ࡱ>     bjbj @trr#RR))))))))8)1)H5FFFFHT&hn dydffffff$-)~HH~~))FF4~L )F)Fd~dn46F𗜺06"@P0bf@6,b&)~~~4b~~~~~~~~~~~~~~~~R r(:  GAS (SWITCHING ARRANGEMENTS) RULES 2008 Pursuant to sections 43G, 43Q and 43S of the Gas Act 1992, the Minister of Energy, acting on the recommendation of 91Ʒmpany Limited as the industry body appointed pursuant to s43ZL of that Act, makes the following rules. Contents  TOC \o "1-1" \n \h \z \u  HYPERLINK \l "_Toc395534153" 1. Title  HYPERLINK \l "_Toc395534154" 2. Commencement  HYPERLINK \l "_Toc395534155" 3. Purpose  HYPERLINK \l "_Toc395534156" 4. Outline  HYPERLINK \l "_Toc395534157" 5. Interpretation  HYPERLINK \l "_Toc395534158" 6. Limit on application of rules  HYPERLINK \l "_Toc395534159" 7. Obligation to supply registration information  HYPERLINK \l "_Toc395534160" 8. When registration information must be supplied  HYPERLINK \l "_Toc395534161" 9. Registry operator must keep register  HYPERLINK \l "_Toc395534162" 10. Changes to particulars  HYPERLINK \l "_Toc395534163" 11. Effect of registration  HYPERLINK \l "_Toc395534164" 12. Effect of ceasing to be registry participant  HYPERLINK \l "_Toc395534165" 13. Appointment of registry operator  HYPERLINK \l "_Toc395534166" 14. Other terms of registry operator service provider agreement  HYPERLINK \l "_Toc395534167" 15. Publication of registry operator service provider agreement  HYPERLINK \l "_Toc395534168" 16. Insurance cover  HYPERLINK \l "_Toc395534169" 17. Performance standards to be agreed  HYPERLINK \l "_Toc395534170" 18. Self-review must be carried out by registry operator  HYPERLINK \l "_Toc395534171" 19. Registry operator must report to the industry body  HYPERLINK \l "_Toc395534172" 20. Review of registry operator performance by the industry body  HYPERLINK \l "_Toc395534173" 21. Audits of the registry and the registry operator  HYPERLINK \l "_Toc395534174" 22. Development fee  HYPERLINK \l "_Toc395534175" 23. How and when development fee must be paid  HYPERLINK \l "_Toc395534176" 24. Ongoing fees  HYPERLINK \l "_Toc395534177" 25. How and when estimated ongoing fees payable  HYPERLINK \l "_Toc395534178" 26. How and when actual ongoing fees payable  HYPERLINK \l "_Toc395534179" 27. General provisions regarding fees  HYPERLINK \l "_Toc395534180" 28. Giving of notices  HYPERLINK \l "_Toc395534181" 29. When notices taken to be given  HYPERLINK \l "_Toc395534182" 30. Entering information in the registry  HYPERLINK \l "_Toc395534183" 31. When notices to and entering information in the registry has occurred  HYPERLINK \l "_Toc395534184" 32. Registry notice of changes to ICP parameter values  HYPERLINK \l "_Toc395534185" 33. Registry access  HYPERLINK \l "_Toc395534186" 34. Obligation of registry participants to act reasonably  HYPERLINK \l "_Toc395534187" 35. Other obligations of registry participants  HYPERLINK \l "_Toc395534188" 36. Use of ICP identifier on invoices  HYPERLINK \l "_Toc395534189" 37. Consumer queries  HYPERLINK \l "_Toc395534190" 38. Establishment of registry  HYPERLINK \l "_Toc395534191" 39. Purpose of registry  HYPERLINK \l "_Toc395534192" 40. Requirements of registry  HYPERLINK \l "_Toc395534193" 41. Initial population of registry  HYPERLINK \l "_Toc395534194" 42. Accuracy of initial information  HYPERLINK \l "_Toc395534195" 43. Assignment of ICPs  HYPERLINK \l "_Toc395534196" 44. The industry body to determine applicable ICP parameter codes  HYPERLINK \l "_Toc395534197" 45. Distributors to give notices in relation to gas gates  HYPERLINK \l "_Toc395534198" 46. Distributors to determine network price category codes  HYPERLINK \l "_Toc395534199" 47. Distributors to determine loss factor codes  HYPERLINK \l "_Toc395534200" 48. Distributors to give notices in relation to loss factor codes  HYPERLINK \l "_Toc395534201" 49. Meter owners to determine metering price codes  HYPERLINK \l "_Toc395534202" 50. Disclosure on application  HYPERLINK \l "_Toc395534203" 51. Creation of new ICPs  HYPERLINK \l "_Toc395534204" 52. Registry validation of ICP creation  HYPERLINK \l "_Toc395534205" 53. Readying of NEW ICP and registry validation  HYPERLINK \l "_Toc395534206" 54. Retailer for READY ICP  HYPERLINK \l "_Toc395534207" 55. Registry validation of first retailer information  HYPERLINK \l "_Toc395534208" 56. Meter owner information for new ICP  HYPERLINK \l "_Toc395534209" 57. Registry validation of first meter owner information  HYPERLINK \l "_Toc395534210" 58. ICP information to be maintained  HYPERLINK \l "_Toc395534211" 59. Management of ICP status by distributors and retailers  HYPERLINK \l "_Toc395534212" 60. Management of connection status codes by retailers and distributors  HYPERLINK \l "_Toc395534213" 61. Correction of ICP information in registry and registry validation  HYPERLINK \l "_Toc395534214" 62. Distributors, retailers, and meter owners to resolve discrepancies  HYPERLINK \l "_Toc395534215" 63. Switching retailers  HYPERLINK \l "_Toc395534216" 64. Codes relevant to switching  HYPERLINK \l "_Toc395534217" 65. Initiation of switch  HYPERLINK \l "_Toc395534218" 66. Gas switching notice  HYPERLINK \l "_Toc395534219" 67. What gas switching notice must contain  HYPERLINK \l "_Toc395534220" 68. Registry validation of gas switching notice  HYPERLINK \l "_Toc395534221" 69. Response to a gas switching notice  HYPERLINK \l "_Toc395534222" 70. What gas acceptance notice must contain  HYPERLINK \l "_Toc395534223" 71. Registry validation of gas acceptance notice  HYPERLINK \l "_Toc395534224" 72. What gas transfer notice must contain  HYPERLINK \l "_Toc395534225" 73. Registry validation of gas transfer notice  HYPERLINK \l "_Toc395534226" 74. Accuracy of switch readings  HYPERLINK \l "_Toc395534227" 75. Withdrawal of switching  HYPERLINK \l "_Toc395534228" 76. What gas switching withdrawal notice must contain  HYPERLINK \l "_Toc395534229" 77. Registry validation of gas switching withdrawal notice  HYPERLINK \l "_Toc395534230" 78. Retailer response to a gas switching withdrawal notice  HYPERLINK \l "_Toc395534231" 79. Renegotiation of switch readings  HYPERLINK \l "_Toc395534232" 80. Registry validation of switch reading renegotiation request  HYPERLINK \l "_Toc395534233" 81. Retailer response to switch reading renegotiation request  HYPERLINK \l "_Toc395534234" 82. Bypass  HYPERLINK \l "_Toc395534235" 83. Reports from the registry  HYPERLINK \l "_Toc395534236" 84. General reports  HYPERLINK \l "_Toc395534237" 85. Retailer report  HYPERLINK \l "_Toc395534238" 86. Distributor report  HYPERLINK \l "_Toc395534239" 87. Meter owner report  HYPERLINK \l "_Toc395534240" 88. Industry body to commission performance audits  HYPERLINK \l "_Toc395534241" 89. Time restriction on audit material  HYPERLINK \l "_Toc395534242" 90. Who may be appointed as an auditor  HYPERLINK \l "_Toc395534243" 91. Provision of information to auditor  HYPERLINK \l "_Toc395534244" 92. Auditor to prepare draft audit report  HYPERLINK \l "_Toc395534245" 93. Auditor to prepare final audit report  HYPERLINK \l "_Toc395534246" 94. Confidential information in audit reports  HYPERLINK \l "_Toc395534247" 95. Publication of final audit reports  HYPERLINK \l "_Toc395534248" 96. Use of final audit reports  HYPERLINK \l "_Toc395534249" 97. Responsibility for audit costs  Title These rules are the Gas (Switching Arrangements) Rules 2008. Commencement Subject to rule  REF _Ref184633782 \r \h  \* MERGEFORMAT 2.2 these rules come into force on the 28th day after their notification in the Gazette. Rules  REF _Ref138495819 \r \h  \* MERGEFORMAT 51 to  REF _Ref156644347 \r \h  \* MERGEFORMAT 87 come into force on the go-live date. Purpose The purpose of these rules is to establish a set of gas switching and registry arrangements that will enable consumers to choose, and alternate, efficiently and satisfactorily between competing retailers. This is supported by the purpose of the registry, set out in rule 39. Outline These rules provide for The establishment of the registry; and The management of information held by the registry; and The appointment of a registry operator; and A process for switching consumers between retailers. Part 1 General provisions Interpretation In these rules, any term that is defined in the Act and used in these rules, but not defined in these rules, has the same meaning as in the Act. In these rules, unless the context otherwise requires Act means the Gas Act 1992; actual reading means a register reading that was recorded from a meter or corrector by means of physically viewing the register at the time or by retrieving the reading from a datalogger that recorded the reading at the time; advanced meter means a meter that has a datalogger installed to allow register readings or gas consumption to be record at pre-determined intervals; allocation agent means the allocation agent appointed under the Gas (Downstream Reconciliation) Rules 2008; allocation group means an allocation group determined by the industry body under rule  REF _Ref188153725 \r \h  \* MERGEFORMAT 44.1.8; business day means any day of the week except (a) Saturday and Sunday; and (b) Any day that Good Friday, Easter Monday, ANZAC Day, the Sovereign's Birthday, Labour Day, Christmas Day, Boxing Day, New Year's Day, the day after New Year's Day, and Waitangi Day are observed for statutory holiday purposes; and (c) Any other day which the industry body has determined not to be a business day as published by the industry body; commencement date means the date referred to in rule  REF _Ref188754537 \r \h  \* MERGEFORMAT 2.1; Commission means the Energy Commission (if any) established under section 43ZZH of the Act; connection status means the physical status of the connection between the distribution system or transmission system and the consumer installation, with respect to the ability of gas to flow to the consumer installation and the nature of any disconnection of the consumer installation; consumer installation means one or more gas installations that have a single point of connection to a distribution system or transmission system and for which there is or has previously been a single consumer; corrector means a device that dynamically replaces any one or more of the fixed factors otherwise required to convert gas volume measured at ambient conditions to gas volume measured at standard conditions; distributor means a gas distributor as defined in the Act, which in accordance with rule  REF _Ref156800304 \r \h  \* MERGEFORMAT 44.3 includes the owner of a transmission system to which a consumer installation is directly connected; estimated reading means a register reading that has been quantified by an estimation process; financial year means the 12 month period beginning on the date determined by the industry body and any anniversary of that date; gas gate means the point of connection between (a) A transmission system and a distribution system; or A transmission system and a consumer installation; or Two gas distribution systems; go-live date means the date on which the industry body confirms that the registry is fully operational in accordance with the requirements of rules  REF _Ref138494440 \r \h  \* MERGEFORMAT 39 and  REF _Ref152402123 \r \h  \* MERGEFORMAT 40; ICP means installation control point, being the point at which a consumer installation is deemed to have gas supplied and that represents the consumer installation on the registry; ICP identifier means the unique 15-character identifier assigned to each ICP, having the format, yyyyyyyyyyxxccc, where yyyyyyyyyy is the 91Ʒ number specified by the distributor and unique to that connection in the distributor's records; xx is an alphabetic combination, determined by the industry body, for use by the distributor when creating the ICP identifier; ccc is an alphanumeric checksum generated by an algorithm specified by the industry body; ICP parameter means one of the defined set of components of an ICP as set out in the Schedule; ICP parameter value means a numerical value or an alphanumeric code or some free text assigned, in accordance with these rules, to an ICP parameter; industry body means the industry body approved by the Governor General by Order in Council under section 43ZL of the Act. In the event that the approval of the industry body is revoked under section 43ZM of the Act, all references to the industry body shall be treated as references to the Commission; loss factor means the factor (if any) by which a measured or estimated volume of gas consumption for an ICP or aggregation of ICPs supplied through the same gas gate is multiplied by a distributor in order to offset expected losses for that gas gate, where losses represents the distributors estimate of the difference between the sum of the gas consumption measured at consumer installations supplied through that gas gate and the gas injection measured at that gas gate; meter means an instrument designed to measure the amount of gas passed through it; meter owner means the person who owns or controls a meter used to measure gas consumption for a consumer installation; meter pressure means the pressure on which the volumetric measurement is based, measured as gauge, not absolute, pressure in kilopascals. Used to convert the measured volume of gas to the volume of gas at standard pressure; metering equipment means any one or a combination of a meter, corrector, datalogger and the telemetry equipment used to measure or convey volume information related to an ICP; move switch means a situation where a consumer moves to a consumer installation and elects to have gas supplied at that consumer installation by a retailer different from the retailer that supplied the previous consumer at that consumer installation; new retailer means the retailer who, as a result of a switch, will be the supplier of gas to the consumer installation concerned and the responsible retailer for the ICP on and from the switch date; parent gas gate means, for an ICP or gas gate, the gas gate immediately upstream of the ICP or gas gate, where upstream means in the direction towards a transmission system; payment year has the meaning given by rule  REF _Ref259538470 \r \h  \* MERGEFORMAT 24.1; publish means (a) In respect of information to be published by the industry body or the registry operator, to make such information available through the registry or on the industry bodys website; and (b) For all other information, to make available in such manner as may be