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Contract Notice

External Audit Services

  • First published: 22 January 2025
  • Last modified: 22 January 2025
  • Record interest

     

  • This file may not be fully accessible.

  •  

Contents

Summary

OCID:
ocds-kuma6s-147551
Published by:
Cardiff Community Housing Association (CCHA)
Authority ID:
AA21107
Publication date:
22 January 2025
Deadline date:
18 February 2025
Notice type:
Contract Notice
Has documents:
Yes
Has SPD:
Yes
Has Carbon Reduction Plan:
No

Abstract

Cardiff Community Housing Association (CCHA) is seeking tenders from audit firms to undertake the provision of its external audit services with effect from 1 April 2025. The start date coincides with the start of the annual audit cycle and the successful tenderer will undertake the 2025/26 audit and review of the relevant financial statements, as well as the audit of service charge statements and financial covenants. The CCHA year-end is 31 March.

Full notice text

CONTRACT NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Cardiff Community Housing Association (CCHA)

Tolven Court, Dowlais Road,

Cardiff

CF24 5LQ

UK

Naveeda Morgan

+44 2920468474

naveeda.morgan@ccha.org.uk


https://www.sell2wales.gov.wales
https://www.sell2wales.gov.wales

1.2

Address from which documentation may be obtained


Cardiff Community Housing Association (CCHA)

Tolven Court, Dowlais Road,

Cardiff

CF24 5LQ

UK

Naveeda Morgan

+44 2920468474

naveeda.morgan@ccha.org.uk

1.3

Completed documents must be returned to:


Cardiff Community Housing Association (CCHA)

Tolven Court, Dowlais Road,

Cardiff

CF24 5LQ

UK

Naveeda Morgan

+44 2920468474

naveeda.morgan@ccha.org.uk

2 Contract Details

2.1

Title

External Audit Services

2.2

Description of the goods or services required

Cardiff Community Housing Association (CCHA) is seeking tenders from audit firms to undertake the provision of its external audit services with effect from 1 April 2025.

The start date coincides with the start of the annual audit cycle and the successful tenderer will undertake the 2025/26 audit and review of the relevant financial statements, as well as the audit of service charge statements and financial covenants. The CCHA year-end is 31 March.

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147551.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

2.3

Notice Coding and Classification

79212000 Auditing services
79212100 Financial auditing services
1000 WALES
1010 West Wales and The Valleys
1011 Isle of Anglesey
1012 Gwynedd
1013 Conwy and Denbighshire
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1015 Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1017 Bridgend and Neath Port Talbot
1018 Swansea
1020 East Wales
1021 Monmouthshire and Newport
1022 Cardiff and Vale of Glamorgan
1023 Flintshire and Wrexham
1024 Powys

2.4

Total quantity or scope of tender

Contract commencement date: 1st April 2025

Contract duration: 3 years

Extension: option to extend for another 2 years

3 Conditions for Participation

3.1

Minimum standards and qualification required

The procurement documents are available for unrestricted and full direct access, free of charge at:

www.sell2wales.gov.wales

Additional information can be obtained from the abovementioned address and all queries to be submitted through the Postbox option.

Tenders or requests to participate must be sent electronically to:

www.sell2wales.gov.wales

Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:

www.sell2wales.gov.wales

4 Administrative Information

4.1

Type of Procedure

Single stage

4.2

Reference number attributed to the notice by the contracting authority

CCHA-(2025-2026)-01

4.3

Time Limits

Time-limit for receipt of completed tenders
    18-02-2025  Time  17:00

Estimated award date
 31-03-2025

4.5

Language or languages in which tenders or requests to participate can be drawn up

EN 

4.6

Tender Submission Postbox

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx

5 Other Information

5.1

Additional Information

(WA Ref:147551)

Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.sell2wales.gov.wales/ESPD/ESPD_Download.aspx?id=147551

5.2

Additional Documentation

0. External Audit Services Letter Jan 2025
1. Invitation to Tender (ITT)
2. External Audit - Document 2 - Tender Response (TR) Specification
3. External Audit - Document 3 - Quality Response Template
4. External Audit - Document 4 - Price Schedule Response template
Anti-Bribery Policy.V1.2 - FINAL
Anti-Fraud Policy.V1.2 FINAL
Anti-Money Laundering Policy.V1.2 FINAL
Audit and Risk Committee Terms of reference
Board Structure
CCHA - Strategic Risk Dashboard.09.24
CCHA - Strategic Risks Register 2024 - 09
CCHA General Terms and Conditions for Services
CCHA-Annual-Report-2023-24website
CCHA-Corporate-Strategy-2024-2027-1
CCHA-Financial Statement-2024
Financial Regulations.V3.5 FINAL
Interim Regulatory Judgement 2021
Scheme of Delegation.V5.1 FINAL
Senior Management Structure Organisation Chart
Standing Orders.V3.2 FINAL
The Regulatory Framework for Housing Associations registered in Wales

5.3

Publication date of this notice

 22-01-2025

Coding

Commodity categories

ID Title Parent category
79212000 Auditing services Accounting and auditing services
79212100 Financial auditing services Auditing services

Delivery locations

ID Description
1017 Bridgend and Neath Port Talbot
1022 Cardiff and Vale of Glamorgan
1015 Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1013 Conwy and Denbighshire
1020 East Wales
1023 Flintshire and Wrexham
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1012 Gwynedd
1011 Isle of Anglesey
1021 Monmouthshire and Newport
1024 Powys
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1018 Swansea
1000 WALES
1010 West Wales and The Valleys

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
naveeda.morgan@ccha.org.uk
Admin contact:
naveeda.morgan@ccha.org.uk
Technical contact:
N/a
Other contact:
naveeda.morgan@ccha.org.uk

Further information

Date Details
No further information has been uploaded.

Postbox

The awarding buyer has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility.

Submit your tender response electronically in a secure environment.

To create an electronic response please click the "Add to my interest list" button at the top of the page.

For more information on the Postbox Facility please refer to the user guide:

Q&A

Ask the buyer any questions you may have relating to this notice. To ask the buyer a question or questions please click the "View Questions and Answers" button.

Additional Documents

The following additional documents have been attached to this notice. To obtain these documents please select the individual file names below.

Current documents

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Replaced documents

There are no previous versions of these documents.


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