1. Operations and Release Working Group
12 June 2018
Stephen J Winnie

2. Agenda Item Description Who Time 1. Tea and coffee All 09:30-10:00 2.
Welcome and introduction
Objectives for the day
Stephen Winnie
10:00-10:15 3.
MOSL updates
Release Schedule
Test system,
Digital Initiatives update
10:15-11:30 5.
Break
11:30-11:45 6.
Workshop
TP issues/questions
NAPS report proposal
PDQ backlog
MVI
11:45-12:15 8.
Lunch
12:15-13:00 9.
Data Cleanse and improvement plan – prioritised set
13:00–15:30
10.
Meeting Close. AOB and Wrap up
15:30 – 16:00

3. Release Management

4. Release Management – R4.5 September RF run against April 2017
TCORR171.W / TCORR171.R – G read deletion post RF settlement run
Deploy to MPS_2 22 June 2018
Settlement runs to be scheduled by MOSL
At beginning of testing
Two more during testing
TP testing to complete 12 July
Deploy to PRD 13 July 2018
MPS deployment TBC
Note – Production RF runs.
June RF run against January 2017
July RF run against February 2017
August RF run against March 2017
September RF run against April 2017

5. Release Management – R5.0
Panel recommendation on WRC content confirmed 28 February 2018
Ofwat approval of CPW content 31 March 2018
5.0 WRC content issued to TPs 01 May 2018
XSD details to be to be confirmed TBC
Final Defect set confirmed TBC
In review post 4.0 we have identified a Risk to the original delivery timeline for 5.0. revised dates confirmed below.
MPS_2 deployment 28 September 2018 for TP testing (from 31 August)
TP testing to complete 19 October 2018 (with one week Contingency) - (from 21 September)
Deploy to PRD 26 October 2018 (from 28 September)
MPS deployment 30 October 2018 (from 02 October)
CPW033: Meter Effective to Date Field in MDS_METER Report
CPW032: Amend H/04 form to clarify tariff effected date
CPW028: Unpaired SPIDs Pairing and Data Sharing
CPW026: Removing SPID version design
CPW010: Emergency Contact Details
CPW036: G/02 & G/03 Trade Effluent Form amendments and creation
CPW035: General Enquiries (F/01 Form)

6. Release Management – R6.0 CSD 0301 to enhance CMOS
No risk to delay of 6.0 from 5.0 deferral
Panel recommendation on WRC content confirmed 31 July 2018
Ofwat approval of CPW content 30 September 2018
MPS_2 deployment 19 April 2019 for TP testing
TP testing to complete 10 May 2019 (with one week Contingency)
Deploy to PRD 17 May 2019
CSD 0301 to enhance CMOS
CSD 0101 & 0105 to enhance CMOS
Tariff Report Updates
CPW025 - TCORR processing on Degeristered SPIDs

7. Release Management – R7.0
Some minor adjustments to dates may be required and will be confirmed closer to the time
Panel recommendation on WRC content confirmed 28 February 2019
Ofwat approval of CPW content 30 April 2019
MPS_2 deployment 04 October 2019 for TP testing
TP testing to complete 25 October 2019 (with one week Contingency)
Deploy to PRD 08 November 2019 (moved to avoid Settlement runs)

8. Systems Code versions System Version as from date PRD 4.0.1.30161
18/05/2018
MPS
22/05/2018
MPS_2
20/04/2018

9. Test Systems Architecture

10. Workshop – MOSL items – Test Architecture - Target
Data retention and test systems strategy. Proposal
Retention of the existing hardware and consolidation of environments
“MPS_2”
“MPS”
Data load (utilisation of MVI)
Selective Purge (by ORG_ID) capability
Support for Settlement runs
Continue with both MPS and MPS_2 being generally available.
Rebuild the architecture on MPS.
Data Refresh
We do not currently have a selective purge capability. Mixed capabilities of TPs to be still capable of producing data load files.
Plan
Deferral of purge of the test db MPS and MPS_2.
load of data via transactional updates
DSC working on a plan for TPs to develop data extraction/translation/load capabilities
Portsmouth query
How do other participants feel about the data being purged as a better alternative to anonymising it for the short term? Is there a significant number in favour of one or other solution? If there are particular participants who want to retain the current data (and have the ability to anonymise in bulk), can their needs be addressed with a different solution?

11. Proposals & Timeline
Although the future state GDPR response is agreed to be the right approach, the risk to the ability to test between TPs and MOSL is significant if implemented too quickly. The following proposals should be considered:
Purging activity should be postponed so that TP data rebuild capabilities can be planned and delivered.
TPs should be instructed to anonymise market data now (in line with TP GDPR responsibility)
A market change plan should be developed to ensure the plan can stand up to the ICO (Information Commissioners Office) scrutiny
The following slide presents a TP achievable timeline that should manage the GDPR risk without introducing risk to TP testing

12. Create TP Data Rebuild capability
Proposed Timeline
Create TP Data Rebuild capability TP
Delivery
Anonymised MPS_2 data
Purge & Rebuild MPS_2
CMOS 5.0
MPS_2
CMOS 6.0
MPS_2
CMOS
Delivery
& Testing
CMOS 5.0
Prod
CMOS 6.0
Prod
Anonymised MPS data
Purge & Rebuild MPS
BAU
Testing
CMOS 5.0
MPS
CMOS 6.0
MPS
May
2018
Jul
2018
Sept
2018
Mar
2019
May
2019

13. So what does ‘data rebuild’ mean for TPs?
The following slides show how TPs may choose to rebuild their data within CMOS.
It must be understood that co-ordination is required between Wholesale and Retail TPs to ensure that inter-party testing can continue.

14. The Proposal (MVI) MVI CMOS MVI Scope MOSL Scope Trading Party Scope
MVI Transact files
(3)
MVI
(Load)
CMOS
Trading Party Scope
(2)
Data Extract for MVI
Data Build process
(1)
TP Anonymisation process
(5)
Reconcile Transaction
(4)
Current SPID 2 New SPID File
(6)
SPID Update routine

15. The Proposal (Market Transactions)
MVI Scope
MOSL Scope
(3)
CMOS Market Transactions
CMOS
(2)
Data Extract for Transactional
Data Build process
Trading Party Scope
(1)
TP Anonymisation process
(5)
Reconcile Transaction
(4)
T109 response

16. Digital Initiatives Updates

17. Workshop CPW022 – Retailer Direction to Supply
Meter Effective To Date INCLUSIVE/EXCLUSIVE
INCLUSIVE/EXCLUSIVE question. In this case meter ETD is EXCLUSIVE the meter is ended at time of midnight on the date.
F read date = 08/02/2018 (effectively stamped as :00:00 in CMOS)
Meter ETD  is really end of day on 07/02/2018.
Meter Read frequency from Wholesaler Retail Code Schedule 1, Part 1,. Page 34
“Monthly Read Meter”.
(i) an 80mm Tariff or above (including all appropriate Sub Meters); or
(ii) supplies subject to agreements under section 142(2)(b) of the Water Industry Act 1991; or
(iii) supplies to a Supply Point taking more than 100,000m3 per annum;
 CPW022 – Retailer Direction to Supply
GS/NEW/CU will require a Retailer to be supplied and it will be validated.
GSNORTL/NEWNORTL/CUNORTL will require that a Retailer is NOT supplied in the transaction.

