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Independent Financial Audit of EU LIFE funded Project - LIFE Recreation ReMEDIES (LIFE18 NAT/UK00039)

Natural England

Awarded
services
SME-friendly

This tender has closed

The submission deadline for this contract has passed. There may be more active services tenders from Natural England, and hundreds more across the UK public sector.

Key details

Contracting authority
Region
Exeter
Delivery: United Kingdom
Contract value
£12,000ex VAT
Submissions closed
10 June 2024
Published
15 August 2024

Procurement

Contract period
8 July 2024 - 31 January 2025
6 months
Procedure type
Open procedure (below threshold)
CPV classifications
  • 79212100 Financial auditing services

What happened

Natural England awarded this contract to PKF LITTLEJOHN LLP worth £6,915 on 25 Jun 2024. The contract runs until 31 Jan 2025.

Description

Natural England requires an independent financial audit of an EU LIFE funded project (LIFE Recreation ReMEDIES LIFE18 NAT/UK/000039). Natural England needs to submit a certificate on the Project Financial Statement to the European Commission, in the form of an independent report of factual findings produced by an external auditor. This is in support of the payment requested by Natural England under Article I.4.1. of the 2018 LIFE Grant Agreement. The Commission requires this Report as the balance payment of costs requested by NE is conditional on its factual findings.

This work must be undertaken in line with procedures outlined by the Commission. This will be a remote audit (no site visit required as all documentation can be supplied electronically) and the work (with the exception of the inception meeting) will take place November 2024 to January 2025.

Additional information: To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached. Your response must be sent to [email protected] by 12 midday on 10th June 2024.

If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to [email protected]. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Awarded supplier

Supplier
PKF LITTLEJOHN LLP
Companies House: OC342572
Award value
£6,915
Award date
25 June 2024

Contact

Address
Ground Floor, Sterling House, Dix's Field, Exeter, EX1 1QA
Contact name
Rebecca Smith

Identifiers

Buyer reference
NEJH130524IFALFP
Notice ID
cdfc8918-ae34-474e-bb42-1e8119030a75-777564
OCID
ocds-b5fd17-39300504-e721-4471-b1c0-dd6f1779ab04

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External ID: cf-ocds-b5fd17-39300504-e721-4471-b1c0-dd6f1779ab04 • Added 3 October 2026