Awarded contract

Norse Group External Auditing Services

Details

Value
£3,000,000
Duration
6 years
Topic
Accounting, auditing and fiscal services
Published
19 January 2022

Tender description

The provision of compliant external audit services to the Norse Group. The group comprises Norse Commercial Services (NCS), property consultancy services specialist NPS Group (NPS) and care services provider Norse Care Limited (NCL). Providers must also have a thorough knowledge and understanding of the complexity associated with public sector and Local Authority Accounting. The Financial Statements of Norse Group Limited are required to be consolidated into the accounts of Norfolk County Council (NCC) and this requires a revised presentation of its annual results into a 'group reporting pack' as determined by NCC. Requirement to audit and produce a report to the Group auditors of NCC on the 'group reporting pack' under International Standards on Auditing (ISA's) in accordance with ISA 800.

Timeline

  1. Completed: Award published19 January 2022
    Current notice
  2. Completed: Award date1 October 2022
  3. Next: Contract expiry date30 September 2028in 2 years

About the buyer

Norse Group Limited is a local authority trading company wholly owned by Norfolk County Council, and buys through its own procurement team. The procurement function works alongside the estates, facilities management, compliance and design teams. Larger supply contracts are split into regional lots, such as multi-temperature food for establishments in the East of England and the South East.

Sourcing routes include national frameworks, direct awards and bespoke procedures.

Over the past 5 years, most of Norse Group Limited's contract awards have been in construction work, sports, games and art supplies and waste, cleaning and environmental services.

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Decision makers

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