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AwardedFind a Tender · award

External Auditing Services - Statutory Audit

Buyer: Norse Commercial Services Limited →

BuyerNorse Commercial Services Limited
StatusAwarded
DeadlineNot published
ValueValue not published
Published4 Nov 2025

What is being bought

Norse Commercial Services a subsidiary of the Norse Group is seeking suitably qualified bids for the supply of the Norse Group Ltd External Statutory Audit Services. The successful organisation will be required to provide the following external audit services (the services): •Independent audit of the financial statements of all legal entities in the Norse Group from financial year 2025/26 except where the exemption for audit under the BEIS rules for wholly owned subsidiaries or where another audit exemption applies. Please see Appendix C FY24 Company Summary and Appendix D Non-Wholly Owned for list of companies to be audited. •The Financial Statements of Norse Group Limited are required to be consolidated into the accounts of Norfolk County Council (NCC) and this requires a revised presentation of its annual results into a ‘group reporting pack’ as determined by NCC. There is a requirement to audit and produce a report to the Group auditors of NCC on the ‘Group Reporting Pack’ under International Standards on Auditing (ISA’s) in accordance with ISA 800, ‘Audits of Financial Statements prepared in accordance with Special Purpose Frameworks’ as to conformity with the Code of Practice on Local Authority Accounting To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=990232994

Lot details

Lot 1

No lot description published.

Statuscomplete

Comparable-procurement analytics

No usable CPV category has been published, so a comparable market set cannot yet be built.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byNot published
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Awards

Contracts

1

Statusactive
Value£3,941,785

Documents & submission route

  • Not published

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-055899
Latest release ID070998-2025
Latest release timestampTue Nov 04 2025 16:27:03 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statuscomplete
Procurement methodopen
Procurement method detailsOpen procedure
Main procurement categoryNot published
Above thresholdNot published
Legal basis2023/54
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source1
Tender items in source0
Tender documents in source1
Awards in latest release1
Contracts in latest release1
Parties in latest release2

Notice history

DateEventReference
4 Nov 2025award, contract070998-2025
11 Aug 2025award, contract047741-2025
3 Jul 2025tender037238-2025

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
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Complete JSON history (3 releases)
4 Nov 2025 · 070998-2025 · award, contract
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11 Aug 2025 · 047741-2025 · award, contract
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3 Jul 2025 · 037238-2025 · tender
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        "id": "conflictOfInterest",
        "description": "Not published",
        "documentType": "conflictOfInterest"
      },
      {
        "id": "037238-2025",
        "url": "https://www.find-tender.service.gov.uk/Notice/037238-2025",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2025-07-03T16:29:34+01:00"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "awardPeriod": {
      "endDate": "2025-08-12T23:59:59+01:00"
    },
    "description": "Norse Commercial Services a subsidiary of the Norse Group is seeking suitably qualified bids for the supply of the Norse Group Ltd External Statutory Audit Services. \nThe successful organisation will be required to provide the following external audit services (the services):\n•Independent audit of the financial statements of all legal entities in the Norse Group from financial year 2025/26 except where the exemption for audit under the BEIS rules for wholly owned subsidiaries or where another audit exemption applies. Please see Appendix C FY24 Company Summary and Appendix D Non-Wholly Owned for list of companies to be audited.\n•The Financial Statements of Norse Group Limited are required to be consolidated into the accounts of Norfolk County Council (NCC) and this requires a revised presentation of its annual results into a ‘group reporting pack’ as determined by NCC. There is a requirement to audit and produce a report to the Group auditors of NCC on the ‘Group Reporting Pack’ under International Standards on Auditing (ISA’s) in accordance with ISA 800, ‘Audits of Financial Statements prepared in accordance with Special Purpose Frameworks’ as to conformity with the Code of Practice on Local Authority Accounting\nFor more information about this opportunity, please visit the Delta eSourcing portal at: \nhttps://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Accounting%2C-auditing-and-fiscal-services./2KW4P9XA9Z\nTo respond to this opportunity, please click here: \nhttps://www.delta-esourcing.com/respond/2KW4P9XA9Z",
    "tenderPeriod": {
      "endDate": "2025-07-29T11:00:00+01:00"
    },
    "enquiryPeriod": {
      "endDate": "2025-07-18T00:00:00+01:00"
    },
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://www.delta-esourcing.com",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PRLT-2616-PGPY",
      "name": "Norse Commercial Services Ltd",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKH15",
        "country": "GB",
        "locality": "Norwich",
        "postalCode": "NR6 6EQ",
        "countryName": "United Kingdom",
        "streetAddress": "280 Fifers Lane"
      },
      "details": {
        "classifications": [
          {
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - sub-central government"
          }
        ]
      },
      "identifier": {
        "id": "PRLT-2616-PGPY",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "Lloyd.craske@norsegroup.co.uk",
        "telephone": "+44 01603894162"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}