Provision of External Audit Services
Estimated value
—
services
Awarded value
—
Suppliers
1
Lots
1
1 awarded
Published
04 Jul 2023
Description
External Audit is responsible for forming an independent opinion on the College’s accounts and other Financial Statements which are to be laid before the Governing Body
Scope
- Reference
- PCT313
- Commercial tool
- Standalone contract
- Contract dates
- 31 Jul 2023 to 31 Jul 2026
2 years extension in 1 year increments
- Main category
- services
- CPV classifications
- 79212300792121007921000079200000
- Contract locations
- Wales
Award criteria
Criteria the buyer will use to evaluate bids.
| Name | Description | Type | Weighting |
|---|---|---|---|
| Management Structure | 7 | quality | — |
| Number of Staff / Qualifications | 7 | quality | — |
| Managing Resource Shortfalls | 3 | quality | — |
| Role of Audit Manager | 4 | quality | — |
| Implementation Plan | 3 | quality | — |
| Audit Methodology and Approach | 3 | quality | — |
| Performing Quality Reviews | 3 | quality | — |
| Managing Shortfall in Performance | 4 | quality | — |
| Other Contract Requirements | 2 | quality | — |
| Sample Reports | 5 | quality | — |
| Additional factors - Professional Development Updating | 2 | quality | — |
| Sector knowledge - FE Key Requirements | 3 | quality | — |
| Added Value | 3 | quality | — |
| — | 50 | price | — |
Submission & procedure
- Procedure
- Open procedure
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
—
Award date
—
Contract start
—
Contract end
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Awarded to
AZ
Awarded suppliers· 1 supplier
Awarded —
Award value
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Other contracts from Pembrokeshire College
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Azets· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Delivery of Financial Audit Services | contract | — | 20 Mar 2025 |
| Audit and Financial Services | contract | — | 26 Nov 2024 |
| Consultancy and Advisory Services for Health | call off | £3.0m | 20 Aug 2024 |
| Due Diligence Framework Agreement Lot 2 - Model Audit | contract | — | 26 Mar 2024 |
| External Audit Assurance Work 2023/24 | call off | £87k | 15 Mar 2024 |
| External Audit Services The Hillingdon Hospital | call off | £968k | 27 Feb 2024 |
| Statutory & Multi-Specialty Audit Services & Advisory Consultancy Services | contract | £3.3m | 24 Jan 2024 |
| Provision of IT Audit and General Internal Audit Support | contract | — | 05 Dec 2023 |
| CA12082 - PR9044 - NMUH - Provision of External Audit Services | contract | £657k | 29 Jun 2023 |
| HCT - External Audit Services | contract | £222k | 12 Jun 2023 |