Crynodeb
- OCID:
- ocds-h6vhtk-0659a7
- Cyhoeddwyd gan:
- Taff Housing Association
- ID Awudurdod:
- AA62085
- Dyddiad cyhoeddi:
- 20 Chwefror 2026
- Dyddiad Cau:
- 13 Ebrill 2026
- Math o hysbysiad:
- UK4
- Mae ganddo ddogfennau:
- Yndi
- Wedi SPD:
- Nac Ydi
- Mae ganddo gynllun lleihau carbon:
- AMH
Crynodeb
The primary objective of this tender is to appoint an external auditor to:• The auditor will be expected to prepare an annual audit plan and timetable for discussion with the Executive. • Perform statutory audits in accordance with applicable accounting and auditing standards including Statement of Recommended Practise (SORP) for Housing Associations and UK GAAP/IFRS.• Express an independent opinion on financial statements• To evaluate the effectiveness of internal controls relevant to financial reporting• Identify opportunities to improve financial practices and fraud and risk management• To give assurance to Audit and Risk Committee on the financial management of the Association.
Testun llawn y rhybydd
Cwmpas
Disgrifiad caffael
The primary objective of this tender is to appoint an external auditor to:
• The auditor will be expected to prepare an annual audit plan and timetable for discussion with the Executive.
• Perform statutory audits in accordance with applicable accounting and auditing standards including Statement of Recommended Practise (SORP) for Housing Associations and UK GAAP/IFRS.
• Express an independent opinion on financial statements
• To evaluate the effectiveness of internal controls relevant to financial reporting
• Identify opportunities to improve financial practices and fraud and risk management
• To give assurance to Audit and Risk Committee on the financial management of the Association.
Prif gategori
Gwasanaethau
Cyfanswm gwerth (amcangyfrif, heb gynnwys TAW)
130000 GBP to 130000GBP
Dyddiadau contract (amcangyfrif)
01 Awst 2026, 00:00yb to 31 Gorffennaf 2031, 23:59yh
Awdurdod contractio
Taff Housing Association
Cofrestr adnabod:
Cyfeiriad 1: Alexandra House
Tref/Dinas: Cardiff
Côd post: CF5 1JD
Gwlad: United Kingdom
Gwefan: https://taffhousing.co.uk/
Rhif y Sefydliad Caffael Cyhoeddus: PNRL-4749-WBZG
Enw cyswllt: Lynne Williams
Ebost: lynne.williams@taffhousing.co.uk
Ffon: 02920259110
Math o sefydliad: Ymgymeriad cyhoeddus
Rheoliadau datganoledig sy'n berthnasol: Cymru
Gweithdrefn
Math o weithdrefn
Below threshold - open competition
A yw cyfanswm y gwerth uwchlaw'r trothwy?
O dan y trothwy
Lotiau
Wedi'i rannu'n 1 lot
Rhif lot: 1
Dosbarthiadau CPV
- 79212300 - Gwasanaethau archwilio statudol
- 79212100 - Gwasanaethau archwilio ariannol
Gwerth lot (amcangyfrif)
130000 GBP Heb gynnwys TAW
156000 GBP Gan gynnwys TAW
Cynaladwyedd
Busnesau bach a chanolig (BBaCh)
Dyddiad cychwyn y contract (amcangyfrif)
01 Awst 2026, 00:00yb
Dyddiad diwedd y contract (amcangyfrif)
31 Gorffennaf 2031, 23:59yh
Cyfranogiad
Amodau cymryd rhan
Please refer to ITT price is not the only award criterion and all selection criteria are stated in the procurement documents
Meini prawf dyfarnu
Math: quality
Enw
Experience
Disgrifiad
Experience of service provider, team, service delivery, communication, presentation
Pwysiad: 70.00
Math o bwysoli: percentageExact
Math: price
Enw
Value for Money
Disgrifiad
Annual cost of service
Pwysiad: 30.00
Math o bwysoli: percentageExact
Cyflwyno
Dyddiad cau ar gyfer cyflwyno tendr
13 Ebrill 2026, 12:00yh
Dyddiad cau ar gyfer yr ymchwiliad
03 Ebrill 2026, 12:00yh
Cyfeiriad cyflwyno ac unrhyw gyfarwyddiadau arbennig
https://www.sell2wales.gov.wales/submission via sell 2 wales postbox facility
A ellir cyflwyno tendrau yn electronig?
Oes
Dogfennau
Math o ddogfen
Dogfennau bidio
Disgrifiad
External Audit Tender 2026
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
|
Nid oes unrhyw gategorïau nwyddau ar gyfer yr hysbysiad hwn.
|
Lleoliadau Dosbarthu
| ID |
Disgrifiad
|
| 100 |
DU - I gyd |
Ynglŷn â'r prynwr
- Prif gyswllt:
- n/a
- Cyswllt gweinyddol:
- n/a
- Cyswllt technegol:
- n/a
- Cyswllt arall:
- n/a
Blwch Post
Mae'r awdurdod dyfarnu wedi nodi y bydd yn derbyn ymatebion electronig i'r hysbysiad hwn drwy'r Blwch Postio Cyflwyno Tendrau.
Cyflwyno eich ymateb i'r tendr yn electronig mewn amgylchedd diogel.
Er mwyn creu ymateb electronig, cliciwch ar y botwm "Ychwanegu at fy rhestr Diddordeb" ar frig y dudalen.
Am ragor o wybodaeth am y Blwch Postio, darllenwch y canllaw i ddefnyddwyr:
Dogfennau Ychwanegol
Mae'r dogfennau ychwanegol canlynol wedi'u hatodi i'r hysbysiad hwn. I gael y dogfennau hyn, dewiswch enwau'r ffeiliau unigol isod.
Dogfennau cyfredol
docx50.66 KB
Gofyn am fformat gwahanol.
Dogfennau wedi'u disodli
Nid oes unrhyw fersiynau blaenorol o'r dogfennau hyn