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Report on the compliance of the distribution system operator Sadales tīkls AS with the independence requirements and the implementation of the compliance programme in 2020
Sadales tīkls AS has developed and implemented Compliance Programme (hereinafter referred to the Compliance Programme), the updated version of which has been approved by decision No.251/48 of the Management Board of Sadales tīkls AS of 2 December 2020 “On Approval of a New Version of the Compliance Programme”. The compliance programme sets out the measures to be taken and the persons responsible for ensuring compliance. The measures included in the compliance programme to ensure and control the independence and equal treatment of the electricity distribution system operator are divided into three main groups: independence of the management (Management Board), non-discriminatory treatment of the electricity system and market participants, ensuring confidentiality and data protection. When evaluating the review of management documents (Sadales tīkls AS compliance programme, policies, agreements), evaluating ensuring of non-discriminatory treatment of electricity system participants, received customer information requests and claims, Sadales tīkls AS concludes that in its previous period of operation in 2020 it has observed equal treatment of electricity system participants, has been independent in making decisions and has ensured the protection of customers’ confidential data.
The report on the compliance of the distribution system operator Sadales tīkls AS with the independence requirements and the implementation of the compliance programme in 2020 (hereinafter referred to the Report) has been prepared in accordance with the “Regulations on Independence Requirements of the Electricity Distribution System Operator” approved by decision No.1/4 of the Public Utilities Commission of 22 February 2012 (hereinafter referred the Regulations). The report has been prepared by Compliance Supervisor of Sadales tīkls AS Liene Lauceniece-Ivaninoka in accordance with Paragraph 4 of the Regulations. The report is reviewed and approved by the Management Board of Sadales tīkls AS.