Source: https://tendernation.io/opportunities/01a13c82-0b4c-716a-a475-e764297eb4b9/interim-accountancy-capacity-ccg-year-end-accounts-nw-london

awarded GB open procedure Suitable for SMEs

# interim Accountancy Capacity (CCG Year End Accounts) - NW London

[NHS Shared Business Services](https://tendernation.io/buyers/nhs-shared-business-services)

Estimated value

£45,000

Published

19 Aug 2021

Deadline

Closed

31 Aug 2021

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Buyer says suitable for VCSEs

    The buyer ticked “suitable for voluntary, community and social enterprises” on the notice.
- Small contract value

    Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services.
- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

[More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses)

## About this tender

Provision of high quality Annual Accounts & robust support through the year-end process for North West London CCG reporting to the CFO. To provide & ensure:

- capacity & leadership to the Financial Accounting Team
- expert technical year-end support & advice to CCG finance staff
- ensure delivery of CCG requirements for financial reporting & financial control to support the Annual Accounts. To work closely with CCG colleagues ensuring that reporting deadlines are achieved and that robust financial control is maintained
- lead the relationships with external audit & provide input into the NW London Audit Committee.
- Minimum of 75 days input over 10 month period (Sep'21 - Jun'22)
- Plan & prepare for the year end audit
- lead on the Interim Audit in Feb'22
- annual accounts & annual reports are submitted on time in Apr'22
- lead on the external audit in May'22
- collate & feedback any lessons learned
- start preparing for the following years accounts in Jun'22.

Bidders must provide the following:

â&#128;¢ CV showing 5 years + experience of leading on the annual accounts and annual reports for NHS commissioning organisations

â&#128;¢ At least 2 References from past NHS employers

â&#128;¢ A briefing paper highlighting:

o The proposed individual(s) to fulfil this requirement and why they are suitable to meet the needs of the CCG

o The relevant experience that will be brought which would help with the year end accounts

o An example of when they have delivered similar work under very tight time constraints, problems faced, and what the outcomes where, including any lessons learned.

o Knowledge of any changes to accounting standards that might be relevant to our CCG in 21/22

A fixed price will be agreed for each stage of the project as follows:

Sept - March 2022 - Planning and Preparation including Interim Audit

April 2022 - Delivery of Accounts and Annual Report to agreed deadlines

May 2022 - Lead liaison with External Audit, management and monitoring of audit queries

June 2022 - Debrief and lessons learned and preparation for 22/23

Further details are attached.

Additional information: To respond to this opportunity, please complete and return:

- Bid Response Questionnaire (attached), and
- Request for Quotation (RFQ) bid pricing document.

Responses by email to &gt; by 10am, Tue 31st August 2021.

Please title your email subject "Quotation for Interim Accountancy Service for NW London CCG"

Clarification questions via same address ()

Read full description

## CPV classification

Accounting services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/e36b7d1d-8969-4848-b01b-4c05e2fb49f2)

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