18. Workshop – TP Items – SPID Tradability
NaPS
WHOLESALER
Flow Direction
CMOS
RETAILER
CMOS SPID Status
Description of event
T101.W
" >"
SPID Request from Wholesaler
SPID created
"< "
T102.M
NEW
SPID number and details advised by CMOS
T103.M
T103.R
PARTIAL
Retailer accepts SPID
TRADABILITY
Open trans
T137.M
Request Confirmation of Any Services to "Other Wholesaler"
T137.W
Notify Confirmation of Any Services from "Other Wholesaler"
CONDITIONAL
T139.W
T139.M
Charge Atributes on SPIDs by Wholesaler-WATER A
T147.W
T147.M
Submit Metered Service Component Data B
T144.W
T144.M
Submit Unmeasured Service Component Data
T145.W
T145.M
Submit Assessed Service Component Data
T163.W
T163.M
Submit Rateable Value
T140.W
T140.M
Charge Atributes on SPIDs by Wholesaler-SEWERAGE C D
T158.W
T158.M
Submit Highway Drainage Service Component Data
T159.W
T159.M
Submit Surface Water Service Component Data
T104.W
T104.M
Meter details passed to CMOS
T112.M
T112.R
Changes to SPID VACANCY status ONLY
OPTIONAL
T132.M
T132.R
Retailer send Customer name to CMOS
T156.M
T156.R
Update SPID Billing Address
T146.M
T146.R
Submit Yearly Volume Estimate on meter E
T107.W
T107.M
Wholesaler sends connection date on Water SPID
T135.M
TRADABLE
CMOS advises Wholesaler and Retailer of Tradability status
Recommend moving SPIDs to Tradable BEFORE setting as VACANT

19. Workshop – Data Conversions 2.3 XSD format changes - PRD
As at 29/05/2018
Meter Physical Size (=0)
Thames = 1
No “I” read on meter
Count
02/11/2017
11/12/2017
15/01/2018
12/02/2018
09/04/2018
03/05/2018
29/05/2018
Wholesaler
12/06/2017
02-Nov
POTABLE
SEWERAGE
ANGLIAN-W 1
CHOLDERTON-W 3
SEVERN-W 2
SSE-W 22 17 16 14 10
THAMES-W
146
215 68
147 65
145
144 20 6 5
UNITED-W
Totals
172
238 90 87 85 35 21 15 -3 -2 -1
-50
-138
-14 -6 -5

20. DR Exercise
Planned for weekend 21 July 2018 – not confirmed at this time
Fail over to secondary data centre
Process test transactions
Move back to Primary Data Centre
Will invite TPs to submit test transactions. Details to be shared closer to time.

21. RF Settlement run RF and G read generation
Deferred October 2016 RF to enable TP to submit meter reads
Counts of prospective G reads created have been published c (170k)
MOSL proposed a three month moratorium before re-commencement of the RF runs early June for the January 2017 period.
3 June 2018 was the first RF run for the January 2017 period
Revision of TCORR171.W and TCORR171.R to enable G read deletion
Run RF with “G” read creation on meters with incomplete read profile
Review RF run and if need to dispute – raise a Dispute or Correction request ( up to 28 months after the period reported)
Agree WHL/RTL action to delete G read via TCORR171
RTL submit the correct meter read / WHL remove the meter as appropriate
RF re-run as Dispute or Correction

22. RF Run WHOLESALER Estimated G reads created by Jan 2017 RF run
Count of READ
Column Labels
Row Labels
OCCUPIED
VACANT
Grand Total
AFFINITY-W
3,326
4,544
7,870
ANGLIAN-W
11,727
2,284
14,011
BRISTOL-W
877 51
928
CHOLDERTON-W 23
DWRCYMRU-W 2
INDWATER-W 11
NORTHUM-W
4,972
3,512
8,484
PEEL-W 1
PORTSMOUTH-W
392
101
493
SEVERN-W
11,257
13,899
25,156
SOUTHEAST-W
666
584
1,250
SOUTHERN-W
8,408
2,526
10,934
SOUTHSTAFF-W
2,816
1,348
4,164
SOUTHWEST-W
5,343
521
5,864
SSE-W
SUTTON-W
829
241
1,070
THAMES-W
27,651
16,895
44,546
UNITED-W
6,151
10,426
16,577
VEOLIA-W 3
WESSEX-W
938
116
1,054
YORKSHIRE-W
3,102
4,024
7,126
88,495
61,074
149,569
WHOLESALER
Estimated G reads created by Jan 2017 RF run

23. RF Run RETAILER Estimated G reads created by Jan 2017 RF run
Count of READ
Column Labels
Row Labels
OCCUPIED
VACANT
Grand Total
AFFINITY-R
3,306
4,534
7,840
ANGLIAN-R
11,880
2,307
14,187
AQUAFLOW-R 1 2
BUSSTREAM-R
8,700
2,530
11,230
CASTLE-R
27,673
16,916
44,589
CHOLDERTON-R 23
CLEARBUS-R 84 28
112
DWRCYMRU-R
EVERFLOW-R 60 42
102
GREENEKING-R 9
INDWATER-R 11
NORTHUM-R
4,876
3,501
8,377
PEEL-R
SEVERN-R
11,396
13,883
25,279
SOUTHWEST-R
8,070
1,851
9,921
SSE-R
SUTTON-R
844
291
1,135
TWRC-R
UNITED-R
6,088
10,419
16,507
VEOLIA-R 3
WATER2BUS-R
1,794
166
1,960
WHITBREAD-R
WTRCHOICE-R
622
582
1,204
YORKSHIRE-R
3,050
4,021
7,071
88,495
61,074
149,569
RETAILER
Estimated G reads created by Jan 2017 RF run

24. Lunch

25. Operational Issues NAPS report extension – Change Request
Include additional transaction information referring to Transaction dates and presence
CMOS Technical Maintenance
Saturday nights each week as a standard period 23:00 – 06:00
Plan of monthly updates and dates have been communicated and published

