Compliance Component Simon Bingham Development Unit Manager 4 th - - PowerPoint PPT Presentation

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Compliance Component Simon Bingham Development Unit Manager 4 th - - PowerPoint PPT Presentation

Compliance Component Simon Bingham Development Unit Manager 4 th December, Golden Lion Compliance Assessment Scheme (CAS) No Breaches Minor Significant ELC Breach(es)/ Breach/ >1 Gross Breach or 1 Gross repeated minor Breach breach


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SLIDE 1

Compliance Component

Simon Bingham Development Unit Manager 4th December, Golden Lion

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SLIDE 2

Compliance Assessment Scheme (CAS)

No Breaches Minor Breach(es)/ 1 Gross Breach Significant Breach/ >1 Gross Breach or repeated minor breach High Performance Excellent Good Poor Medium Performance Good Broadly Compliant Poor Low Performance At Risk Poor Very Poor

ELC EMC

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SLIDE 3

Current compliance charge (PPC A & PPC B category 1 & 2)

Excellent Good At Risk Good Poor Broadly Compliant Poor Poor Very Poor

Satisfactory Un-satisfactory

  • 10%
  • 5%

+10% +5%

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SLIDE 4

Change to compliance (for 2015)

Excellent Good At Risk Good Poor Broadly Compliant Poor Poor Very Poor

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SLIDE 5

Conceptual compliance component

Compliant Broadly Compliant Improvement Required Poor Very Poor

Satisfactory Un-satisfactory 100% +150% +300% +200%

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SLIDE 6

‘Further’ Questions

sbingham@sepa.org.uk DD 01786 452564