External Audit Services

Manylion y contract

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ID:

56175

OCID:

ocds-kuma6s-050103

Math o gontract:

Gwasanaethau

Math o weithdrefn:

Agored

Hysbysiad dyfarnu contract cyf:

OCT164305

Cyf mewnol:

BM-P59

Cysylltwch â'r Catergory:

C - contract lleol ar ran un prynwr sy'n contractio yn unig.

Prynwr:

Pobl Group

Cod CPV cynradd:

79212100

Cod (au) CPV ychwanegol:

79210000; 79212000; 79212100

A yw'n fframwaith:

Nac Ydi

Cynllun lleihau carbon:

Dewisiadau:

Disgrifiad:

Pobl Group are inviting accounting practices with relevant expertise and experience to tender for the post of external auditor to the Group, commencing with the audits of company and Group Financial Statements for the year ended 31 March 2017. The following services will be required by Pobl Group: Annual audit of Pobl Group financial accounts and subsidiary companies; Taxation services where appropriate; Management letter to all Boards as required; Verification and signature of returns to the Welsh Government, tax and other statutory bodies as applicable; Ad hoc certifications, for example in respect of grant funded activity; Attendance at AGM (Annual General Meeting); Attendance of at least one Pobl Board and two Group Audit committee meetings; Providing lenders with covenant compliance certificate as required; Audit of grant claims where required as a condition of the grant giver.

Tîm Prynu:

N/a

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Dyddiadau'r contract

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Dyddiad a ddyfarnwyd:

18 Hydref 2016

Dyddiad cychwyn:

-

Dyddiad gorffen:

-

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Estyniadau contract

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Opsiynau estyniad Max ar gael:

0 (misoedd)

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Gwybodaeth ychwanegol

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Gwybodaeth ychwanegol:

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Manylion cyswllt

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Enw'r contract:

N/a

E-bost contract:

thomas.cadwallader@poblgroup.co.uk

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