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Decision on final results of the audit on the net costs of universal service as re-submitted by PTC (2007-2009)

Decision of 19.09.2013 / Published on 04.10.2013

By determination of 19 September 2013, ANACOM has approved a decision on the final results of the audit of the CLSU - custos líquidos do serviço universal (net costs of universal service) as re-submitted by PT Comunicações (PTC) with respect to the 2007-2009 financial periods.

Approval was likewise given to the report on the prior hearing and consultation to which the respective draft decision, approved on 1 August 2013, was submitted. Under these procedures, contributions were received from the following undertakings: Cabovisão, OniTelecom, PTC, Vodafone Portugal, ZON TV Cabo Portugal and Optimus - Telecomunicações.

Determination of 19.09.2013
(PDF 508 KB)

Decision on final results of the audit on the net costs of universal service as re-submitted by PTC (2007-2009) with respect to the 2007-2009 financial periods

1. Legal frameworkhttps://www.anacom.pt/render.jsp?categoryId=350483

2. Activity undertaken in order to calculate the CLSUhttps://www.anacom.pt/render.jsp?categoryId=350484

3. Audit of CLSU 2007-2009https://www.anacom.pt/render.jsp?categoryId=350485

4. ICP-ANACOM's assessment of the audit resultshttps://www.anacom.pt/render.jsp?categoryId=350491

5. Final values of the 2007-2009 CLSUhttps://www.anacom.pt/render.jsp?categoryId=350492

6. Conclusion and Determinationhttps://www.anacom.pt/render.jsp?categoryId=350493

PDF Anexo - Relatório de auditoria e respetiva declaração de conformidade (PDF 939 Kb)

Consult:

Consultation on the final results of the audit on the net costs of universal service (2007-2009) as re-submitted by PTC https://www.anacom.pt/render.jsp?contentId=1170304

Related information on ANACOM's website:

Consultation on the draft decision on the results of the audit to PTC's universal service net costs (2007-2009) https://www.anacom.pt/render.jsp?contentId=1158704