Provision of External Audit & Tax Compliance Services
key details
| Status | active |
|---|---|
| Category (CPV) | 79212100 |
| Region | Scotland |
| Deadline | 23 Oct 2024 |
| Procedure | open |
| OCID | ocds-h6vhtk-049a6f |
description
The provision of external audit and tax compliance services for the Grampian Group (including consolidated accounts and also accounts for two active subsidiaries). This contract will commence 1 January 2025 for an initial period of three years. This relates to the financial years ending 31 March 2025 through to 31 March 2028. There is also potential for an extension up to a further two years to the contract, at the discretion of the Grampian Group. Tenders are invited from external auditors with experience in the RSL sector. The procurement will follow the single stage, open procedure route.
documents
- Appendix 1 - Supply of Services Agreement (sample)
- Appendix 5 - Strategic Risk Register
- Appendix 7 - The Grampian Deal in Summary
- Appendix A - Company Information
- Appendix B - Pricing
- Appendix C - Quality Method Statement (QMS)
- Appendix D - Declaration
- Appendix E - Anti-collusion Non-Canvassing and Conflict of Interest Statement
- Invitation to Tender - External Audit & Tax Compliance Services
- Appendix 4 (2 of 3) Kirkgate Developments Ltd Financial Statements YE 31-3-24
- Appendix 4 (3 of 3) TLC Housing Maintenance Ltd - Financial Statements YE 31-3-24
- Appendix 2 - New supplier application form (sample)
- NB list of appendices updated to include financial statements for subsidiaries as well as GHA
- Appendix D - Declaration Amendment due to typo
- Appendix 3 - GHA Structure - Exec Team (1 of 5)
- Appendix 3 - Customer Services (2 of 5)
- Appendix 3 - Asset Management & TLC (3 of 5)
- Appendix 3 - Corporate Services (4 of 5)
- Appendix 3 - Finance (5 of 5)
- Appendix 4 - GHA Ltd Financial Statements for 2023/24
- Appendix 5 - Business Plan 2024-2028
- Provision of External Audit & Tax Compliance Services , contractNotice
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 |
|---|---|---|---|
| 12 Sept 2024 | Contract notice (F02) | Earlier regulations | 029282-2024 |
more from Grampian Housing Association Ltd
- Software Solution for Board Meeting Management and Governance with Optional Risk Management System · 6 Oct 2025
- Provision of Lone Worker Devices, Active Response & Organisational Support · 17 Jun 2024
- Stakeholder Survey Feedback Tool & Support · 4 Jun 2024
- Insurance and Related Services 2024 · 18 Apr 2024
- Provision of Internal Audit Services · 16 Feb 2024
- Procurement Support · 9 Jan 2024
- Proposed Development at Victoria Road School, Aberdeen · £12,000,000 · 28 Feb 2023
- New Housing Development at Woodview 2, Lhanbryde, Moray · 7 Nov 2022
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- INSPECTION AND AUDIT APPLICATION TOOL · Cardiff and Vale University Health Board
- C443507 KYC Bank Account Checking · NHS Business Services Authority · £171,000
- External Audit Services · Southern Housing · £5,000,000
- External Audit Services · University of Staffordshire · £750,000
- Internal Audit Services · East of England Community Health and Care NHS Trust
- External Audit Services 2026 · Middlesex University · ·
- External Audit services · City College Norwich
- External Audit Services · University of the Highlands and Islands · £360,000
source
Published on Public Contracts Scotland. Contact details for named individuals are not reproduced on this site.