External Auditing Services

ANGLIAN WATER GROUP LIMITEDcontractFind a TenderRef ocds-h6vhtk-02d69e32014L0025closed for bids
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Estimated value

£6.0m

services

Awarded value

Suppliers

0

Lots

1

0 awarded

Published

19 Aug 2021

Deadline 20 Sept 2021

Description

The scope of the tender is for the; . Provision of external audit services for the Anglian Water Group, covering Anglian Water Services (the regulated Water and Sewerage Company), Property and other Group Companies (c. 60 legal entities including some minor overseas entities and c. 4 consolidations). . Full year audit of statutory and regulatory accounts, including a review of the Preliminary Announcement for AWS, and a half year review of interim accounts. . Assessment of the controls environment working closely with the companies internal auditors, to provide assurance for the statutory audits. . Specific audit procedures as required by Ofwat on the water company regulatory returns . Supplying a comfort letter in support of the Offering Circular documentation for the medium term loan notes. This comfort letter is required by late September / early October.

Scope

Reference
2020 0195
Total value
£6,000,000 excluding VAT
Commercial tool
Standalone contract
Main category
services
CPV classifications
79212000
Contract locations
Cambridgeshire

Submission & procedure

Submission deadline
20 Sept 2021, 11:00 am
Submission address
https://esourcing.scanmarket.com/publicevents/list?comId=3004&ccsum=57aa08f02740e2c172f509ae0fa4807a&type=all
Procedure
Negotiated procedure with prior call for competition