1. Michelle Bruce, Report Assessment & Compliance Compliance monitoring NGER – 2013-14

2. 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. 2 31 March 2015 NGER Audit Program 2014-15

3. 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 2014-15

4. 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 2014-15

5. Common reporting errors – 2013-14 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 2014-15

6. Common reporting errors – 2013-14 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 2014-15

7. You can also email enquiries@cleanenergyregulator.gov.au or phone 1300 553 542.enquiries@cleanenergyregulator.gov.au Questions? Michelle Bruce