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Summary

OCID:: ocds-kuma6s-049697
Published by:: S4C
Authority ID:: AA0674
Publication date:: 03 April 2018
Deadline date:: -
Notice type:: Contract Award Notice
Has documents:: No
Has SPD:: No
Has Carbon Reduction Plan:: N/A

Abstract

The S4C Authority is responsible for the provision and regulatory compliance of S4C’s services (subject to the regulatory powers vested in Ofcom by the Communications Act 2003). S4C is a Statutory Corporation which receives funding from the Department for Culture, Media and Sport (DCMS), from its commercial revenue and, since 2013/14 from the Licence Fee through the BBC Trust. S4C is accountable to the BBC Trust for the use of the licence fee money that comes via the Trust. S4C has established a limited number of wholly owned subsidiary companies that generate commercial revenue from a range of commercial activities. S4C’s finances are divided between the Public Service Fund, (which includes the income received from DCMS and the BBC Trust) and the General Fund (which does not include the income received by DCMS and the BBC Trust but encompasses income from the commercial activities). The scope of work under the contract for the External Auditing Services shall include an audit of the financial records from 2016/17 to 2018/19. The audit functions which are the subject of this tender extend across the Public Service Fund and the General Fund. Further requirements relating to the scope of the Tender are set out in the Invitation to Tender Document. The majority of the documentation relating to the audit services is available in Welsh only. You will therefore need to ensure and demonstrate adequate linguistic abilities in your application.

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

Notice Type: SERVICES

1 Authority Details

1.1 Authority Name and Address

Official Name: S4C
Postal Address: Parc Ty Glas, Llanishen,
Town: Cardiff	Postal Code: CF14 5DU	Country: UK
For the attention of: Phil Williams	Telephone: +44 2920741227
E-Mail:	Fax:
Internet Address (URL): s4c.cymru

2 Contract Details

2.1 Title

External Audit Services/Gwasanaethau Archwilio Allanol

2.2 Description of the contract

The S4C Authority is responsible for the provision and regulatory compliance of S4C’s services (subject to the regulatory powers vested in Ofcom by the Communications Act 2003).

S4C is a Statutory Corporation which receives funding from the Department for Culture, Media and Sport (DCMS), from its commercial revenue and, since 2013/14 from the Licence Fee through the BBC Trust. S4C is accountable to the BBC Trust for the use of the licence fee money that comes via the Trust.

S4C has established a limited number of wholly owned subsidiary companies that generate commercial revenue from a range of commercial activities.

S4C’s finances are divided between the Public Service Fund, (which includes the income received from DCMS and the BBC Trust) and the General Fund (which does not include the income received by DCMS and the BBC Trust but encompasses income from the commercial activities).

The scope of work under the contract for the External Auditing Services shall include an audit of the financial records from 2016/17 to 2018/19. The audit functions which are the subject of this tender extend across the Public Service Fund and the General Fund. Further requirements relating to the scope of the Tender are set out in the Invitation to Tender Document.

The majority of the documentation relating to the audit services is available in Welsh only. You will therefore need to ensure and demonstrate adequate linguistic abilities in your application.

2.3 Notice Coding and Classification

a) Commodity Codes

	Code		Description
	79212000		Auditing services

b) Delivery Location/Area

	Code		Location
	100		UK - All
	1000		WALES
	1010		West Wales and The Valleys
	1011		Isle of Anglesey
	1012		Gwynedd
	1013		Conwy and Denbighshire
	1014		South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
	1015		Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
	1016		Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
	1017		Bridgend and Neath Port Talbot
	1018		Swansea
	1020		East Wales
	1021		Monmouthshire and Newport
	1022		Cardiff and Vale of Glamorgan
	1023		Flintshire and Wrexham
	1024		Powys

2.4 Estimated Total Value

3 Procedure

3.1 Type of Procedure

Single stage

4 Award of Contract

4.1 Successful Bidders

4.1.1 Name and Address of successful supplier, contractor or service provider

Contract No:

Official Name: Grant Thornton Uk Llp
Postal Address: 11-13 Penhill Road,
Town: Cardiff	Postal Code: CF11 9UP	Country: UK
For the attention of:	Telephone:
E-Mail:	Fax:
Internet Address (URL): www.grantthornton.co.uk/

5 Other Information

5.1 Reference number attributed to the notice by the contracting authority

N/a

5.2 Date of Contract Award

28-03-2018

5.3 Number of tenders received

5.4 Other Information

(WA Ref:58810)

5.5 Additional Documentation

N/a

5.6 Publication date of this notice:

03-04-2018

SF 53

Coding

Commodity categories

ID	Title	Parent category
79212000	Auditing services	Accounting and auditing services

Delivery locations

ID	Description
1017	Bridgend and Neath Port Talbot
1022	Cardiff and Vale of Glamorgan
1015	Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1013	Conwy and Denbighshire
1020	East Wales
1023	Flintshire and Wrexham
1016	Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1012	Gwynedd
1011	Isle of Anglesey
1021	Monmouthshire and Newport
1024	Powys
1014	South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1018	Swansea
100	UK - All
1000	WALES
1010	West Wales and The Valleys

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID	Description
There are no alert restrictions for this notice.

Document family

Notice details
AUG147210: External Audit Services/Gwasanaethau Archwilio Allanol Publication date: 02 August 2016 Deadline date: 09 September 2016 00:00 Notice type: Contract Notice Authority name: S4C
APR247230: External Audit Services/Gwasanaethau Archwilio Allanol Publication date: 03 April 2018 Notice type: Contract Award Notice Authority name: S4C
APR247230: External Audit Services/Gwasanaethau Archwilio Allanol Publication date: 03 April 2018 Notice type: Contract Award Notice Authority name: S4C

About the buyer

Main contact:: N/a
Admin contact:: N/a
Technical contact:: N/a
Other contact:: N/a

Further information

Date	Details
No further information has been uploaded.

External Audit Services/Gwasanaethau Archwilio Allanol

Contents

Summary

Abstract

Full notice text

CONTRACT AWARD NOTICE – NATIONAL

1 Authority Details

1.1

Authority Name and Address

2 Contract Details

2.1

Title

2.2

Description of the contract

2.3

Notice Coding and Classification

2.4

Estimated Total Value

3 Procedure

3.1

Type of Procedure

4 Award of Contract

4.1

Successful Bidders

4.1.1

Name and Address of successful supplier, contractor or service provider

5 Other Information

5.1

Reference number attributed to the notice by the contracting authority

5.2

Date of Contract Award

5.3

Number of tenders received

5.4

Other Information

5.5

Additional Documentation

5.6

Publication date of this notice: