RFP QuestBeta
ClosedStage · tender

Habinteg Housing Assocation Ulster Ltd

External Audit Services

Business ServicesCPV 79212000
Value£100k
Deadline23 Nov 2023
Published26 Oct 2023
RegionNationwide
Timeline
Published 26 Oct 2023ClosedCloses 23 Nov 2023
Who to contact
Guy Stapleford
consultancy@pfh.co.uk

The procurement contact named on the official notice.

How to submit
Open the submissions portal

The submission route named on the official notice.

Contract value in context
£100ktotal contract value
median £66k
this tender£0£1.6m

This sits in the upper-middle of the Business Services band — a substantial contract for the sector. Based on 57,319 valued Business Services tenders in our corpus.

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The brief

Habinteg Housing Association (Ulster) Limited (hereafter referred to as ‘Habinteg’ or ‘the Association’) wishes to engage a service provider to provide external audit services.

In addition to the usual auditing requirements the successful provider will be required to provide best practice updates to Habinteg management and stakeholders.

The external auditor will report to the Audit and Risk Committee, the Chief Executive and other relevant members of the Senior Management Team.

The external auditor will present audit findings to the Board.

The scope of the external audit work extends to all operations and records, financial, governance and operational, of the Association.

The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance.

Key requirements

What the supplier must deliver

01

Habinteg Housing Association (Ulster) Limited (hereafter referred

Habinteg Housing Association (Ulster) Limited (hereafter referred to as ‘Habinteg’ or ‘the Association’) wishes to engage a service provider to provide external audit services.

02

In addition to the usual auditing requirements

In addition to the usual auditing requirements the successful provider will be required to provide best practice updates to Habinteg management and stakeholders.

Derived from the notice text — always confirm against the original documents.

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Source & provenance
OCID
ocds-h6vhtk-040f4c
Stage
tender · Open
Source
Find a Tender
Buyer ref
031636-2023
View the original notice on Find a Tender

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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