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Paul Hanson Wholesale Markets Regulated SoR Process

Paul Hanson Wholesale Markets Regulated SoR Process. Contents Outline new regulated SoR process BT Guidelines to meet requirements Comments on Guidelines General Discussion.

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Paul Hanson Wholesale Markets Regulated SoR Process

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  1. Paul HansonWholesale Markets Regulated SoR Process

  2. ContentsOutline new regulated SoR processBT Guidelines to meet requirementsComments on GuidelinesGeneral Discussion

  3. Key Points from New RequirementsRequests for information to formulate SoR.Respond to SoR in 15 days as follows:- Confirm will make an make initial offer Feasibility required to assess SoR not sufficiently well formulated. Defects highlighted Rejected with reasons for rejection If agree to provide initial offer, provide within 35 daysIf feasibility required, provide offer or rejection in 60 daysCan extend to 85 days or beyond for complex casesExtended timescales if need for feasibility not initially identifiedProvide voluntary KPIs on performance

  4. BT GuidelinesNew Services Manual Updated to meet regulatory obligationsContains:- Standards Forms for SoR Requests and Requests for Information to prepare SoR Regulated Process & Timescales Format of voluntary KPIs reportsPublication Timetable 19th December Draft Circulated to Industry 14th January Comments Received from industry20th January Discussion of draft & comments28th January Published to meet regulatory requirement

  5. CommentsAmendments to align with Ofcom wording TemplatesKPI Reporting Proposals Response to Information RequestsSimplified outline of process.Change to T&C from initial offerInclusion in agreement Review of Process

  6. NSM Amendments

  7. NSM Amendments

  8. KPIs Report 1 – Response to Request for Information pre-submission of SoR. Report 2 - Response to Initial SoR

  9. KPIs Report 3 Preparation of Initial Offer without Feasibility Report 4 Initial Offer /Rejection following Feasibility Study

  10. Comments not Addressed by NSM AmendmentsTemplates Forecasting Combine Template A & BResponse to Information RequestsSimplified outline of process.Change to T&C from initial offerInclusion in agreement Review of Process

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