Source: https://tendernation.io/opportunities/01a13b85-64db-72e8-94db-0baea126271a/independent-auditor closed GB restricted procedure # Independent Auditor [Dwr Cymru Cyfyngedig](https://tendernation.io/buyers/dwr-cymru-cyfyngedig) Estimated value Not stated Published 17 May 2021 Deadline Closed 25 Jun 2021 ## Who can bid - Sets up a framework Winning a place does not guarantee work: contracts are awarded later as call-offs, and the list usually stays closed for years. ## About this tender - The Reporter will undertake an independent audit role on data which we publish within our Annual Performance Report, CCWater Report, Discover Water and also be flexible to audit any other data as requested, e.g. EA template on Bio-Resources, Ofwat ad-hoc data requests. The Reporter will be expected to have knowledge of the operating structure of the water, wastewater and retail business to the extent that they can challenge the data owners on the accuracy and robustness of the various data. - The Reporter will audit the performance data on our 56 Performance Commitments (PC), as included within the Ofwat Price Review 2019 Final Determination (PR19 FD) and any future Performance Commitments as part of Ofwat Price Review 2024 FD. - The Reporter will review and audit any annual impact on our Outcome Delivery Incentive penalties and/or rewards as per the PR19 FD. - The Report will review and assure the Scheme of Charges/Tariffs in accordance with the respective Charging Rules published by Ofwat. - The Reporter will provide support/guidance and will audit Price Review 2024 documents and data as requested. - Provide independent reporting on historical and forecast regulatory information published by DCC to enable stakeholders and customers to review performance and have confidence in the accuracy of the data and the robustness of the processes followed. - The Reporter will undertake independent reporting and scrutiny on performance data and provide an opinion on the accuracy of reported data and the robustness of the processes to the Dwr Cymru Executive Team , Audit Committee and the DCC Board. • - The Reporter will undertake an annual Security and Emergency Measures Direction (SEMD) audit and audit our Critical National Infrastructure sites once every three years. Read full description ## CPV classification Accounting, auditing and fiscal services Source Find a Tender (UK) · Notice ocds-h6vhtk-02b1fd-2021-05-17T22:55:04+01:00 [View official notice](https://www.find-tender.service.gov.uk/Notice/ocds-h6vhtk-02b1fd-2021-05-17T22:55:04+01:00) Never miss a tender like this again Get AI summaries, deadline alerts and a bid pipeline for tenders matched to your business. Free to start. [Track tenders free](https://tendernation.io/register) [Buyer profile Dwr Cymru Cyfyngedig: past awards and live tenders](https://tendernation.io/buyers/dwr-cymru-cyfyngedig) [Sector More Business services tenders](https://tendernation.io/sectors/business-services) ## More tenders like this [Printing and distribution services – SGCD53\_MARCHE\_ELECTIONS\_BRGE · Préfecture de la Mayenne · 28 days left · 16 Nov 2026](https://tendernation.io/opportunities/01a15183-7726-73f4-bb67-b3121363d6bf/france-printing-and-distribution-services-sgcd53-marche-elections-brge) [Business travel services – Rahmenvertrag Bearbeitung von Reisekostenabrechnungen nach BRKG · GSI Helmholtzzentrum für Schwerionenforschung GmbH · 29 days left · 17 Nov 2026](https://tendernation.io/opportunities/01a15183-cd6e-73e4-b6e8-3954e5689021/germany-business-travel-services-rahmenvertrag-bearbeitung-von-reisekostenab) [Photocopying services – Externe printdiensten · VZW Sint-Paulusschool · 36 days left · 24 Nov 2026](https://tendernation.io/opportunities/01a15183-34d8-71be-840d-38bf2a8bcc92/belgium-photocopying-services-externe-printdiensten) [Supply services of personnel including temporary staff – Diák- és nyugdíjas munkaerő biztosítása NTH (376) · NTH Nemzeti Tőkeholding Zrt. · 11 days left · 30 Oct 2026](https://tendernation.io/opportunities/01a15183-76f6-70c4-823e-7b614dada7b3/hungary-supply-services-of-personnel-including-temporary-staff-diak-es-nyug) [Interpretation services – Tolktjänster · Stockholms läns sjukvårdsområde · 31 days left · 18 Nov 2026](https://tendernation.io/opportunities/01a15183-4e9a-70dc-8b27-e3d274e53dc5/sweden-interpretation-services-tolktjanster) [Graphic design services – MAGAZINE DES PAYS DE LA LOIRE - LOT1 MISE EN PAGE · Région des Pays de la Loire · 32 days left · 20 Nov 2026](https://tendernation.io/opportunities/01a15183-cd94-7139-b774-287bdb24987c/france-graphic-design-services-magazine-des-pays-de-la-loire-lot1-mise-en)