determined by the industry body from time to time; register multiplier means the number to be used to convert the difference between two register readings to cubic metres of gas the factor by which a quantity taken from a register reading is multiplied in order to convert to cubic metres of gas; register reading means the number displayed by, or estimated for, a meter register or corrector register at a particular date and time, and that represents the volume of gas recorded by the register over a certain period; register reading digits means the number of moving dials on the meter register index that represent whole units, plus any painted or fixed digits that represent whole units; registry means the database facility (including all relevant hardware and software) that meets the requirements set out in rule  REF _Ref152402123 \r \h  \* MERGEFORMAT 40; registry development costs has the meaning given by rule  REF _Ref154223795 \r \h  \* MERGEFORMAT 22.2; registry ongoing costs has the meaning given by rule  REF _Ref188161563 \r \h  \* MERGEFORMAT 24.2; registry operator means the service provider appointed by the industry body in accordance with rule  REF _Ref188161622 \r \h  \* MERGEFORMAT 13 to be the registry operator; registry operator service provider agreement means the agreement between the industry body and the registry operator that provides the terms of the appointment of the registry operator; registry participant means a retailer, distributor or meter owner; registry participant register means the register of registry participants kept by the registry operator under rule  REF _Ref156618622 \r \h  \* MERGEFORMAT 9.1; registry specification means the specification for the registry set out in the registry operator service provider agreement; report access means a person is authorised to extract a report of ICP information by issuing an electronic request to the registry, which includes the criteria determining the content of the report; responsible distributor means, for a particular ICP, the distributor whose distributor code is shown on the registry and who is thereby responsible for maintaining the values of the parameters for that ICP listed in PartA of the Schedule; responsible retailer means, for a particular ICP, the retailer whose retailer code is shown on the registry and who is thereby responsible for maintaining the values of the parameters for that ICP listed in PartB of the Schedule; responsible meter owner means, for a particular ICP, the meter owner whose meter owner code is shown on the registry and who is thereby responsible for maintaining the values of the parameters for that ICP listed in PartC of the Schedule; retailer means a gas retailer as defined in the Act; rules means these Gas (Switching Arrangements) Rules 2008, as may be amended from time to time, and includes every schedule to the rules and any codes made pursuant to the rules; standard switch means a switch where a consumer, being supplied gas at a particular consumer installation elects to have gas supplied at that consumer installation by another retailer; switch means the change of retailer supplying gas to a consumer installation, and the consequent change of responsible retailer for the ICP concerned; switch date means the date on and from which a new retailer supplies gas to a consumer installation; switch reading means the register reading that applies to the switch date; TOU meter means a meter that has a discrete volume corrector device with a datalogger installed to allow register readings or gas consumption to be recorded automatically at pre-determined intervals; view access means a person is authorised to view information in the registry, including the result of any ICP address search facility provided as part of registry functionality; and write access means a person is authorised to view and maintain certain information in the registry. Where the rules require the registry to comply with a rule, this is to be regarded as an obligation on the registry operator. Limit on application Limit on application of rules These rules do not apply to retailers, distributors or meter owners which supply liquefied petroleum gas through pipelines or in containers. Registry participants Obligation to supply registration information All registry participants must supply registration information to the registry operator. Registration information consists of The name of the registry participant; and The registry participants telephone number, physical address, facsimile number, email address, and postal address; and Identification as to which class, or classes, of registry participant (retailer, distributor or meter owner) that the registry participant belongs. Registration information must be given in the form and manner required by the registry operator as approved by the industry body. When registration information must be supplied Every person who is a registry participant at the commencement date must supply the registration information within 20 business days of the commencement date. Every person who becomes a registry participant after the commencement date must supply the registration information within 20 business days of becoming a registry participant. Registry operator must keep register The registry operator must keep a register of registry participants. The registry participant register must state The registration information provided by the registry participant in accordance with rule  REF _Ref188162746 \r \h  \* MERGEFORMAT 7; and The date on which the registry participant was recorded on the registry participant register; and The date on which the person ceases to be a registry participant. Changes to particulars Every registry participant must notify the registry operator as soon as practicable Of any change in the registry participants registration information; and If the person ceases to be a registry participant. The registry operator must record the change, and the date of change, in the registry participant register on receipt of the notice. The registry operator must publish the change as soon as possible after recording that change. Effect of registration A registry participant is bound by these rules regardless of whether or not the registry participant is recorded on the registry participant register. Effect of ceasing to be registry participant A person continues to be liable for all acts and omissions in respect of these rules carried out while the person is a registry participant, despite the fact that the person ceases to be a registry participant, and the person will be deemed to be a registry participant for that purpose. Registry operator Appointment of registry operator The industry body must, from time to time, by agreement with a person appoint that person to act as the registry operator. The registry operator has the functions, rights, powers, and obligations set out in these rules. The term of appointment of a person as the registry operator, and the date on which the term begins, will be as set out in the registry operator service provider agreement. The industry body may at any time terminate, re-appoint, or change the appointment of any person as the registry