Regulation 31 Amendment to Schedule 3

(1)

Schedule 3 is amended as follows.

(2)

In Table A—

(a)

in the ninth row omit “or other equivalent industrial classification”;

(b)

after the tenth row, insert—

“

where applicable, the name and company registration number of the highest parent (insofar as those details are different to those of the responsible undertaking) yes yes yes

”.

(3)

In Table B—

(a)

in the fifth row, omit “corporate group structure chart or other”;

(b)

after the fifth row, insert—

“

where applicable, confirmation of whether the responsible undertaking’s highest parent is one of the relevant undertakings comprising the participant, where the responsible undertaking is not the highest parent. yes yes no

”.

(4)

In Table F in the third row for “26(9)(e)” substitute “26(9)(d), (e)”.

(5)

In Table G—

(a)

in the second row, in column 3 for “no” substitute “yes”;

(b)

in the fourth row, in column 3 for “no” substitute “yes”.

(6)

In Table H omit the fourth and fifth row.

(7)

In Table I—

(a)

in the heading, for the words from “regulations” to the end, substitute “regulation 33(2)”;

(b)

in the first row, omit from “where” to “certification),”;

(c)

omit the second, third and fourth rows;

(d)

after the seventh row, insert—

“

the certificate number and validity dates of the participant’s ISO 50001 certificate. - yes no

”.

(8)

After Table I, insert—

“

Table J

Information in relation to energy savings since the previous compliance date

Information Column 1 - intentionally left blank Column 2 - to be notified to the scheme administrator under regulation 29 Column 3 - to be published by the scheme administrator under regulation 10

the estimate of energy savings achieved, in kWh, as produced in accordance with regulation 27D(1) - yes yes
the estimates of the proportion of the energy savings that relate to each organisational purpose, in accordance with regulation 27D(2)(a) - yes no
the measures implemented by the participant to achieve the energy savings, identified in accordance with regulation 27D(2)(b) - yes no
in respect of any energy saving opportunities that are identified, the energy saving category to which the measure most closely relates, in accordance with regulation 27D(2)(c)(i) - yes no
in respect of any measures implemented by the participant to achieve energy savings, an estimate of the energy savings achieved, in kWh, in accordance with regulation 27D(2)(c)(ii) - yes no
where applicable, any measures recorded in the current ESOS action plan which have not been implemented, in accordance with regulation 27E(2)(a) - yes no
where applicable, the explanation of why any measures recorded in the current ESOS action plan have not been implemented, in accordance with regulation 27E(2)(b). - yes no
where applicable, confirmation that none of the relevant undertakings comprising the participant which were required to produce a current ESOS action plan did so, in accordance with regulation 27E(2)(c). - yes no

”

Information	Column 1 - intentionally left blank	Column 2 - to be notified to the scheme administrator under regulation 29	Column 3 - to be published by the scheme administrator under regulation 10
the estimate of energy savings achieved, in kWh, as produced in accordance with regulation 27D(1)	-	yes	yes
the estimates of the proportion of the energy savings that relate to each organisational purpose, in accordance with regulation 27D(2)(a)	-	yes	no
the measures implemented by the participant to achieve the energy savings, identified in accordance with regulation 27D(2)(b)	-	yes	no
in respect of any energy saving opportunities that are identified, the energy saving category to which the measure most closely relates, in accordance with regulation 27D(2)(c)(i)	-	yes	no
in respect of any measures implemented by the participant to achieve energy savings, an estimate of the energy savings achieved, in kWh, in accordance with regulation 27D(2)(c)(ii)	-	yes	no
where applicable, any measures recorded in the current ESOS action plan which have not been implemented, in accordance with regulation 27E(2)(a)	-	yes	no
where applicable, the explanation of why any measures recorded in the current ESOS action plan have not been implemented, in accordance with regulation 27E(2)(b).	-	yes	no
where applicable, confirmation that none of the relevant undertakings comprising the participant which were required to produce a current ESOS action plan did so, in accordance with regulation 27E(2)(c).	-	yes	no

“

Table K

Information relating to compliance with the Scheme under regulation 33(3)

Information Column 1 - intentionally left blank Column 2 - to be notified to the scheme administrator under regulation 29(1)(ad) Column 3 - to be published by the scheme administrator under regulation 10

confirmation that all of the participant’s total energy consumption or significant energy consumption falls under a certified energy management system - yes no
the certificate number and validity dates of the participant’s ISO 50001 certificate - yes no
information on which assets held, or activities carried on by the participant fall under the certified energy management system - yes no
the percentage of the participant’s total energy consumption that falls within the certified energy management system - yes no
to the extent that the participant has obtained the information through its method of deemed compliance with Chapter 3 of Part 4, for each organisational purpose the sum of the estimates made in relation to the estimated annual reduction in energy spend and energy consumption, as most closely relating to that organisational purpose - yes no
to the extent that the participant has obtained the information through its method of deemed compliance with Chapter 3 of Part 4, the sum of the estimates made regarding estimated annual reduction in energy spend and energy consumption, in respect of all the energy saving measures identified - yes no
to the extent that the participant has obtained the information through its method of deemed compliance with Chapter 3 of Part 4, for each energy saving category, the sum of the estimates made regarding estimated annual reduction in energy spend and energy consumption, in respect of any energy saving measures as most closely relating to that energy saving category. - yes no

”

Information	Column 1 - intentionally left blank	Column 2 - to be notified to the scheme administrator under regulation 29(1)(ad)	Column 3 - to be published by the scheme administrator under regulation 10
confirmation that all of the participant’s total energy consumption or significant energy consumption falls under a certified energy management system	-	yes	no
the certificate number and validity dates of the participant’s ISO 50001 certificate	-	yes	no
information on which assets held, or activities carried on by the participant fall under the certified energy management system	-	yes	no
the percentage of the participant’s total energy consumption that falls within the certified energy management system	-	yes	no
to the extent that the participant has obtained the information through its method of deemed compliance with Chapter 3 of Part 4, for each organisational purpose the sum of the estimates made in relation to the estimated annual reduction in energy spend and energy consumption, as most closely relating to that organisational purpose	-	yes	no
to the extent that the participant has obtained the information through its method of deemed compliance with Chapter 3 of Part 4, the sum of the estimates made regarding estimated annual reduction in energy spend and energy consumption, in respect of all the energy saving measures identified	-	yes	no
to the extent that the participant has obtained the information through its method of deemed compliance with Chapter 3 of Part 4, for each energy saving category, the sum of the estimates made regarding estimated annual reduction in energy spend and energy consumption, in respect of any energy saving measures as most closely relating to that energy saving category.	-	yes	no