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UK Link Programme Dashboard Report Change Overview Board 4/8/14

UK Link Programme Dashboard Report Change Overview Board 4/8/14. Executive summary. RAG status remains at amber Detailed Design to complete at the end of September; is challenging but achievable Priority remains to make file formats available in draft format as early as possible

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UK Link Programme Dashboard Report Change Overview Board 4/8/14

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  1. UK Link Programme Dashboard Report Change Overview Board 4/8/14 Executive summary • RAG status remains at amber • Detailed Design to complete at the end of September; is challenging but achievable • Priority remains to make file formats available in draft format as early as possible • Functional fit remains positive at approx. 77-80% • Good attendance at UKLIEF and broad engagement by individual organisations in the Programme Future Priorities Recent Achievements • Supply Point Transfer End to End To Be Process published and presented at UKLIEF on 22nd July • Data Mapping overview presented to UKLIEF on 22nd July. • Functional Specifications continue to be developed as per the Detailed Design plan • Significant progress has been made in the development of the Logical Design Model and Physical Design Model mapping • Prepare and publish the End to End To Be Process for AQ (19th August) • Confirmation to Industry of the to-be process communication schedule and scope • Continuation of Design Workshops to develop Functional Specifications • Agree the approach for the early delivery of draft file formats with the industry • Agree UKLIEF Stakeholder Readiness Measurement approach and begin population 2014 Q1 2015 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q2 2015 Q3 2015 Q4 Industry Engagement Comms Reporting Date To-Be Processes 18/6 Transition Strategy 22/7 Data Mapping Presentation Q1 2015 Mkt Test Approach & Registration Process 01/06 Start of Market Trials, L/L Cutover Plan ~31/03 Transition Mods Approved 12/5 Test Strategy 28/08 End of Market Trials 30/09 Interface Inventory & File Formats, Transition Plan Programme Milestones Key Dependencies Risks

  2. Change Portfolio: Programme Dashboards EU Reform – EU Phase 2 and Gas Day Changes *Cutover to be planned alongside UKLP Smart Portfolio – DCC Day 1 & DCC Gateway Faster Switching (Mod 477)

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