GMARG Forum - Gas Networks Ireland
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GMARG Forum Thursday 18 October 2018 Minutes of Meeting Participants: Name Company Name Company Mark Clarke GNI David Mulholland SSE Airtricity Catherine Duff GNI Mark Phelan Electric Ireland Caroline Connaughton PrePay Power Tim O’Sullivan Reverve Krystle Chapman Energia Ben Lambon Bord Gais Energy Aidan Hogan GNI Samantha Connor Flogas Douglas O’Brien GNI GPRO Seán Mac An Bhaird CRU Page 1 of 7
Minutes of Meeting Agenda Item 2 Review of minutes from the previous meeting and Actions Title ID Overview Update at Meeting Action/Next Steps G121 Determine whether the Eligibility List Data Processor Agreement – [Note main update under Section 4 Action G121 open – can be published on GNI’s extranet. below]. GNI to revert with revised proposals for Code Mod GNI to revert with revised proposals Details of the new processing for Code Mod arrangement to be presented to the GMARG G175 GNI high level assessment of Eircodes: [Note main update under Section 3 below] Action G175 Open – postcodes Request that amended minutes for August meeting are circulated ref GNI to maintain watching brief on new request for Eircodes portfolio files. As previously, GNI advised Eircodes, co-ordinate future go-live the group that any distribution is subject to licencing issues. GNI had project plan with ESBN written to Shippers to confirm their licencing status. Suppliers All to consider impact of simultaneous requested that GNI considers impact/co-ordinates with ESBN for versus sequential implementation Eircode roll-out, reason for 1-month implementation post ESBN. All to confirm their licencing position with Eircode holder by Nov GMARG GNI to issue portfolios when licencing question resolved, issue revised August Minutes G190 MPD2 to be updated MPD 5 (Correction/ Amendment) Change of Mind [See also verbal Action G190 Closed: updates 10.2/10.3 below] G 202 Vulnerable and Priority reconciliation [See also verbal updates 10.2/10.3 below]: Priority Flag change Action G202 – Open: reports Impact Assessment to be submitted to CRU. GNI noted that we GNI to submit text to CRU for approval replied to the previous BGES mail G 203 PAYG Misdirected Payments PPM enhancement project. Technical processes to be brought into Action G203 – Open GNI: any PPM enhancement project. Technical process to be addressed as part of any PPM enhancement project. Financial arrangements to be discussed at that stage Page 2 of 7
G 206 GMARG Terms of Reference GMARG Terms of Reference (including CR/DDR timelines) - CRU met Action G206 Open – with GNI/RMDS to discuss industry fora. The CRU will keep the CRU to provide update to GMARG on GMARG updated. ToR including revised CR/DDR timelines. G242 Schema Release - detailed project Schema Release feedback Action G242 – Closed timelines G243 Schema Release - bi-lateral Shipper Schema Release - bi-lateral meetings Action G243 – Closed meetings for market testing timelines G244 PPM Refund Process PPM Refund Process – One Shippers responded that May is a Action G244 – Open – GNI to re-issue FAQ problematic period for reconciliations, Question on when EUSI document to industry expires for summer credits. Refund letters to issue to impacted end- users. GNI advised the meeting that the volume of sites impacted were very low. Request to recirculate FAQ document to GMARG/CRU. G245 Christmas 2018 working [Note main update under Sections 8 ,9 below] 2019 Dates: GNI issued Action G245 – GNI Propose to Close arrangements/2019 Meeting Dates proposed dates around 1. Christmas Lock Moratorium 2. Christmas Hours and 3. 2019 GMARG calendar. The forum was happy with the proposed dates for all 3 items. Agenda Item 3 Eircodes Refer also G175 above. Eircodes now rolled out to 76% of GPRNs on GNI systems. Request that the August meeting minutes are updated to reflect that several Shippers had requested that their Eircoded portfolio files are issued, subject to licencing issues being resolved. Shippers requested these portfolio files so that they can run internal reconciliation exercises based on files from both Network Companies. GNI explained that as there are licencing requirements, Shippers should confirm their own Eircode licencing arrangements as part of this exercise (BGES/EI/SSEAT and Energia requested files). SSE confirmed that their licencing entity was Secure Ireland, both GNI and SSE to confirm language in our respective licencing arrangements to confirm if this complies with obligations. Questions raised by forum if;- 1. The Electricity industry has the same licencing issues, 2. If GNI will reject any Market Message with a mismatching or no Eircode appended, GNI to confirm. New Action G246: GNI to confirm that MM with wrong/no Eircode will be accepted Agenda Item 4 Data Sharing Agreement Code Mod Proposal Refer also G121 above. The Data Sharing Agreement was previously discussed at the Code Mod on 8th August, where concerns were expressed about the potential for Data issues coming under the CRU’s remit/possible CRU sanction, GNI agrees with the general objective of minimising the risk of double jeopardy. GNI is drafting a suitable Code Mod to address this issue and will circulate to both the Code and GMARG groups. Question if the DPC and CRU have a Memorandum of Understanding in place? Page 3 of 7
