Published date: 21 October 2019

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


Closing: 24 September 2019

Contract summary

Industry

  • Financial auditing services - 79212100

Location of contract

SW1W 9SP

Value of contract

£900,840

Procurement reference

C-1298

Published date

21 October 2019

Closing date

24 September 2019

Contract start date

30 September 2019

Contract end date

29 September 2021

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

urther details provided within ITT document. Financial statements audits of the following bodies for 2019-20 and 2020-21:

- Parliamentary Contributory Pension Fund
- Royal Mail Statutory Pension Scheme
- Research Councils Pension Scheme
- Pension Protection Fund
- Local Government and Social Care Ombudsman
For each audit cycle, and for each of the accounts the following outputs are required;
• Audit Planning Report;
• ISA-compliant audit;
• Shadow audit certificate;
• Audit Completion Report and Management Letter; and
• Attendance at audit committees.
Client-facing documents and shadow audit certificates should be prepared using the relevant NAO standard template, which the NAO contact will provide, unless otherwise agreed with the NAO.

Award information

Awarded date

27 September 2019

Contract start date

30 September 2019

Contract end date

29 September 2021

Total value of contract

£900,840

This contract was awarded to 1 supplier.

Deloitte (Cambridge)

Address

Leda House
Cambridge
CB1 2RN

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Tanya Khan

Address

157-197 Buckingham Palace Road
LONDON
SW1W9SP
England

Telephone

02077987000

Email

NAO.procurement@nao.org.uk