---
title: "Financial Audit Frameworks 2019 Bundle 6 West of England"
ocid: "ocds-b5fd17-d66c9ce1-b2e2-428b-a486-25ad0d561c7a"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-d66c9ce1-b2e2-428b-a486-25ad0d561c7a"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-d66c9ce1-b2e2-428b-a486-25ad0d561c7a.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-d66c9ce1-b2e2-428b-a486-25ad0d561c7a.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NATIONAL AUDIT OFFICE"
published: "2019-11-11"
---

# Financial Audit Frameworks 2019 Bundle 6 West of England

Buyer: NATIONAL AUDIT OFFICE  
Current stage: Award  
OCID: ocds-b5fd17-d66c9ce1-b2e2-428b-a486-25ad0d561c7a

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## Summary

The National Audit Office is seeking a supplier for the "Financial Audit Frameworks 2019 Bundle 6 West of England," a procurement process classified under financial auditing services. This procurement is currently in the Award stage, having been published on 1st October 2019, with a contract value of £757,080 concluding on 30th October 2021. The tender required the completion of various auditing outputs for bodies such as the Big Lottery Fund and the Gambling Commission, with the tender period closing on 26th September 2019.

This contract presents an opportunity for businesses specialising in financial auditing services, particularly those with experience in delivering comprehensive audit reports for public sector organisations. Companies like Kpmg Audit Plc have already engaged in this tender, suggesting the competitive landscape includes both large firms and potentially smaller niche providers able to meet rigorous audit standards. Businesses looking to enter or expand within this sector may consider pursuing similar opportunities to leverage their capabilities in public financial management.

## Notice

elivery of the audit of the financial statements for 2019-20 and 2020-21 for the following bodies: - Big Lottery Fund, operating as The National Lottery Community Fund (Lottery and Grant-in-Aid accounts) - Animal and Plant Health Agency - Gambling Commission The outputs expected on completion of the assignment For each audit cycle, and for each of the accounts the following outputs are required: * Audit Planning Report; * ISA compliant audit; * Shadow audit certificate; * Audit Completion Report and Management Letter; and * Attendance at audit committees.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/679a3fa8-7ba3-4a0e-b2b8-99caa46c7ad1 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 11 Nov 2019 |
| Submission deadline | 26 Sep 2019 |
| Future notice date | Not specified |
| Award date | 30 Sep 2019 |
| Contract period | 31 Oct 2019 - 30 Oct 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £757,080 |
| Lots value | Not specified |
| Awards value | £757,080 |
| 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 | NATIONAL AUDIT OFFICE |
| Locality | LONDON |
| Post town | South West London |
| Postcode | SW1W 9SP |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI3 Inner London - West |
| ITL 3 | TLI35 Westminster and City of London |
| Local authority | Westminster |
| Electoral ward | Pimlico North |
| Westminster constituency | Cities of London and Westminster |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | KPMG AUDIT |

## CPV Codes

### Divisions

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

### Codes

- 79212100 - Financial auditing services

## Release History

- 11 Nov 2019 at 16:40 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/679a3fa8-7ba3-4a0e-b2b8-99caa46c7ad1

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/679a3fa8-7ba3-4a0e-b2b8-99caa46c7ad1
  11th November 2019 - Awarded contract notice on Contracts Finder

## 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-d66c9ce1-b2e2-428b-a486-25ad0d561c7a. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-d66c9ce1-b2e2-428b-a486-25ad0d561c7a.json.