operator subject to the terms of the registry operator service provider agreement. The remuneration of the registry operator will be as agreed between the industry body and the registry operator in the registry operator service provider agreement. The industry body and the registry operator may agree on any other terms and conditions, not inconsistent with the functions, rights, powers, and obligations of the registry operator under these rules. Other terms of registry operator service provider agreement In addition to any other terms and conditions required by these rules, the registry operator service provider agreement must provide for The availability levels of the registry; and Service response times; and Registry system upgrades; and Registry system maintenance; and Data integrity and recovery of data; and The handling of faults. The registry operator service provider agreement must specify that the registry operator must maintain close contact with distributors, retailers, and meter owners, and provide additional services and support to ensure that the registry remains responsive to and consistent with the needs of the registry participants. Publication of registry operator service provider agreement The industry body must publish the registry operator service provider agreement. Insurance cover The registry operator must at all times maintain any insurance cover that is required by the registry operator service provider agreement, on terms and in respect of risks prescribed by the industry body, with an insurer approved by the industry body. Performance standards to be agreed The industry body and the registry operator must, at the beginning of the term of the appointment and at the beginning of each financial year, seek to agree on a set of performance standards against which the registry operator's actual performance must be reported and measured at the end of the financial year. Self-review must be carried out by registry operator The registry operator must conduct, on a monthly basis, a self-review of its performance. The review must concentrate on The registry operators compliance in the previous month with Its obligations under these rules; and The terms of the registry operator service provider agreement; and Any performance standards agreed between the registry operator and the industry body; and The operation of these rules. Registry operator must report to the industry body Within 10 business days of the end of each month, the registry operator must provide a written report to the industry body on the results of the review carried out under rule  REF _Ref138492309 \r \h  \* MERGEFORMAT 18. The report must contain details of Any circumstances identified by the registry operator where it has failed, or may have failed, to comply with any of its obligations under these rules, the terms of the registry operator service provider agreement, or any performance standards agreed between the registry operator and the industry body; and Any area that, in the opinion of the registry operator, an amendment to a rule may need to be considered; and Any other matter that the industry body reasonably requests provided that the industry body makes its request within a reasonable time before the report is due. As soon as practicable after receiving a report under rule  REF _Ref138736049 \r \* MERGEFORMAT 19.1, the industry body must publish that report, provided the industry body may exclude any information it considers to be confidential or commercially sensitive. Review of registry operator performance by the industry body At the end of each financial year, the industry body may review the manner in which the registry operator has performed its duties and obligations under these rules. The review must concentrate on The registry operators compliance in the previous financial year with Its obligations under these rules; and The terms of the registry operator service provider agreement; and Any performance standards agreed between the registry operator and the industry body; and The operation of these rules. Audits of the registry and the registry operator In addition to the review specified in rule  REF _Ref138492613 \r \h  \* MERGEFORMAT 20, the industry body may carry out audits of the records and procedures of the registry and registry operator within normal working hours on reasonable notice. In respect of any audit, the registry operator must provide any auditor appointed by the industry body with Reasonable access to all relevant facilities, personnel, records, and manuals; and Any additional information that the auditor reasonably considers necessary to enable an assessment of whether the registry continues to meet the requirements of these rules. In accordance with any provisions in the registry operator service provider agreement between the industry body and the registry operator, the registry operator must implement any changes necessary to give effect to any reasonable recommendations made by the auditor, with the objective of constantly improving services. Funding of the registry Development fee The development fee is a fee to meet the registry development costs. The registry development costs will include The capital costs associated with the development of the registry; and The costs associated with the appointment of the registry operator; and The costs of the industry body in connection with the development and establishment of the registry. Every person who is a retailer on the commencement date is liable to pay a development fee in accordance with these rules. The development fee is payable in respect of all ICPs except those with a status of NEW or DECOMMISSIONED. How and when development fee must be paid The development fee is payable to the industry body. As soon as practicable after the commencement date, the industry body must determine and publish on its website a breakdown of the estimated registry development costs. No less than 10 business days after publication of the estimated registry development costs, the industry body must invoice every person to whom rule  REF _Ref168375964 \r \h  \* MERGEFORMAT 22.3 applies for that persons share of those costs calculated in accordance with the following formula A x (B/C) Where: A = the estimated registry development costs; and B = the number of ICPs to which rule  REF _Ref188415066 \r \h  \* MERGEFORMAT 22.4 applies as at the commencement date for which that person is the responsible retailer; and C = the total number of ICPs to which rule  REF _Ref188415066 \r \h  \* MERGEFORMAT 22.4 applies as at the commencement date. As soon as practicable after the go-live date, the industry body must determine and publish on its website a breakdown of the actual registry development costs. No less than 10 business days after publication of the actual registry development costs, the industry body must invoice or issue a credit note to every person to whom rule  REF _Ref168375964 \r \h  \* MERGEFORMAT 22.3 applies for the difference between That persons share of the actual registry development costs calculated in accordance with the formula in rule  REF _Ref188177450 \r \h  \* MERGEFORMAT 23.3; and The amount of the estimated registry