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
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Larger scale Footway resurfacing requirement to local footway. Total area of requirement 460 m2.
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Supply and Installation of Kitchen Units and Associated Products
Supply and installation of estimated 100 kitchens per annum including obtaining all ‘major’ materials and components, including but not limited to: surveying, ordering, delivery and payment.
This tender is for a single service provider to transport bulk haulage of mixed dry recyclables and green waste to transfer stations within the counties of Suffolk and Norfolk.