MOSL has published its Quarterly Report for the final quarter of 2023/24. The report features an overview of performance against our key performance indicators (KPIs) and improvement programmes for this financial year.
The KPI report shows 19 KPIs at or above target and just two outside of target, demonstrating MOSL’s continued strong performance in the delivery of its core services.
At the end of the financial year 2023/24, the report shows all programme milestones have been met, with an overall completion of business plan commitments at 98%. This 2% discrepancy consists of smaller programme tasks, which are not reported as part of the milestones set out in our business plan and quarterly reporting, but are used to calculate programme progress.
Key deliverables this quarter include:
- Strategic Metering Review:MOSL worked alongside the Strategic Panel to publish the first National Metering Strategy for the non-household market. The strategy aims to support wholesalers roll out smart metering as efficiently as possible by providing guidance and identifying areas that will benefit from greater coordination or a common approach.
- Bilateral Transactions Programme: We successfully delivered Phase 11 (CPW139e) into the Bilateral hub. This phase introduced the M1 (Miscellaneous) process which encompasses 13 previously existing processes. Merging these into the M1 process provides a simpler and more efficient solution to raise them through the hub.
- Market Performance Framework (MPF) Reform: MOSL developed the code change CPW144 which supports the introduction of incremental improvements to the MPF. The introduction of these changes lays the foundation for a phased implementation of the reformed MPF and enables benefits to be delivered for trading parties in advance of the new framework being finalised in spring 2025.
All of our quarterly updates can be found on our Quarterly Reports webpage.
We are always looking for feedback on our communications. If you have any feedback on this report or would like more information, please email