Agenda Item 5 PPM Front Office Arrangements GNI outlined the current proposals around the PPM Front Office Arrangements, that an extension in the current service would be sought until July 2021. GNI proposing that a working group is established to address implementation and to ensure that no gaps in the process. GNI to develop ToR for working group, Shippers input is required. New Action G248: Shippers to input to new PPM working group ToR Agenda Item 6 SoLR update Discussions are ongoing between GNI, BGES and the CRU on Supplier of Last resort, a technical call had been convened the week before GMARG. The SoLR asked that until discussions are at a more advanced stage that only limited details are published. Agenda Item 7 Schema Release 2019 GNI gave an update on the 2019 Schema, 9 Suppliers have installed the Schema upgrade on the test environment, technical calls being held weekly, the Market Assurance report will be provided to the CRU by 14th December. Agenda Item 8 2019 GMARG Calendar and 2019 Workplan GNI has issued the proposed 2019 GMARG calendar which follows the standard pattern of meeting every second month with a call in-between as required, the 2019 calendar has a meeting the day before Good Friday and is schedule 1-week early in December. The Shippers supported the proposed Calendar. GNI and the CRU also invited Shipper input on the 2019 GMARG workplan, the Schema and Eircodes will be 2 large 2019 projects. . New Action G249: Shippers to input to the 2019 GMARG workplan by the next GMARG call Agenda Item 9 GNI working arrangements (Christmas/Lock Moratorium) GNI issued the proposals the Christmas 2018 working arrangements, with the standard pattern for the Debt Lock Moratorium (and comment on the equivalent Electricity one), the Moratorium only applies to Residential customers. The GNI Christmas hours document will issue in November, GNI outlined the office days and expected field operations hours for the Christmas period. Page 4 of 7
Agenda Item 10 GNI verbal updates 10. GNI updates 10.1 PPM Emergency Credit At the previous GMARG discussions had taken place about changing the Emergency Credit from €5 to €10. CRU asked the Electricity market for input. Shippers were supportive but asked about comms with end-users, Shippers will be asked to reply to the CRU with their suggested comms approach by Wednesday 24th. GNI asked how often Emergency credit is usually used and is it maxed out. 10.2 [Impact Assessment on] Priority Flag change – identify impacted MPDs. As above, MPD2 language Priority Flag change drafted and to issue to CRU for approval. 10.3 Vulnerable and Priority Vulnerable and Priority Customer Annual reconciliation – GNI compiled Customer Annual those individual Shipper reports as returned into single matrix to report reconciliation to the CRU. Some Shippers had not yet replied, those Shippers with the majority of customer had and only limited updates were required. New Action G250: Shippers to reply to VC reconciliation 10.4 Customer Complaint Customer Complaint Process Implementation expected to go live on Process Implementation 19/11/18 10.5 MPD 5: Change of MPD 5: Change of Shipper Correction & Amendment Verbal Update – Shipper Correction & implementation of Change of Mind went live from 1st October, GNI issued Amendment Verbal Update – notices to Shippers and the CRU, in practice about 60% of the first week implementation of Change of Change of Mind reverted under the new process, it was over 80% the 2 nd Mind week. 10.6 Meter reading update GNI advised that 2019 Meter Read calendar had issued and that each of the Shippers had also been sent a file this week with their own portfolio with related meter read days. 10.7 Revenue Protection Revenue Protection update – Last chance for comments as process was update starting day after GMARG. Those Shippers present approved the RP ToR unless objections received within 1-week. Market Statistics Market Statistics were not an Agenda item, question on PPM chart if line represented vend volumes or values, tbc. Page 5 of 7
Agenda Item 11 CRU updates - Update 11. CRU The CRU advised that they were drafting a Debt Flagging Consultation, updates/consultations which should be published shortly & that two SMART consultation Papers are with CRU management for approval (including profile removal). Question from Energia on status of Customer Care Report. Agenda Item 12 Meeting dates and 9 A.O.B. 12. Next Meeting The next GMARG meeting will be by teleconference on Thursday 15th November 12A. A.O.B. GNI discussed that a number of personnel changes had taken place with Ken Galloway moving to Meter Data Services, Hilary Healy and Miriam Twomey jointly moving to Revenue Protection and Tim O’Brien joining as Client Service Manager. GNI also presented on Site Specific Correction Factors with some larger site due to be updated in Q4. GNI also advised the Shippers that a program is underway to remove non-registering and non-consuming meters with 6,500 meters removed to date The GNI Shipper Survey is also underway at present, SSE asked if they need to follow-up on anything? Page 6 of 7
List of Live Actions at end of Meeting: Action # Status Overview Responsible G121 Open Data Processing Agreement: GNI to revert with updated proposals for Code Mod GNI G 175 Open GNI to maintain watching brief on Eircodes, co-ordinate future go-live project plan with ESBN, issue portfolios GNI/All when licencing question resolved, issue revised August Minutes. All to consider impact of simultaneous versus sequential implementation, confirm licencing position with Eircode holder by Nov GMARG G 190 Closed MPD 5 (Correction/ Amendment): Change of Mind GNI G 202 Open Priority Customer Flag: GNI to submit to CRU for approval GNI G 203 Open Misdirected Payments: Technical process to be addressed as part of any PPM enhancement project, Financial GNI arrangements to be discussed at that stage G 206 Open GMARG ToR including revised CR/DDR timelines. CRU to provide update to GMARG on ToR including revised CRU CR/DDR timelines G242 Closed Schema Release – Shipper feedback has closed on detailed schema release project plan timelines Shippers G243 Closed Schema Release - GNI arranged bi-lateral meeting with each Supplier re market testing timelines GNI/Shippers G244 Open PPM Refund Process - GNI to re-issue FAQ document to industry Shippers G245 Propose 2019 Dates: GNI issued proposed dates around Christmas Lock Moratorium, Christmas Hours and the 2019 GNI to Close GMARG calendar G246 New Eircode technical question: GNI to confirm that MM with wrong/no Eircode will be accepted GNI G248 New PPM Working group ToR: Shippers to input to new working group ToR Shippers G249 New 2019 GMARG Workplan: Shippers to input to the 2019 GMARG workplan by the next GMARG call Shippers G250 New VC reconciliation: Shippers to reply to VC reconciliation Shippers Page 7 of 7
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