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Outsourced audit of Water Services Regulation Authority 2019-20 and 2020-21; full financial statements audits. Completion of fully ISA compliant audits and provision of shadow audit opinions for the C&AG on the Water Services Regulation Authority 2019-20 and 2010-21 financial statements, to include a regularity audit and shadow regularity opinion.
Audit in accordance with NAO outsourcing framework, provision of shadow audit opinions and regularity opinions. Completion of planning, interim and final fieldwork and audit completion by Parliamentary Recess in July 2020 and July 2021.
Reporting to the following Audit and Risk Committees:
Audit Planning Report 2019/20 ARAC date 2/12/19
Interim Findings - 2019/20 ARAC date 20/2/20
Audit Completion Report 2019/20 ARAC date 10/6/20
Audit Planning Report 2020/21 ARAC date 7/12/20
Interim Findings 2020/21 ARAC date - TBC - similar dates expected as above
Audit Completion Report 2020/21 - ARAC Date TBC - similar dates expected as above
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| GRANT THORNTON LIMITED | 02917818 | £120,000 | LOBBYIST Jericho Chambers LLP (4 quarters) 5654 & Company Limited (3 quarters) |
Government spending data: This supplier has received £2,422,523 in 295 payments (over £25k) from Department of Health and Social Care (2010-04-29 to 2013-05-10). View full payment history →