Record of Meeting for 5 January Measuring Operational Performance Working Group Attendees Zainab Mohammed (MOSL) Lauren Mulholland (MOSL) Oscar McLaughlin (MOSL) Julie Carly (MOSL) Richard Dunmore (Thames Water) Julie Scallion (Severn Trent) Thomas Wesley (Anglian) Matthew Glover (Northumbrian Retail) Paul Moran (Northumbrian Wholesale) Andrea Burnett (Northumbrian W) Nick Rutherford (Bristol Water) Jo-Ann Lee (Affinity Water) Callum Graddon (Affinity Water) Craig Inman (Thames Water) Kelly Parker (Yorkshire Water) Colleen John (Three Sixty) Narissa Kirk (Three Sixty) Evan Joanette (CCWater) John Comber (South West Water) Diane Rayner (South West Water) Introduction ZM talked through background and objective of the group. Created as a result of feedback from WRG on MOSL supporting participants in the operational terms during shadow market. Participants best placed to measure and report on the implementation and the performance of the new processes. Group could also identify gaps and share learnings and best practice. Richard Dunmore (RD) had been approached previously to chair the WG, attendees had no objections to RD being chair and MOSL acting as secretariat. Confirmed the Bilateral catalogues (OSD 0601 and 0602) and Market Performance Standards are out of scope of the WG. Question on whether operational performance relates the operational performance standards, confirmed that the standards are defined in CSD 0002 and this WG is to look beyond those to include the Retailers perspective and also those not defined in CSD 0002, the Operational Performance Standards cover approximately 20 of the 250 or so obligations in the Operational Terms. Question on where the standards came from in Scotland- best practice or top level KPIs, RD said he would approach Scottish retailers to find out a little more of the background as no-one present on the call could answer this question. Question submitted prior to call about process B7. Does not seem to be provision for customer to cancel the requested work following site visit, agreed that the collective view is that the customer can cancel a request at any time. MOSL to check with codes team that this interpretation is correct. Do participants agree measuring the operational terms is required. Agreed the presence of participants on the call indicated that this is required. What do Wholesalers want to measure? Anglian asked if there was the desire to look at level playing field – transparency across standards with different Retailers. RD confirmed It could be useful to share best practice but there is a need to be careful not to overstep on MOSL and Ofwat’s obligations to ensure a level playing field. Group agreed could share best practice of internal compliance. EJ noted that they record customer complaints by wholesaler and retailer which can be used as a proxy for level playing field monitoring and would be a good indicator. South West Water shared insights into their approach to account management and monitoring LPF internally. How do wholesalers contact customers after an incident? Drinking Water Workshop next week should identify if there are any issues in that area. Also confirmed work ongoing in other forums on emergency contacts, looking at that topic. Retailer and wholesaler communication during planned and unplanned events. Thames raised issue of wholesalers contacting customers to support longer term strategic objectives, such as to inform future price reviews. EJ said this is a question that CCW has raised with Scottish Water from their experience and that he would follow up for a response. What do Retailers want to measure? No real issues identified as Retailers will address as they arise. Would be interested in companies sharing best practice to ensure consistency. Topics identified for forthcoming meetings How should we use the Operational Terms to look at level playing field? Should we be looking at performance being measured according to individual Retailers? Tracking complaints escalation. Access to customer information to inform longer term planning Ways of measuring planned and unplanned events AOB Attendees agreed that group should meet fortnightly at the same time (Thursday’s at 10) Attendees confirmed they were happy for CC Water to be part of the working group. EJ asked about the possibility of participants undertaking desktop exercises to test the customer experience of these processes, agreed to discuss offline with RD, ZM and EJ. Date 05/01/17 05/01/17 ACTION Set up fortnightly conference call Check SLA in CSD 0002 are from Scottish Market or developed through best practice WHO MOSL STATUS Closed (05/01/17) Thames Open 05/01/17 05/01/17 Confirm groups interpretation of Process B7 question Participants given the opportunity to add to list of topics for discussion by emailing [email protected] MOSL Open ALL Open
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