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Tender for External Audit Services

Closed

Submission Deadline Has Passed

This tender's submission deadline has passed and is no longer accepting applications. The information below is kept for reference purposes.

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Deadline
Expired
April 28, 2026
Contract Details
Category
Open Procedure
Reference
040274-2026
Value
Not disclosed
Location
Leicestershire, Rutland and Northamptonshire, United Kingdom
Published
September 23, 2026
CPV Code
Project Timeline

Tender Published

May 01, 2026

Deadline for Questions

April 21, 2026

Submission Deadline

April 28, 2026

Contract Start Date

June 01, 2026

View Original
Budget
Not disclosed
Duration
59 months
Location
Leicestershire, Rutland and Northamptonshire
Type
Open Procedure

Original Tender Description

The main purpose of the tender is to appoint an external auditor to determine if the annual financial statements for each year of the contract give a true and fair view of the state of affairs of Greatwell Homes at the reporting date and for the year under review taking into account the requirements of (or any update or replacement to): •The latest Housing SORP - The Statement of Recommended Practice for social housing providers; •The Accounting Direction for Private Registered Providers of Social Housing in England 2022; •The Housing Act 1996 and the Housing and Regeneration Act 2008; and •UK Generally Accepted Accounting Practice FRS 102 And any other applicable legislation or accepted accounting practice and in line with auditing standards.

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Documents

3 documents available with AI summaries

OCDS RecordDOC
040274-2026_ocds_record.json

No summary available for this document.

OCDS Release PackageDOC
040274-2026_ocds_release.json

No summary available for this document.

Official PDF VersionPDF
040274-2026_official.pdf

No summary available for this document.

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Quality Score

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