York St John University has published this notice through Delta eSourcing
| Notice Summary |
|---|
| Title: | External Auditing Services and Advice |
| Notice type: | UK6: Contract award notice |
| Authority: | York St John University |
| Nature of contract: | Services |
| Procedure: | Above threshold - Open procedure |
| Short Description: | The University is seeking to obtain competitive rates for a 3 year contract, with an optional 2 year extension - to be exercised upon delivery of outstanding service levels. The external auditors are required to carry out sufficient review and investigation work to enable them to report whether in all material respects: The financial statements give a true and fair view of the state of the Higher Education Institution’s affairs, and of its income and expenditure, gains and losses, changes in reserves and cash flows for the year. They should take into account relevant statutory and other mandatory disclosure and accounting requirements, and OfS and Research England requirements. The financial statements have been properly prepared in accordance with the financial reporting standards (FRS102) and the ‘Statement of recommended practice: Accounting for further and higher education’, and relevant legislation. Funds from whatever source administered by the University for specific purposes have been properly applied to those purposes and managed in accordance with relevant legislation. Funds provided by the OfS and Research England have been applied in accordance with these terms and conditions and any other terms and conditions attached to them. The requirements of the OfS’ accounts direction have been met. |
| Published: | 12/01/2026 10:44 |
View Full Notice
Contracting Authorities
- Contracting authority:
- York St John University
- Public Procurement Organisation Number:
- PGRG-9322-VXQG
- Address:
Lord Mayors Walk, Lord Mayor's Walk
York
YO31 7EX
UK- Contact name:
- Paul Revell
- Email:
- p.revell@yorksj.ac.uk
- Telephone:
- 01904 876611
- Website:
- www.yorksj.ac.uk
- Organisation type:
- REGIONAL_AUTHORITY
- Devolved regulations that apply:
- None
Procedure
- Procedure type:
Open procedure- Preliminary market engagement conducted:
- Not provided
- Tenders received:
- 0
- Tenders assessed:
- 0
- Tenders from SMEs:
- 0
- Tenders from VCSEs:
- 0
- Special regime:
None
Scope
- Title:
- External Auditing Services and Advice
- Reference number:
- TEN012
- Main procurement category:
- SERVICES
- Description:
- The University is seeking to obtain competitive rates for a 3 year contract, with an optional 2 year extension - to be exercised upon delivery of outstanding service levels.
The external auditors are required to carry out sufficient review and investigation work to enable them to report whether in all material respects:
The financial statements give a true and fair view of the state of the Higher Education Institution’s affairs, and of its income and expenditure, gains and losses, changes in reserves and cash flows for the year. They should take into account relevant statutory and other mandatory disclosure and accounting requirements, and OfS and Research England requirements.
The financial statements have been properly prepared in accordance with the financial reporting standards (FRS102) and the ‘Statement of recommended practice: Accounting for further and higher education’, and relevant legislation.
Funds from whatever source administered by the University for specific purposes have been properly applied to those purposes and managed in accordance with relevant legislation.
Funds provided by the OfS and Research England have been applied in accordance with these terms and conditions and any other terms and conditions attached to them.
The requirements of the OfS’ accounts direction have been met.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=1005645975
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/M2N2YGF49J - Total value (estimated):
GBP 650,000 including VAT
- Contract value:
- GBP 650,000 including VAT
Contract Details
Contract 1
- Title:
- Not provided
- Reference number:
- Not provided
- Contract value:
- GBP 650,000 including VAT
- Below the relevant threshold:
- No
- Award decision date:
- 12/01/2026
- Earliest date the contract will be signed:
- 31/01/2026
- Contract dates (estimated):
- 01/04/2026 to 31/03/2029
- Main procurement category:
- SERVICES
- CPV classifications:
79200000 - Accounting, auditing and fiscal services.
79210000 - Accounting and auditing services.
79212000 - Auditing services.
79212100 - Financial auditing services.- Delivery regions:
UKE21 - York- Assessment summaries sent:
- 12/01/2026
Supplier
- Supplier:
- BDO LLP
- Companies House:
- OC305127
- Address:
55 Baker Street
London
W1U 7EU
UK- Email:
- Sarah.anderson@bdo.co.uk
- Telephone:
- +44 113 244 3839
- Small or medium-sized enterprise (SME):
- No
- Voluntary, community or social enterprise (VCSE):
- No
- Supported employment provider:
- No
- Public service mutual:
- No
Other organisations
Not provided