External Audit Services
key details
| Status | active |
|---|---|
| Category (CPV) | 79212300 |
| Region | West Midlands |
| Deadline | 2 Aug 2024 |
| Procedure | open |
| OCID | ocds-h6vhtk-047b4e |
description
External Audit Services 3-Year Appointment to audit year ending 31 August 25, 26 and 27 We are seeking to procure a service that provides:
- External Audit Services
The Trust requirements are as follows:
| • | Preparation of the Central Region Schools Trust Annual Report and Accounts. |
| • | Expressing an opinion of the above Financial Statements. |
| • | Accountants Assurance Report on Regularity as required by the ESFA. |
| • | Accountants Assurance Report on the Annual Accounts Return as required by the ESFA. |
| • | Attendance at the Trust Board of Directors meeting at which the Statutory Accounts are scrutinised. |
| • | Audit of the Teachers' Pension Scheme End of Year Certificate. |
| • | Preparation and submission of the Corporation tax return. |
| • | Preparation and submission of the Academies Accounts return. |
| • | A working knowledge of financial management systems. The Trust is undergoing an exercise to change the finance system. As yet the new system is unknown. |
| • | Other ad hoc services as required. |
| • | Taxation advice as required. |
| • | VAT advice as required. |
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 Jul 2024 | Contract notice (F02) | Earlier regulations | 020684-2024 |
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source
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