External Auditor Services

Contract details

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ID:

148724

OCID:

ocds-kuma6s-146397

Contract type:

Services

Procedure type:

Open

Contract award notice ref:

MAR500841

Internal ref:

DBW00116.00

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

Development Bank of Wales

Primary CPV code:

79212000

Additional CPV code(s):

79212000; 79212100

Is framework:

No

Carbon reduction plan:

Options:

Description:

DBW wishes to procure external audit services for the group for the financial year ended 31 March 2026 which should include: The audit of the group’s Annual Report and Financial Statements, prepared under IFRS, noting that any future changes to IFRS should be incorporated into all future audits under this agreement. The audit of the group’s subsidiary accounts, to include: Limited companies and General partners, prepared under FRS101 Limited Partnerships, one of which is consolidated and is prepared under FRS101, the remainder are non-consolidated and prepared under FRS102 Client Asset Sourcebook (CASS) assurance for FW Capital Providing audit confirmations on a Component Auditor basis to the Welsh Audit Wales Office.

Purchasing team:

N/a

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Contract dates

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Date awarded:

04 March 2025

Start date:

04 March 2025

End date:

04 March 2027

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Contract extensions

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Extended contract end date:

-

Max extension options available:

36 (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:

leanne m millard

Contract email:

procurement@developmentbank.wales

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