MilestoneResponsibilityDate Achieved? Y/N Comments Transition of key PPM resources across to OfwatOWML/Ofwat 30/06/15Y Transition C&E activities across.

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Presentation transcript:

MilestoneResponsibilityDate Achieved? Y/N Comments Transition of key PPM resources across to OfwatOWML/Ofwat 30/06/15Y Transition C&E activities across to MOSLOWML/MOSL 06/07/15 – 31/07/15In progress Transition C&E activities across to OfwatOWML/Ofwat 30/06/15 – 31/07/15YOn track MAP Pre-Vendor Technical DocumentOWML 14/07/15 The Open Water programme: Stakeholder UpdateOWML 03/07/15N On track for revised timetable for publication on July 29th Data pilotOWML 30/06/15Y Regulation and policy Publication of baseline review Communication of revised budget Ofwat 30/06/15 YYYY Market Participants Transition ownership of WRG to MOSL First WRG ran by MOSL Develop Engagement Strategy for RMOMG OWML/MOSL MOSL Ofwat 22/06/15 – 10/07/15 16/07/15 20/07/15 Y For presentation to August meeting of RMOMG Upload documents to OWML websiteOWML 08/06/ /08/15In progress Media queries transitionOWML/MOSL 13/07/15 – 31/07/15 PPM & Comms and Engagement

MilestoneResponsibilityDate Achieved? Y/N Comments Transfer of legal knowledge and responsibility (S+W to DLA Piper) OWML/MOSL08/06/15 – 19/06/15Y DLA Piper pick up penMOSL22/06/15Y MAP Pre-Vendor Technical DocumentOWML14/07/15Y Transition C&P activities across to MOSLOWML/MOSL20/07/15 – 31/07/15 MAP Final Conclusions MOSL 30/09/15 Regulatory and Policy -Publication of Consultation Document -All changes referred to Interim Codes Panel (ICP) Ofwat/OWML Ofwat 19/06/15 20/07/15 – 11/09/15 Y Market Participants -MAP Pre-Vendor Codes workshops MOSL 11/09/15 Codes and Processes

MilestoneResponsibilityDate Achieved? Y/N Comments Industry Codes - itemise outstanding worksMOSL 10/07/15Y Agree Change Control mechanisms and budget (including vendor initiated change requests) MOSL 14/07/15N MOSL discussing options with Ofwat Contractually secure codes team and contractor support to close out post vendor MAP MOSL 10/07/15Y Identify OWML key personnel to transfer to MOSL and agree secondment arrangements MOSL 10/07/15Y MOSL Stakeholder engagement and Comms PlanMOSL 31/07/15 Review organisational structure to identify and fill gapsMOSL 31/07/15 Re-baseline the budget to account for the 1 st August MOSL starting position MOSL 10/07/15Y MOSL Board sign-off for MOSL readinessMOSL 16/07/15Y MOSL Mobilisation