Levelisation Audit Support
This sits in the lower-middle of the Business Services band — a mid-scale opportunity. Based on 57,319 valued Business Services tenders in our corpus.
The Standing Charge Levelisation process is designed to equalise the cost of energy standing charges between prepayment and non-prepayment customers, via a Levelisation Allowance in the Price Cap.
It is supported by a supplier reconciliation by difference mechanism to support suppliers' ability to recover efficient costs.
Calculations involving the Price Cap are performed by Ofgem.
The Retail Energy Code Company (RECCo) are responsible for reconciliation related calculations.
Both RECCo and Ofgem have developed jointly owned systems and processes that manage the timing and responsibility for undertaking these calculations.
Levelisation has been classed as imputed tax and spend, and the financial flows will be recorded in Ofgem's accounts.
Support is therefore required from a supplier to carry out an agreed upon procedures review of Levelisation.
What the supplier must deliver
It is supported by a supplier reconciliation
It is supported by a supplier reconciliation by difference mechanism to support suppliers' ability to recover efficient costs.
The Retail Energy Code Company (RECCo) are
The Retail Energy Code Company (RECCo) are responsible for reconciliation related calculations.
Support is therefore required from a supplier
Support is therefore required from a supplier to carry out an agreed upon procedures review of Levelisation.
Derived from the notice text — always confirm against the original documents.
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- OCID
- c7cad57d-d9d6-435d-a652-7030fb8bde88
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- MT233256
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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