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Elements and Performance Criteria

1. Draft report
   • Read and interpret regulatory report requirements
   • Negotiate other organisation requirements for report
   • Develop a report format which complies with requirements
   • Determine required information from available data
   • Collate all required data and information
   • Prepare any required charts, tables and other graphics
   • Write report to meet agreed needs and standards
   • Discuss draft report with key stakeholders
   • Identify key action items arising from report
2. Determine data requirements
   • Identify current thresholds required for reporting in each category
3. Locate sources of required data
4. Identify measurement and calculation techniques required to meet reporting obligations
5. Monitor data collection and processing
   • Develop plan and templates for data and information collection and processing
6. Identify key indicators of data collection and processing proceeding according to plan
7. Identify data collection and processing which is not to requirements
8. Take appropriate action to bring data collection and processing back to requirements
   • Read and interpret regulatory report requirements
9. Negotiate other organisation requirements for report
10. Develop a report format which complies with requirements
11. Determine required information from available data
12. Collate all required data and information
13. Prepare any required charts, tables and other graphics
14. Write report to meet agreed needs and standards
15. Discuss draft report with key stakeholders
16. Identify key action items arising from report
17. Complete regulatory report
    • Finalise the regulatory report draft
18. Obtain required authorisations and submit report according to procedures
19. Prepare recommendations for improvements to regulatory reporting process
20. Prepare improvement recommendations for identified action items
21. Submit recommendations for implementation in accordance with
    • organisation’s procedures

Range Statement

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