Audit Services for Midland Metro Limited
West Midlands Combined Authority · West Midlands
Key facts
- Estimated value
- £100,000
- Closing date
- 10 Feb 2022
- Contract starts
- 15 Mar 2022
- Contract ends
- 14 Mar 2025
- Procedure
- Open procedure (below threshold)
- Buyer type
- Local government
Description
Midland Metro Limited has a requirement for Auditing services. The primary role of the Auditor is to present unbiased and independent audit reports on all matters described in the specification and Invitation to Tender documentation regarding the performance of MML. As a minimum, the appointed Auditor will be responsible for:
⢠Reviewing the MML's Financial Statements with focus on the profit and loss for the year then ended;
⢠Ensuring that Financial Statements have been prepared in accordance with The Companies Act 2006; ⢠Ensuring the Strategic report and the Directors' report has been prepared in accordance with applicable legal requirements;
⢠Ensuring any risks identified are flagged and detailed in a report format;
⢠Providing their views about the qualitative aspects of the MML's accounting practices and financial reporting.
The target date for formal contract commencement is March 2022, with a proposed duration of three (3) years. An option to extend the contract by a further two years (1+1) will be applied and may be entered into (subject to continued satisfactory performance by the Auditor).
Please follow the link below to review the procurement documentation associated with this requirement; https://wmca.bravosolution.co.uk/go/13867930017E96DC600A
An associated advertisement can be found here: https://www.finditinbirmingham.com/opportunities/mml0080--audit-service-for-midland-metro-limited
Categories (CPV)
- 79200000 Accounting, auditing and fiscal services
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