{
  "url": "https://openlegislation.uk/eu-regulation-2015-2451/annex-I/division-3",
  "json_url": "https://openlegislation.uk/eu-regulation-2015-2451/annex-I/division-3.json",
  "legislation": "eur/2015/2451",
  "legislation_title": "Commission Implementing Regulation (EU) 2015/2451 of 2 December 2015 laying down implementing technical standards with regard to the templates and structure of the disclosure of specific information by supervisory authorities in accordance with Directive 2009/138/EC of the European Parliament and of the Council (Text with EEA relevance)",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2015-2451",
  "path": "annex/I/division/3",
  "kind": "division",
  "number": null,
  "heading": "TEMPLATE C FOR THE DISCLOSURE OF QUANTITATIVE AGGREGATE STATISTICAL DATA ON THE SUPERVISORY AUTHORITY",
  "text": "Cell Number\nItem\n31.12.(x-4)\n31.12.(x-3)\n31.12.(x-2)\n31.12.(x-1)\nSTAFF OF THE SUPERVISORY AUTHORITY\nB1b\nThe number of staff at the end of the calendar year\nON-SITE INSPECTIONS\nB2a\nThe total number of on-site inspections undertaken both at solo and group level\nB2aa\nOf which, the number of regular inspections\nB2ab\nOf which, the number of ad-hoc inspections\nB2ac\nOf which, the number of on-site inspections mandated to third parties\nB2ad\nOf which, the number of on-site inspections under group supervision which were undertaken jointly with other members of the group's College of supervisors\nB2ae\nOf which, the total number of inspections conducted in order to review and evaluate the reliance of undertakings on external ratings\nB2b\nThe total number of man-days spent on on-site inspections both at solo and group level\nB3\nThe number of formal reviews of ongoing compliance of full or partial internal models with the requirements both at solo and group level\nB3a\nOf which, the number of reviews conducted in order to review and evaluate the reliance of undertakings on external ratings\nINTERNAL MODELS\nB4a\nThe number of partial and of full internal models submitted for approval at solo level\nB4aa\nOf which, the number of partial and of full internal models which scope includes credit risk in both market risk and counterparty default risk submitted for approval at solo level\nB4b\nThe number of successful applications for approval of partial and of full internal models at solo level\nB4ba\nOf which, the number of partial and of full internal models which scope includes credit risk in both market risk and counterparty default risk at solo level\nB4c\nThe number of partial and of full internal models submitted for approval at group level\nB4ca\nOf which, the number of partial and of full internal models which scope includes credit risk in both market risk and counterparty default risk submitted for approval at group level\nB4d\nThe number of successful application for approval of partial and of full internal models at group level\nB4da\nOf which, the number of partial and of full internal models which scope includes credit risk in both market risk and counterparty default risk at group level\nSUPERVISORY MEASURES AND POWERS\nB5a\nThe number of corrective measures taken, as defined by Articles 110 of Directive 2009/138/EC\nB5b\nThe number of corrective measures taken, as defined by Articles 117 of Directive 2009/138/EC\nB5c\nThe number of corrective measures taken, as defined by Articles 119 of Directive 2009/138/EC\nB5ca\nOf which, the number of corrective measures which were triggered by a deviation of the risk profile of the insurance or reinsurance undertakings with respect to their credit risk\nB5d\nThe number of corrective measures taken, as defined by Articles 137 of Directive 2009/138/EC\nB5e\nThe number of corrective measures taken, as defined by Articles 138 of Directive 2009/138/EC\nB5f\nThe number of corrective measures taken, as defined by Articles 139 of Directive 2009/138/EC\nB6\nThe number of authorisations withdrawn\nB7\nThe number of authorisations granted to insurance or reinsurance undertakings\nB9\nThe number of applications submitted to the supervisory authorities to use the matching adjustment referred to in Article 77b Directive 2009/138/EC.\nB9a\nOf which, the number of successful applications to use the matching adjustment referred to in Article 77b Directive 2009/138/EC\nB10\nThe number of applications submitted to the supervisory authorities to use the volatility adjustment referred to in Article 77d of Directive 2009/138/EC\nB10a\nOf which, the number of successful applications to use the volatility adjustment referred to in Article 77d of Directive 2009/138/EC\nB11a\nThe number of extensions granted in accordance with Article 138(4) of Directive 2009/138/EC\nB11b\nThe average duration of extensions granted in accordance with Article 138(4) of Directive 2009/138/EC\nB12\nThe number of authorisations granted in accordance with Article 304 of Directive 2009/138/EC\nB13\nThe number of applications submitted to the supervisory authority to use the transitional risk-free interest rate term structure referred to in Article 308c Directive 2009/138/EC\nB13a\nOf which, the number of successful applications to use the transitional risk-free interest rate term structure referred to in Article 308c Directive 2009/138/EC\nB13b\nThe number of decisions to revoke the approval of this transitional measure pursuant to Article 308e of Directive 2009/138/EC.\nB14\nThe number of applications submitted to the supervisory authority to use the transitional deduction to technical provisions referred to in Article 308d Directive 2009/138/EC\nB14a\nOf which, the number of successful applications to use the transitional deduction to technical provisions referred to in Article 308d Directive 2009/138/EC\nCOLLEGES OF SUPERVISORS\nB15a\nThe number of meetings of Colleges of supervisors which the supervisory authority attended as a member\nB15b\nThe number of meetings of Colleges of supervisors which the supervisory authority chaired as group supervisor\nOWN FUND APPROVALS\nB16a\nThe number of applications submitted to the supervisory authorities for the approval of ancillary own funds\nB16aa\nOf which, the number of successful applications for approval of ancillary own funds\nB17\nThe number of applications submitted to the supervisory authorities for approval of the assessment and classification of own-fund items, which are not covered by the lists laid down in Articles 69, 72, 74, 76 and 78 of Delegated Regulation (EU) 2015/35\nB17a\nOf which, the number of successful applications for the approval of the assessment and classification of own-fund items, which are not covered by the lists laid down in Articles 69, 72, 74, 76 and 78 of Delegated Regulation (EU) 2015/35\nPEER REVIEWS\nB18a\nThe number of peer review analyses organised and conducted by EIOPA in accordance with Article 30 of Regulation (EU) No 1094/2010, in which the supervisory authority participated",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2015/2451/annex/I/division/3",
    "retrieved_at": "2026-11-01T14:46:09.282185+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}