
Energy Contracts & Solar PV Budget Forecasting
Contains information about energy contracts, DEC certificates, solar PV budget forecasting, and framework transfer status. Also includes details on DEC certificates expiry refresh delay and solar PV components like inverters and generation meters.
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Presentation Transcript
Energy Contracts DEC Certificates Solar PV Budget Forecasting Private: Information that contains a small amount of sensitive data which is essential to communicate with an individual but doesn t require to be sent via secure methods.
Energy Contracts Current Monthly Batches Status EDF HH 11 Jan 5 Feb (Jan invoice) EDF NHH 19 Dec -17 Jan (Dec invoice) TGP 13 Jan 13 Feb (Jan invoice) FBW Dec invoice EDF+TGP+FBW = WBC/BWO/Wiser Invoice Energy Contracts Energy Contracts DEC Certificates Solar PV Budget Forecasting Private: Information that contains a small amount of sensitive data which is essential to communicate with an individual but doesn t require to be sent via secure methods.
Energy Contracts Framework TransferStatus EDF to nPower: Account Lists handed over TGP: Account List no change FBW: Not part of framework yet Opportunity to transfer missing accounts Energy Contracts Energy Contracts DEC Certificates Solar PV Budget Forecasting Private: Information that contains a small amount of sensitive data which is essential to communicate with an individual but doesn t require to be sent via secure methods.
DEC Certificates DEC Expiry Refresh Delay to include energy saving measures Centrally managed pool of surveyors o Surveyor-1 12 (11 expired, 1 expiring) o Surveyor-2 10 (10 expired, 0 expiring) o Surveyor-3 11 (0 expired, 11 expiring) o Surveyor-4 13 (13 expired, 0 expiring) o Other 10 (7 expired, 3 expiring) Energy Display replacing laminated poster Energy Contracts DEC Certificates DEC Certificates Solar PV Budget Forecasting Private: Information that contains a small amount of sensitive data which is essential to communicate with an individual but doesn t require to be sent via secure methods.
Solar PV Solar PV Inverter EPM Generation Generation Meter Storage SurplusBat SelfUseLive Bat exp PV exp SelfUseBat Export MPAN Import Billable Meter Import MPAN Site Grid Energy Contracts DEC Certificates Solar PV Solar PV Budget Forecasting Private: Information that contains a small amount of sensitive data which is essential to communicate with an individual but doesn t require to be sent via secure methods.
Solar PV Solar PV Billing Status Contract Signing completion One year transition 30% Cheaper compared to grid electricity Linked to framework tariff Grid 24p (28p), PV 17p (19p) Energy Contracts DEC Certificates Solar PV Solar PV Budget Forecasting Private: Information that contains a small amount of sensitive data which is essential to communicate with an individual but doesn t require to be sent via secure methods.
Budget Forecasting Regular Budget Reporting Proposal Headline figure Energy (gas/elec/fuel) & Water Breakdown per supply type Three times per year October (YYYY07): six month review; past and future spend January (YYYY10): three month forecast; to end of financial year March (YYYY12): forecast next financial year; prev kWh usage * new tariff forecast Energy Contracts DEC Certificates Solar PV Budget Forecasting Budget Forecasting Private: Information that contains a small amount of sensitive data which is essential to communicate with an individual but doesn t require to be sent via secure methods.
Budget Forecasting Energy Contracts DEC Certificates Solar PV Budget Forecasting Budget Forecasting Private: Information that contains a small amount of sensitive data which is essential to communicate with an individual but doesn t require to be sent via secure methods.