Annual accounts review and financial control support for Hernani City Council

Summary

Hernani City Council is procuring a single-lot service to review its annual accounts and support the execution of its annual financial control plan. The work covers budgetary, financial and accounting records, a representative sample of expenditure and revenue files, recommendations for improving internal controls, and related accounting advice. For each financial year, the contractor will provide four reports; the contract runs for two years, with an option to extend it by a further two years.