Provision of External Audit Services

Contract details

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ID:

125284

OCID:

ocds-kuma6s-122192

Contract type:

Services

Procedure type:

Open

Contract award notice ref:

OCT413549

Internal ref:

Portal Ref: 125284

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

Caredig Ltd

Primary CPV code:

N/a

Additional CPV code(s):

Is framework:

No

Carbon reduction plan:

Options:

Description:

The engagement will begin with the audit for the year ended 31 March 2023 and is a 3 year appointment, with option for two year extension, subject to annual reappointment. The successful Tenderer will: Audit the statutory group financial statements of Caredig, in compliance with accounting standards and the Welsh Government requirements. Provide audit plans in advance of the audit, and an audit management letter following the audit, to the Board/Committee. Certify as required returns to funders on information based on the financial statements. Prepare and examine/audit a small joint venture activity.

Purchasing team:

N/a

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Contract dates

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Date awarded:

25 July 2022

Start date:

14 September 2022

End date:

14 September 2025

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Contract extensions

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Max extension options available:

0 (months)

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Additional information

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Additional information:

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Contact details

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Contract name:

Cerys Gregory, Executive Director Finance and Business Services

Contract email:

cerys.greogry@caredig.co.uk

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