoor expects our external auditors to deliver the following: * An audit to be carried out in accordance with legislative requirements set out in The Companies Act and within appropriate Accounting and Auditing Standards; * The audit is to include such examination of the accounts, statements, underlying records and control systems as is necessary to reach an opinion of the financial statements; * To liaise with HiS internal auditors as necessary as part of the overall assurance arrangements * Meet with the Audit & Risk Committee once a year without the Executive Team present to discuss the external audit work and any issues arising from it * Potentially attend other Audit and Committee meetings (maximum of 4 per year) in addition to the meeting to which the Financial Statements are presented * Prepare the financial statements for Homes In Sedgemoor on receipt of a trial balance and supporting documentation. * The external auditor should report on significant weaknesses in a Key Issues Memorandum (Management Letter), and review the company's internal financial controls; * * The external auditor will be required to attend the Audit and Risk Committee to discuss and provide comment on the Financial Statements; * The external auditor may be required to attend the Board Annual General Meeting to discuss and provide comment on the Financial Statements; * To provide an audit plan in advance, on an annual basis, detailing proposed dates, staffing, materiality and charge. * Accountability to both Homes in Sedgemoor's Audit and Risk Committee and Board; * To prepare annual corporation tax returns and relevant disclosure notes; Further details may be found on www.supplyingthesouthwest.org.uk where a tender pack can be downloaded and a response submitted by the deadline.",
        "datePublished": "2023-03-03T11:58:12Z",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "79212000",
            "description": "Auditing services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "TA6 3AR"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 50000,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not applicable",
        "tenderPeriod": {
            "endDate": "2023-03-31T12:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2023-09-01T00:00:00+01:00",
            "endDate": "2026-08-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": true
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/6ee74fb3-39ea-4aa0-8a06-5c66e67ec9d7",
                "datePublished": "2023-03-03T11:58:12Z",
                "format": "text/html",
                "language": "en"
            },
            {
                "id": "2",
                "description": "Advert",
                "url": "https://procontract.due-north.com/Advert?advertId=2604ebda-b9b9-ed11-8120-005056b64545"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-CFS-237510",
            "name": "Homes in Sedgemoor",
            "identifier": {
                "legalName": "Homes in Sedgemoor"
            },
            "address": {
                "streetAddress": "Bridgwater House",
                "locality": "BRIDGWATER",
                "postalCode": "TA6 3AR",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Jo Hutchins",
                "email": "joanna.hutchins@sedgemoor.gov.uk",
                "telephone": "+44 0"
            },
            "details": {
                "url": "https://www.supplyingthesouthwest.org.uk"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-237510",
        "name": "Homes in Sedgemoor"
    }
}