26. Workshop – NAPS Report extension – proposal
SPID
Service Category
SPID Status
Effective From Date
Supply Point Effective From Date
Late Partial Registration Application
ASSIGNED_Retailer ID
Wholesaler ID
T102.M_TRANS_DATE
T103.M TRANS_DATE
T132.M TRANS_DATE
T139.M TRANS_DATE
T140.M TRANS_DATE
T156.M TRANS_DATE
T104.M TRANS_DATE
T104.M TI-READ_DATE
T121.M TRANS_DATE
T107.M TRANS_DATE
T107.M CON_DATE
S16 S
NEW
02/10/2016
03/10/2016 1
MOSLTEST-W
15/03/2018
S14
PARTIAL
11/02/2017
MOSLTEST-R
13/02/2017
12/03/2018
XW1X W
12/02/2017
15/02/2017
17/02/2017
20/02/2017
W12
05/10/2016
20/10/2016
XS17
15/10/2016
W19
W16
20/05/2018
Sample
Shows submitted dates
Blank = submitted transaction

27. Operational Issues - PDQ
Sum of COUNT(*)
Column Labels
Row Labels
B2B
GUI
Grand Total
EVERFLOW-R
78554
192342
270896
MARSTONS-R 5
32526
32531
WHITBREAD-R 3
27329
27332
SOUTHERN-R
24364
SOUTHWEST-R 1
7905
7906
ANGLIAN-R
3617
AFFINITY-R
3543
3548
GREENEKING-R
2388
NORTHUM-R
2343
2344
TWRC-R
1407
1410
WATER2BUS-R 14
932
946
DWRCYMRU-R
862
FIRSTBW-R
260
349
609
THAMES-R
608
VEOLIA-R 15
404
419
YORKSHIRE-R 4
365
369
DEEVALLEY-R 7
334
341
KELDA-R
258 24
282
ICOSA2-R
123 6
129
SUTTON-R 86
SOUTHEAST-R 60
BUSSTREAM-R 53 56
WATERSCAN-R 18 42
ADSM-R 32
THAMESCOM-R 28
MOSLTEST-R 2 22
PEELWL-R 21
CLEARBUS-R 16
CASTLE-R 10
REGENT-R
AQUAFLOW-R
CHOLDERTON-R
YUWATER-R
105199
276094
381293
As at 06/06/2018
PDQ Queues
CGI move to B2B
MOSL runs auto PDQ
TP download from new MOSL portal
Sum of COUNT(*)
Column Labels
Row Labels
B2B
GUI
Grand Total
SOUTHERN-W 4
2273
2277
PORTSMOUTH-W
1754
UNITED-W 5
1436
1441
SOUTHSTAFF-W
561
VEOLIA-W
171
191
362
DEEVALLEY-W
172
148
320
INDWATER-W
218
THAMES-W 10
110
120
ICOSA2-W 97
SEVERN-W 24 28
YORKSHIRE-W 27
WESSEX-W 21 26
NORTHUM-W 2 7 9
AFFINITY-W 3 6
ANGLIAN-W
PEEL-W
SEVERNCON-W
CHOLDERTON-W
MOSLTEST-W 1
SSE-W
SUTTON-W
SOUTHWEST-W
BRISTOL-W
701
6574
7275

28. Additional areas for redevelopment
Peek/Dequeue and pro-active messaging
Redesign the LVI process to merge positive Notification messaging and simplifying the LVI user’s experience of the Peek/Dequeue
Alternative mechanism to facilitate GUI Peek/Dequeue process
MOSL will automatically PEEK/DEQUEUE on behalf of the LVI TP
MOSL will generate a Notifications message three times per day
TP can link to the Data Portal and download the Notification details
Medium Volume Interface
MOSL has developed a spreadsheet based upload for submission of batches of transactions
Phase I to provide the upload and download pf results – pilot with T105.R
Roll out to PRD June
Phase II to provide a pre-processing validation of expected results to enable TP to resolve before Upload and subsequent download of results.
MVI demo

29. Workshop – Data Quality Improvement progress – as at 07/06/2018
Asset
Attribute
Count-JAN
Count-FEB
Count-MAR
Count-APR
Count-MAY
Count-JUN
Meters
Long Unread Meters
210,079
223,905
230,965
202,946
203,684
199,443
Meter
Null YVE
629,682
612,406
613,448
614,764
616,314
595,790
ZERO YVE
20,790
20,850
27,132
Long Unread, null YVE
87,829
90,021
92,173
90,949
89,791
90,674
SPIDs
Unpaired SPIDs-WTR
87,552
79,686
79,644
Unpaired SPIDs-SWR
12,807
7,216
5,468
SPIDs stuck in NAPS-WTR
10,971
8,904
9,270
9,547
9,401
9,158
SPIDs stuck in NAPS-SWR
10,277
8,014
8,198
8,402
8,157
6,915
Water SPID with Metered SC but no meter
3,137
2,873
2,767
Transactions
Meter read Rejections
66,285
Transaction Rejections
99,096
Default Meter XY
92,506
90,650
88,873
52,132
49,822
47,874
OUTREADER Default XY
30,750
29,177
29,122
29,222
29,026
Meter Read Frequency compliance (B)
9,101
4,189
3,550
3,653
3,561
Meter Read Frequency compliance (M)
73,318
31,753
25,110
13,047
Sewerage SPIDs with no Drainage SC 5
SPID
VACANCY-WTR
169,356
173,068
176,408
178,457
182,338
188,504
VACANCY-SWR
192,746
195,817
199,174
201,764
204,995
211,621
Meters where RTS = 0
159,472
160,002
159,132
8,639
8,677
Meters where RTS >999 1 - 4

30. Workshop – DQ Improvement plans – as at 04/05/2018
Plans and Updates received
As at cop 04/05/2018
Responses TP
Type
19-Jan
NORTHUM-W
WHL
22-Jan
PORTSMOUTH-W
Row Labels
Count of TP
02-Feb
DWYCYMRU-W
RTL 5
08-Feb
ICOSA2-R 9
ANGLIAN-W
Grand Total 14
UNITED-W
YORKSHIRE-R
BUSSTREAM-R
09-Feb
ANGLIAN-R
YORKSHIRE-W
SOUTHERN-W
WATER2BUS-R
16-Jun
SES
03-Apr
SOUTHWEST-W

