External Audit Services
The procurement contact named on the official notice.
External audit service providers to Hope Sentamu Learning Trust will be expected to comply with the below services requirements.
I.
The planning, management and execution of the annual external audit for HSLT; II.
Reporting on external audit progress to the Full Trust Board and the Trust Board, Risk and Audit Committee & Resource Committee, including attendance where required; III.
Preparation of the annual financial statements; IV.
Provision of advice to HSLT Management and Trust Board Resource Committee on technical accounting and financial matters including PAYE, VAT, corporation tax matters etc; V.
Provide support with VAT investigations and provide training on VAT where required; VI.
Liaison and coordination with the internal auditors to ensure full exchange of information; VII.
Regulatory audit of Teacher's pension; VIII.
Preparation of Academies Accounts Return - optional/additional cost; IX.
Preparation and submission of Corporation Tax return (nil); X.
Filing of annual audited accounts at companies house; XI.
Highlight any changes in requirements for the Trust; XII.
Auditing of Annex G's and/or funding returns - optional/additional cost/where applicable; XIII.
All staff working on premises will hold an enhanced DBS certificate; and XIV.
On-site support where requested.
What the supplier must deliver
External audit service providers to Hope Sentamu
External audit service providers to Hope Sentamu Learning Trust will be expected to comply with the below services requirements.
Provide support with VAT investigations and provide
Provide support with VAT investigations and provide training on VAT where required;.
Liaison and coordination with the internal auditors
Liaison and coordination with the internal auditors to ensure full exchange of information;.
On-site support where requested
On-site support where requested.
Derived from the notice text — always confirm against the original documents.
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- OCID
- ocds-h6vhtk-0482d9
- Stage
- planning · Open
- Source
- Find a Tender
- Buyer ref
- 022493-2024
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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