2025 ERA External Regulatory Assurance (2025 0191- WS3202969892)

management evidence and decision-making . Risk registers and technical risk assessments . Scope changes and change-control processes . Data lineage, data quality and evidence trails . Consistency with PR24 submissions, previous regulatory submissions and agreed assumptions . Environmental, statutory

and regulatory drivers . Dependencies between schemes, programmes and strategic plans . The completeness, accuracy and robustness of technical evidence used to support Board and regulatory submissions Lot 2 – Cost & Efficiency Assurance .