External Audit Services

Contract details

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ID:

56175

OCID:

ocds-kuma6s-050103

Contract type:

Services

Procedure type:

Open

Contract award notice ref:

OCT164305

Internal ref:

BM-P59

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

Pobl Group

Primary CPV code:

79212100

Additional CPV code(s):

79210000; 79212000; 79212100

Is framework:

No

Carbon reduction plan:

Options:

Description:

Pobl Group are inviting accounting practices with relevant expertise and experience to tender for the post of external auditor to the Group, commencing with the audits of company and Group Financial Statements for the year ended 31 March 2017. The following services will be required by Pobl Group: Annual audit of Pobl Group financial accounts and subsidiary companies; Taxation services where appropriate; Management letter to all Boards as required; Verification and signature of returns to the Welsh Government, tax and other statutory bodies as applicable; Ad hoc certifications, for example in respect of grant funded activity; Attendance at AGM (Annual General Meeting); Attendance of at least one Pobl Board and two Group Audit committee meetings; Providing lenders with covenant compliance certificate as required; Audit of grant claims where required as a condition of the grant giver.

Purchasing team:

N/a

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Contract dates

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Date awarded:

18 October 2016

Start date:

-

End date:

-

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Contract extensions

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Max extension options available:

0 (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:

N/a

Contract email:

thomas.cadwallader@poblgroup.co.uk

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