Awarded contract

External Audit

Details

Buyer: Riverside
Supplier(s): BDO LLP (London)
Value: GBP 1,473,000
Topic: Financial auditing services
Published: 15 October 2021
Source: uk:find_a_tender

Tender description

TRGL has appointed a single Candidate to cover (a) external audit (b) certification of loan covenant compliance commencing for the financial year ending March 2022. Lot 1: TRGL has appoinedt a single Candidate to cover (a) external audit (b) certification of loan covenant compliance commencing for the financial year ending March 2022. a. External Audit - This covers external audit of all the statutory entities in the Group and includes attendance at the Group Audit Committee (four meetings per year). b. Certification of loan covenant compliance - The exact requirements vary from year to year and according to lender. Currently, one covenant compliance certificate requires audit each year.

Timeline

Completed: Award date3 August 2021
Completed: Award published15 October 2021
Current notice

About the buyer

Riverside is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.

Relevant CPV codes

79212100 · Financial auditing services

Decision makers

Connect with the people behind this procurement.

Job title	Phone number	Work email
Head of Procurement	+44 •••• ••••••	••••••••@riverside.gov
Commercial Director	+44 •••• ••••••	••••••••@riverside.gov
Procurement Manager	+44 •••• ••••••	••••••••@riverside.gov
Category Lead	+44 •••• ••••••	••••••••@riverside.gov
Senior Buyer	+44 •••• ••••••	••••••••@riverside.gov
Contracts Manager	+44 •••• ••••••	••••••••@riverside.gov