BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//EMR Settlement Limited - ECPv6.16.1//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-ORIGINAL-URL:https://www.emrsettlement.co.uk
X-WR-CALDESC:Events for EMR Settlement Limited
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:UTC
BEGIN:STANDARD
TZOFFSETFROM:+0000
TZOFFSETTO:+0000
TZNAME:UTC
DTSTART:20220101T000000
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END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=UTC:20230914T140000
DTEND;TZID=UTC:20230914T180000
DTSTAMP:20260622T171840
CREATED:20230911T122001Z
LAST-MODIFIED:20230911T122001Z
UID:10000520-1694700000-1694714400@www.emrsettlement.co.uk
SUMMARY:SFTP Downtime: Thursday 14 September 2023 between 14:00 to 18:00
DESCRIPTION:EMRS will be carrying out maintenance on Thursday 14 Sepmtember 2023 to the Secure File Transfer Protocol (SFTP). \nWe would like to inform all SFTP users\, that the service will not be available to receive and process any files on Thursday 14 September 2023 between 14:00 to 18:00. \nAdditionally\, failed files will not be stored anywhere for EMRS to pick up at a later date. In the event that files are automated and scheduled for a set time\, and the files have failed to transfer please contact us to arrange alternative collection of files.
URL:https://www.emrsettlement.co.uk/calendar-event/sftp-downtime-thursday-14-september-2023-between-1400-to-1800/
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20230914T170000
DTEND;TZID=UTC:20230914T170000
DTSTAMP:20260622T171840
CREATED:20230802T090630Z
LAST-MODIFIED:20230802T131449Z
UID:10000513-1694710800-1694710800@www.emrsettlement.co.uk
SUMMARY:Suppliers’ first deadline to lodge CM Credit Cover for 2023/24 Delivery Year
DESCRIPTION:To support the start of the 2023/24 Delivery Year Suppliers are required to lodge Credit Cover by no later than 12 Working Days before the start of the Delivery Year. Suppliers’ first deadline to lodge Credit Cover for October 2023 is by 5:00 p.m. on 14 September 2023. \nHow much Credit Cover do I need to lodge?  \nThe amount of Credit Cover is set at 110% of the monthly Capacity Market Supplier Charge. Suppliers exact amounts were confirmed in the monthly Capacity Market Credit Cover and Supplier Charge schedules issued on the 31 July 2023. You can also locate this schedule in My EMRS in your Party Data section. \nHow do I lodge Credit Cover?   \nCredit Cover is accepted as either cash\, via a Letter of Credit or a combination of the two. Please note\, in order for Credit Cover to be considered as lodged\, the cash amount must have been received in the relevant bank account or a valid Letter of Credit must have been received by EMRS. When lodging a Letter of Credit by SWIFT message\, please email a copy of the message to the Service Desk. \nWP45 – Supplier CM Credit Cover details the process for lodging Credit Cover including the Letter of Credit templates and bank details. G14 – Supplier CM Credit Cover provides further guidance on CM Credit Cover. Should you wish to make changes to the wording of the Letter of Credit then these changes should be authorised by EMRS before submitting to our bankers. Unauthorised changes will be rejected and as a result will delay having Credit Cover lodged. \nFurther information is captured on the Stakeholder Support for Suppliers – CM webpage.