31. Long Unread Meters Analysis
Alongside NULL YVE and Vacant premise reports
MS Access
Paired by Meter Serial Number
Long Unread with NULL YVE
Paired at SPID Level
Long Unread with NULL YVE + Vacancy
Jaspersoft
Circulated on SharePoint
Vacancy only considered at Water SPID level
Long Unread With NULL YVE in Vacant Premises Table
Meters that have not been read in last 90 days
Long Unread with NULL YVE Table

32. Logic Used in Reports Jaspersoft
NAPs and Long Unread Meters reports are generated from the Jaspersoft TIBCO server
All others in ‘Top 10’ of problems set are generated using the MDS in MOSL’s internal Data Warehouse
Unpaired
Produced using SPID Core
Includes - TRADABLE', 'TDISC', 'NEW', 'PARTIAL SPID Status
Does not include - 'NOSEWERAGE','NOWATER','LANDLORD','CROSSBORDER, 'NOSPID', 'NOTELIGIBLE’
NULL / Zero YVE
Joined at Water SPID Table and Meters Table at SPID Core where YVE=NULL/0
Read Frequency B/M
Water Chargeable Meter size =80
Default XY on Active Meters
Does not include 'PRIVATETE’ ,'PRIVATEWATER’ ,'SEWERAGE’,'CROSSBORDER’ Meter Treatment
Does not include meters with ‘F’ read
Default XY with Outreader Details includes ‘Remote Read Flag=1’

33. Workshop – MOSL items – Long Unread Meters - Trend
Trading Party
Number of Long Unread Meters - JAN-18
Number of Long Unread Meters - April-18
Number of Long Unread Meters - May-18
Number of Long Unread Meters - June-18
Long Unread Meters Monthly Variance
Column2
Column3
Long Unread Meters with YVE=NULL - Jan-18
Long Unread Meters with YVE=NULL - FEB-18
Long Unread Meters with YVE=NULL - March-18
Long Unread Meters with YVE=NULL - April-18
Long Unread Meters with YVE=NULL - May-18
Long Unread Meters with YVE=NULL - June-18
Column32
Long Unread Meters with NULL YVE with Vacant Premises (WTR SPID Level) - May-18
Long Unread Meters with NULL YVE with Occupied Premises (WTR SPID Level) - May-18
Long Unread Meters with NULL YVE with Vacant Premises (WTR SPID Level) - June-18
Long Unread Meters with NULL YVE with Occupied Premises (WTR SPID Level) - June-18
ADSM-R - 1
AFFINITY-R
8,515
9,598
10,242
10,928
686
8,502
8,437
8,980
9,635
10,211
10,971
5,560
4,651
5,973
4,998
ALBIONECO-R 3
ALBION-R
ANGLIAN-R
19,743
24,272
24,239
21,796
,443
958
1,063
1,230
1,094
901
1,262 72
829 74
1,188
AQUAFLOW-R
BUSSTREAM-R
14,137
14,997
14,617
13,020
,597
3,272
3,603
3,746
3,848
3,743
3,489
1,985
1,758
1,909
1,580
CASTLE-R
56,410
59,910
61,288
61,110
22,860
23,351
24,043
22,551
21,978
20,948
14,605
7,373
14,985
5,963
CHOLDERTON-R 23 24
CLEARBUS-R 77
145
144 29 42 53 54 14 39 15
DEEVALLEY-R 2 4 5
DWRCYMRU-R 7 6
EVERFLOW-R
269
286
290
298 8 80 87
110
111
133
137 36 97 38 99
FIRSTBW-R
GREENEKING-R
214 50 22 45 56 55 9
ICOSA2-R
INDWATER-R 35 60 85 27
KELDA-R
MARSTONS-R 21 18
NORTHUM-R
12,827
11,124
10,628
10,759
131
1,153
1,246
1,281
1,302
1,277
1,332
334
943
337
995
PEEL-R
REGENT-R
SEVERN-R
29,283
33,959
33,888
32,506
,382
8,940
9,503
10,133
10,372
9,870
10,092
7,248
2,622
7,230
2,862
SOUTHEAST-R
2,039
1,854
112
434
427
413
419
SOUTHERN-R
507
589
590
SOUTHSTAFF-R
4,682
4,594
SOUTHWEST-R
6,304
12,145
12,121
12,318
197
6,128
10,943
11,530
11,842
11,775
11,950
1,931
9,844
1,984
9,966
SSE-R 43 20
SUTTON-R
1,620
2,176
2,341
2,629
288
1,305
1,456
1,417
1,581
1,812
2,165
452
1,360
638
1,527
THAMESCOM-R
TWRC-R 17 28 31 32
UNITED-R
18,462
18,807
18,937
19,421
484
17,912
18,339
18,715
18,557
18,556
18,896
11,101
7,455
11,402
7,494
WATER2BUS-R
25,194
3,680
3,431
3,084
2,238
1,936
1,555
760
709
548 88
621
461
PEELWL-R
VEOLIA-R
WHITBREAD-R 37
WTRCHOICE-R
1,761
1,816
391
370
246
237
YORKSHIRE-R
9,614
9,057
8,726
8,579
9,233
9,343
8,708
8,657
8,273
8,324
4,384
3,889
4,421
3,903
(blank)
109
134
153 19 40
210,079
202,946
203,684
199,443
,241
87,829
90,021
92,173
90,949
89,791
90,674
48,057
41,734
49,331
41,343
7,133
2,192
4,344
,120
,962
883
1,274
Retailers as at 01/06/2018. Taken from the Standing reports. Incorporates Null YVE and Vacancy status
Each Long Unread Meters Report contains a list of all meters associated with the relevant Retailer other than those that have been removed or swapped out in accordance with CSD0104 (Maintain SPID Data), where the elapsed time since the date of the last meter read is:
(a) greater than 14 months in the case of bi-annually read meters; or
(b) greater than 3 months in the case of monthly read meters.

