Source: https://tendernation.io/opportunities/01a13c86-7d02-72ee-a73f-37d97efaa5db/audit-services-for-midland-metro-limited

closed GB open procedure Suitable for SMEs

# Audit Services for Midland Metro Limited

[West Midlands Combined Authority](https://tendernation.io/buyers/west-midlands-combined-authority)

Estimated value

£60,000 to £100,000

Published

26 Jan 2022

Deadline

Closed

10 Feb 2022

## Who can bid

- Buyer says suitable for SMEs

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

Midland Metro Limited has a requirement for Auditing services. The primary role of the Auditor is to present unbiased and independent audit reports on all matters described in the specification and Invitation to Tender documentation regarding the performance of MML. As a minimum, the appointed Auditor will be responsible for:

• Reviewing the MML's Financial Statements with focus on the profit and loss for the year then ended;

• Ensuring that Financial Statements have been prepared in accordance with The Companies Act 2006; • Ensuring the Strategic report and the Directors' report has been prepared in accordance with applicable legal requirements;

• Ensuring any risks identified are flagged and detailed in a report format;

• Providing their views about the qualitative aspects of the MML's accounting practices and financial reporting.

The target date for formal contract commencement is March 2022, with a proposed duration of three (3) years. An option to extend the contract by a further two years (1+1) will be applied and may be entered into (subject to continued satisfactory performance by the Auditor).

Please follow the link below to review the procurement documentation associated with this requirement; [wmca.bravosolution.co.uk/go/13867930017E96DC600A](https://wmca.bravosolution.co.uk/go/13867930017E96DC600A)

An associated advertisement can be found here: [finditinbirmingham.com](https://www.finditinbirmingham.com/opportunities/mml0080--audit-service-for-midland-metro-limited)

Read full description

## CPV classification

Accounting, auditing and fiscal services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/04550aba-ce53-4095-8a0a-41bb42a27ff0)

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