Summary
- OCID:
- ocds-kuma6s-148171
- Published by:
- Cancer Research Wales
- Authority ID:
- AA84312
- Publication date:
- 13 March 2025
- Deadline date:
- -
- Notice type:
- Contract Award Notice
- Has documents:
- No
- Has SPD:
- No
- Has Carbon Reduction Plan:
- No
Abstract
3.1 CRW wishes to appoint an experienced firm to undertake external audit of the annual financial statements.
3.2 The appointed firm will be responsible for, but shall not be limited to:
I. In conjunction with the Finance Committee, the board and senior management, to plan, organise and carry out the external audit function including the preparation of an audit strategy.
II. To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for senior management and Board.
III. Attendance at Finance Committee and Board to present the strategy and audit management letter.
IV. Act as a sounding board and advisor.
V. Provide advice on adherence to accounting standards, financial reporting standards and auditing standards as they may apply to CRW.
VI. Actively engage in the activities of the Charity to understand the work we do, challenges and opportunities.
Full notice text
CONTRACT AWARD NOTICE – NATIONAL
|
| SERVICES |
1 Authority Details
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1.1
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Authority Name and Address
|
|
Cancer Research Wales |
Unit 22, Neptune Court, Vanguard Way, |
Cardiff |
CF245PJ |
UK |
Alison Yandall |
+44 07365206564 |
|
|
| https://cancerresearch.wales |
|
2 Contract Details
|
2.1
|
Title
CRW2025-02-External Audit Services
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2.2
|
Description of the contract
3.1 CRW wishes to appoint an experienced firm to undertake external audit of the annual financial statements.
3.2 The appointed firm will be responsible for, but shall not be limited to:
I. In conjunction with the Finance Committee, the board and senior management, to plan, organise and carry out the external audit function including the preparation of an audit strategy.
II. To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for senior management and Board.
III. Attendance at Finance Committee and Board to present the strategy and audit management letter.
IV. Act as a sounding board and advisor.
V. Provide advice on adherence to accounting standards, financial reporting standards and auditing standards as they may apply to CRW.
VI. Actively engage in the activities of the Charity to understand the work we do, challenges and opportunities.
|
2.3
|
Notice Coding and Classification
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|
|
|
|
79200000 |
|
Accounting, auditing and fiscal services |
|
79210000 |
|
Accounting and auditing services |
|
79212000 |
|
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
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Estimated Total Value |
3 Procedure
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3.1
|
Type of ProcedureSingle stage |
4 Award of Contract
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4.1
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Successful Bidders
|
4.1.1
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Name and Address of successful supplier, contractor or service provider
Haines Watts Wales Llp |
7, Neptune Court, Vanguard Way, |
Cardiff |
CF245PJ |
UK |
|
|
|
|
| https://www.hwca.com/accountants-cardiff/ |
|
5 Other Information
|
5.1
|
Reference number attributed to the notice by the contracting authority
N/a
|
5.2
|
Date of Contract Award 12-03-2025 |
5.3
|
Number of tenders received
4
|
5.4
|
Other Information
(WA Ref:149030)
|
5.5
|
Additional DocumentationN/a |
5.6
|
Publication date of this notice: 13-03-2025 |
Coding
Commodity categories
| ID |
Title
|
Parent category
|
| 79210000 |
Accounting and auditing services |
Accounting, auditing and fiscal services |
| 79200000 |
Accounting, auditing and fiscal services |
Business services: law, marketing, consulting, recruitment, printing and security |
| 79212000 |
Auditing services |
Accounting and 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.
|
Document family
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Notice details
|
- Publication date:
- 17 February 2025
- Deadline date:
- 03 March 2025 00:00
- Notice type:
- Contract Notice
- Authority name:
- Cancer Research Wales
|
- Publication date:
- 13 March 2025
- Notice type:
- Contract Award Notice
- Authority name:
- Cancer Research Wales
|
About the buyer
- Main contact:
- N/a
- Admin contact:
- N/a
- Technical contact:
- N/a
- Other contact:
- N/a
Further information
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Date
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Details
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No further information has been uploaded.
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