34. Workshop – MOSL items – Long Unread Meters with attempted meter reads - RTL
as at 01/06/2018
Taken from the Standing reports – match to T105.R
Incorporates Null YVE and Vacancy status
Trading Party
Number of Long Unread Meters w/T105 Errors - June-18
Column2
Column3
Long Unread Meters w/T105 Errors with YVE=NULL - June-18
Column32
Long Unread Meters w/T105 Errors with NULL YVE with Vacant Premises (WTR SPID Level) - June-18
Long Unread Meters w/T105 Errors with NULL YVE with Occupied Premises (WTR SPID Level) - June-18
AFFINITY-R
1,092
1,121
750
371
ANGLIAN-R
6,530
661 24
637
AQUAFLOW-R 2 -
BUSSTREAM-R
15,324
3,546
651
2,895
CASTLE-R
41,052
10,465
1,585
8,880
CHOLDERTON-R 1
CLEARBUS-R
172 71 23 48
DEEVALLEY-R 18
DWRCYMRU-R
EVERFLOW-R
436
207
189
GREENEKING-R 31 11
ICOSA2-R 10
INDWATER-R 8 7
MARSTONS-R
MOSLTEST-R 6
NORTHUM-R
9,864
839
273
566
PEEL-R
REGENT-R 12
SEVERN-R
5,760
1,604
624
980
SmokeTestRTL 3
SOUTHEAST-R 39 4
SOUTHERN-R
SOUTHWEST-R
3,067
2,950
301
2,649
SSE-R
SUTTON-R
615
327
324
TWRC-R
UNITED-R
3,733
3,525
1,318
2,207
VEOLIA-R
WATER2BUS-R
1,704
191
185
WHITBREAD-R 42
WTRCHOICE-R
219 43 37
YORKSHIRE-R
815
554
141
413
(blank)
109
102
90,739
26,289
5,723
20,566

35. Workshop – MOSL items – Long Unread Meters with attempted meter reads - WHL
Trading Party
Number of Long Unread Meters w/T105 Errors - May-18
Number of Long Unread Meters w/T105 Errors - June-18
Monthly Variance
Column2
Column3
Long Unread Meters w/T105 Errors with YVE=NULL - May-18
Long Unread Meters w/T105 Errors with YVE=NULL - June-18
Column32
Long Unread Meters w/T105 Errors with NULL YVE with Vacant Premises (WTR SPID Level) - May-18
Long Unread Meters w/T105 Errors with NULL YVE with Occupied Premises (WTR SPID Level) - May-18
Long Unread Meters w/T105 Errors with NULL YVE with Vacant Premises (WTR SPID Level) - June-18
Long Unread Meters w/T105 Errors with NULL YVE with Occupied Premises (WTR SPID Level) - June-18
AFFINITY-W
2,184
1,357
2,194
1,409
906
1,288
767
642
ANGLIAN-W
6,645
5,870
266
393 13
253 14
379
BRISTOL-W
1,269
657
392 9 2
390 7
CHOLDERTON-W 1 -
DEEVALLEY-W 18
DWRCYMRU-W 5
ICOSA2-W 10
INDWATER-W 8
MOSLTEST-W 6
NORTHUM-W
10,522
9,997
791
762
271
520
274
488
PEEL-W
PORTSMOUTH-W
927
614
895
595 78
817 77
518
SEVERN-W
4,330
5,489
1,159
818
1,258
420
398
622
636
SmokeTestWSL 3
SOUTHEAST-W
754
633 51 50 43 44
SOUTHERN-W
19,220
13,335
,885
3,985
2,754
873
3,112
645
2,109
SOUTHSTAFF-W
1,305
1,102
1,275
1,055
182
1,093
160
SOUTHWEST-W
2,722
2,674
2,632
2,582
133
2,499
156
2,426
SSE-W
SUTTON-W
233
229
231
248 19
212
245
THAMES-W
43,532
41,926
,606
12,376
10,316
1,715
10,661
1,515
8,801
UNITED-W
2,863
4,020
1,157
2,715
3,779
664
2,051
1,328
2,451
VEOLIA-W
WESSEX-W
2,040
1,690
339
259
333
YORKSHIRE-W
1,133
1,086
756
789
114
148
641
99,736
90,730
,006
29,740
26,283
5,404
24,337
5,723
20,566
as at 01/06/2018
Taken from the Standing reports – match to T105.R
Incorporates Null YVE and Vacancy status

36. Workshop – Additional Items Unpaired trend from non-standard Reports
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some potentially incorrect attribute content.
Unpaired SPIDs
as at 08/06/2018
WATER
CPW028 by UU
Workaround use T152.W to update D5001
NE_NOSEWERAGE
NE_NOWATER,
NE_LANDLORD,
NE_CROSSBORDER
WATER
07-Sep
02-Oct
12-Nov
11-Dec
14-Jan
12-Feb
03-May
08-Jun
AFFINITY-W
2538
2461
3270
2708
2765
2827
3126
3216
ALBIONECO-W
ANGLIAN-W
33538
33361
33769
33436
33422
33362
33399
33441
BRISTOL-W
10345
9967
10346
10149
10141
10155
9843
9852
CHOLDERTON-W 17 18
DEEVALLEY-W
DWRCYMRU-W 1 2
ICOSA2-W
INDWATER-W 6 4 10 11
NORTHUM-W
23137
21899
21969
20729
20573
20536
13724
13611
PEEL-W
PORTSMOUTH-W
2250
2134
2683
2234
2207
2212
2101
1937
SEVERN-W
906
863
1156
937
965
982
939
930
SOUTHEAST-W
915
1471
1578
1014
1076
1152
1619
1629
SOUTHERN-W
11650
10882
35638
11674
11669
11662
10903
SOUTHSTAFF-W
404
411
463
450
554
606
453
SOUTHWEST-W
1253
1100
1260
1392
1418
1461
1248
1274
SSE-W
SUTTON-W
378
334
414
390
396
401
386
THAMES-W
190
638
1121
193
208
210
375
UNITED-W
664
868
1002
669
667
666
406
816
VEOLIA-W 3
832
WESSEX-W 12 19 25 20
YORKSHIRE-W
269
317
645
415
480
600
693
88,474
86,812
115,586
86,434
86,553
86,754
79,614.00
79,569.00
,662
28,774
,152
119
201
,140
Matching to MDS so SPIDs are TRADABLE or TDISC

37. Workshop – Additional Items Unpaired trend from non-standard Reports
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some potentially incorrect attribute content.
Unpaired SPIDs
as at 03/05/2018
SEWERAGE
07-Sep
02-Oct
12-Nov
11-Dec
14-Jan
12-Feb
03-May
 08-June
ALBION-W 1
ANGLIAN-W
1349
1575
1761
1341
1201
1168
1476
1516
DEEVALLEY-W
INDWATER-W
NORTHUM-W
8168
8234
8696
8139
8114
8112
2451
819
PEEL-W
SEVERN-W
837
784
798
822
846
876
890
900
SOUTHERN-W
771
1003
3208
803
811
969
877
SOUTHWEST-W 10 17 22 8 9 16
SSE-W 2 3
THAMES-W
566
380
629
785
1508
1596
910
912
UNITED-W 15
174
237 18
273
278
WESSEX-W 81
113
132
108
115
123 34 39
YORKSHIRE-W 56 82
152 90 85 86
122
117
11,857
12,363
15,636
12,115
12,711
12,814
7,142
5,468
506
3,273
,521
596
103
- 5,672
,674
SEWERAGE Matching to MDS so SPIDs are TRADABLE or TDISC
CPW028 by UU
Workaround use T152.W to update D5001
NE_NOSEWERAGE
NE_NOWATER,
NE_LANDLORD,
NE_CROSSBORDER

