1. Industry Shipperless & Unregistered Working Group Wednesday 1 st February 2012

2. Agenda  Introduction  Review ‘Terms of Reference’ document  Previous minutes/actions  Statistical Information  Overall industry volume  Age analysis/AQ values  Targeted sites  Legitimate pot – The curious case of Dursley Sainsbury’s  Proactive data cleansing  Duplicate identification (Orphaned/PTS/SSP/No activity)  Discussion points  MOD 0410  Fitting meters without advising Supplier  A.O.B.

3. Terms of Reference – Review existing principles  Purpose and Objectives (A collective cross industry working group) 1)Collectively establish & execute activities to correct the current Unregistered/Shipperless datasets recorded within the central systems; 2)Identify the root causes & fix the process deficiencies; 3)Review the outcome of ‘Project Delta’ field visits & agree next steps, inclusive of Unregistered/Shipperless sites that are not recorded on central systems.  Scope  This working group has been established to address the 3 objectives utilising Licence, UNC and non-UNC instruments as appropriate  Composition  The working group has been designed to be an open Industry forum. It is the intention that representatives from Gas Distribution Networks and Suppliers as a minimum would be in attendance.

4. Terms of Reference – Considerations  Industry change  Modification discussions & Workgroups  Potential duplication of decision making  Scope of influence  Continue with quarterly forum?  Change reporting frequency?  Consensus across Stakeholders

5. Statistical Information

6. Overall Industry volumes

7. Overall Industry volumes: Age analysis OrphanedLegitimate YearVolume% % Pre 20003422.30%980.30% 20005773.89%310.09% 20018345.62%580.18% 20029856.64%4321.32% 20031,59010.71%1,1253.45% 20041,4559.80%1,3434.11% 20051,0737.23%2,1846.69% 20061,1167.52%4,61914.15% 20071,76411.88%7,66623.48% 20082,00313.49%6,57620.14% 20091,61310.87%3,95412.11% 20101,49310.06%4,56713.99% Total14,845100%32,653100%

8. Overall Industry volumes: AQ values SSPLSP ‘Shipper activity’ pot 32353 AQ value 6,174,09514,637,981 ‘Orphaned’ pot 12,0672,778 AQ value 248,005,1641,415,967,810 ‘No activity’ pot 1,170238 AQ value 25,000,047164,592,918 ‘Legitimate’ pot 27,2605,393 AQ value 612,032,4575,407,507,978 Total AQ 891,211,7637,002,706,687

9. Top 500 Legitimate pot: AQ breakdown AQNo. of sites 2002 - 2004183,642,67327 200560,656,08322 2006401,468,14438 2007515,319,524132 2008911,757,054110 2009611,478,45779 20101,396,234,44892 Total4,080,556,383500

10. The curious case of Dursley Sainsbury’s  MPR 9206457400… created 28 th May 2009  Requested/Current AQ… 301,344,000  Store opened 17 th March 2010  Duplicate checks proved negative  January 2012… Sadly still Unconfirmed SAINSBURY’S Castle St, Dursley, Glouc’s GL11 4BS

11. Targeted sites  To aid progression focus on specific ‘Legitimate’ categories  Highest AQ ~ Wider industry implications  Potential to re-categorise/remove?  Opportunity to stem rising volumes  Propose to issue ‘Legitimate’ pot for targeted analysis  How would industry like Xoserve to manage further examples  End-user letters?  Network Site Visits?  Issue priority Unconfirmed ‘pots’

12. Proactive data cleansing - Orphaned  Report to identify potential duplicates from ‘Orphaned’ pot  Using ‘Fuzzy match’ principles  Matched MSN and address (in line with DUP procedure)  In total 6,409 MPR’s with asset attached  147 ~ High confidence of duplicate (backed by manual checks)  18 ~ Possible; raise internal DUP  6244 ~ Not duplicates  Options to progress high confidence duplicates  Set to ‘EX’  Request sample Site Visits

13. Proactive data cleansing - PTS  Report to identify potential duplicates from ‘PTS’ (Shipperless sites derived from GSR process)  Using ‘Fuzzy match’ principles  Matched assumed MSN & address (in line with DUP procedure)  In total 2,120 MPR’s in population  64 ~ High confidence of duplicate (backed by manual checks)  9 ~ Possible; raise internal DUP  2047 ~ Not duplicates  Options to progress high confidence duplicates  Set to ‘EX’  Request sample Site Visits

14. Proactive data cleansing - SSP  Report to identify potential duplicates from ‘SSP’ (Shipperless sites derived from GSR process)  Using ‘Fuzzy match’ principles  Matched assumed MSN & address (in line with DUP procedure)  In total 4,749 MPR’s in population  106 ~ High confidence of duplicate (backed by manual checks)  10 ~ Possible; raise internal DUP  4,633 ~ Not duplicates  Options to progress high confidence duplicates  Set to ‘EX’  Request sample Site Visits

15. Proactive data cleansing – No activity  Report to identify potential duplicates from ‘No Activity’ pot  Using ‘Fuzzy match’ principles  Matched assumed MSN & address (in line with DUP procedure)  In total 1,408 MPR’s in population  3 ~ High confidence of duplicate (backed by manual checks)  3 ~ Possible; raise internal DUP  1,402 ~ Not duplicates  Options to progress high confidence duplicates  Set to ‘EX’  Request sample Site Visits

16. Modification 0410  Currently at draft proposal stage  New Connections where gas off-taken at Unregistered sites  Transporter responsibility  Where MPR’s created for non Shipper parties  Shipper responsibility  Where MPR requested by Shipper  Consideration to current processes  Impacts on reporting  Requirements to support change

17. Fitting meters without advising Supplier  Anne Jackson

18. AOB  Any other business…