Audit updates and Compliance proposal

Heat Trust are proposing several updates to its audit processes and some new compliance processes. Click below for a link to the full modification proposal, summary of consultation responses and supporting DRAFT new Audit Guidelines. Full individual responses to the consultation are available on request.

MOD022 Audit and Compliance Proposal
Consultation responses
Draft Audit Guidelines

 

Modifications being revisited

The below modifications are being progressed in the summber of 2022:

 

Updating Scheme Rules relating to metering, billing and GSP

The second stage of strategic Scheme Rules review related to metering, billing and Guaranteed Service Payments, which was undertaken in 2021. Most of the metering and billing related modifications have now been implemented and can be found on the Scheme Modifications page. Those related to Guaranteed Service Payments, below, are being revisited in a series of Roundtables over summer 2022.

 

Modifications which were not approved

MOD010 - MOD012 - Modifications to the Scheme Rules relating to vulnerable customers  
The first stage of strategic Scheme Rules Review related to customers in vulnerable situations. Some modification proposals were approved and can be found in Scheme Modifications. The modification proposals which were not approved can be found below: