Compliance4
1
Within the period of 10 working days beginning with the date on which this Order comes into force and, subsequently, at intervals of not more than 10 working days, Ultra must give the Secretary of State a compliance statement.
2
A compliance statement is a statement in writing confirming that Ultra—
a
is in compliance with the requirements of this Order, and
b
has at all times since the coming into force of this Order been in compliance with those requirements.
3
A compliance statement must be signed by the chief executive, a director, or senior manager of Ultra.
4
In paragraph (3), “senior manager” means a person who plays a significant role in—
a
the making of decisions about how the whole or a substantial part of Ultra’s activities are to be managed or organised, or
b
the actual managing or organising of the whole or a substantial part of those activities.