Audit Wales work for 2021-22 audits
Estimated value
£45k
Awarded value
£45k
Suppliers
1
Lots
1
Published
06 Jan 2023
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
Scope
- Reference
- C-2706
- Total value
- £45,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 31 May 2022 to 30 Nov 2022
- CPV classifications
- 79212100
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 02 May 2022, 4:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£45k
Award date
18 May 2022
Contract start
31 May 2022
Contract end
30 Nov 2022
Awarded suppliers· 1 supplier
Awarded 18 May 2022 · Contract period 31 May 2022 — 30 Nov 2022
Other contracts from National Audit Office
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Wales Audit Office· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Extension of Audit Wales Contracted Out Audits | call off | £132k | 06 Jan 2026 |
| EU Agricultural Funds Wales Closure 2024 | contract | £156k | 05 Mar 2024 |
| EU Agricultural Funds Wales 2023 | contract | £720k | 04 Apr 2023 |
| Sports council of Wales 2021-22 audit | contract | £22k | 14 Dec 2022 |
| EU Agricultural Funds Wales 2022 | contract | £720k | 21 Apr 2022 |
| Audit of EU Agricultural funds in Wales 2017 | contract | — | 21 Apr 2017 |
| Fieldwork Completion Audit of Sport Lottery Distribution Account 2015/16 | contract | — | 20 Apr 2017 |
| Fieldwork Completion Audit of Arts Council Lettery Distribution 2015/16 | contract | — | 20 Apr 2017 |
| EU Agricultural Funds in Wales EAFRD Closure Account | contract | — | 13 Apr 2017 |
| Audit of EU Agricultural funds in Wales | contract | — | 10 Apr 2017 |