External Audit Services

Contract details

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ID:

144851

OCID:

ocds-kuma6s-144398

Contract type:

Services

Procedure type:

Open

Contract award notice ref:

SEP491521

Internal ref:

Portal Ref: 144851

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

WLGA

Primary CPV code:

N/a

Additional CPV code(s):

Is framework:

No

Carbon reduction plan:

Options:

Description:

The Welsh Local Government Association (WLGA) is an unincorporated association with subsidiary companies limited by guarantee. The WLGA requires comprehensive external audit services to be in place with effect from 1st April 2025 to cover a 3 year term initially and with an option to extend for a further 2 years subject to annual appointment at WLGA’s Governance and Audit Committee. A copy of the WLGA Financial Statement for year ending 31st March 2023 can be found at https://www.wlga.wales/SharedFiles/Download.aspx?pageid=62&mid=665&fileid=3984 A copy of the WLGA Consolidated Financial Statements for year ending 31st March 2023 can be found at https://www.wlga.wales/SharedFiles/Download.aspx?pageid=62&mid=665&fileid=3986 A copy of Data Cymru’s Financial Statements are available as additional documents for download. The Joint Inspection Team is a new company for which there are no financial statements.

Purchasing team:

N/a

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Contract dates

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Date awarded:

27 September 2024

Start date:

01 April 2025

End date:

01 April 2028

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Contract extensions

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Extended contract end date:

-

Max extension options available:

12 (months)

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Additional information

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Additional information:

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Contact details

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Contract name:

Jon Rae

Contract email:

Jon.rae@wlga.gov.uk

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