regulators in will be less likely that co-regulatory November) arrangements will meet or exceed their individual targets prior to November. Assess liability and Statements of advice Adequate. Liable parties are sent relevant notify liable parties (liability) sent to liable notifications at specified Additional parties in May and information and support is also provided to July, with final in liable parties by phone and email. November. Assess and approve Approved Adequate. Co-regulatory arrangements co-regulators were assessed according to the arrangements Regulations and, as appropriate, approved. As new co-regulatory arrangements have sought to join the scheme, they have been similarly assessed and approved. Assess and approve Approved co- Adequate. Co-regulatory arrangements’ co-regulators’ regulators reports quarterly and annual reports are assessed quarterly and annual and approved. reports (through PSO) As identified in our response to KEQ 2a on page 24, delays occur when the arrangements’ annual reports do not tally with the separate figures provided to DoEE (by the co-regulator arrangements themselves). These delays are sometimes exacerbated by PS Online, in which co-regulatory arrangements may experience problems entering or uploading data. Engage and Consultative Not adequate. DoEE does engage with collaborate with key /reference group key stakeholders (as discussed under KEQ partners 4 on page 30) but not through all of the Quarterly visits to co- planned outputs articulated here. regulators A formal consultative /reference group Conference papers does not exist. and presentations DoEE liaises with and territory governments on an ad hoc basis (approximately annually), and there is no regular liaison with local government. Engagement with co-regulatory arrangements is generally undertaken on a quarterly basis, including site visits to
in November) will be less likely that co-regulatory arrangements will meet or exceed their individual targets prior to November. Assess liability and notify liable parties Statements of advice (liability) sent to liable parties in May and July, with final in November. Adequate. Liable parties are sent relevant notifications at specified Additional information and support is also provided to liable parties by phone and email. Assess and approve co-regulators Approved arrangements Adequate. Co-regulatory arrangements were assessed according to the Regulations and, as appropriate, approved. As new co-regulatory arrangements have sought to join the scheme, they have been similarly assessed and approved. Assess and approve co-regulators’ quarterly and annual reports (through PSO) Approved reports Adequate. Co-regulatory arrangements’ quarterly and annual reports are assessed and approved. As identified in our response to KEQ 2a on page 24, delays occur when the arrangements’ annual reports do not tally with the separate figures provided to DoEE (by the co-regulator arrangements themselves). These delays are sometimes exacerbated by PS Online, in which co-regulatory arrangements may experience problems entering or uploading data. Engage and collaborate with key partners Consultative /reference group Quarterly visits to Conference papers and presentations Not adequate. DoEE does engage with key stakeholders (as discussed under KEQ 4 on page 30) but not through all of the planned outputs articulated here. A formal consultative /reference group does not exist. DoEE liaises with and territory governments on an ad hoc basis (approximately annually), and there is no regular liaison with local government. Engagement with co-regulatory arrangements is generally undertaken on a quarterly basis, including site visits to regulators regulators regulators co- co-
ntcrs-evaluation-report.docx