Published date: 7 July 2023
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Auditing services - 79212000
Location of contract
CM77 8FG
Value of contract
£300,000
Procurement reference
GREENCH-DN677792-05438290
Published date
7 July 2023
Closing date
8 August 2023
Closing time
12pm
Contract start date
8 January 2024
Contract end date
7 January 2027
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
Eastlight Community Homes (EASTLIGHT) has a requirement for an external audit service; this will also be used by our subsidiary, Emerald New Homes a dormant company and Iceni Homes a company which is expected to become dormant in 2023.
The principal scope of works includes:
the audit of the financial statements of Eastlight Community Homes (EASTLIGHT) and any subsidiaries, to internationally accepted auditing standards
the audit and issue of a certificate to EASTLIGHT lenders on the annual statements of financial covenant compliance
the audit and issue of a certificate to Braintree District Council on compliance with commitments under the stock transfer agreement, VAT Shelter receipts sharing and Right to Buy sales proceeds sharing
the audit of service charge accounts
About the buyer
Contact name
Angela Corsan
Address
Eastlight House
Charter Way
Braintree
CM77 8FG
England
Telephone
+44 4153
angela.corsan@eastlighthomes.co.uk
Website
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Closing: 8 August 2023, 12pm
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