Regulation 9 Reports: general contentI1
England, Wales and Northern Ireland
A first criticality report, an annual report or a quinquennial report must set out, as at the last day of the period to which the report relates—
the site operator’s DTM estimates;
the site operator’s valuation of the assets held in any fund, and of any specified security; and
a statement of—
any future payments the site operator is required by the funded decommissioning programme to make into any fund; and
any other future financial provision the site operator is required to make in accordance with the funded decommissioning programme.
A first criticality report or a quinquennial report must—
include a review by the site operator of whether the site operator and each associated person has complied in all material respects with their obligations under the funded decommissioning programme during the period to which the report relates; and
be accompanied by a DTM verification report and a financial verification report.
An annual report must be accompanied by a DTM verification report.