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NHH (Non Half Hourly) Guidance

This page contains links to articles and guidance notes, providing supplementary information for a number of processes and terms that apply to the Non Half Hourly market. Each category provides links to further information to support Parties that operate within this area of the market. This information should be read in conjunction with the relevant section(s) of the Balancing and Settlement Code (BSC) and/or Code Subsidiary Documents.

To navigate this page, either select a category below or scroll down the page:

Change of Agent
Change of Supplier
Data Estimation
SVA Data Catalogue
Energisation Status
Estimated Annual Consumptions and Annualised Advances (EAC/AAs)
Market Domain Data
Meter Readings
Audit Trails
Performance Assurance Board
Settlement Reports
Supplier Meter Registration Service
Supplier Standing Data
Unmetered Supplies

 

Change of Agent

How to Set and/or Interpret Effective Dates on Supplier Agent Termination/Cancellation

Master Registration Agreement (MRA) Working Procedure WP100 – ‘Termination/ Cancellation Dates on Agent Appointment’ – provides a framework for Suppliers and Supplier Agents to appoint, terminate or cancel Supplier Agents. WP100 should be used for Agent cancellations where the Supplier cancels the appointment prior to the first effective date of the appointment. Further information on Supplier Agent Termination/Cancellation can be found in PDF IconELEXON LINK – November 2004(73Kb) .

Change of Supplier

Validation of D0300 Replacement Change of Supplier Reads

PDF IconELEXON LINK – February 2004(90Kb) explains the processes applied when a Non Half Hourly Data Collector (NHHDC) is asked to withdraw a Change of Supplier (CoS) reading (D0086 – Notification of Change of Supplier Readings) and replace it with a revised CoS reading (D0300 – Disputed Readings on Change of Supplier).

Clarification of Calendar Day and Settlement Day Appointments

PDF IconELEXON LINK - December 2002(98Kb) clarifies the difference between calendar day appointments and Settlement Day appointments.

Data Estimation

Procedures should be adopted for reading/estimating metering data following planned on-site work on CVA Metering Equipment. When routine work is carried out on-site, it is often necessary for the Meter Operator Agent (MOA) to inject test units (kWhs) into the meters to check for accuracy and correct operation. These test units have to be substituted with estimated values or the erroneous data enters Settlement. PDF IconELEXON LINK – January 2002(362Kb) contains an article on Data Estimation Following On-Site Work.

SVA Data Catalogue

Change of Supplier Reads using data flow D0086

Information can be found on: D0086 - Change of Supplier Reads: if the D0086 is inaccurate it can create large estimated Annual Consumptions (EACs) and Annualised Advances (AAs), which can affect the volumes of energy processed in Settlement. Refer to PDF IconELEXON LINK - June 2002(83Kb) for more information.

Use of ‘Check Data Collector Data – D0095’ Function

The quality of data that Supplier Meter Registration Agents (SMRAs) and Non Half-Hourly Data Collectors (NHHDCs) send to Non Half Hourly Data Aggregators (NHHDAs) is key to the accuracy of Settlement. D0095s are one of the controls built in to the NHHDA Software Application, which is used to improve the quality of data. More information is available in PDF IconELEXON LINK – January 2003(64Kb) .

ELEXON has produced more general guidance on D0095s, contained in PDF Iconvolume 1(187Kb) and PDF Iconvolume 2(194Kb) of the D0095 User Guide.

Energisation Status

Energisation Status refers to the status of a Metering System, either Energised or De-energised. An ELEXON Energisation Project was established to assist in the resolution of issues arising from the incorrect registration of the Energisation Status of Metering Systems.

As part of the project, PDF IconELEXON LINK – June 2003(72Kb) was accompanied by a PDF Iconsupplement(64Kb) providing information and guidance to Suppliers on the processes and controls surrounding the Energisation/De-energisation processes. Additional information can be obtained from PDF IconELEXON LINK – June 2002(83Kb) and the Guidance Notes  PDF IconEnergisation Status Project – Supplier Guidance(81Kb) and PDF IconBest Practice in using Energisation Status (62Kb) .

Entry Process

The term Entry Process refers to the process of entering a Supplier Hub into the BSC arrangements. A Supplier Hub is the collective term for a Supplier together with its associated Party Agents. Further information on Entry Processes is available from  PDF IconELEXON LINK – April 2004(61Kb) .

Please note that on 16 March 2005 the Performance Assurance Board (PAB) established a process to allow participants wishing to enter the SVA arrangements to carry out a reduced level of Entry Process testing. This applies to applicants that intend to implement a new Market Participant ID (MPID) using existing approved systems and processes. For further information, see PDF IconELEXON LINK – March 2005(69Kb) .

Estimated Annual Consumptions and Annualised Advances (EAC/AAs)

An Estimated Annual Consumption (EAC) is an estimated rate of consumption that is used in settlement until an Annualised Advance (AA) is calculated. The AA is the rate of consumption for a Settlement Register over the period between two meter readings. Annex S-1 of the BSC states that, by the time the final reconciliation run (RF) takes place, a minimum of 97% of a Supplier ID’s energy must be reported using actual, rather than estimated, data.