38. Workshop – MOSL items – NAPS – WTR and SWR by status
As at 08/06/2018
Count of SPID
Column Labels
Row Labels S W
Grand Total
AFFINITY-W
177
ANGLIAN-W
2711
2999
5710
BRISTOL-W 42
NORTHUM-W
317
749
1066
PEEL-W 1
PORTSMOUTH-W 81
SEVERN-W
276
456
732
SOUTHEAST-W 45
SOUTHERN-W
380
391
771
SOUTHSTAFF-W
307
SOUTHWEST-W
687
1469
2156
SSE-W 22 20
SUTTON-W 56
THAMES-W
1569
1558
3127
UNITED-W
699
586
1285
VEOLIA-W 2 3
WESSEX-W
182
172
354
YORKSHIRE-W 71 46
117
6915
9158
16073
Count of SPID
Column Labels
Row Labels S W
Grand Total
AFFINITY-R
117 20
137
ANGLIAN-R
2367
3151
5518
BUSSTREAM-R
194
128
322
CASTLE-R
724
313
1037
CLEARBUS-R 39 31 70
FIRSTBW-R 13 16 29
NORTHUM-R
169
459
628
PEEL-R 1
SEVERN-R
254
426
680
SOUTHWEST-R
370
839
1209
SSE-R 22 42
SUTTON-R
1822
2798
4620
UNITED-R
332
280
612
WATER2BUS-R 98
151
249
WTRCHOICE-R 90
163
253
YORKSHIRE-R 68 45
113
(blank)
236
317
553
6915
9158
16073

39. Workshop – MOSL items – NAPS – WTR and SWR Trend
As at 08/06/2018
Row Labels
NOV
DEC
FEB
MAR
APR
MAY
JUNE
AFFINITY-W
101
113
165
116
158
169
177
ALBION-W 1
ANGLIAN-W
3,179
3,976
4,465
4755
4894
5427
5710
BRISTOL-W 26 32 38 57 91
105 42
ICOSA2-W 46
INDWATER-W 16 4 2
NORTHUM-W
904
941
1,045
1110
1177
1066
PEEL-W
PORTSMOUTH-W
161
132
128
150
109 81
SEVERN-W
1,076
1,272
1,374
1205
1067
825
732
SOUTHEAST-W 35 29 83
104 23 45
SOUTHERN-W
911
991
835
831
882
920
771
SOUTHSTAFF-W
142
136
264
276
293
301
307
SOUTHWEST-W
2,005
2,106
2,016
2061
2135
2187
2156
SSE-W 54 47
SUTTON-W 34 39 36 41 51 53 56
THAMES-W
4,827
5,368
4,393
4715
4946
4487
3127
UNITED-W
1,027
1,188
1,131
1143
1216
1199
1285
VEOLIA-W 3
WESSEX-W
958
1,044
575
551
609
351
354
YORKSHIRE-W
338
381
258
230
226
152
117
Grand Total
15,640
17,851
16,918
17,425
17,948
17,558
16,072
2,211
507
523
,486

40. Workshop – Additional Items. Default XY
Default XY on Meter
As at 08/06/2018
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some obviously incorrect attribute content.
METER
WHOLESALER
07/09/2017
03/10/2017
12/11/2017
04/12/2017
01/01/2018
12/02/2018
05/03/2018
04/04/2018
05/05/2018
08/06/2018
AFFINITY-W
1106
1105
1100
1,099
1,095 63 64 14 12
ANGLIAN-W
17451
17378
8623
8,677
8,750
7,369
7,163
5,546
3,373
2746
CHOLDERTON-W 26 23
DEEVALLEY-W 19 20
DWRCYMRU-W 2
NORTHUM-W
297
296
295
294
160 54 55 24
PORTSMOUTH-W 1
SEVERN-W
841
840
843
844
845
847
848
375
396
SOUTHEAST-W
1520
1523
1516
1,513
1,510
1,379
1,370
1,358
783
1348
SOUTHERN-W
37787
37773
37688
37,685
37,688
37,694
37,669
1,614
1,356
1427
SOUTHSTAFF-W
1,443
SOUTHWEST-W
2064
2108
1954
1,872
1,473
1,259
1,261
1,262
1,284
1326
SSE-W 86 84 82 81 79 66 50 49
SUTTON-W 9 10 8
THAMES-W
2576
2640
2864
2,926
3,110
3,177
3,241
3,286
3,522
3480
UNITED-W
36436
36487
36558
36,596
36,630
36,709
36,597
36,589
36,606
36554
VEOLIA-W 6
YORKSHIRE-W
981
960
495
502
532
533
142
150 18
101,213
101,263
92,082
92,155
91,939
89,228
88,536
50,884
48,940
47,441
,181 73
,711
,652
,944
,499

41. Workshop – Additional Items. Default XY
Default XY on Outreader
As at 08/06/2018
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some obviously incorrect attribute content.
OUTREADER
WHOLESALER
07/09/2017
03/10/2017
12/11/2017
05/12/2017
01/01/2018
12/02/2018
05/03/2018
04/04/2018
04/05/2018
08/06/2018
AFFINITY-W 99 93 92 91 88
ANGLIAN-W
9737
7381
4149
2232
1128
1129
1,135
1137
1133
NORTHUM-W
3135
295
296
265
266 50
SEVERN-W
188
189 63
SOUTHEAST-W
928
919
913
912
911
840
834
824
165
814
SOUTHSTAFF-W 1
822
SOUTHWEST-W
3091
3044
3037
3033
2905
2899
2,895
2896
SUTTON-W 10 2
THAMES-W
637
660
833
880
1060
1123
1184
1,227
1453
1673
UNITED-W
22288
22228
22230
22222
22214
22188
22142
22,084
22070
22028
WESSEX-W 55 54 53 52
YORKSHIRE-W
527
538
826
837
862
812
122 5 8
40,696
35,404
32,622
30,750
30,786
29,589
28,910
28,857
29,222
28,806
,292
,782
,872 36
,197
365