development costs invoiced to that person. Ongoing fees The ongoing fees are monthly fees to meet the registry ongoing costs and are calculated for each payment year being each Calendar year, until the date notified under rule  REF _Ref259542521 \r \h  \* MERGEFORMAT 24.5; and Financial year, from and including the date notified under rule  REF _Ref259542521 \r \h  \* MERGEFORMAT 24.5. The registry ongoing costs for a payment year will include The costs payable to the registry operator in respect of that payment year; and The costs of the industry body associated with the registry and its role under these rules during that payment year. Every person who is a retailer on the first business day of a month is liable to pay ongoing fees for that month in accordance with these rules. Ongoing fees are payable in respect of all ICPs except those with a status of NEW or DECOMMISSIONED. The industry body may change the payment year from a calendar year to a financial year by giving every person to whom the industry body considers rule  REF _Ref168376120 \r \h  \* MERGEFORMAT 24.3 will apply written notice of: The date on which the current payment year (in calendar years) will end and the next payment year (in financial years) will start, which date must be: On the first day of a calendar month; and At least 2 months from the date of such notice; and The number of months that will be contained in the then current payment year and in the next payment year; and A revised estimate of the breakdown of the estimated registry ongoing costs for the then current payment year provided under rule  REF _Ref260049370 \r \h  \* MERGEFORMAT 25.4.1 and an estimate under rule  REF _Ref260049370 \r \h  \* MERGEFORMAT 25.4.1 for the next payment year. A payment year may contain less than 12 calendar months where: It is the first or last payment year under these rules; or The payment year changes from calendar year to financial year under rule  REF _Ref259542521 \r \h  \* MERGEFORMAT 24.5. How and when estimated ongoing fees payable The estimated ongoing fees are payable to the industry body. As soon as practicable after the commencement date, the industry body must determine and publish on its website a breakdown of the estimated registry ongoing costs for the first payment year. As soon as practicable after publication of the estimated registry ongoing costs for the first payment year, the industry body must notify every person to whom the industry body considers rule  REF _Ref168376120 \r \h  \* MERGEFORMAT 24.3 will apply of the ongoing fees payable by that person in that payment year to be calculated for each calendar month of that year in accordance with the following formula: A x (B/C) Where: A = the registry ongoing costs for that payment year estimated in accordance with rule  REF _Ref188415389 \r \h  \* MERGEFORMAT 25.2 and divided by the number of calendar months in that payment year; and B = the number of ICPs to which rule  REF _Ref188415455 \r \h  \* MERGEFORMAT 24.4 applies as at the first business day of each month in that payment year for which that person is the responsible retailer; and C = the total number of ICPs to which rule  REF _Ref188415455 \r \h  \* MERGEFORMAT 24.4 applies as at the first business day of that month. For each payment year following the first payment year, the industry body must Estimate and publish on its website at least 2 months prior to the beginning of the payment year a breakdown of the estimated registry ongoing costs for that payment year; and As soon as practicable after publication of the estimated registry ongoing costs, notify each person to whom the industry body considers rule  REF _Ref168376120 \r \h  \* MERGEFORMAT 24.3 will apply that ongoing fees will be payable by that person in that payment year calculated in accordance with the formula in rule  REF _Ref188178894 \r \h  \* MERGEFORMAT 25.3. As soon as practicable following the first business day of each month, the industry body or the registry operator must invoice every person to whom rule  REF _Ref168376120 \r \h  \* MERGEFORMAT 24.3 applies with the ongoing fees that person is liable to pay, calculated in accordance with the formula in rule  REF _Ref188178894 \r \h  \* MERGEFORMAT 25.3. How and when actual ongoing fees payable The actual ongoing fees are payable to the industry body. As soon as practicable after the end of each payment year, the industry body must determine and publish on its website a breakdown of the actual registry ongoing costs for that payment year. No less than 10 business days after publication of the actual registry ongoing costs, the industry body or the registry operator must invoice or issue a credit note to each person to whom rule  REF _Ref168376120 \r \h  \* MERGEFORMAT 24.3 applies with the difference between That persons share of the actual registry ongoing costs calculated in accordance with the formula in rule  REF _Ref188178894 \r \h  \* MERGEFORMAT 25.3; and The amount of the estimated registry ongoing costs invoiced to that person during the applicable payment year. General provisions regarding fees The due date for payment of any invoice or refund of any credit is the 10th business day after the date on the invoice or credit note. Any person who is liable to pay any fee under rules  REF _Ref152402343 \r \* MERGEFORMAT 22 to  REF _Ref156883987 \r \h  \* MERGEFORMAT 27 inclusive, and who fails to make payment of such fee on or before the date on which it falls due, is liable to pay an additional fee of 10% of the amount of the fee that is unpaid. The additional fee becomes payable and due on the 10th business day after the date that the industry body notifies the person that an additional fee is payable. The fees payable under rules  REF _Ref152402343 \r \* MERGEFORMAT 22 to  REF _Ref156883987 \r \h  \* MERGEFORMAT 27 inclusive are exclusive of any goods and services tax payable under the Goods and Services Tax Act 1985 and goods and services tax on those fees will be added to the invoices issued under rules  REF _Ref168375964 \r \h  \* MERGEFORMAT 22.3,  REF _Ref188757080 \r \h  \* MERGEFORMAT 25.5 and  REF _Ref188757106 \r \h  \* MERGEFORMAT 26.3. Notices and receipt of information Giving of notices Subject to rule  REF _Ref261506427 \r \h  \* MERGEFORMAT 30, if these rules require any notice or notification to be given, the notice or notification must be in writing and be Delivered by hand to the nominated office of the addressee; or Sent by post to the nominated postal address of the addressee; or Sent by facsimile to the nominated facsimile number of the addressee; or Sent by electronic transmission or any other similar method of electronic communication to the appropriate nominated electronic address of the addressee. In the case of an emergency, a person may give notice other than in accordance with rule  REF _Ref138493321 \r \* MERGEFORMAT 28.1, but the person must as soon as practicable, confirm the notice in writing and by a method set out in rule  REF _Ref138493321 \r \* MERGEFORMAT 28.1. When notices taken to be given In the absence of proof to the contrary, notices provided in accordance with rule  REF _Ref261506938 \r \h  \* MERGEFORMAT 28 and information