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
—
Awarded to
AZ