Financial Audit Frameworks 2019 Bundle 6 West of England
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 | £757,080 |
|---|---|
| Status | complete |
| Category (CPV) | 79212100 |
| Deadline | 26 Sept 2019 |
| Contract start | 31 Oct 2019 |
| Contract end | 30 Oct 2021 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-d66c9ce1-b2e2-428b-a486-25ad0d561c7a |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Kpmg Audit Plc | £757,080 | 30 Sept 2019 | active |
description
elivery of the audit of the financial statements for 2019-20 and 2020-21 for the following bodies:
- Big Lottery Fund, operating as The National Lottery Community Fund (Lottery and Grant-in-Aid accounts)
- Animal and Plant Health Agency
- Gambling Commission
The outputs expected on completion of the assignment
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.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 11 Nov 2019 | Award (award) | · | 679a3fa8-7ba3-4a0e-b2b8-99caa46c7ad1-325434 |
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.