Agreement to provide auditing services - various local councils in the Mid-North Coast and Northern NSW region and the audit of Lord Howe Island Board - ASP2022-0010

Contract Award Notice ID ASP2022-0010

Publish Date 20-Dec-2022

Category Audit and risk

Agency Audit Office of NSW

Particulars of the goods or services to be provided under this contract

Conduct the financial audit of the entities listed below on behalf of the Auditor-General for NSW for the years ending 30 June 2023 and 30 June 2024:

Ballina Shire Council

Lismore City Council

Rous County Council

Kyogle Council

Byron Shire Council

Richmond Valley Council

Tweed Shire Council

Lord Howe Island Board

Nambucca Shire Council

Bellingen Shire Council

Clarence Valley Council

Port Macquarie-Hastings Council

Kempsey Shire Council

Contract Duration 16-Dec-2022 to 30-Jun-2024

Contract Award Notice Details

Contractor Name Thomas, Noble and Russell Chartered Accountants
Trading Name TNR Chartered Accountants
ACN 756387726
ABN 86 756 387 726
Is an Aboriginal or Torres Strait Islander owned business No
Street Address 31 Keen Street
Town/City Lismore
State/Territory NSW
Postcode 2480
Country AUSTRALIA

Related RFT ID
RFT 14/2018

Other private sector entities involved in, with an interest in or benefiting from this contract

Not Applicable

Estimated amount payable to the contractor (including GST)

$2,027,715.00 (Goods or services supplied)

Amended estimated amount payable to the contractor (including GST)

$4,654,951.00 (Goods or services supplied)

Any provisions for payment to the contractor for operational or maintenance services

Not Applicable

Method of Tendering

Open

Description of any provision under which the amount payable to the contractor may be varied

Scope variations in accordance with standard agreement clauses. Annual price escalation of the lower of CPI Sydney or 2.5%

Description of any provisions under which the contract may be renegotiated

Not Applicable

Summary of the criteria against which the various tenders were assessed

Evaluation Criteria	Weighting
Auditee knowledge and industry risk assessment	10
Engagement risk assessment	15
Innovation	10
Price	35
Team resourcing	10
Working with the Auditor-General and the Audit Office	20

Contract Contains Agency 'PiggyBack' Clause

Industrial Relations Details for this Contract

Name of Sub-contractors (incl. ABN & ACN)

Not Applicable

Applicable Industrial Instruments

Not Applicable

Location of Work

Mid-North Coast and Northern NSW

NSW Industrial Relations inspectors routinely audit the employment records of contractors and sub-contractors to all NSW Government contracts. The results of these inspections are published on the NSW Industrial Relations website.

Agency Contact procurement@audit.nsw.gov.au

Street Address Level 19, 201 Sussex Street

Town/City Sydney

State/Territory NSW

Postcode 2000

Country AUSTRALIA

Phone Number +61292757100

Email Address procurement@audit.nsw.gov.au