External Auditing Services - Statutory Audit

{
  "awards": [
    {
      "aboveThreshold": true,
      "assessmentSummariesDateSent": "2025-08-11T00:00:00+01:00",
      "contractPeriod": {
        "endDate": "2027-09-01T23:59:59+01:00",
        "maxExtentDate": "2031-09-01T23:59:59+01:00",
        "startDate": "2025-09-01T00:00:00+01:00"
      },
      "date": "2025-08-11T00:00:00+01:00",
      "documents": [
        {
          "datePublished": "2025-08-11T16:05:07+01:00",
          "description": "Contract award notice on Find a Tender",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "047741-2025",
          "noticeType": "UK6",
          "url": "https://www.find-tender.service.gov.uk/Notice/047741-2025"
        }
      ],
      "hasRenewal": true,
      "id": "1",
      "items": [
        {
          "additionalClassifications": [
            {
              "description": "Financial auditing services",
              "id": "79212100",
              "scheme": "CPV"
            },
            {
              "description": "Statutory audit services",
              "id": "79212300",
              "scheme": "CPV"
            }
          ],
          "deliveryAddresses": [
            {
              "country": "GB",
              "countryName": "United Kingdom",
              "region": "UKH15"
            }
          ],
          "id": "1",
          "relatedLot": "1"
        }
      ],
      "mainProcurementCategory": "services",
      "milestones": [
        {
          "dueDate": "2025-08-29T23:59:59+01:00",
          "id": "1",
          "status": "scheduled",
          "type": "futureSignatureDate"
        }
      ],
      "relatedLots": [
        "1"
      ],
      "renewal": {
        "description": "Any extension to the Contract are at Norse\u2019s discretion and will be subject to review of performance and agreed between Norse and the supplier. For any extension(s) to the Contract, discussions with suppliers shall be conducted sufficiently far in advance of the Contract expiry date to arrive at an agreed position or to allow for the retendering of the contract."
      },
      "standstillPeriod": {
        "endDate": "2025-08-20T23:59:59+01:00"
      },
      "status": "pending",
      "suppliers": [
        {
          "id": "GB-COH-OC307742",
          "name": "Grant Thornton UK LLP"
        }
      ],
      "value": {
        "amountGross": 3941785.2,
        "currency": "GBP"
      }
    }
  ],
  "bids": {
    "statistics": [
      {
        "id": "1",
        "measure": "bids",
        "relatedLot": "1",
        "value": 6
      },
      {
        "id": "2",
        "measure": "finalStageBids",
        "relatedLot": "1",
        "value": 6
      },
      {
        "id": "3",
        "measure": "smeFinalStageBids",
        "relatedLot": "1",
        "value": 1
      },
      {
        "id": "4",
        "measure": "vcseFinalStageBids",
        "relatedLot": "1",
        "value": 0
      }
    ]
  },
  "buyer": {
    "id": "GB-PPON-PRLT-2616-PGPY",
    "name": "Norse Commercial Services Ltd"
  },
  "date": "2025-08-11T16:05:07+01:00",
  "id": "047741-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-055899",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Norwich",
        "postalCode": "NR6 6EQ",
        "region": "UKH15",
        "streetAddress": "280 Fifers Lane"
      },
      "contactPoint": {
        "email": "Lloyd.craske@norsegroup.co.uk",
        "telephone": "+44 01603894162"
      },
      "details": {
        "classifications": [
          {
            "description": "Public authority - sub-central government",
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE"
          }
        ]
      },
      "id": "GB-PPON-PRLT-2616-PGPY",
      "identifier": {
        "id": "PRLT-2616-PGPY",
        "scheme": "GB-PPON"
      },
      "name": "Norse Commercial Services Ltd",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "London",
        "postalCode": "EC2A 1AG",
        "region": "UKI43",
        "streetAddress": "Grant Thornton UK LLP, 8 Finsbury Circus"
      },
      "contactPoint": {
        "email": "publicsector.bids@uk.gt.com"
      },
      "details": {
        "publicServiceMissionOrganization": false,
        "scale": "large",
        "shelteredWorkshop": false,
        "vcse": false
      },
      "id": "GB-COH-OC307742",
      "identifier": {
        "id": "OC307742",
        "scheme": "GB-COH"
      },
      "name": "Grant Thornton UK LLP",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award",
    "contract"
  ],
  "tender": {
    "description": "Norse Commercial Services a subsidiary of the Norse Group is seeking suitably qualified bids for the supply of the Norse Group Ltd External Statutory Audit Services. \nThe successful organisation will be required to provide the following external audit services (the services):\n\u2022Independent audit of the financial statements of all legal entities in the Norse Group from financial year 2025/26 except where the exemption for audit under the BEIS rules for wholly owned subsidiaries or where another audit exemption applies. Please see Appendix C FY24 Company Summary and Appendix D Non-Wholly Owned for list of companies to be audited.\n\u2022The 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 \u2018group reporting pack\u2019 as determined by NCC. There is a requirement to audit and produce a report to the Group auditors of NCC on the \u2018Group Reporting Pack\u2019 under International Standards on Auditing (ISA\u2019s) in accordance with ISA 800, \u2018Audits of Financial Statements prepared in accordance with Special Purpose Frameworks\u2019 as to conformity with the Code of Practice on Local Authority Accounting\nTo view this notice, please click here: \nhttps://www.delta-esourcing.com/delta/viewNotice.html?noticeId=972603142",
    "id": "NGRP0108",
    "legalBasis": {
      "id": "2023/54",
      "scheme": "UKPGA",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
    "lots": [
      {
        "id": "1",
        "status": "complete"
      }
    ],
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure",
    "status": "complete",
    "title": "External Auditing Services - Statutory Audit"
  }
}