External Audit & Associated Services
This is a contract result notice, not an open opportunity. Details from the official award data.
The awarded contractor will provide external audit services for the Waythrough Group, including auditing the Group's financial statements and issuing an independent statutory audit opinion in line with relevant company, housing, and accounting legislation.
The scope includes drafting annual financial statements, providing a management letter of audit findings and recommendations, and supporting Audit and Risk Committee and Board reporting.
The contractor will also lodge statutory accounts with Companies House, prepare and submit required tax computations and returns, and support compliance with regulatory requirements, including those of the Regulator of Social Housing, Charity Commission, ICO, CQC and Ofsted, where applicable.
What the notice asks for
The awarded contractor will provide external audit
The awarded contractor will provide external audit services for the Waythrough Group, including auditing the Group's financial statements and issuing an independent statutory audit opinion in line with relevant company, housing, and accounting legislation.
The contractor will also lodge statutory accounts
The contractor will also lodge statutory accounts with Companies House, prepare and submit required tax computations and returns, and support compliance with regulatory requirements, including those of the Regulator of Social Housing, Charity Commission, ICO, CQC and Ofsted, where applicable.
Sentences from the notice that state an obligation, surfaced automatically and shown in the order they appear. Not an exhaustive list — always confirm against the tender documents.
What this notice demands of you
2 named, none in explicit obligation language. Each one is quoted from the notice.
The contractor will also lodge statutory accounts with Companies House, prepare and submit required tax computations and returns, and support compliance with regulatory requirements, including those of the Regulator of Social Housing, Charity Commission, ICO, CQC and Ofsted, where applicable.
The contractor will also lodge statutory accounts with Companies House, prepare and submit required tax computations and returns, and support compliance with regulatory requirements, including those of the Regulator of Social Housing, Charity Commission, ICO, CQC and Ofsted, where applicable.
Matched against the notice text, so this is a floor — the tender pack will demand things the notice never mentions. “Says must” means the quoted sentence itself used obligation language; anything ambiguous is left as a mention.
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- OCID
- ocds-h6vhtk-06815f
- Stage
- award · Awarded
- Source
- Find a Tender
- Buyer ref
- 033457-2026
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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