Document ID: chunk:federal_register_of_legislation:F2022L00739:body:0:p7
Version: federal_register_of_legislation:F2022L00739
Segment Type: other
Provision Reference: 
Character Range: 16509–19572

and coverage of the audit;

        (b)     an audit memorandum stating how the audit scope and objectives have been applied; and

        (c)     an expression of opinion as to whether the primary universal service provider has:

            (i)                 prepared a compliance report required under section 11; and

            (ii)              kept any records of a kind described in Part 2 required under these Rules,
               in accordance with the requirements of these Rules.

Schedule 1 Information to be included in a compliance report

     1 Information relating to the primary universal service provider and financial   year

      A compliance report must include:

 (a) the name of the primary universal service provider;
 (b) the ABN of the primary universal service provider;
 (c) the date on which the compliance report was prepared; and
 (d) the start and end dates of the financial year.

     2 Performance information relating to faults or service difficulties

          (1) A compliance report must include, in respect of the financial year covered by the report, the following information in relation to each area described in subclause (2):

             (a) the number of times that the primary universal service provider was required to comply with a payphone benchmark standard during the financial year;

             Note: This number would include all of those faults or service difficulties in respect of which the provider was required to comply with a payphone benchmark standard before the expiration of the financial year.

             (b) of those times referred to in paragraph (a) –

                 (i) the number of times that the provider complied with that payphone benchmark standard; and

             Note: This number would include the number of times (if any) that the provider complied with that payphone benchmark standard following a period (in this or a previous financial year) during which the provider was exempt from compliance with that standard because of paragraph 12(1)(a) or 12(1)(b) of the Payphones Determination.

                 (ii) the number of times that the provider did not comply with that payphone benchmark standard; and

             Note: This number would include the number of times (if any) that the provider did not comply with that payphone benchmark standard following a period (in this or a previous financial year) during which the provider was exempt from compliance with that standard because of paragraph 12(1)(a) or 12(1)(b) of the Payphones Determination.

             (c) the number of times that the provider was not required to comply with a payphone benchmark standard in relation to a fault or service difficulty reported during the financial year or a previous financial year, because of an exemption under paragraph 12(1)(a) or 12(1)(b) of the Payphones Determination.

             Note: This number would include all instances in which the provider was not required to comply with a payphone benchmark standard, irrespective of whether or not the