Annual report - HSE

Currently, it is still effective the HSE Group Development Plan 2006-2015, looking ahead to
2025, adopted at the 100 th regular government session of 7 December 2006. In 2010, we
started to prepare the HSE Group Development Plan 2010-2020, looking ahead to 2030,
which was prepared in line with the policies of the 73 th regular government session of 18
March 2010 and coordinated with the HSE SB position of 22 June 2010 and the National
Energy Programme draft; however, the plan have not been confirmed by the owner.
2.14.2 Normative arrangement for performance
of R&D activities and investments at the
HSE Group level
On the basis of adopted Business Plan for 2012, one of key goals in the area of investments
was formation of unified methodology for assessment of investments in the HSE Group.
For this purpose, a draft of Rules on Deciding, Valuation, Monitoring and Performing
of Investments was prepared. The draft is methodologically adjusted to Decree on the
Uniform Methodology for the Preparation and Treatment of Investment Documentation
in the Field of Public Finance (Official Gazette of RS, no. 60/06, 54/10). Its aim is to unify
procedures, participants, required minimum documentation for qualification of investment
proposals in development and business documents of subsidiaries and the HSE Group, as
well as measures and criteria for deciding on performance of proposed investments. The
draft has already been presented to all key participants in the HSE Group, among others
also to the Risk Management Committee.
2.14.3 Following legislation and energy and
climate policy at the HSE Group level
HSE actively participates in process of preparation and public discussion of all relevant
legislative and other strategic documents, both on national and EU level. In 2012, we
formalised the preparation procedure for joint position of the company and the HSE Group
on all significant legislative and strategic documents, the implementation of which will
have a considerable impact on operations of the companies and on reporting in the HSE
Group. This is another very important measure for management of risks in connection with
fulfilment of legislative requirements and performance of strategic policies of the Group
with the goals of Slovenian and EU energy and environment policy.
In 2012, we carried out activities for implementation of the HSE Group measures and
minimising additional costs the Group may incur.
National level
Key activities:
• Proposal for Act Amending the Energy Act;
• Proposal for National Energy Programme (NEP);
• Decree amending the Decree on Support for Electricity Generated from Renewable
Energy Sources;
• Act determining the methodology for charging for the network charge, the methodology
for setting the network charge, and the criteria for establishing eligible costs for electricity
networks;
• Proposal for Act Amending the Environmental Protection Act.
Annual Report HSE 2012
2 Business Report
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