---
title: "EU Grant Audit Services (First Level Control for the INTERREG CANAPE project)"
ocid: "ocds-b5fd17-8ef21bfb-1d47-4833-ba57-a9477d384b6a"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-8ef21bfb-1d47-4833-ba57-a9477d384b6a"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-8ef21bfb-1d47-4833-ba57-a9477d384b6a.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-8ef21bfb-1d47-4833-ba57-a9477d384b6a.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "BROADS AUTHORITY"
published: "2018-02-19"
---

# EU Grant Audit Services (First Level Control for the INTERREG CANAPE project)

Buyer: BROADS AUTHORITY  
Current stage: Award  
OCID: ocds-b5fd17-8ef21bfb-1d47-4833-ba57-a9477d384b6a

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-8ef21bfb-1d47-4833-ba57-a9477d384b6a)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-8ef21bfb-1d47-4833-ba57-a9477d384b6a.json)

## Summary

The Broads Authority, based in Norwich, England, has completed the procurement process for the EU Grant Audit Services (First Level Control for the INTERREG CANAPE project). This project, classified under accounting and auditing services, had a total contract value of £18,000 and the minimum bid value set at £17,000. The procurement method employed was an open procedure, with the tender period concluding on 12 January 2018. The contract is set to commence on 5 March 2018 and will run until 28 October 2022.

This tender presents an opportunity for small and medium-sized enterprises (SMEs) specialising in accountancy and audit services, particularly those experienced with EU-funded projects. The successful firm, CG LEE LIMITED, is engaged as the supplier, and potential competitors can leverage their qualifications in audit compliance to secure similar contracts in the future. With claims submitted biannually requiring thorough verification, companies that can demonstrate expertise in financial oversight within the specified timeframe may find a beneficial avenue for business growth through such procurement opportunities.

## Notice

The Broads Authority is looking to procure the services of a qualified person to deliver accountancy and audit services in the role of First Level Controller (FLC) for its EU funded Creating a New Approach to Peatland Ecosystems (CANAPE) project. Claims for this project will be submitted every six months and each claim requires a FLC to review supporting documents for verification of expenditure prior to the submission in accordance with the North Sea Region Programme guidance.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/53ddedc2-0477-410a-a584-e860f281f498 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure (below threshold) |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 19 Feb 2018 |
| Submission deadline | 12 Jan 2018 |
| Future notice date | Not specified |
| Award date | 13 Feb 2018 |
| Contract period | 5 Mar 2018 - 28 Oct 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £18,000 |
| Lots value | Not specified |
| Awards value | £12,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | BROADS AUTHORITY |
| Locality | NORWICH |
| Post town | Norwich |
| Postcode | NR1 1RY |
| Country | England |
| ITL 1 | TLH East (England) |
| ITL 2 | TLH5 Norfolk |
| ITL 3 | TLH51 Norwich and East Norfolk |
| Local authority | Norwich |
| Electoral ward | Thorpe Hamlet |
| Westminster constituency | Norwich South |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | CG LEE |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79210000 - Accounting and auditing services

## Release History

- 19 Feb 2018 at 14:48 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/53ddedc2-0477-410a-a584-e860f281f498
- 20 Nov 2017 at 10:29 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/845be8ab-6b54-4fa7-ada4-8363b62ff8d0

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/53ddedc2-0477-410a-a584-e860f281f498
  19th February 2018 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/845be8ab-6b54-4fa7-ada4-8363b62ff8d0
  20th November 2017 - Opportunity notice on Contracts Finder
- http://www.broads-authority.gov.uk/broads-authority/how-we-work/transparency/invitations-to-tender/_nocache
  Tender Document

## Notice URLs

- http://www.broads-authority.gov.uk

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-8ef21bfb-1d47-4833-ba57-a9477d384b6a. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-8ef21bfb-1d47-4833-ba57-a9477d384b6a.json.