133. This sets out the monitoring and compliance reporting requirements. Schedule 4 of this Explanatory Note provides an indicative template compliance reporting form that may be used by Providers. The approach is to have a single report in February each year with any additional reporting only required shortly after the remedy comes into force. The template in Schedule 4 gives an indication of what we envisage but may be amended, particularly as we adopt online compliance reporting. It is not mandatory to use this or any future form to comply with Part 12.
Version date: 2 February 2017 - onwards