Elements and Performance Criteria
- Determine data requirements
- Monitor data collection and processing
- Develop procedures and templates for data collection and processing.
- Identify key indicators of data collection and processing proceeding according to plan.
- Identify data collection/processing which is not to requirements.
- Take appropriate action to bring data collection/processing back to requirements.
- Draft report
- Determine 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.
- Draft report to meet agreed needs and standards.
- Discuss draft report with key stakeholders.
- Identify key action items arising from report.
- Complete regulatory report
- Complete the regulatory report.
- Obtain required authorisations and submit report according to procedures.
- Prepare recommendations for improvements to regulatory reporting process.
- Prepare improvement recommendations for identified action items.
- Submit recommendations for implementation in accordance with organisation’s procedures.