1. Performance Assurance Reporting
Uniform Network Code
16 June 2015
Douglas Alexander

2. We’ll Cover What is reported? What is source of data?
Who is our Audience?
Performance Assurance Reporting

3. 1
What is reported?
Performance Assurance Reporting

4. Performance Assurance Objectives
PAB (via ELEXON) provides independent assurance that:
Energy is allocated between Trading Parties efficiently, equitably and accurately
Suppliers and Supplier Agents transfer Metering Systems data efficiently and accurately
Performance Assurance Reporting

5. We’ll Cover What is reported? Monthly Settlement Risk Report
Technique Progress Report
Supplier Charges
Trading Operations Report
Annual
Performance Assurance Report
Annual BSC Audit Report
Technical Assurance Annual Report
Supplier Dashboards
Agent Dashboards
Performance Assurance Reporting

6. Reporting – Monthly SRR
Settlement Risk Report
Top Settlement Risks
Processing accurate meter readings
Quality of metering details
Timeliness of metering details
Industry level trends
Supplier performance
Meter Operator performance
Performance Assurance Reporting

7. Reporting – Monthly SRR
Performance Assurance Reporting

8. Reporting – Monthly SRR
Industry performance against Top Settlement Risks (published on ELEXON site)
Performance Assurance Reporting

9. Reporting – Monthly SRR
Confidential Section (not published) showing individual organisation’s performance for top Settlement Risks
Suppliers
Material Business Unit Details
Performance Data
Risk
Supplier MPID
Energy Share (SF)
Number of D0268s in the Received in the Reporting Period (HM13)
Number of D0268s that are resubmissions (HM13)
Number of MSIDs affected by resent MSMTD (HM13)
Percentage Accuracy of HH MTDs (HM13)
Performance BUSRR
Risk BUSRR
ABCD
0.85% 2 1
50.00%
RED
AMBER
EFGH
0.54% 11
81.82%
IJKL
3.74%
385 12
96.88%
MNOP
0.00%
111 3
97.30%
GREEN
QRST
0.05% 37
UVWX
2.77%
348 7
97.99%
YZ12
0.63%
100
98.00%
ABC1
0.01% 50
DEF2
2.18%
514 10 9
98.05%
GHI3
6.83%
469 8
98.29%
JKL4
12.10%
579
98.45%
MNO5
3.64%
243
99.18%
PQR6
15.48%
1,817 13
99.28%
STU7
0.99%
145
99.31%
VWX8
20.12%
882 5
99.43%
RAG ratings for Suppliers in top 7 risks that can be measured
RAG ratings for MOAs on four risks SR22,24,25 and 28.
Performance Assurance Reporting

10. Reporting – Monthly SRR
ELEXON commentary on:-
Overall risk rating for each of the top Settlement Risk;
Quality & timeliness of meter technical details;
Overall NHH performance based on actual data;
Overall HH performance based on actual data;
By exception any poor performing GSP Groups and Suppliers;
PAB asked to agree content of SRR and note any attachments.
Performance Assurance Reporting

11. Reporting – Technique Progress Report
ELEXON commentary on:-
PAB Future Reporting;
Update on EFR plans
Technical Assurance Metering (TAA HH Metering checks);
Timetable of other TA Checks planned;
BSC Audit Status;
Update on BSC Audit Market Issues.
Points of note on any of the 16 Performance Assurance Techniques;
Progress on parties in the Error & Failure Resolution process
Performance Assurance Reporting

12. Reporting – Technique Progress Report
ELEXON commentary on:-
Future Qualification applications;
Progress on PAB Strategy;
Large EAC/AAs;
Smart Metering;
Electricity Market Reform;
P272/300/320/322.
Points of note on any of the 16 Performance Assurance Techniques;
Progress on parties in the Error & Failure Resolution process
Performance Assurance Reporting

13. Reporting – Supplier Charges
The BSC determines that five PARMS Serials attract charges for failure;
ELEXON provides:-
a monthly Summary by GSP Group of charges;
commentary where movement in charges caused by specific Party;
details of Trading Party’s net position
Performance Assurance Reporting

14. Reporting – Trading Operations Report
What is the Trading Operations Report?
The Trading Operations Report provides information on:-
the state of the BSC market; including issues and incidents and
a summary of the key events that may have had an impact on
BSC Parties.
The report contains various statistics for a range of key metrics and charts to provide an understanding of any underlying trends.
The Trading Operations Report is produced on a calendar month basis to meet the schedule of BSC Panel meetings as published on the ELEXON website. It is also circulated to the Imbalance Settlement Group (ISG) and the Supplier Volume Allocation Group (SVG).
Performance Assurance Reporting

15. Reporting – Annual Annual Performance Assurance Report
Annual BSC Audit Report
Technical Assurance Annual Report
Performance Assurance Reporting

16. What is source of the data?2
What is source of the data?
Performance Assurance Reporting

17. Data Source – Settlement Risk Report
Performance Assurance Reporting and Monitoring System
PARMS Serial data (20) comes from :-
• Suppliers
• Supplier Agents - who provide data on behalf of their Suppliers
• Supplier Meter Registration Agents (SMRAs)
• Supplier Volume Allocation Agent (SVAA)
Performance Assurance Reporting

18. Data Source – Settlement Risk Report
Supplier, Meter Operator – 3 Serials used
HM13 – Data Quality (MTDs)
HM/NM12 – Missing MTDs
Supplier Volume Allocation Agent (SVAA)
NHH data (actual and estimated)
HH data (actual and estimated)
Performance Assurance Reporting

19. Data Source – Settlement Risk Report
SRR – Market Indicators
HM/NM 11 – Timely sending of MTDs
HM/NM12 – Missing MTDs
HM13 – Data Quality (MTDs)
HM14 – Timely Meter Investigations
SP11 – Timely appointment of HH/NHHMOA by Suppliers
SP11 – Timely appointment of HH/NHHDC by Suppliers
SP12 – Timely notification by Supplier of Change to HH/NHHDA
SP13 – Timely notification by Supplier of Change to HH/NHHMOA
SP14 – Timely notification by Supplier of Change to HH/NHHDC
SP15 – Missing appointment of HH/NHH Agents
NC11 – Missing NHH Meter Reads & History
Performance Assurance Reporting

20. 3
Who is our audience?
Performance Assurance Reporting

21. Audience – Performance Assurance Board
Monthly
Settlement Risk Report (Confidential/Non- confidential)
Supplier / Meter Operator Dashboards
Technique Progress Report
Supplier Charges
Annual
Performance Assurance Report
Annual BSC Audit Report (Confidential/Non- confidential)
Technical Assurance Annual Report (Confidential/Non- confidential)
Performance Assurance Reporting

22. Audience – All Customers
Monthly
Settlement Risk Report (Non- confidential)
Trading Operations Report
Annual
Performance Assurance Report
Annual BSC Audit Report (Non- confidential)
Technical Assurance Annual Report (Non- confidential)
Performance Assurance Reporting

23. Questions ?
Performance Assurance Reporting