Michelle Bruce, Report Assessment & Compliance Compliance monitoring NGER –

Compliance monitoring The Clean Energy Regulator monitors compliance with the NGER legislation to: determine levels of compliance and identify trends in behavior detect possible contraventions identify whether, and what type of, education and/or enforcement action may be required, and assess the effectiveness of its operations and programs, and identify opportunities for improvement March 2015 NGER Audit Program

Detecting non - compliance Compliance monitoring may occur through: checking of information provided in applications analysis of reported information analysis of information from other sources analysis of information obtained under the Regulator’s information gathering powers inspections, and audits 3 31 March 2015 NGER Audit Program

Compliance, Education and Enforcement policy 4 What does the available information tell us? Is the proposed response proportionate to the risk posed by the non- compliance? Is the non- compliance intentional or deliberate ? 31 March 2015 NGER Audit Program

Common reporting errors – reporting year Energy production and energy consumption consumption of energy commodities production of electricity either ‘for use onsite’ or ’for use offsite’ consumption of electricity energy transformations 5 31 March 2015 NGER Audit Program

Common reporting errors – reporting year 6 Clarification misclassification of data inconsistent or missing data mandatory reasonable audit findings energy efficiency methods Education spatial data energy production and consumption record keeping 20 March 2015 NGER Audit Program

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