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31 st August, 2016 1 IGG Agenda Minutes from Previous IGG Meeting 13:45 13:50 Review of Action Items 13:50 14:10 CER Update 14:10 14:30 Gemserv Update 14:30 14:40 MRSO Update 14:40 14:50 ESB Networks Update 14:50 15:15 Retail Market Design Service Update 15:15 15:35 AOB 15:35 15:40 Next Steps 15:40 15:45 All participants are kindly requested to mute their phones when dialled into the forum conference call

IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

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Page 1: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 1

IGG Agenda

Minutes from Previous IGG Meeting 13:45 – 13:50

Review of Action Items 13:50 – 14:10

CER Update 14:10 – 14:30

Gemserv Update 14:30 – 14:40

MRSO Update 14:40 – 14:50

ESB Networks Update 14:50 – 15:15

Retail Market Design Service Update 15:15 – 15:35

AOB 15:35 – 15:40

Next Steps 15:40 – 15:45

All participants are kindly requested to mute their phones when dialled into the forum conference call

Page 2: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 2

Minutes

Minutes (v1.0) from IGG meeting

29th June 2016

For Approval Today

Page 3: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 3

IGG Action Items

Updated IGG Action List issued in advance of

meeting

5 Actions closed since last IGG meeting

5 IGG Actions carried forward

Page 4: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 4

Update on Actions - Closed

AP No. Title

Org.

Assigned to Date Closed Date Raised

1007

Revenue Protection Timelines - Suppliers to send examples of Revenue

Protection issues & resolution timelines to ESBN via RMDS. ESBN to

consider developing a voluntary SLA for Revenue Protection Activities.

Suppliers/

ESBN 29/06/2016 09/03/2016

1010

Suppliers to submit, directly to CER, their concerns in meeting the June 2016

deadline for the Green Source Audit Suppliers 29/06/2016 04/05/2016

1011

Eircodes - RMDS to update MCR 1140 – Introduction of Eircodes into the

Retail Market in Ireland to ensure there is mention of GNI not delivering

Eircodes for the Gas market until the Retail Electricity Market delivers their

Eircode solution. RMDS 29/06/2016 04/05/2016

1014

New Registrations - CER to issue to Suppliers the letter that GNI issues to

Suppliers with regard to New Registrations CER 27/07/2016 29/06/2016

1016

Revenue Protection - ESBN to circulate the Revenue Protection Team

Contact Details to Suppliers via RMDS ESBN/RMDS 27/07/2016 29/06/2016

Page 5: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 5

Update on Actions - Open

AP No. Title

Org.

Assigned

to Date Due Date Raised

948/1004

ESBN to analyse the process where Move out with no Move takes place and

make proposals based on existing Supplier processes for best business practise

within this area. Process must enable MPs to notify CMS when a move out

without a move in takes place. Proposal to be issued to market in the form of a

DR. (The issue is an amalgamation of 948 and 1004) ESBN 31/08/2016 14/01/2015

986

Technical Details - DR covering the importance of appropriate Technical Details

(name and phone) to the 016 to be drafted. Detail to be added to MPD 01 & 02 ESBN 31/08/2016 02/09/2015

1012 CER to circulate the Terms of Reference of the IGG to all Participants via RMDS CER 31/08/2016 04/05/2016

1013

MRSO Presentations - Suppliers to provide suggestions as to what they want to

see in the MRSO IGG Presentations in the future & suggest whether the current

forum slide deck is best placed on the RMDS website only rather than provided

at all IGGs. Suppliers 31/08/2016 29/06/2016

1015

DR1180 New Registrations - Suppliers to provide comments on this DR ahead of

the next IGG. Suppliers 31/08/2016 29/06/2016

Page 6: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

CER Update

Industry Governance Group

31st August 2016

Page 7: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

Retail Market Assurance

Services for the Irish Electricity

Market

Lizzie Montgomerie

IGG

31 August 2016

Dublin

Page 8: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

Assured Parties – August 2016

Gemserv 8

Number and type of live participants assured by Gemserv since 2005

NB this is not a reflection of the live market position.

