Scope
Reference
GOV000-001
Description
WRAP requires a supplier to conduct external audits on the year-end accounts. Sayer Vincent has been engaged as WRAP's external auditor since 2019. The WRAP Board has recently signed off the external audit plan and strategy for the year end accounts 2024/25. Audit activity will take place between Jan and July 2025.
In addition to the statutory audit there is work scheduled and approved under PO11528 to audit the Defra and Welsh Government core grants, this work is a stipulation of the related grant agreement and in the case of Defra needs to be completed within 6 months of the end f the funding period. The work is scheduled to take place in August 2025.
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Contract 1
Supplier
Contract value
- £36,000 including VAT
Below the relevant threshold
Earliest date the contract will be signed
7 May 2025
Contract dates (estimated)
- 7 May 2025 to 2 September 2025
- 3 months, 27 days
Main procurement category
Services
CPV classifications
- 79212000 - Auditing services
Contract locations
- UK - United Kingdom
Procedure
Procedure type
Direct award
Direct award justification
Additional or repeat goods, services or works - extension or partial replacement
The external audit plan and strategy for the year end accounts 2024/25 has been signed off by the WRAP Board and the audit activities are already underway. Timelines for the Innovate UK & NREF Grant Audits mean that work can be carried out at the same time as the statutory audits and in the case of Innovate UK, Sayer Vincent have existing knowledge of this project having completed the Q1 audit in 2023. Sayer Vincent's delivery of our statutory external audit increases efficiencies for the delivery of the audits of our core grant funding due to their existing know ledge of our systems and processes.
Supplier
Sayer Vincent
110 Golden Lane
London
EC1Y 0TG
United Kingdom
Telephone: 020 7841 6360
Email: info@sayervincent.co.uk
Region: UKI43 - Haringey and Islington
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
WRAP (Waste and Resources Action Programme)
- Public Procurement Organisation Number: PCTJ-5948-ZJZV
Second Floor, Blenheim Court, 19 George Street
Banbury
OX16 5BH
United Kingdom
Region: UKJ14 - Oxfordshire
Organisation type: Public authority - sub-central government