The documents below relate to ComReg’s corporate governance:
ComReg Code of Business Conduct for all ComReg Workers
ComReg Code of Financial Management
Annual Action Plan
Annual Report 2019/2020
Quarterly Payments
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Purchase Orders
2012
2013
2014
2015
2016
2017
2018
2019
2020
Annual Reports
Financial Forecast
Annual Financial Forecast (by activity) for the year 30 June 2022
Protected Disclosures Annual Report
- Year ended 30 June 2021: No disclosures were made by employees of ComReg. 2 protected disclosures were made to the Commission for Communications Regulation as a prescribed person and are detailed below:
- One protected disclosure was made in the telecommunications sector and related to alleged non-compliance with spectrum licensing requirements.
- One protected disclosure was made in the postal sector and is being assessed by ComReg.
- Year ended 30 June 2020: 1 protected disclosure was made to the Commission for Communications Regulation which was determined following consideration not to fall within ComReg’s remit. The discloser was informed of this. No Disclosures were made by employees of ComReg
- Year ended 30 June 2019: 1 protected disclosure was made to the Commission for Communications Regulation which was determined, following consideration, not to fall within ComReg’s remit. The discloser was informed of this.
- Year ended 30 June 2018: 3 protected disclosures were made to the Commission for Communications Regulation as a prescribed person. No disclosures were made by employees of ComReg. 1 protected disclosure received was determined, following consideration, not to fall within ComReg’s remit. The discloser was informed of this. The other 2 disclosures are currently the subject of investigation by ComReg and are detailed below:
- 1 protected disclosure was made in the postal sector and related to alleged non-compliance by a Postal Service Provider with its regulatory obligations.
- 1 protected disclosure was made in the telecommunications sector and related to alleged non-compliance by an authorised undertaking with its regulatory obligations
- Year ended 30 June 2017: no protected disclosures were made to the Commission for Communications Regulation
- Year ended 30 June 2016: no protected disclosures were made to the Commission for Communications Regulation
- Year ended 30 June 2015: no protected disclosures were made to the Commission for Communications Regulation
Customer Charter
The delivery of effective, quality customer service is a priority area for the Commission for Communications Regulation.
The purpose of this Customer Charter is to set out in clear and unambiguous terms how we intend to ensure that we can continue to provide all our customers with the highest possible level of service. It outlines our commitment to the provision and delivery of customer service and how our performance in this respect will be measured and evaluated.
Customer Charter ComReg