provided to the registry in accordance with rule 30 are taken to be given In the case of notices delivered by hand to a person, when actually received at that person's address; In the case of notices sent by post, at the time when the letter would in the ordinary course of post be delivered; and in proving the delivery, it is sufficient to prove that the letter was properly addressed and posted; In the case of notices sent by fax, at the time indicated on a record of its transmission; In the case of notices sent by electronic transmission or any other similar method of electronic communication, at the time The computer system used to transmit the notice has received an acknowledgment or receipt to the electronic mail address of the person transmitting the notice; or The notice was transmitted by computer system to the electronic address provided by the addressee, as proven by the person who gave the notice; Entering information in the registry For the purposes of these rules any reference to entering information in the registry means an attempt By the responsible distributor, responsible retailer, or responsible meter owner to enter information in the registry; By electronic transmission, or other similar method of electronic communication (for example and without limitation, using a web browser or file batch transfer) as required by the industry body. When notices to and entering information in the registry has occurred For the purposes of these rules Any reference to the acceptance of information in the registry or the giving of notices to the registry means that the attempt to enter information in the registry or to give a notice to the registry has been successful and the information or the notice is recorded in the registry; and Any reference to the rejection of information by the registry or the rejection of a notice by the registry means that the attempt to enter information in the registry or to give the notice to the registry has been unsuccessful and that the information or the notice is not recorded in the registry; and Any reference to the receipt of a notice from the registry means that the notice from the registry is recorded in the registry and is capable of being viewed by the recipient. If these rules require the registry to give a notice to a distributor, retailer, or meter owner stating that any information or notice provided by the person concerned has been rejected by the registry, the notice must include the time and date that the notice was rejected by the registry and the reason for the rejection. Registry notice of changes to ICP parameter values For the purposes of these rules, if the registry is required to give a notice to a distributor, retailer or meter owner because a change to an ICP parameter value has been accepted in the registry, the notice must identify the ICP and ICP parameter concerned, and include the new value of the ICP parameter, the date in respect of which the change was made, and the time and date that the change was made in the registry. Where the registry is required to give notice of the change to an ICP parameter value, one notice shall be provided for each day in respect of which a change was made to that ICP parameter value, meaning that if more than one change was made the notice will provide the net result of the changes to the ICP parameter value for that day. Access to the registry Registry access The industry body, in consultation with registry participants, must determine Report access restrictions in respect of each distributor, retailer, and meter owner; and The times within which the registry must provide registry participants require reports requested by registry participants by them to be provided by the registry; and The bounds of the information viewed by any person as a result of an address search conducted on ICPs in the registry. Subject to rule  REF _Ref188757359 \r \h  \* MERGEFORMAT 33.1.1, every registry participant shall have report access to current and historical values of all ICP parameters for all ICPs in the registry. Subject to rule  REF _Ref188757394 \r \h  \* MERGEFORMAT 33.1.2, registry participants may request the registry operator to provide customised reports on any or multiple ICPs. Subject to rule  REF _Ref188757333 \r \h  \* MERGEFORMAT 33.1.3, the following persons shall have view access to any of the information accepted in the registry in relation to any individual ICP Every registry participant; and Any other person authorised by the industry body to have view access to the registry. The following persons shall have write access to ICP parameter values in the registry in relation to any individual ICP Every distributor, retailer, and meter owner in relation to the initial population of the registry as set out in rules  REF _Ref139274579 \r \* MERGEFORMAT 41 and  REF _Ref139274591 \r \* MERGEFORMAT 42; Every distributor, retailer, and meter owner in relation to the creation and readying of new ICPs as set out in rules  REF _Ref138495819 \r \h  \* MERGEFORMAT 51 to  REF _Ref156799752 \r \h  \* MERGEFORMAT 56; Every distributor, retailer, and meter owner in relation to maintaining the values of the ICP parameter each ICP for which they are responsible as set out in rules  REF _Ref152402630 \r \h  \* MERGEFORMAT 58 to  REF _Ref156799841 \r \h  \* MERGEFORMAT 62; and The registry operator as may from time to time be approved by the industry body, in consultation with affected registry participants. Other provisions relating to the registry and registry participants Obligation of registry participants to act reasonably In light of the purpose of the registry as set out in rule  REF _Ref138494440 \r \* MERGEFORMAT 39, every registry participant must act reasonably in relation to its dealings with the registry and, in doing so, must use its reasonable endeavours to co-operate with other registry participants. Rule  REF _Ref139291705 \r \h  \* MERGEFORMAT 34.1 does not limit any other obligations a registry participant may have under these rules. Other obligations of registry participants Each registry participant must ensure that any software for the registry is used in a proper manner by competent employees or by persons under the supervision of those employees. No registry participant may request, permit, or authorise anyone other than the registry operator to provide support services in respect of any software for the registry. Each registry participant must appoint a nominated manager to be responsible for all of that registry participants communications with the registry. Use of ICP identifier on invoices Every retailer must ensure that the relevant ICP identifier is printed on any invoice or associated documentation relating to the supply of gas by the retailer to a consumer. The ICP identifier must be clearly labelled ICP on the invoice. Consumer queries Every retailer and distributor must advise any consumer (or any person authorised by the consumer) of the consumer's ICP identifier within 3 business days of receiving a request for that information. Part 2 Gas Registry Establishing the registry Establishment of registry The registry operator must establish, operate and maintain the registry so