Published date: 26 January 2022

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.


Closing: 10 February 2022, 12pm

Contract summary

Industry

  • Accounting, auditing and fiscal services - 79200000

Location of contract

West Midlands

Value of contract

£60,000 to £100,000

Procurement reference

MML0080

Published date

26 January 2022

Closing date

10 February 2022

Closing time

12pm

Contract start date

15 March 2022

Contract end date

14 March 2025

Contract type

Service contract

Procedure type

Open procedure (below threshold)

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

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Midland Metro Limited has a requirement for Auditing services. The primary role of the Auditor is to present unbiased and independent audit reports on all matters described in the specification and Invitation to Tender documentation regarding the performance of MML. As a minimum, the appointed Auditor will be responsible for:

• Reviewing the MML's Financial Statements with focus on the profit and loss for the year then ended;

• Ensuring that Financial Statements have been prepared in accordance with The Companies Act 2006; • Ensuring the Strategic report and the Directors' report has been prepared in accordance with applicable legal requirements;

• Ensuring any risks identified are flagged and detailed in a report format;

• Providing their views about the qualitative aspects of the MML's accounting practices and financial reporting.

The target date for formal contract commencement is March 2022, with a proposed duration of three (3) years. An option to extend the contract by a further two years (1+1) will be applied and may be entered into (subject to continued satisfactory performance by the Auditor).

Please follow the link below to review the procurement documentation associated with this requirement; https://wmca.bravosolution.co.uk/go/13867930017E96DC600A

An associated advertisement can be found here: https://www.finditinbirmingham.com/opportunities/mml0080--audit-service-for-midland-metro-limited

About the buyer

Contact name

Ian MacKinnon

Address

16 Summer Lane
BIRMINGHAM
B193SD
England

Email

ian.mackinnon@wmca.org.uk