External Audit Services
key details
| Category (CPV) | 79212000 +1 more |
|---|---|
| Deadline | 18 Feb 2025 |
| Procedure | open |
| OCID | ocds-kuma6s-147551 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Bevan Buckland Llp | · | · | · |
description
Cardiff Community Housing Association (CCHA) is seeking tenders from audit firms to undertake the provision of its external audit services with effect from 1 April 2025.The start date coincides with the start of the annual audit cycle and the successful tenderer will undertake the 2025/26 audit and review of the relevant financial statements, as well as the audit of service charge statements and financial covenants. The CCHA year-end is 31 March.
documents
- 0. External Audit Services Letter
- Board Structure
- CCHA - Strategic Risk Dashboard
- CCHA-Strategic Risks Register 2024
- CCHA T&Cs
- CCHA-Annual Report 2023/24
- CCHA-Corporate Strategy 2024-2027
- CCHA-Financial Statement 2024
- Financial Regulations
- Interim Regulatory Judgement
- Scheme of Delegation
- 1. Invitation to Tender (ITT)
- Senior Management Structure Organisation Chart
- Standing Orders
- The Regulatory Framework for Housing Associations registered in Wales
- 2. External Audit - Document 2 - Tender Response Specification
- 3. External Audit - Document 3 - Quality Response Template
- 4. External Audit - Document 4 - Price Schedule Response Template
- Anti-Bribery Policy
- Anti-Fraud Policy
- Anti-Money Laundering Policy
- Audit and Risk Committee Terms of reference
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
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source
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