Published date: 6 January 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Financial auditing services - 79212100
Location of contract
SW1W 9SP
Value of contract
£37,500 to £45,000
Procurement reference
C-2706
Published date
6 January 2023
Closing date
2 May 2022
Closing time
5pm
Contract start date
1 June 2022
Contract end date
30 November 2022
Contract type
Service contract
Procedure type
Other: Sole Source Supplier
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Full audit of the Arts Council of Wales lottery and Sports council of Wales lottery 2021-22 financial statements. Both audits are completed under an extant Memorandum of Understanding (2015) with Audit Wales. The MOU is the basis for the arrangement and conduct of the audit work.
The lottery etc act 1993 requires these bodies lottery accounts to audited by C&AG/NAO, but the bodies are part of the Welsh government. Audit Wales complete the audits of the lottery accounts, alongside their statutory audit of these bodies Welsh government funded accounts, on the C&AG's behalf as the only practicable supplier
Award information
Awarded date
19 May 2022
Contract start date
1 June 2022
Contract end date
30 November 2022
Total value of contract
£45,000
This contract was awarded to 1 supplier.
Wales Audit Office
Address
CARDIFF
CF11 9LJReference
No reference - other
Value of contract
£45,000
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Tania Khan
Address
157-197 Buckingham Palace Road
LONDON
SW1W9SP
England
Telephone
02077987000
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Closing: 2 May 2022, 5pm
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