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Audit Services for Midland Metro Limited

West Midlands Combined Authority Published 26 Jan 2022 Contracts Finder

key details

Value£100,000
Statusactive
Category (CPV) 79200000
RegionWest Midlands
Deadline10 Feb 2022
Contract start15 Mar 2022
Contract end14 Mar 2025
Procedureopen
SME suitableYes
OCIDocds-b5fd17-04550aba-ce53-4095-8a0a-41bb42a27ff0

description

Midland Metro Limited has a requirement for Auditing services. The primary role of the Auditor is to present unbiased and independent audit reports on all matters described in the specification and Invitation to Tender documentation regarding the performance of MML. As a minimum, the appointed Auditor will be responsible for:

  • Reviewing the MML's Financial Statements with focus on the profit and loss for the year then ended;
  • Ensuring that Financial Statements have been prepared in accordance with The Companies Act 2006; • Ensuring the Strategic report and the Directors' report has been prepared in accordance with applicable legal requirements;
  • Ensuring any risks identified are flagged and detailed in a report format;
  • Providing their views about the qualitative aspects of the MML's accounting practices and financial reporting.

The target date for formal contract commencement is March 2022, with a proposed duration of three (3) years. An option to extend the contract by a further two years (1+1) will be applied and may be entered into (subject to continued satisfactory performance by the Auditor).

Please follow the link below to review the procurement documentation associated with this requirement; https://wmca.bravosolution.co.uk/go/13867930017E96DC600A

An associated advertisement can be found here: https://www.finditinbirmingham.com/opportunities/mml0080--audit-service-for-midland-metro-limited

documents

Documents are linked, not mirrored. They are served by the publishing authority and may require registration.

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
26 Jan 2022 Tender (tender) · a4f98093-baad-4e79-a3d8-bf35ebad9255-504374

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