Scope
Reference
CPU 8154
Description
To ensure the council's Minimum Revenue policy and charges are compliant with regulation and that the council has a clear General Fund/HRA split of the Capital Financing Requirement, which will be available for audit review.
Contract 1. CPU 8154 Treasury Management Assurance Appraisal
Suppliers
Supplier not yet selected
Contract value
- £209,000 excluding VAT
- £250,800 including VAT
Below the relevant threshold
Earliest date the contract will be signed
29 January 2026
Contract dates (estimated)
- 29 January 2026 to 29 January 2027
- 1 year, 1 day
Main procurement category
Services
CPV classifications
- 79210000 - Accounting and auditing services
Contract locations
- UKF14 - Nottingham
Procedure
Procedure type
Below threshold - without competition
Contracting authority
Nottingham City Council
- Public Procurement Organisation Number: PZGG-1891-TDCX
Loxley House, Station Street
Nottingham
NG2 3NG
United Kingdom
Email: procurement@nottinghamcity.gov.uk
Website: http://www.nottinghamcity.gov.uk/
Region: UKF14 - Nottingham
Organisation type: Public authority - sub-central government