# 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), Division: TEMPLATE C FOR THE DISCLOSURE OF QUANTITATIVE AGGREGATE STATISTICAL DATA ON THE SUPERVISORY AUTHORITY

Extent: E+W+S+N.I.

Cell Number
Item
31.12.(x-4)
31.12.(x-3)
31.12.(x-2)
31.12.(x-1)
STAFF OF THE SUPERVISORY AUTHORITY
B1b
The number of staff at the end of the calendar year
ON-SITE INSPECTIONS
B2a
The total number of on-site inspections undertaken both at solo and group level
B2aa
Of which, the number of regular inspections
B2ab
Of which, the number of ad-hoc inspections
B2ac
Of which, the number of on-site inspections mandated to third parties
B2ad
Of which, the number of on-site inspections under group supervision which were undertaken jointly with other members of the group's College of supervisors
B2ae
Of which, the total number of inspections conducted in order to review and evaluate the reliance of undertakings on external ratings
B2b
The total number of man-days spent on on-site inspections both at solo and group level
B3
The number of formal reviews of ongoing compliance of full or partial internal models with the requirements both at solo and group level
B3a
Of which, the number of reviews conducted in order to review and evaluate the reliance of undertakings on external ratings
INTERNAL MODELS
B4a
The number of partial and of full internal models submitted for approval at solo level
B4aa
Of 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
B4b
The number of successful applications for approval of partial and of full internal models at solo level
B4ba
Of 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
B4c
The number of partial and of full internal models submitted for approval at group level
B4ca
Of 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
B4d
The number of successful application for approval of partial and of full internal models at group level
B4da
Of 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
SUPERVISORY MEASURES AND POWERS
B5a
The number of corrective measures taken, as defined by Articles 110 of Directive 2009/138/EC
B5b
The number of corrective measures taken, as defined by Articles 117 of Directive 2009/138/EC
B5c
The number of corrective measures taken, as defined by Articles 119 of Directive 2009/138/EC
B5ca
Of 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
B5d
The number of corrective measures taken, as defined by Articles 137 of Directive 2009/138/EC
B5e
The number of corrective measures taken, as defined by Articles 138 of Directive 2009/138/EC
B5f
The number of corrective measures taken, as defined by Articles 139 of Directive 2009/138/EC
B6
The number of authorisations withdrawn
B7
The number of authorisations granted to insurance or reinsurance undertakings
B9
The number of applications submitted to the supervisory authorities to use the matching adjustment referred to in Article 77b Directive 2009/138/EC.
B9a
Of which, the number of successful applications to use the matching adjustment referred to in Article 77b Directive 2009/138/EC
B10
The number of applications submitted to the supervisory authorities to use the volatility adjustment referred to in Article 77d of Directive 2009/138/EC
B10a
Of which, the number of successful applications to use the volatility adjustment referred to in Article 77d of Directive 2009/138/EC
B11a
The number of extensions granted in accordance with Article 138(4) of Directive 2009/138/EC
B11b
The average duration of extensions granted in accordance with Article 138(4) of Directive 2009/138/EC
B12
The number of authorisations granted in accordance with Article 304 of Directive 2009/138/EC
B13
The 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
B13a
Of 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
B13b
The number of decisions to revoke the approval of this transitional measure pursuant to Article 308e of Directive 2009/138/EC.
B14
The 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
B14a
Of which, the number of successful applications to use the transitional deduction to technical provisions referred to in Article 308d Directive 2009/138/EC
COLLEGES OF SUPERVISORS
B15a
The number of meetings of Colleges of supervisors which the supervisory authority attended as a member
B15b
The number of meetings of Colleges of supervisors which the supervisory authority chaired as group supervisor
OWN FUND APPROVALS
B16a
The number of applications submitted to the supervisory authorities for the approval of ancillary own funds
B16aa
Of which, the number of successful applications for approval of ancillary own funds
B17
The 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
B17a
Of 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
PEER REVIEWS
B18a
The 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

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Source: https://www.legislation.gov.uk/eur/2015/2451/annex/I/division/3 (the official version)
Page: https://openlegislation.uk/eu-regulation-2015-2451/annex-I/division-3
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.