11

7

23

8 2

Large

Small

Self Supplier

DSU

Export Supplier

Page 9: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

Assurance Services: During August 2016

Gemserv 9

New Entrants

Two Large Suppliers

One Small Supplier

Two Export Only Suppliers

One Self Supplier

Re-Qualification

One Material Change

Complete

Market Design Releases

TIBCO Upgrade

Complete

Schema MDR

Complete

Page 10: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

TIBCO Hub Upgrade Assurance Progress

• Assurance report submitted to Regulators

on 29 July

• Cut over successfully completed on 5/6

August

• Thank you to all market participants that

have cooperated during the assurance

assessment phases including IPT

Gemserv 10

Page 11: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

Thank You

Lizzie Montgomerie

Head of Assurance

T: +44 (0) 20 7090 7750

E: [email protected]

W: www.gemserv.com

Page 12: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

MRSO Update Gerry Halligan

31st August 2016

Page 13: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

13 esbnetworks.ie

Debt Flagging

May-16 Jun-16 Jul-16

Total MPRNs received 428 374 412

Total CoLEs returned to outgoing supplier 207 202 215

Returned for other reason to outgoing

supplier (invalid MPRN, switch completed) 13 25 17

Valid Debt Flags issued to gaining supplier 208 147 180

Total not cancelled 147 102 118

Total cancelled 61 45 62

Valid Debt Flags as % of total COS 0.8% 0.6% 0.7%

Page 14: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

14 esbnetworks.ie

Debt Flagging

Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16

Total MPRNs received 540 666 763 509 356 400 379 420 463 428 374 412

Valid Debt Flags issued 229 298 529 229 164 198 163 199 217 208 147 180

Total Cancelled 95 85 51 79 71 48 54 58 54 61 45 62

0

100

200

300

400

500

600

700

800

900

Total MPRNs received

Valid Debt Flags issued

Total Cancelled

Page 15: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

15 esbnetworks.ie

Objections – Erroneous Transfers

61

83

91

74

64

52 52 47

53 48

69 68

59

67

79

92

68

89

74

65

86 90

160

85

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

0

20

40

60

80

100

120

140

160

180

No

. o

f C

oS

Co

mp

leti

on

s

No

. o

f O

bje

cti

on

s

No. of Objections

CoS Completions

Page 16: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

16 esbnetworks.ie

Objections

May-16 Jun-16 Jul-16

No. of Objections 90 160 85

Cancellations from Objections 64 116 62

Objection emails to MRSO 7 4 11

Reasons:

Uncontactable by phone 1

Written communication

COS confirmed 7 4 10

Other

Escalation emails 7 4 3

Page 17: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

17 esbnetworks.ie

ESB Networks

Revenue Protection Service

Footer

Page 18: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

18 esbnetworks.ie

Revenue Protection TOR

1. Review the level of compliance of ESB Networks and Suppliers with Revenue

Protection Code of Practice at present.

2. With available resources, propose a strategy which will optimise the benefit for all

stakeholders from the Revenue Protection activity. This includes resourcing of

individual case follow ups, court cases, targeted leaflet drops and use of media

channels.

3. Explore the concept of having a moratorium on Change of Supplier where Revenue

Protection issues exists (Ref Workshop June 15).

4. Review the 260 Market Message process in relation to the treatment of Revenue

Protection Queries including timescales and undercharges. Develop practical

guidelines around same which will improve speed of turnaround and more efficient

scheduling.

5. Agree and obtain IGG approval to a proposed Revenue Protection Work Plan for

2017 including targets and milestones.

Footer

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19 esbnetworks.ie

Revenue Protection Plan

Group Participants: (must be people dealing with RP issues on a daily basis)

1. ESB Networks Revenue Protection (Martina and Hilda),

2. SSE Rep (TBA - Danny O Sullivan?),

3. Electric Ireland Rep (TBA - Maureen Browne?),

4. Prepay Power (TBA – Paddy Colclough?)

5. BGNI TBA

Group Chair – Revenue Protection ESBN

Milestones:

1. September 2016 – First meeting to be scheduled

2. October 2016 – Second Meeting

3. November 2016 – Agree Findings and Recommendations

4. December 2016 – Report to IGG

In parallel, any particular supplier issues or concerns will be addressed.

Footer

Page 20: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 20

Retail Market Design Update

Jessica Gregory

RMDS

Page 21: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 21

Action 1013 - MRSO Slides

It was agreed at IGG dated 29th June 2016 to only provided the MRSO

slides on the RMDS website.

The new location for the MRSO slides is in the Reference Section in a new

subsection called Reporting of which MRSO Slides has its own dedicated

page.

Page 22: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 22

LTCA

LTCA

• Tender was evaluated by RMDS –the Chairperson of the LTCA WG Cormac

Madden and David Walshe.

• Tender was scored independently and then the average score was applied to the

final score sheet.

• ESBN Procurement to issue contract to Deloitte – expected completion

13/9/2016.

• Advised vendor on intention to award contract 24/08/16.

• Vendor to submit more detailed programme of work w/c 29/08/16 so some

advance preparation work can be undertaken.

