Electricity System Operator Forward Plan Consultation Event Place your chosen image here. The four corners must just cover the arrow tips. For covers, the three pictures should be the same size and in a straight line. 22 February 2018 WiFi codes Name: etcvenues Password: wifi8028 1
Welcome and Housekeeping Charlotte Ramsay Programme Director, Future of the System Operator 2
Housekeeping 3
Agenda Time Item Speakers and Hosts Room Charlotte Ramsay – Programme Director, Future of the System Operator 9.15am Welcome and Housekeeping Imagine Fintan Slye – Director, UK System Operator 9.25am Continuing the Conversation Imagine ESO Regulatory and Incentive Philippa Pickford – Associate Partner, Ofgem 9.40am Imagine framework 2018-21 Introducing the ESO Forward Charlotte Ramsay – Programme Director, Future of the System Operator 9.50am Imagine Plan Fintan Slye – National Grid Panel Discussion Richard Hall – Citizens Advice Tim Rotheray – The Association for Decentralised Energy How does the ESO best deliver Laura Sandys – Challenging Ideas 10.00am Imagine against the Roles and Principles Nina Skorupska – Renewable Energy Association within the new regulatory Nigel Turvey – Western Power Distribution structure? Barbara Vest – Energy UK Introduction to breakout David Bowman – Regulatory Analyst, National Grid 10.40am Imagine sessions 10.45am Coffee break Imagine Expand 1 Expand 2 11.00am Breakout sessions System Operator Leadership Team Captivate 2 Imagine Charlotte Ramsay – Programme Director, Future of the System Operator 1.00pm Next steps and close Imagine 4 1.15pm Networking Lunch Imagine
Join the debate During the panel discussion there will be roving microphones For other questions, please use Sli.do 1. Visit slido.com 2. Enter event code #ESO18 WiFi codes Name: etcvenues Password: wifi8028 5
Continuing the Conversation Fintan Slye Director, UK System Operator 6
ESO regulatory framework 2018-2021: Latest update and the role of stakeholders Philippa Pickford, Associate Partner, Ofgem 22/02/2018
Update on the new framework: where we are Licence direction & Consultation / workshops To be published publish final guidance on new ESO regulatory & imminently By end March incentives framework for 2018-2021 Statutory licence change consultation 1 April: Final July 17 Dec 17 scheme Policy working condoc start Decision paper Stakeholder responses: • Overall support for proposed framework Minded-to • Call for more clarity in evaluation criteria decision on new • View that ESO should only be rewarded for going framework for beyond ‘baseline’ expectations 2018-2021 • Mixed views on maximum incentive reward/penalty • Calls for more certainty in process to mitigate impact on BSUoS charge volatility Stakeholders play a key role in our proposed new framework. The ESO’s draft Forward plan is a key part of this. We encourage stakeholders to be actively involved in shaping this plan.
Recap of new scheme Ofgem / Panel reviews ESO Plan Panel: Mid year review to to ensure it is comprehensive, 2019/20 This year provide feedback to ESO onwards challenging and reflective of stakeholder views 1) Establish ESO 2) Monitor Forward Plan, performance deliverables and throughout the Performance Metrics year 4) Decision on 3) Final financial payment performance / penalty evaluation ( by Ofgem ) GEMA makes decision on financial Panel: evaluates ESO performance for each payment/ penalty. For 2018/19 we principle, based on clear ex-ante criteria propose a max cap/floor of ± £30m
What we want from stakeholders This process relies on stakeholder input in the ESO Forward Plan consultation (across all documents below) to assess whether the Forward Plan is ambitious: •What are your views on the ESO’s long -term ambition? Forward Plan •What are your views on the ESO’s strategic aims for each role? • Is there anything missing in the Forward Plan? •What are your views on the ESO’s activities and deliverables for Delivery Schedule 2018/19? • Is there anything missing in the Delivery Schedule? • What are your views on the range of metrics proposed? Are there any metrics missing that you think should be included to measure performance across each principle? Technical Annex • Do you think the metrics are ambitious? Do you think the performance benchmarks are ambitious and stretching?
