NHS Wakefield CCG External Audit
key details
| Status | complete |
|---|---|
| Category (CPV) | 79212000 +1 more |
| Region | Yorkshire and the Humber |
| Deadline | 29 Jul 2016 |
| Contract start | 1 Apr 2017 |
| Contract end | 31 Mar 2022 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-753f25b9-adca-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| KPMG | £186,780 | 8 Nov 2016 | active |
description
- Audit scope
| 1.1. | To audit the accounts of the CCG in accordance with the Local Audit and Accountability Act 2014 |
| 1.2. | To be satisfied that the accounts of the CCG present a true and fair view, and comply with the requirements of the enactments that apply to them |
| 1.3. | To be satisfied that proper practices have been observed in the preparation of the CCG’s accounts |
| 1.4. | To be satisfied that the accounts of the CCG are prepared in accordance with the Department of Health Group Accounting Manual (GAM) |
| 1.5. | To provide opinions in accordance with the relevant regulations and the GAM |
| 1.6. | To be satisfied that the CCG has made proper arrangements for securing economy, efficiency and effectiveness in its use of resources under the Code of Practice prepared by the Comptroller and Auditor General |
| 1.7. | To be satisfied that money provided by Parliament has been expended for the purposes intended by Parliament |
| 1.8. | To be satisfied that resources authorised by Parliament to be used have been used for the purposes in relation to which the use was authorised |
| 1.9. | To be satisfied that the financial transactions of the CCG are in accordance with any authority which is relevant to the transactions |
| 1.10. | A senior member of the audit team to attend all meetings of the Audit Committee |
| 1.11. | To provide at each Audit Committee meeting a technical update of issues that are impacting the health sector. |
| 1.12. | To provide expertise and support as required on technical matters to the CCG |
| 1.13. | To act as a critical friend to the CCG through ensuring that governance arrangements and financial stewardship enable the CCG to discharge its statutory duties |
| 1.14. | To work with the CCG’s Internal Auditors as required |
| 1.15. | To provide professional advice regarding changes to accounting practices and principles as advised by the appropriate accounting and regulatory bodies. Details must be included of how this knowledge is maintained and updated. |
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Award (award) | · | 6f9085b5-cd1f-4e0b-a05e-bf40d9eda98f-115974 |
more from eMBED Health Consortium
- NHS North Lincolnshire CCG - Enhanced Services · £200,000 · 18 Mar 2019
- NHS Wakefield CCG: Adult Hearing Loss · 1 Feb 2019
- NHS Wakefield CCG: Community MSK & Physiotherapy · £13,000,000 · 11 Jan 2019
- NHS Wakefield CCG: Future Community Services Procurements · 21 Dec 2018
- NHS Scarborough and Ryedale CCG - Chronic Pain Service · 21 Dec 2018
- NHS Wakefield CCG: Bereavement Advice and Support Service (BASS) · £341,465 · 5 Dec 2018
- NHS Hull Clinical Commissioning Group - Communication and Marketing Framework · 16 Nov 2018
- NHS Hambleton, Richmondshire and Whitby CCG - Extended Access to Primary Care · £4,170,000 · 5 Nov 2018
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Compliance Quality Assurance Audit Services · Connexus Homes Limited
- RMBC - PT Reporting Accountant for Housing Benefit Assurance Process - AWARD · Runnymede Borough Council
- External Audit 25/26 · Cotswold District Council
- Metering Audit & Test Assurance Services · Low Carbon Contracts Company Ltd · £360,558
- External Audit Assurance Work · London Borough of Hackney · £91,224
- University External Audit Services · University of Brighton
- University External Audit Services - AWARD · University of Brighton
- CCBP26A01- The Provision of Completeness of Income Audit Delivery Partner (Renew · Government Commercial Agency · £1,200,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.