Nid ydym yn gwybod a yw'r ymateb mwyaf diweddar i'r cais hwn yn cynnwys gwybodaeth neuai peidio - os chi ywOwen Smith mewngofnodwch a gadael i bawb wybod.

CA4704 - DN Colleges Group CPC01: External Audit Services

We're waiting for Owen Smith to read recent responses and update the status.

Dear FOI Team,

I would be most grateful if you would provide me, under the Freedom of Information Act, details in respect to the contract below.

CA4704 - DN Colleges Group CPC01: External Audit Services

The details we require are:

• Suppliers who applied for inclusion on each framework/contract and were successful & not successful at the PQQ & ITT stages
• Actual contract values of each framework/contract (& any sub lots)
• Start date & duration of framework
• Is there an extension clause in the framework(s)/contract(s) and, if so, the duration of the extension?
• Has a decision been made yet on whether the framework(s)/contract(s) are being either extended or renewed?
• Who is the senior officer (outside of procurement) responsible for this contract?

Thank you for your help.

Yours sincerely

Terry Hutchinson,

Hello

I am currently on annual leave and will resume work on Tuesday 29th
September

Thank You

 

 

[1]Doncaster College and University Centre

Doncaster College is an operating division of DN Colleges Group, a Further
Education Corporation

Under current circumstances the team at DN Colleges are working in a
variety of ways. While it is convenient for me to send emails at this
time, there is no expectation for you to reply outside working hours, and
be aware that my replies may be delayed or at unusual times of day.

References

Visible links

Terry Hutchinson,

Hello

 

Please see response to your FOI request;

 

CA4704 - DN Colleges Group CPC01: External Audit Services

The details we require are:

 

A further competition was held through the CPC framework (Ref
CPC/GS/03/16)

The submission deadline was 12 noon Thursday 26^th April 2018.

Presentations took place on 14^th May

• Suppliers who applied for inclusion on each framework/contract and were
successful & not successful at the PQQ & ITT stages

Submissions received are detailed below:

Suppliers Suppliers Invited to Successful
Suppliers Invited Responded Presentation Supplier
BDO    
Buzzacott    
Clive Owen    
Ensors    
Grant Thornton ü ü ü
Haines Watts    
KPMG ü ü  
Mazars ü    
PwC ü    
RSM ü ü  
Scrutton Bland    
Wylie & Bisset ü    

• Actual contract values of each framework/contract (& any sub lots)

Annual cost of service tendered £39,686 cost over three years £119,058
(all Excl. VAT)

• Start date & duration of framework

Contract start date was to cover 3 annual audits for years commencing 1^st
August 2018-31^st July 2021

• Is there an extension clause in the framework(s)/contract(s) and, if so,
the duration of the extension?

Extension available for a further 2 annual audits taking us to 31^st July
2023

• Has a decision been made yet on whether the framework(s)/contract(s) are
being either extended or renewed?

No

• Who is the senior officer (outside of procurement) responsible for this
contract?

Barrie Shipley / Peter Doherty

 

Regards

 

Terry Hutchinson
Head of Registry

DN Colleges Group
Doncaster College and University Centre/North Lindsey College
Registry | The Hub | Chappell Drive | Doncaster | DN1 2RF
T: 01302 553967/01724 294158

 

[1]Doncaster College and University Centre

Doncaster College is an operating division of DN Colleges Group, a Further
Education Corporation

Under current circumstances the team at DN Colleges are working in a
variety of ways. While it is convenient for me to send emails at this
time, there is no expectation for you to reply outside working hours, and
be aware that my replies may be delayed or at unusual times of day.

References

Visible links

Nid ydym yn gwybod a yw'r ymateb mwyaf diweddar i'r cais hwn yn cynnwys gwybodaeth neuai peidio - os chi ywOwen Smith mewngofnodwch a gadael i bawb wybod.