---
title: "Financial Audit Services"
ocid: "ocds-h6vhtk-0359e3"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0359e3"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-0359e3.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-0359e3.json"
source: "Find A Tender Service"
current_stage: "Tender"
buyer: "CTM PORTAL FOR THE NDA SHARED SERVICES ALLIANCE"
published: "2022-08-08"
---

# Financial Audit Services

Buyer: CTM PORTAL FOR THE NDA SHARED SERVICES ALLIANCE  
Current stage: Tender  
OCID: ocds-h6vhtk-0359e3

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## Summary

The buying organization, CTM Portal for the NDA Shared Services Alliance, is seeking financial audit services through a tender titled "Financial Audit Services". This falls under the services procurement category with a contract value of £360,000 GBP. The procurement stage is currently in the tender phase, with a tender deadline of 7th September 2022. The services are required in UKD61 region, and the procurement method is an open procedure.

This tender for financial audit services presents an opportunity for auditing firms to provide comprehensive audit and related services for NNL's group of companies. Companies specialising in auditing services, particularly those experienced in financial auditing and grant audits such as European Commission and UKRI grants, would be well-suited to compete. The significant contract value and the detailed audit requirements make this tender attractive for businesses looking to expand their portfolio in the audit services sector.

## Notice

NNL requires a qualified partner to provide a range of comprehensive and efficient audit and related services for its group of companies. NNL has a financial year end of 31st March and is required to submit an audit completion report to the audit, risk and assurance committee (ARAC) in early May and to present final statutory accounts to the board in early July. The company also requires audits to be carried out against relevant grant criteria for a small number of projects each year. Grant audits including but not limited to European Commission Grant Audits and UKRI Grant Audits are typically required in less than 5 instances in each year.

### Lot Information

Lot 1

NNL requires a qualified partner to provide a range of comprehensive and efficient audit and related services for its group of companies. NNL has a financial year end of 31st March and is required to submit an audit completion report to the audit, risk and assurance committee (ARAC) in early May and to present final statutory accounts to the board in early July. The company also requires audits to be carried out against relevant grant criteria for a small number of projects each year. Grant audits including but not limited to European Commission Grant Audits and UKRI Grant Audits are typically required in less than 5 instances in each year. Additional information: Full details can be found in the ITT pack issued on CTM

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/021752-2022 |
| Notice type | Planning Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Planning, Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 8 Aug 2022 |
| Submission deadline | 7 Sep 2022 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £360,000 |
| Lots value | £360,000 |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | CTM PORTAL FOR THE NDA SHARED SERVICES ALLIANCE |
| Locality | SEASCALE |
| Post town | Carlisle |
| Postcode | CA20 1PG |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD1 Cumbria |
| ITL 3 | TLD13 Cumberland |
| Local authority | Cumberland |
| Electoral ward | Gosforth |
| Westminster constituency | Whitehaven and Workington |
| Delivery location | TLD61 Warrington |

## CPV Codes

### Divisions

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

### Codes

- 79212000 - Auditing services

## Release History

- 8 Aug 2022 at 14:01 - Planning - Planning Notice - https://www.find-tender.service.gov.uk/Notice/021752-2022

## Notice URLs

- http://www.justice.gov.uk
- https://sharedsystems.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=16044&B=SELLAFIELD
- https://sharedsystems.eu-supply.com/ctm/Company/CompanyInformation/Index/3510
- https://www.gov.uk/government/case-studies/shared-services-alliance-ssa-for-nuclear-decommissioning-estate

## 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-h6vhtk-0359e3. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-0359e3.json.