Published date: 25 April 2017
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Statutory audit services - 79212300
Location of contract
BH15 2BU
Value of contract
£30,000 to £75,000
Procurement reference
DN240304/2
Published date
25 April 2017
Closing date
3 March 2017
Contract start date
1 April 2017
Contract end date
31 March 2019
Contract type
Service contract
Procedure type
Other:
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The Audit must be carried out in accordance with legislative requirements set out in The Companies Act and within appropriate Accounting and Auditing standards. The Audit is to include such examination of the accounts, statements, underlying records and control systems as is necessary to reach an opinion on the financial statements. The external auditor should report on significant weaknesses in accounting and internal control systems in a Key Issues Memorandum (Management Letter), and review the company's internal financial controls. The external auditor will be required to attend the Audit and Risk Committee of the Board to discuss and provide comment on the Financial Statements and the Annual General Meeting. An audit plan will be required in advance, on an annual basis, detailing the proposed dates, staffing, materiality and charge. Poole Housing Partnership (PHP) is an Arms Length Management Organisation (ALMO) that was established in 2004. Wholly owned by the Borough of Poole it manages the Housing Revenue Account for the council and has responsibility for the delivery of all services relating to the council housing stock across Poole. PHP receives a management fee via the Housing Revenue Account and operates within a management agreement agreed with the Borough of Poole that sets out the responsibilities of each party. It is also able to generate income from other activities that support housing services and receives a small level of income from grants and other contractual arrangements PHP is a company limited by guarantee and is governed by the Companies Act. It does however operate in the not for profit sector and seeks to achieve social aims with any profits that can be generated from its operations. The Board of Directors consists of 15 members representing tenants & leaseholders, Poole councillors and independents.
More information
Previous notice about this procurement
External Audit Services - Poole Housing Partnership
- Opportunity
- Published 10 February 2017
Links
Additional text
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Award information
Awarded date
22 March 2017
Contract start date
1 April 2017
Contract end date
31 March 2019
Total value of contract
£51,250
This contract was awarded to 1 supplier.
Crowe Clarke Whitehill LLP
Address
St Bride's House
10 Salisbury Square
London
EC4Y 8EHReference
None
Supplier is SME?
No
Supplier is VCSE?
No
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Closing: 3 March 2017
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