External Audit Services
key details
| Value | £300,000 |
|---|---|
| Status | active |
| Category (CPV) | 79212000 |
| Deadline | 8 Aug 2023 |
| Contract start | 8 Jan 2024 |
| Contract end | 7 Jan 2027 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-fdff1601-ec84-4c31-a131-9433d55614a1 |
description
Eastlight Community Homes (EASTLIGHT) has a requirement for an external audit service; this will also be used by our subsidiary, Emerald New Homes a dormant company and Iceni Homes a company which is expected to become dormant in 2023.
The principal scope of works includes:
the audit of the financial statements of Eastlight Community Homes (EASTLIGHT) and any subsidiaries, to internationally accepted auditing standards
the audit and issue of a certificate to EASTLIGHT lenders on the annual statements of financial covenant compliance
the audit and issue of a certificate to Braintree District Council on compliance with commitments under the stock transfer agreement, VAT Shelter receipts sharing and Right to Buy sales proceeds sharing the audit of service charge accounts
documents
- https://www.contractsfinder.service.gov.uk/Notice/6a4dbd9e-b840-48e6-9f6d-b85326d52d75 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 7 Jul 2023 | Tender (tender) | · | 6a4dbd9e-b840-48e6-9f6d-b85326d52d75-660791 |
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.