|
Last Updated
|
04 May 2022 |
Status
|
Withdrawn
|
|
Release Type
|
Ad-hoc |
Implementation Date
|
TBC
|
| Proposer | Northern Gas Networks | Impacted DSC service area |
TBC To be confirmed |
| Customer Change Team Leader | uklink@xoserve.com |
Summary
This Change has been raised for the provision of a new report to be issued in October and December each year that will calculate invoice values for the respective month using the Rolling AQ/SOQ. This would be for all Distribution Networks.
Impacted Customer Types
- DNO
Documents
| Document title | Comment | Last updated | CHMC outcome |
|---|---|---|---|
| Change Proposal | Approved | 30/03/2022 | Approved into Capture 07/10/2020 |
| Initial Review | Stage not used | N/A | N/A |
| DSG Discussion | N/A | 04/05/2022 | N/A |
| High Level Solution Options | N/A | 13/04/2022 | N/A |
| Solution Review | Stage not yet reached | 14/04/2022 | Option 3 approved on 13/04/2022 |
| Detailed Design | Stage not yet reached | N/A | N/A |
| Evaluation Quotation Reports (EQR) | Stage not yet reached | N/A | N/A |
| Business Evaluation Reports (BER) | Stage not yet reached | N/A | N/A |
| Change Completion Reports (CCR) | Stage not yet reached | N/A | N/A |
Timeline
Initial Review
Start:
25/09/20
Status
Change Proposal Raised
Capture
Expected:
07/10/20
Status
Approved into Capture at ChMC
Solution Consultation
Solution Review Change Pack issued
14/03/22
Status
ChMC approved on 13/04/2022
Awaiting Delivery
Option 3 approved - for the utilisation of DDP to provide the reporting requirements
13/04/22
Status
This CP will be withdrawn and Change transferred to DDP backlog
In Delivery
Expected:
00/00/00
Status
Awaiting
Implemented
Expected:
00/00/00
Status
Awaiting
Contact the Change Team
Need to get in touch with a member of the Change Team?
You can email us at: uklink@xoserve.com and we'll get back on the same day between the hours of 9:00am to 4:30pm.