Achieving 97%

PDF IconELEXON LINK - November 2002(458Kb) contains an article detailing the Settlement Process and advice on meeting the 97% standard. Information is also available from the Guidance Note PDF IconAdvice to Suppliers trying to achieve 97% Annualised Advances at Final Reconciliation(194Kb) .

Erroneous Large EACs and AAs

In order to ensure the high quality of NHH Settlement data and to meet the Serial 1 standards (detailed in Annex S-1 of the BSC) for the percentage of energy settled on AAs at the Third (R3) and Final Reconciliation (RF) runs, Suppliers and their Agents need effective processes to address exceptions.

Information on resolving the root causes of erroneously large EACs and AAs in Settlement is contained in PDF IconELEXON LINK – April 2003(75Kb) and in the Guidance Note PDF IconThe Management and Resolution of Erroneous Excessive Consumption – Large EAC/AAs(116Kb) .

Resolving exceptions from the EAC/AA Calculator is covered in PDF IconELEXON LINK – May 2003(70Kb) .

Market Domain Data

Market Domain Data (MDD) refers to items of data required to be passed from one party to another by the Supplier Volume Allocation Agent (SVAA). PDF IconELEXON LINK - March 2003(66Kb) contains a procedure for requesting Meter Asset Provider (MAP) Role Codes in MDD.

Meter Readings

Processing Meter Readings

All consumption related data received from customers by Suppliers must be sent to the relevant Data Collector for processing as soon as practicable: this is a BSC obligation and relates to consumption data from both Half Hourly and Non Half Hourly customers.  PDF IconELEXON LINK – July 2003(68Kb) provides further information.

Metering Systems Registration

Metering Systems should be registered with Settlement data (such as Meter Timeswitch Code or Standard Settlement Configuration) relating to a ‘Metered’ Measurement Class. The effects of incorrect assignation of SVA Metering Systems are detailed in PDF IconELEXON LINK - July 2002(93Kb) .

Audit Trails

Audit trails should be established to ensure that non-compliances with the Code Subsidiary Documents can be tracked back to origin. Further information on Audit trails in the NHH market can be found in PDF IconELEXON LINK - March 2002(71Kb) .

Performance Assurance Board

The Performance Assurance Board (PAB) is a BSC Panel Committee which oversees the use of the Performance Assurance Framework within the SVA market. Where poor performance can impact the accuracy of Settlement, ELEXON and eventually the PAB will work with a poor performer to raise its performance to acceptable levels. Further information on the PAB is available from the Information Sheets PDF IconOverview of the Performance Assurance Board Escalation Process(50Kb) and  PDF IconOverview of ELEXON’s Error and Failure Resolution Process(52Kb) , and from the Performance Assurance Framework section of the BSC (ELEXON) website.

Settlement Reports

Settlement Reports are issued to BSC Parties following each Reconciliation Run. The reports detail the volumes of energy produced and consumed for each Settlement Day and provide imbalance information. BSC Parties have requested details of how credited energy volumes in the SAA-I014 Reports are calculated. PDF IconELEXON LINK – September 2003(100Kb) describes how credited energy volumes are calculated and details a number of checks carried out by Suppliers to ensure calculations are correct.

Supplier Meter Registration Service

The Supplier Meter Registration Service (SMRS) is the system used to register SVA Metering Systems for a distributor. When Suppliers’ details change they are obliged to update their registration details. Information on this obligation is contained in PDF IconELEXON LINK - January 2002(362Kb) , The SMRS refreshes are explained in PDF IconELEXON LINK – October 2002(571Kb) and PDF IconELEXON LINK – August 2004(73Kb) .

Supplier Standing Data

SVA Standing Data is any data held by the SVAA used to allocate correctly, consumed energy to a Supplier. Information on these data can be found in PDF IconELEXON LINK - December 2002(98Kb) edition.

Unmetered Supplies

Unmetered Supplies relates to the supply of electricity to unmetered users such as streetlights. Information relating to Unmetered Supplies is found in PDF IconELEXON LINK – May 2003(70Kb) edition and contains guidance on the processes for the recalculation of Unmetered Supplies EACs following changes in inventory. Information is also available from the Guidance Note PDF IconClarification of BSC Party and Party Agent responsibilities for Unmetered Supplies(32Kb) .

CP1080 - 'Supplier and LDSO Controls on UMS' - introduced in the Supplier Volume Allocation (SVA) June 2005 Release a new process to be carried out by UMSOs and Suppliers for the first time in November 2005. For further information download the guidance note PDF IconGuidance for Supplier and LDSO Controls on Unmetered Supplies(41Kb) . Any questions should be directed to beth.brown@elexon.co.uk or the ELEXON helpdesk at helpdesk@elexon.co.uk.

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