01 Procurement
Tender overview
- 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.
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
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
FREEPORT EAST LIMITED
Parkeston Quay,Parkeston, HARWICH, UKH, CO12 4SR, United Kingdom
Companies House 14525587 →Azets
2nd Floor, Regis House, 45 King William Street, London, UKI, EC4R 9AN, United Kingdom
Companies House 09652677 →East Suffolk Council
Woodbridge, Suffolk, United Kingdom
Freeport East Limited
Harwich, Essex, United Kingdom
Companies House links appear only for explicit GB-COH identifiers. BritDB does not create company links from a similar name or address.
04 Provenance
Source for this process
Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.