Audit Summary

As per rule 6.7 of schedule J1 of part J of the Electricity Governance Rules 2003 (Rules), the Commission Board is required to publish a summary of each reconciliation participant and distributor audit report. 

Reconciliation participant audit summaries

• 2010
  
• 2009
• 2008

Distributor audit summaries

• 2010
  
• 2009
• 2008
  

As part of the final audit report, a list of all persons or entities used to perform information gathering and processing tasks with respect to the reconciliation process must be published (rule 4 of schedule J1 of part J of the Rules).

• List of persons or entities as per rule 4 of schedule J1 of Part J pdf [8 KB]