What happens next? ESO publishes ESO publishes draft draft Forward Forward Plan Plan (End March) Q1 1 2 3 2018/19 4 Q2 Plan Review Ofgem ‘Formal process Opinion’ by 30 (Feb to March) April Current stage How we will use your views on the ESO’s plan: The ESO will take into account you views and produce a final plan We’ll review the final plan against stakeholders views Q3 2019/20 Performance Panel This review will inform our ‘Formal Opinion’ on the in place for first Mid ambition in the plan in April Year Review in It will also help shape evaluation throughout the Oct/Nov 2018 year, including first MYR in October/November
Introducing our Forward Plan Charlotte Ramsay Programme Director, Future of the System Operator 12
Your personal guide to the ESO Forward Plan 13
A long-term vision 14
How we are going to deliver 15
How we (and you) will know when we have delivered 16
An open invitation… 17
Join the debate 1. Visit slido.com 2. Enter event code #ESO18 WiFi codes Name: etcvenues Password: wifi8028 18
Panel Discussion How does the ESO best deliver against the Roles and Principles within the new regulatory structure? 19
Introducing our Panellists Fintan Slye – National Grid Richard Hall – Citizens Advice Tim Rotheray – The Association for Decentralised Energy Laura Sandys – Challenging Ideas Nina Skorupska – Renewable Energy Association Nigel Turvey – Western Power Distribution Barbara Vest – Energy UK 20
Breakout sessions David Bowman Regulatory Analyst 21
Aim of the breakout sessions The breakout sessions are your opportunity to give feedback on each chapter of the Forward Plan Structure Hosts to spend 5 minutes on their vision for delivery against the Roles and Principles 20 minute discussion: What is important to you and why? Is there anything we have not covered? Are we being ambitious enough? How do you want us to behave in these areas? 22
Breakout sessions format Role Hosts Room Managing system balancing Mike Breslin Expand 1 and operability Rob Rome Facilitating competitive Cathy McClay Expand 2 markets Richard Smith Facilitating whole system Julian Leslie Captivate 2 outcomes Audrey Ramsay Supporting competition in Alice Etheridge Imagine networks Nick Harvey Please be ready to head to your first breakout session at 11am 23
Agenda Time Item Speakers and Hosts Room Charlotte Ramsay – Programme Director, Future of the System Operator 9.15am Welcome and Housekeeping Imagine Fintan Slye – Director, UK System Operator 9.25am Continuing the Conversation Imagine ESO Regulatory and Incentive Philippa Pickford – Associate Partner, Ofgem 9.40am Imagine framework 2018-21 Introducing the ESO Forward Charlotte Ramsay – Programme Director, Future of the System Operator 9.50am Imagine Plan Fintan Slye – National Grid Panel Discussion Richard Hall – Citizens Advice Tim Rotheray – The Association for Decentralised Energy How does the ESO best deliver Laura Sandys – Challenging Ideas 10.00am Imagine against the Roles and Principles Nina Skorupska – Renewable Energy Association within the new regulatory Nigel Turvey – Western Power Distribution structure? Barbara Vest – Energy UK Introduction to breakout David Bowman – Regulatory Analyst, National Grid 10.40am Imagine sessions 10.45am Coffee break Imagine Expand 1 Expand 2 11.00am Breakout sessions System Operator Leadership Team Captivate 2 Imagine Charlotte Ramsay – Programme Director, Future of the System Operator 1.00pm Next steps and close Imagine 24 1.15pm Networking Lunch Imagine
Please head to your first breakout session Group Breakout session Room Managing system balancing and Group 1 Expand 1 operability Group 2 Supporting competition in networks Imagine Captivate Group 3 Facilitating whole system outcomes 2 Group 4 Facilitating competitive markets Expand 2 Please follow your marshals 25
Next Steps Charlotte Ramsay Programme Director, Future of the System Operator 26
Join the debate 1. Visit slido.com 2. Enter event code #ESO18 WiFi codes Name: etcvenues Password: wifi8028 27
Thank you! If you have any comments or questions on the ESO Forward Plan please send them to: box.soincentives.electricity@nationalgrid.com 28
Appendix Breakout session slides 29
Managing System Balance and Operability Mike Breslin – Operate the System, Electricity Rob Rome – Commercial Operations Manager 30
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