42. Workshop – Additional Items. Read Frequency Compliance
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some potentially incorrect attribute content.
Row Labels
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
AFFINITY-W
183
185
187 56
ALBION-W 1
ANGLIAN-W
455
466
471
289
696
702
BRISTOL-W 4 5 2 3
DWRCYMRU-W 23 24 29 34
INDWATER-W
NORTHUM-W
288
290
291
292
PORTSMOUTH-W 67 68
SEVERN-W
225
229
230
234 11 36
SOUTHEAST-W 71 73 72 76 74
SOUTHERN-W
153
162
163
165 65
SOUTHSTAFF-W
215
216
217
209
210
SOUTHWEST-W 92 93 10
SSE-W
SUTTON-W 37 38
THAMES-W
1469
1477
1478
1473
1470
1463
UNITED-W
5262
5260
279
141 40
WESSEX-W 25
YORKSHIRE-W
517
524
525
527
519
NULL 16 17
Grand Total
9101
9149
4189
3550
3653
3545 48
-4960
-639
103
-108
As at 08/06/2018
Meter read frequency.
=>80mm chargeable but set to “B”

43. Workshop – Additional Items. Read Frequency Compliance
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some potentially incorrect attribute content.
RTL
Jan-18
Feb-18
Mar-18
Apr-18
Jun-18
AFFINITY-R
174
166
167 54 59
ALBION-R 1
ANGLIAN-R
460
458
461
296
684
BUSSTREAM-R
177
197
203
195
106
CASTLE-R
1459
1437
1439
1357
1319
CLEARBUS-R 4 6 3
DWRCYMRU-R 22 23 27 32
EVERFLOW-R 46 34 25 30
FIRSTBW-R 2
GREENEKING-R
INDWATER-R
NORTHUM-R
270
268
266
269
NULL 16 17
REGENT-R
SEVERN-R
259
282
283
279 66
SOUTHEAST-R 69 67
SOUTHERN-W
SOUTHSTAFF-R
204
316
SOUTHWEST-R 96
315
235
258
SSE-R
SUTTON-R 61 36 48
TWRC-R
UNITED-R
5233
5219
273
136 38
WATER2BUS-R 43 42 39 50
WHITBREAD-R 26
WTRCHOICE-R
YORKSHIRE-R
500
491
485
487
484
Grand Total
9101
9149
4189
3550
3561
-4960
-639 11
As at 08/06/2018
Meter read frequency.
=>80mm chargeable but set to “B”

44. Workshop – Additional Items. Meter Read review – Types/Methods
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some potentially incorrect attribute content.
Review of the Read type and Method combinations
As at 08/06/2018
Since 01/04/2017
TYPE
METHOD
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18 C
CUSTOMER
26,442
30,966
34,391
40,867
47099
51,898
REMOTE
166,458
188,278
204,160
218,034
243773
267,671
VISUAL
1,540,331
1,741,152
1,881,399
2,065,110
2,361,731 F
11,948
13,944
15,364
17,525
19751
21,848 I
19,403
22,707
24,932
27,968
31532
35,346 P 3
ESTIMATED 9
332
313
312 T
112
150
179
195
228
352
16,165
18,473
21,787
22,957
27258
29,841 28 31 33 35
20,162
22,416
24,545
27,050
29866
32,886 X 1
329
365
399
548
596
641 Y 58 72 79
117
133
146
TOTAL
1,801,780
2,038,895
2,207,607
2,420,728
2,616,948
2,802,720

45. Workshop – Additional Items. Meter Read review – T read Methods
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some potentially incorrect attribute content.
RETAILER
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
ADSM-R 56 41
143
141
AFFINITY-R
2,979
2,184
2347
2653
2819
3248
ANGLIAN-R
4,111
1,921
2377
3754
4108
6245
AQUAFLOW-R 1 3
BUSSTREAM-R
7,162
4,512
6654
5427
5578
5862
CASTLE-R
3,911
2,952
3048
3739
4060
4290
CLEARBUS-R
1,409
1,054
1248
1501
1742
2182
DEEVALLEY-R 12
DWRCYMRU-R 6
EVERFLOW-R
7,425
6,863
7582
8495
9238
10567
FIRSTBW-R 4 16 22 35 64
126
GREENEKING-R
1,090
667
668
665
662
KELDA-R
MARSTONS-R
990
856
851
842
853
NORTHUM-R
2,584
1,462
1509
2053
2277
2309
REGENT-R
134 90 89 92
SEVERN-R
15,382
7,663
8104
8604
12089
12882
SOUTHEAST-R
4,463
1,620
1739
1847
1964
SOUTHSTAFF-R
4,357
5037
SOUTHWEST-R
2,314
4,515
4582
4622
4728
SSE-R 13
SUTTON-R
4,962
3,409
3494
3593
3660
3802
TWRC-R
500
304
310
316
319
337
UNITED-R
1,202 20 25 28 44
WATER2BUS-R
1,185
689
722
737
862
983
WHITBREAD-R
541
745
750
748
789
WTRCHOICE-R
113
112
131
146
182
2288
YORKSHIRE-R
1,640 10 30 33 52
YUWATER-R
Grand Total
68,005
41,501
46,297
49,976
56,242
62,794
Review of the T Read type and Method combinations
As at 08/06/2018
Read date > 01/04/2017
Submitted by Retailer and contains multiple submissions

46. Workshop – Additional Items. Wholesaler – Vacancy Trend
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some potentially incorrect attribute content.
Vacancy as at 04/05/2018
WATER
HISTORIC TREND
Wholesaler
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
AFFINITY-W
9,624
9,640
9,693
9756
9,819
9,867
ALBIONECO-W
ALBION-W 4 1
ANGLIAN-W
7,063
7,470
7,850
8084
8,340
10,048
BRISTOL-W
726
736
756
722
728
1,052
CHOLDERTON-W
DEEVALLEY-W
DWRCYMRU-W
INDWATER-W
NORTHUM-W
15,608
15,809
15,979
15948
15,366
15,292
PEEL-W
PORTSMOUTH-W
1,285
1,321
1349
1,394
1,412
SEVERN-W
24,469
24,890
25,640
26411
27,210
27,489
SOUTHEAST-W
4,309
4,348
4,421
4464
4,553
4,938
SOUTHERN-W
5,713
5,795
5,863
5920
5,999
6,061
SOUTHSTAFF-W
4,814
4,834
4,837
4842
4,854
4,862
SOUTHWEST-W
4,811
4,992
5,145
5201
5,250
5,313
SSE-W
SUTTON-W
1,350
1,349
1,415
1413
1,417
1,419
THAMES-W
32,512
32,632
34,146
35992
37,233
38,012
UNITED-W
33,780
33,955
34,077
34286
34,432
34,526
VEOLIA-W 5
WESSEX-W
1,547
1,559
1,567
1525
1,532
1,572
YORKSHIRE-W
20,062
20,016
20,348
20466
20,300
20,467
Totals
167,683
169,356
173,068
176,386
178,435
182,338
1,673
3,712
3,318
2,049
3,903

