CONTRACT NOTICE – NATIONAL

1 Authority Details

1.1

Authority Name and Address

1.2

Address from which documentation may be obtained

1.3

Completed documents must be returned to:

2 Contract Details

2.1

Title

External Audit Services

2.2

Description of the goods or services required

1. The provision of an external audit service which meets all statutory and regulatory requirements.

2. The provision to management, Audit & Risk Committee and Board of a comprehensive management report on the findings of the audit.

3. Reporting of any failures or weaknesses in internal controls, together with recommendations for remedial action along with any additional improvements to management and the Audit & Risk Committee.

4. Provision of a report to the funders of FHA Wales Ltd that the covenant measures which it must measure and report to have been correctly calculated in accordance with the Loan Agreement.

Tenderers must be aware that a detailed Scope of Work (SOW) will be agreed in writing by both the Client and Service Provider post contract award. This will ensure that the Service Provider will be aware of all provisions, milestones, reports, deliverables and end products that are expected to be provided throughout the life of the contract.

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.uk/Search/Search_Switch.aspx?ID=29848.

2.3

Notice Coding and Classification

2.4

Total quantity or scope of tender

3 Conditions for Participation

3.1

Minimum standards and qualification required

4 Administrative Information

4.1

Type of Procedure

Single stage

4.2

Reference number attributed to the notice by the contracting authority

EA001

4.3

Time Limits

4.5

Language or languages in which tenders or requests to participate can be drawn up

4.6

Tender Submission Postbox

5 Other Information

5.1

Additional Information

(WA Ref:29848)

5.2

Additional Documentation

5.3

Publication date of this notice