DCC produces an Annual Compliance Report that summarises its compliance with Chapter 3 of its Licence and its implementation during the year of the practices, procedures and systems maintained pursuant to its Compliance Statement.

Smart DCC Annual Compliance Report RY 2018-19

DOCX (91.8 KB)

This report covers the compliance of DCC with the Chapter 3 Licence Conditions for the regulatory year ending 31 March 2019.

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Type: Annual Report

Version: 1

Published date: 25 July 2019

Effective date: 25 July 2019

latest
Smart DCC Compliance Report RY 17-18

PDF (321.8 KB)

This report covers the compliance of DCC with the Chapter 3 Licence Conditions for the regulatory year ending 31 March 2018

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Type: Annual Report

Version:

Published date: 03 July 2018

Effective date: 03 July 2018

Annual Compliance Report RY 2016/17

PDF (320.7 KB)

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Type: Annual Report

Version: 1.0

Published date: 11 July 2017

Effective date: 03 July 2018

Annual Compliance Report RY15-16

PDF (245.1 KB)

LC12 requires DCC to provide a Compliance Report to the Authority and to publish this on its website.

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Type: Annual Report

Version: 1.0

Published date: 01 July 2016

Effective date: 03 July 2018

Annual Compliance Report RY 2014/2015

PDF (418.9 KB)

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Type: Annual Report

Version: 1.0

Published date: 03 July 2015

Effective date: 03 July 2018

Compliance Report – Regulatory Year 2013/14

PDF (429.6 KB)

To provide assurance of Smart DCC Ltd’s Compliance with its arrangements for independence (in accordance with Condition 12, Part D of the Licence), this Compliance Report gives the Compliance Opinion of the Smart DCC Ltd Board, with reference to the Report of the Independent Compliance Officer, and the Compliance Statement required (in accordance with Condition 10, Part C of the Licence). The Report of the Independent Compliance Officer has also been submitted to the Authority and the SEC Panel.

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Type: Annual Report

Version: 1.0

Published date: 03 July 2014

Effective date: 03 July 2018