as to meet the requirements of these rules. Purpose of registry The purpose of the registry is To facilitate efficient and accurate switching of retailers by consumers; and To provide an authoritative database of current and historical information on all ICP parameters, to facilitate accurate billing of consumers and allocation of charges to retailers; and To provide a mechanism by which the accuracy and timeliness of information provided in relation to an ICP is controlled and recorded. Requirements of registry The registry must Comply with, and perform in accordance with, the registry specification; and Fulfil the purpose of the registry as set out in rule  REF _Ref138494440 \r \* MERGEFORMAT 39; and Subject to the validation requirements set out in these rules, accept the information and notices referred to in these rules; and Maintain a complete audit trail for all information and notices accepted in accordance with these rules; and Maintain records that enable allocation and reconciliation of energy charges, line charges and metering charges between retailers; and Facilitate switches in accordance with these rules; and Otherwise perform in accordance with the requirements of these rules. Initial population of registry Prior to the go-live date Each distributor must enter in the registry, values for the ICP parameters listed in PartA of the Schedule in the registry, for each ICP on its distribution system; and Each retailer must enter in the registry, values for the ICP parameters listed in PartB of the Schedule in the registry, for each ICP for which it supplies gas; and Each meter owner must enter in the registry, values for the ICP parameters listed in PartC of the Schedule in the registry, in relation to each ICP for which it owns the meter. When entering information in the registry under rule  REF _Ref138495280 \r \h  \* MERGEFORMAT 41.1, each distributor, retailer, and meter owner may only assign a value to an ICP parameter in accordance with the rules set out in the second column of parts A, B and C of the Schedule respectively. Accuracy of initial information Prior to the go-live date, each responsible distributor, responsible retailer, and responsible meter owner must check the accuracy of any information entered in the registry in relation to the ICPs for which they are responsible. If a distributor, retailer, or meter owner becomes aware that any information in the registry is incorrect, the responsible distributor, responsible retailer, or responsible meter owner must, prior to the go-live date, enter the correct information in the registry. Each distributor, retailer, and meter owner must use its reasonable endeavours to co-operate with each other to enter information in the registry under rule  REF _Ref138495280 \r \h  \* MERGEFORMAT 41.1, having regard to the fact that for each ICP there will be a distributor, retailer, and a meter owner required to enter information in the registry prior to the go-live date. Assignment of ICPs to consumer installations Assignment of ICPs Each distributor must assign an ICP identifier for each consumer installation that is connected to its distribution system or transmission system. An ICP must represent a single consumer installation that May be isolated from the distribution system or transmission system without affecting any other consumer installation; and May have a single loss factor and a single network price category; and Has its gas volume measured directly by a single set of metering equipment complying with NZS 5259:2004 (or any subsequent replacement standard), or measured indirectly by a method approved by the industry body which produces the equivalent of the measurement from a single set of metering equipment. Determination of certain ICP parameter codes The industry body to determine applicable ICP parameter codes The industry body must determine and publish the following information The codes for every distributor, retailer, meter owner, corrector owner, datalogger owner and telemetry owner that is, or is likely to be, required as a value for any relevant ICP parameter on the registry; and The gas gate codes for the gas gates created by distributors; and The ICP types and the code for each ICP type; and The ICP status codes; and The connection statuses and the code for each connection status; and The valid combinations of ICP status and connection status codes for any ICP; and The load shedding categories and the code for each load shedding category; and The allocation groups and the code used for each allocation group; and The profiles that may be assigned to ICPs and the code for each profile. The industry body may from time to time amend or revoke any code determined under rule  REF _Ref138495334 \r \h  \* MERGEFORMAT 44.1 and the industry body must publish any amendment or revocation of a code. In the case of a consumer installation directly connected to a transmission system The industry body must assign a unique gas gate code to the point of connection between the transmission system and the consumer installation; and The distributor must assign an ICP identifier to the point of connection between the transmission system and the consumer installation. Distributors to give notices in relation to gas gates If a distributor intends to create or decommission a gas gate, the distributor must, at least 20 business days before the creation or decommissioning takes effect, give notice of that gas gate creation or decommissioning to The industry body; and The registry operator, and The allocation agent and all retailers that will be affected by the gas gate creation or decommissioning. When a distributor gives notice of the creation of a new gas gate or decommissioning of a gas gate, the notice must include The gas gate code assigned by the industry body to the relevant gas gate; and The date of creation or decommissioning of the gas gate; and If applicable, the gas gate code of the gas gates parent gas gate; and The ICP identifier of all ICPs created or decommissioned or transferred between gas gates in association with the creation of the new gas gate. Distributors to determine network price category codes Each distributor must determine, publish and maintain a schedule of its network price categories and the respective network price category codes and, except where the distributor requires disclosure on application in accordance with rule  REF _Ref159822327 \r \h  \* MERGEFORMAT 50, the charges associated with each of those codes. Distributors to determine loss factor codes Each distributor must Publish and maintain a schedule of all the loss factors (if any) which apply to gas gates on the distributors distribution system; and Determine, publish and maintain the respective codes for those loss factors. Distributors to give notices in relation to loss factor codes If a distributor intends to add or delete any loss factor codes, the distributor must, at least 20 business days before any such change takes effect, give notice of the impending change to The registry operator; and The allocation agent and all retailers that will be affected by the change in loss factor codes. Meter owners to determine metering price codes Each