External Auditing Services
Estimated value
£6.0m
Awarded value
—
Suppliers
0
Lots
1
Published
19 Aug 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