• Objective is to have the Auditor complete their audit by end of November 2016.

• There will be an evaluation period for MPs to review the report.

• Once this evaluation is complete and clarifications addressed the final report will be prepared and submitted to the CER.

Page 23: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 23

CER have reviewed the New Registration’ process for customers who do not actively

choose a supplier as part of the new connection process. In the interest of a level

playing field and to further support the development of competition, CER are

considering a change to the current default process to a single supplier.

The core driver from CER is that the default Supplier, for sites which do not elect a

supplier within 5 days of energisation, should not automatically be Electric Ireland. This

is seen to be an unfair advantage from market perspective. The intention of the change

request is to look at the process and develop an equitable process around New

Connections which does not give unfair advantage to any one supplier.

RMDS recommends that New Registrations would follow a similar process to that

which exists for >=30kVA new connections. The customer must sign up with a supplier

of choice before energisation The choice of the Supplier is therefore correctly in the

hands of the customer.

Page 24: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 24

DR1180 – New Registrations(2/2)

When the quotation letter for a new connection is sent out to the customer by ESBN this

should contain a paragraph which will detail the requirement for mandatory selection of a

Supplier by the customer in advance of energisation.

The difference to the current process is that for sites < 30 kVA the customer will in future

have to contact a Supplier of choice who will submit a registration to ESBN with the

customer name, and receipt of the registration by MRSO becomes a requirement before

the site is energised.

At Today’s Meeting: For Approval as DR

Page 25: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 25

CER’s Retail Market team asked ESB Networks in January 2015 to assess the impact of

the ISEM on the Retail Market in Ireland..

Whilst the SEM is to undergo a radical transformation arising from changes to European

legislation designed to create a single wholesale electricity market across Europe, the

intention of the RA’s I-SEM team is that there would be minimum impact for the Retail

Market and for Meter Data Providers arising from the I-SEM.

ESB Networks is one of the four Meter Data Providers represented at the I-SEM Metering

Working Group and have been considering the impacts of the I-SEM.

The proposed changes are fully detailed in DR1182 and include changes to the Data

Processing and the Data Aggregation Retail Market business process between ESB

Networks and Market Participants.

At Today’s Meeting: For Approval as DR

DR1182 – Impact of I-SEM on the Retail Market

Page 26: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 26

MMR 10.7 – Went live successfully on 02 June 2016

Non Schema Release 2015 – Went live successfully on 05 August 2016 MCR 1136

MCR 1151

Schema Release 2015 – Went live successfully on 05 August 2016 MCR 1111

MCR 1122

MCR 1133

Next Market Release (Agreed it will not be 2016, but 2017/2018?) Decision as to when the next Schema and Non Schema releases will take place are pending the outcome to

ReMCoSG action 135 (CER/UR to provide a decision around the future Co-ordinated Market Priorities and

deliveries of such)

Market Release Summary

RMDS wants to thank all MP’s for their involvement & co-operation for the duration of the TIBCO & Schema release 15. We enjoyed working with you all

Page 27: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 27

Upcoming Outages for ROI

http://rmdservice.com/outages-2016/

PLANNED OUTAGE NOTIFICATION Outage Type Planned

Start Date of Outage 18th September, 2016

Start Time of Outage 08:00 Approximately

Date of Restoration of Outage 18th September, 2016

Restoration Time of Outage 17:00 Approximately

Duration of Outage 9 hours Approximately

Jurisdiction Affected ROI

Reason for Outage Site Switch

Retail Central Market System RMP Extranet MKT Systems Impacted

Backlog Impact / Comments Messages inbound to Networks will queue in the central HUB and be processed on resumption of normal service. Facility to book appointments via RMP Extranet shall be unavailable during the outage.

System undergoing Outage SAP ISU and SAP PI

Page 28: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 28

IGG Meeting

AOB

Page 29: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 29

Next Steps

Diary dates for next IGG meeting:

Wednesday 2nd November 2016 - Belfast

Dates included on Calendar of Events on RMDS

website www.rmdservice.com

Page 30: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 30

Next Steps

Diary dates for next Conference Call:

Wednesday 28th September 2016

Dates included on Calendar of Events on RMDS

website www.rmdservice.com

Call details are as follows:

Ireland Local Call Dial-In Number: 01 2475479

Std International Dial-In Number: +44 (0) 203 4333578

Conference code: 1663328269

Page 31: IGG Agenda - RMDS...31st August, 2016 3 IGG Action Items Updated IGG Action List issued in advance of meeting 5 Actions closed since last IGG meeting 5 IGG Actions carried forward31st

31st August, 2016 31

IGG Meeting

Thank You