FTS UK public procurement

Appointment of an External Auditor

FREEPORT EAST LIMITED

CompleteOCDS ID ocds-h6vhtk-04377a
Tender value£10,0001 awards · 1 contracts

01 Procurement

Tender overview

Updated 9 July 2024
Buyer
FREEPORT EAST LIMITED
Status
Complete
Procurement method
Open procedure
Category
services
CPV classification
66000000 — Financial and insurance services
Tender period
Not supplied — 15 March 2024

Description

Freeport East Ltd is seeking an independent external auditor to review the financial information of our company and report back on findings. The Company is required to file its first set of audited Accounts (made up from 6 December 2022 to 31 March 2023; and April 2023 to 31 March 2024) with Companies House by 6 September 2024. Our first Annual General Meeting is due to be held on 26 September 2024, and we would like to present a full set of audited accounts and the Auditors Report to our members at this meeting. The audit process will be overseen by the company's Finance and Audit Committee, which is a sub-group of the Supervisory Board. The Finance and Audit Committee is led by the Accountable Body's Section 151 officer and whose membership includes the company's chair of the Board and another Board director. Meetings are held virtually every two months. The Supervisory Board sets the strategic direction of Freeport East and approves the company's strategic decisions, including annual budget, business plan and longer-term strategy. To be successful as an external auditor, you should have excellent knowledge of auditing principles, be analytical, and have good communication skills. Ultimately, we are looking for an external auditor who can make informed and rational decisions, be objective, and is detail orientated.

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This page represents one OCDS contracting process. Notices can be revised over time. Values may be estimates, award values or contract values and should be read with their displayed stage and date.

02 Awards and contracts

Published award records

1 shown
Active

Appointment of an External Auditor

Awarded
Not supplied
Award value
Not supplied
Suppliers
1
Signed contract
23 April 2024

03 Organisations

Buyers, suppliers and other parties

4 parties
ReviewBody

East Suffolk Council

Woodbridge, Suffolk, United Kingdom

ReviewBody

Freeport East Limited

Harwich, Essex, United Kingdom

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04 Provenance

Source for this process

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