47. Workshop – Additional Items. Wholesaler – Vacancy Trend
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some potentially incorrect attribute content.
Vacancy as at 08/06/2018
SEWERAGE
Wholesaler
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
ALBION-W 7 4 3 2
ANGLIAN-W
8,391
8872
9,418
9610
9,799
11,020
11489
INDWATER-W 1
NORTHUM-W
11,479
11448
11,384
11360
11,185
11,213
11241
PEEL-W
SEVERN-W
32,876
33218
33,964
34775
35,576
35,911
36814
SOUTHERN-W
7,809
7913
8,042
8157
8,287
8,263
8844
SOUTHWEST-W
2,702
2782
2,880
2914
2,939
2,983
3087
SSE-W
THAMES-W
42,345
42772
44,278
46136
47,515
48,498
50599
UNITED-W
64,483
64471
64,228
64484
64,853
65,140
67047
VEOLIA-W 5
WESSEX-W
2,821
2849
2,875
2817
2,825
3,074
3093
YORKSHIRE-W
18,444
18407
18,734
18873
18,737
18,882
19039
Totals
191,364
192746
195,817
199,137
201,727
204,995
211,263
1,382
3,071
3,320
2,590
3,268
6,268

48. Workshop – Additional Items. Retailer – Vacancy Trend
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some potentially incorrect attribute content.
Vacancy as at 08/06/2018
WATER
RETAILER
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
AFFINITY-R
9553
9,594
9644
9,681
9,700
9782
ALBION-R 4 1
10109
ANGLIAN-R
7283
7,476
7638
7,812
9,505
AQUAFLOW-R 3
BUSSTREAM-R
5776
5,818
5875
5,960
6,022
6150
CASTLE-R
34539
36,433
38457
39,809
40,414
42708
CLEARBUS-R 88
104
141
186
237
288
EVERFLOW-R
332
371
423
525
671
805
FIRSTBW-R 13
GREENEKING-R 2
INDWATER-R
MARSTONS-R 23 22 21
NORTHUM-R
15595
15,733
15651
15,052
14,943
14836
PEEL-R
REGENT-R
SEVERN-R
24925
25,668
26435
27,232
27,501
28204
SOUTHEAST-R
4300
4,367
4404
4,483
4,863
SOUTHSTAFF-R
4751
9,541
SOUTHWEST-R
4698
9,478
9489
9,514
9595
SSE-R
SUTTON-R
1562
1,628
1629
1,664
1,884
2931
TWRC-R 5
UNITED-R
33752
33,841
34029
34,139
34,183
35054
VEOLIA-R
WATER2BUS-R
2252
2,265
2176
2,175
2,530
2581
WHITBREAD-R 9 10 11
WTRCHOICE-R
4938
YORKSHIRE-R
19909
20,241
20345
20,150
20,289
20455
Grand Total
169,356
173,068
176,386
178,435
182,338
188,504
3,712
3,318
2,049
3,903
6,166

49. Workshop – Additional Items. Retailer – Vacancy Trend
Data Quality review for improvement of customer journey in Market
Areas of initial investigations into some potentially incorrect attribute content.
Vacancy as at 08/06/2018
SEWERAGE
RETAILER
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
AFFINITY-R
98.0
100.0
107.0
116.0
120
181
ALBION-R
7.0
4.0 3 2
ANGLIAN-R
8,768.0
9,185.0
9,308.0
9,420.0
10,614
11127
AQUAFLOW-R
BUSSTREAM-R
7,833.0
7,920.0
8,034.0
8,143.0
8,120
8592
CASTLE-R
42,723.0
44,435.0
46,375.0
47,785.0
48,569
50366
CLEARBUS-R
95.0
103.0
140.0
190.0
243
298
EVERFLOW-R
333.0
368.0
412.0
515.0
668
788
FIRSTBW-R
1.0
2.0
3.0 9
GREENEKING-R 4 5
INDWATER-R 1
MARSTONS-R
19.0
18.0 19 20
NORTHUM-R
11,344.0
11,266.0
11,221.0
11,049.0
11,049
10983
PEEL-R
REGENT-R
SEVERN-R
33,194.0
33,936.0
34,736.0
35,515.0
35,828
36700
SOUTHEAST-R
16.0
21.0
SOUTHSTAFF-R
2,758.0
SOUTHWEST-R
2,695.0
2,776.0
2,792.0
2,806
2864
SSE-R
305.0
SUTTON-R
279.0
311.0
331.0
536
1012
TWRC-R
63,941.0
UNITED-R
64,215.0
5.0
64,161.0
64,479.0
64,704
66445
VEOLIA-R
2,802.0
WATER2BUS-R
2,790.0
9.0
2,733.0
2,732.0
2,966
2960
WHITBREAD-R
10.0 10 11
WTRCHOICE-R 15 40
YORKSHIRE-R
18,304.0
18,755.0
18,588.0
18,705
18846
Grand Total
192,746.0
195,817.0
199,137.0
201,727.0
204,995.0
211,263.0
3,071.0
3,320.0
2,590.0
3,268.0
6,268.0

50. PRD Transactions processed
Month TP
MOSL
TOTAL
TP %
MOSL %
as at date
OCTOBER
344774
626090
970864
36%
64%
31-Oct
NOVEMBER
374480
710665
35%
65%
30-Nov
DECEMBER
438677
842186
34%
66%
31-Dec
JANUARY
569898
31-Jan
FEBRUARY
668917
28-Feb
MARCH
852187
29%
71%
30-Mar
APRIL
443591
28%
72%
30-Apr
MAY
480200
31-May
JUNE
559605
27%
73%
29-Jun
JULY
702483
31-Jul
AUGUST
782880
31-Aug
SEPTEMBER
689879
30-Sep
592382
541072
26%
74%
414597
476496
24%
76%
509594
653081
31-Mar
507866
510595
118259
625390
743649
16%
84%
01-Jun
As at 07/06/2018

51. PRD Transactions processed

52. ORWG – new guise?
User Group – subsumed into CMOS Ops call and ORWG and Mike Floyd (United) to chair the session. Review suitability of group post 4.0 deployment and possibly end the group.
Does the Group continue as a separate entity?
Should it reconvene as formal part of the ORWG at time of Release testing?
ORWG Meetings
12 June, British Library
Move to every two months, alternating with User Forum
14 August 2018 / 09 October 2018 / 11 December 2018 / 12 February 2019 / 09 April 2019
TOR
Review systems issues
Process issues
Technical issues and plans for future
Test planning around Releases
New name

53. Close