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Financial Audit Frameworks 2019 Bundle 1 Pensions

National Audit Office Published 21 Oct 2019 Contracts Finder
The value below is a framework or dynamic market ceiling: the maximum that could be spent across all call-offs, not the value of a single contract. Aggregate figures on this site exclude these to avoid double counting.

key details

Value£900,840
Statuscomplete
Category (CPV) 79212100
Deadline24 Sept 2019
Contract start30 Sept 2019
Contract end29 Sept 2021
Procedureselective
SME suitableNo
OCIDocds-b5fd17-872b2599-238b-435b-adb8-6f39438c0bf2

Award

SupplierValueDateStatus
Deloitte (Cambridge) £900,840 26 Sept 2019 active

description

urther details provided within ITT document. Financial statements audits of the following bodies for 2019-20 and 2020-21:

  • Parliamentary Contributory Pension Fund
  • Royal Mail Statutory Pension Scheme
  • Research Councils Pension Scheme
  • Pension Protection Fund
  • Local Government and Social Care Ombudsman

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.

Client-facing documents and shadow audit certificates should be prepared using the relevant NAO standard template, which the NAO contact will provide, unless otherwise agreed with the NAO.

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
21 Oct 2019 Award (award) · 3b696799-dba6-4e34-94ae-8c96321e548b-320834

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