Changes to the Business Unit Settlement Risk Rating (BUSRR) criteria

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Presentation transcript:

Changes to the Business Unit Settlement Risk Rating (BUSRR) criteria Public Changes to the Business Unit Settlement Risk Rating (BUSRR) criteria Kat Gay Paulina Stelmach

Agenda Module 1: What are BUSRRs and why do we have them? Module 2: PARMS BUSRRs Module 3: Settlement BUSRRs Module 4: Future impacts to the BUSRRs BUSRRs & The BUSRR Review

WHAT are BUSRRs and WHY do we have them?

Performance Assurance Framework Preventative Detective Corrective Education Accreditation & Certification Error & Failure Resolution Operational Audit Change Management Disputes Technical Assurance Entry Process Testing Peer Comparison Supplier Charges Performance Monitoring Delivered via PARMS BUSRRs & The BUSRR Review

PARMS Database Reports Data Providers Performance Assurance Reporting and Monitoring System Data Providers Database Reports PARMS Supplier-Agent Statistics SRR & Dashboard Supplier Charges Peer Comparison Auto generated PARMS Reports BUSRRs & The BUSRR Review

Performance Assurance Board (PAB) The PAB conducts and administers activities to provide assurance that all participants in the BSC arrangements are suitably qualified and that the relevant standards are maintained. The PAB is appointed by, and reports to the BSC Panel. PAB Responsibilities: SVA Qualification Technical Assurance Operational audit Liquidated Damages and Peer Comparison BUSRRs & The BUSRR Review

BU SR R What’s a BUSRR??? Risks measured at Business Unit (BU) Level Risk Evaluation Register provides the top Settlement Risks (SR) with measureable data The risk posed to Settlement by BUs by performing poorly is given a Rating (R) – RED, AMBER or GREEN The risk ratings of each BU is reported to the PAB monthly SR R BUSRRs & The BUSRR Review

BUSRRs: April 2017 view BUSRRs & The BUSRR Review

PARMS BUSRRs

SR3019 Data Quality (SR0022 and SR028 Combined) BUSRRs & The BUSRR Review

Peer Comparison – Now Public! BUSRRs & The BUSRR Review

SR0024 & SR0025 - Missing Meter Technical Details (MTDs) SR0024 – Missing NHH MTDs SR0025 – Missing HH MTDs BUSRRs & The BUSRR Review

Settlement BUSRRs Now going onto Settlement BUSRRs.

Settlement BUSRRs Why change the SR72 criteria? BUSRRs & The BUSRR Review

Settlement BUSRRs SR0072 OLD: SR0072 NEW: BUSRRs & The BUSRR Review

Settlement BUSRRs SR0074 Old SR0074 New

Settlement BUSRRs Why Change SR0081? BUSRRs & The BUSRR Review

Settlement BUSRRs SR0081 (100kW) OLD: SR0081 (100kW) NEW: BUSRRs & The BUSRR Review

Settlement BUSRRs Why Create a new HH Settlement Risk? BUSRRs & The BUSRR Review

SR0081b and SR0081c SR0081b – Sub 100kW CT Metered (Measurement Class E) BUSRRs & The BUSRR Review

When are BUSRRs used? BUSRRs & The BUSRR Review

Questions?