Published date: 18 December 2024

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 24 May 2024, 12pm

Contract summary

Industry

  • Auditing services - 79212000

  • Financial auditing services - 79212100

Location of contract

PL6 5DH

Value of contract

£0 to £350,000

Procurement reference

20241218140916-149347

Published date

18 December 2024

Closing date

24 May 2024

Closing time

12pm

Contract start date

1 October 2024

Contract end date

30 September 2028

Contract type

Service contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

External audit service providers to Plymouth Community Homes will be expected to comply with the Association's minimum service requirements shown below. Audit Planning & Conduct • The external audit service will be managed through an 'Audit Strategy & Planning Memorandum' to be approved by the PCH Audit and Risk Committee before each year end audit. The memorandum should cover: • Audit approach (planning, materiality, liaison with internal audit, use of specialists) • Audit timeline (actual timing to be agreed with PCH Finance Team), dates of fieldwork for interim & final audits, outcomes (feedback, meetings, reports ) • Sector & client-specific risks and areas of audit focus • Audit team members (this year compared to last year) & anticipated time on each annual audit • Provision of named contact (partner/manager) to resolve audit queries before year end. • Provide a training session on accounting developments ahead of the year end audit.

More information

Links

Award information

Awarded date

10 December 2024

Contract start date

1 January 2025

Contract end date

31 December 2029

Total value of contract

£304,000

This contract was awarded to 1 supplier.

Bishop Fleming LLLP

Address

Stratus House,
Emperor Way
Exeter
EX! 3QS

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Procurement

Address

Plumer House Tailyour Road
Plymouth
PL6 5DH
ENG

Telephone

+44 1752388145

Email

ProcurementMailbox@plymouthcommunityhomes.co.uk