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Competitive Contract Award Notice

Associated Parent Notice
CompetitiveContractNotice - GB-Nottingham: External Auditors
1. Title: GB-Nottingham: External Auditors
2. Awarding Authority:
Nottingham City Homes
Beechdale Court, Nottingham, NG8 3LH, United Kingdom
Tel. 0115 8762088, Email: procurement.team@nottinghamcityhomes.org.uk
Attn: Charles Truman
3. Contract Type: Services

4. Description: Financial auditing services. Nottingham City Homes expects that as part of the audit process the External Auditors will:

¿ Give consideration to Nottingham City Homes¿ operating environment and activities in order to obtain a robust understanding of the business;
¿ Identify primary sources of information to inform continuous risk assessment i.e. throughout the audit phases, and identify key risks;
¿ Review the design and effectiveness of internal controls over the financial reporting process to identify the extent to which they have a bearing on the highest risk areas of the financial statements i.e. could lead to material misstatement;
¿ Develop and implement appropriate audit procedures based on based on the assessment of audit risk and the adequacy of internal control systems;
¿ Review the adequacy of material transactions, balances and disclosures in the financial statements;
¿ Provide ongoing support and advice about significant issues and new developments regarding risk management, corporate governance, financial accounting and the related risks and controls on a timely basis;
¿ Attend and report to Audit Committee to ensure that those charged with Governance are provided with a formal record of audit issues, financial reporting matters and recommendations arising as a result of audit procedures; and
¿ Provide specialist or additional services when requested.

This list is not exhaustive and is intended as an initial guide to Nottingham City Homes¿ requirements.
5. CPV Codes:
79212100 - Financial auditing services.

6. NUTS Codes :
UKF - EAST MIDLANDS (ENGLAND)

7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: EAST MIDLANDS (ENGLAND),
8. Reference Attributed by the Awarding Authority:
9. Awarded to:

KPMG LLP
St Nicholas House, 31 Park Row, Nottingham, NG1 6FQ, United Kingdom
Contact: Steve Aggett
Value Cost:
Is Awardee likely to subcontract?: No Awarded to SME?: Yes
10. Date of Contract Award: 22/02/2012
11. Number of Tenders Received: 3
12. Other Information:
Other Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs).However, any selection of tenderers will be based solely on the criteria set out for the procurement,and the contract will be awarded on the basis of the most economically advantageous tender. The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs).However, any selection of tenderers will be based solely on the criteria set out for the procurement,and the contract will be awarded on the basis of the most economically advantageous tender.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=56515155
TKR-201345-PRO-4710432





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