URL:https://www.emrsettlement.co.uk/calendar-event/suppliers-first-deadline-to-lodge-cm-credit-cover-for-2023-24-delivery-year/
CATEGORIES:Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20230921T103000
DTEND;TZID=UTC:20230921T120000
DTSTAMP:20260622T171840
CREATED:20230824T104314Z
LAST-MODIFIED:20230824T104314Z
UID:10000515-1695292200-1695297600@www.emrsettlement.co.uk
SUMMARY:Webinar - Modification P395 ‘Aligning BSC Reporting with EMR Regulations'
DESCRIPTION:Preparing for go live of Modification P395 ‘Aligning BSC Reporting with EMR Regulations – an enduring solution’\, Elexon will host a webinar to explain in more detail what companies need to know so that they can benefit from the changes. If you are a Supplier\, Generator\, Half Hourly Data Collector\, or Meter Operator Agent\, these changes will be of interest to you. \nThe webinar will cover: \n\nHow P395 will work\, and what the impact is on interested BSC Parties.\nHow to submit P395 Declarations through the new screens added to the Elexon Kinnect Customer Solution. This will\, for example\, allow a Supplier to register an asset in order to obtain an Asset Metering System ID (AMSID) Pair for P395. This can then be included in an EMR AMSID Declaration.\nExplaining the opportunity for Suppliers and Registrants to familiarise themselves with the new functionality in industry testing (taking place w/c 16 October 2023)\nQ&As with our presenters\n\nSign up for the webinar \nPlease sign up to attend the webinar by using this Gotowebinar link. We will record the webinar and publish the link on our website\, for anyone who cannot attend on the day. \nAlso\, Elexon have a designated webpage explaining about this webinar in more detail and this link will navigate to the webpage: ‘Join our webinar on the upcoming P395 changes’. \nWhat is P395? \nElectricity Market Reform Services (EMRS) calculates the Final Consumption Levies (FCL) for each Supplier and Central Volume Allocation (CVA) Registrant. The FCLs recover costs for schemes such as Contracts for Difference and the Capacity Market. Registrants are the owners of meters. \nCurrently the FCLs are calculated by EMRS. The calculation is based on the Balancing Mechanism Unit Gross Demand provided by our BSC Systems in the SAA-I042 Settlement report interface. \nHowever\, the Electricity Act 1989’s definition of supply excludes electricity supplied by Suppliers to Generators\, and Storage operated by Generation licensees should not be subject to FCLs. The joint Government and Ofgem smart systems and flexibility plan also states that FCLs should not be charged for such imports. \nCurrently EMRS is operating an interim solution to resolve this issue. The solution involves adjusts the Balancing Mechanism (BM) Unit Gross Demand to remove imports provided to generation and / or storage through Supplier Volume Allocation (SVA) metering systems. This is being used where there is no final demand by consumers. However\, EMRS cannot adjust the BM Unit Gross Demand for SVA-connected sites where there is also final demand\, or for any Central Volume Allocation (CVA) connected sites. \n• See the P395 webpage for all of the background information on the Modification.
URL:https://www.emrsettlement.co.uk/calendar-event/webinar-modification-p395-aligning-bsc-reporting-with-emr-regulations/
CATEGORIES:Event
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230929
DTEND;VALUE=DATE:20230930
DTSTAMP:20260622T171840
CREATED:20230825T115725Z
LAST-MODIFIED:20230825T115725Z
UID:10000516-1695945600-1696031999@www.emrsettlement.co.uk
SUMMARY:Interim Levy Rate & Total Reserve Amount determined for Q1 2024
DESCRIPTION:The Low Carbon Contracts Company (LCCC) is required to determine the Total Reserve Amount and Interim Levy Rate for the Quarterly Obligation Period 1 Janaury 2024 to 31 March 2024 \nOnce confirmed\, we will notify Suppliers in accordance with the Contracts for Difference (Electricity Supplier Obligations) Regulations 2014 (the “Supplier Obligation Regulations”) of the Supplier’s Reserve Payment Amount and the Interim Levy Rate. \nThe CfD Scheme Dashboard illustrates the calculations performed to determine the Interim Levy Rate and Total Reserve Amount. It also provides a 15 month forecast and a Daily Reconciled Levy Rates. You can view the CfD Scheme Dashboard on the LCCC website.
URL:https://www.emrsettlement.co.uk/calendar-event/interim-levy-rate-total-reserve-amount-determined-for-q1-2024/
CATEGORIES:Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=UTC:20230929T170000
DTEND;TZID=UTC:20230929T170000
DTSTAMP:20260622T171840
CREATED:20230825T120430Z
LAST-MODIFIED:20230825T120430Z
UID:10000518-1696006800-1696006800@www.emrsettlement.co.uk
SUMMARY:Deadline to lodge CfD Supplier Credit Cover for Q4 2023
DESCRIPTION:Suppliers must make Interim Rate payments and provide Credit Cover if they supply electricity within the Quarterly Obligation Period. Suppliers are required to maintain their Credit Cover requirement using the Interim Levy Rate applicable for the Quarterly Obligation Period. \nIf a Supplier is required to lodge additional Credit Cover\, please ensure you have sufficient Credit Cover lodged by 5:00pm on 29 September 2023. We have published supporting information about how to lodge Credit Cover for Suppliers in our News Section on the website.
URL:https://www.emrsettlement.co.uk/calendar-event/deadline-to-lodge-cfd-supplier-credit-cover-for-q4-2023/
CATEGORIES:Deadline
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