1. DSC Change Budget 17th October 2018
DSC Business Plan 2019
DSC Change Budget
17th October 2018

2. Budget in draft BP19
Draft budget included a change budget value of £2,750,000
Since the draft was published Xoserve has had high level impact assessments returned for some changes in the budget assessment scope so we will amend the budget accordingly.
Within this total figure is a contingency of £500,000 for any changes that might be raised and required to be funded in the 2019/20 budget period

3. Change to delivered in 2019/20 budget year
Change title
Expected funding party
XRN4621: Suspension of the Validation between Meter Index and Uncoverted Converter Index
Retail Investment
XRN4713: Actual read following estimated transfer read calculating AQ of 1 (linked to XRN4690)
XRN4670: Reject a replacement read, where the read provided is identical to that already held in UK Link for the same read date
Major release but not DSC Change Budget
XRN4665: Creation of new End User Categories (R&N portion of Sept 19 release)
*XRN4687: PSR updates for large domestic sites
*XRN4690: Actual read following estimated transfer read calculating AQ of 1
*XRN4691: CSEPs: IGT and GT File Formats (CGI Files)
GT/IGT funded
*XRN4692: CSEPs: IGT and GT File Formats (CIN Files)
*XRN4693: CSEPs: IGT and GT File Formats Files Affected: CIC, CIR, CAI, CAO, DCI, DCO, CIN, CCN, CUN.
* XRN4694: CSEPs: IGT and GT File Formats (Create new data validations )

4. Change to delivered in 2019/20 budget year
Change title
Expected funding party
XRN4676: Reconciliation issues with reads recorded between D-1 to D-5.
Major release but not DSC Change Budget to be reassigned
Daily report to identify mismatches in Amendment supporting information (ASP & AML files)
Retail Investment
XRN4679: Requiring a Meter Reading following a change of Local Distribution Zone or Exit Zone
Smart Metering Report
XRN4044: Extension of ‘Must Read’ process to include Annual Read sites
GT funded change
XRN4642: Address Maintenance Solution
XRN4645: The rejection of incrementing reads submitted for an Isolated Supply Meter Point (RGMA flows)
XRN4541: Read Design Gaps - Missing Overide Flags In RGMA and Retro Files
directly related to RAASP
*XRN4717: Use of up to date Forecast weather data in first NDM Nominations Run
* High level impact assessments completed since draft budget set

5. Proposed Change Budget for 2019/20
Change Budget (based on known change)
2,250,000
Unforeseen change budget
500,000
Total change budget
2,750,000