meter owner must determine, publish and maintain a schedule of its metering price codes applicable to all ICPs where it is the responsible meter owner. Each meter owner shall provide all registry participants with whom it contracts to provide metering services a schedule of its metering price codes and, except where the meter owner requires disclosure on application in accordance with rule  REF _Ref159822327 \r \h  \* MERGEFORMAT 50, the charges associated with each of those codes. Disclosure on application Where these rules give a registry participant the right to require disclosure on application for certain ICP information, that right shall only be used Where the registry participant does not have a reasonably practicable alternative method of protecting its commercial interest in that information; and To the extent necessary to reasonably protect that interest. Where a registry participant requires disclosure on application for certain ICP information Requests for disclosure of that information must be made directly to the registry participant concerned. Upon receiving such a request, the registry participant must notify the requester within 1 business day of receiving the request whether or not it agrees to disclose the information requested, such disclosure not being unreasonably withheld. Where the registry participant agrees to disclose the requested information, it must be provided within a further business day. Creation of new ICPs Creation of new ICPs A retailer may request a distributor to assign an ICP for a new consumer installation on the distribution system. If the distributor receives a request under rule  REF _Ref138495538 \r \* MERGEFORMAT 51.1, the distributor must, within 3 business days of receiving that request, assign an ICP to the new consumer installation or notify the retailer of the reason why it is unable to assign an ICP. Once a distributor receives confirmation that a new consumer installation is first connected to its distribution system, the distributor must, within 2 business days of receiving that confirmation, enter in the registry the following information from PartA of the Schedule The ICP identifier; and The ICP creation date; and The responsible distributor code; and The physical address of the consumer installation. Registry validation of ICP creation As soon as possible after the ICP and the information required by rule  REF _Ref152403025 \r \* MERGEFORMAT 51.3 has been entered in the registry, the registry must Validate the information entered by confirming that the ICP identifier is a valid code and does not otherwise exist in the registry; and Responsible distributor code is an available and valid code for the entering distributor; and ICP creation date is not a future date; and Based on the validation result, accept or reject the ICP and the information entered and notify the distributor accordingly. If the ICP is accepted in the registry, the registry must On acceptance, denote the ICP status as NEW; and Within 1 business day of acceptance, give a notice to the distributor stating the ICP parameters accepted in the registry for that ICP. Readying of NEW ICP and registry validation Within 2 business days of having identified for a new ICP the values of the remaining ICP parameters listed in Part A of the Schedule apart from ICP status and connection status, the distributor must enter them in the registry. As soon as possible after any of the remaining ICP parameters have been entered in the registry, the registry must Validate the ICP parameter values entered by confirming that they are available and valid values for the distributor; and Based on the validation result, accept or reject any or all of the ICP parameter values and notify the distributor accordingly. Within 1 business day of having accepted the full set of values for the ICP parameters listed in Part A of the Schedule apart from ICP status, the registry must Change the ICP status to READY; and Notify the distributor and the expected retailer of the values of all the ICP parameters for the ICP. At any time prior to the retailer changing the ICP status in accordance with rule  REF _Ref161457492 \r \h  \* MERGEFORMAT 54.1.1, the distributor may change the ICP status to NEW by removing an ICP parameter value from the registry while the distributor identifies the value of that ICP parameter value. Retailer for READY ICP Subject to rule  REF _Ref152403058 \r \* MERGEFORMAT 54.2, within 2 business days of a retailer entering into a contract to supply gas to a consumer at a consumer installation for which its ICP has an ICP status of READY, the retailer must enter in the registry values for all of the ICP parameters listed in PartB of the Schedule, including A change to the value of the ICP status according to rule  REF _Ref156622522 \r \h  \* MERGEFORMAT 59.9; and The applicable valid value of the connection status. A retailer must not record any information in the registry for an ICP before the ICP status is READY. To avoid any doubt, the retailer that enters information under rule  REF _Ref138495836 \r \* MERGEFORMAT 54.1 may or may not be the expected retailer referred to in rule  REF _Ref152403099 \r \* MERGEFORMAT 53.3.2. Registry validation of first retailer information As soon as possible after all the ICP parameter values referred to in rule  REF _Ref138495836 \r \* MERGEFORMAT 54.1 have been entered in the registry, the registry must Validate the information entered by confirming that they are available and valid values for the entering retailer; and Based on the validation result, accept or reject any or all of the ICP parameter values and notify the entering retailer accordingly. Within 1 business day of having accepted the information in the registry, the registry must notify the responsible distributor, responsible retailer, and responsible meter owner that the ICP parameter values are accepted in the registry for that ICP. Meter owner information for new ICP Subject to rule 56.3 and within the timeframe specified in rule  REF _Ref138496012 \r \* MERGEFORMAT 56.2, the responsible meter owner for an ICP must enter in the registry values for all of the ICP parameters listed in PartC of the Schedule. The timeframe is within 2 business days after the responsible meter owner Has confirmed that the metering equipment has been installed at the new consumer installation; and Where rule 56.3 does not apply, has been notified of the information under rule  REF _Ref152403160 \r \* MERGEFORMAT 55.2 in relation to the ICP. If an ICP has an ICP status of NEW or READY, and no responsible meter owner exists for that ICP, a meter owner who has installed metering equipment at the new consumer installation May enter in the registry values for all of the ICP parameters listed in Part C of the Schedule; and In doing so, is deemed to become the responsible meter owner. Registry validation of first meter owner information As soon as possible after the ICP parameters referred to in rule  REF _Ref138817509 \r \* MERGEFORMAT 56.1 have been entered in the registry, the registry must Validate the information entered by confirming that they are available and valid values for the entering meter owner; and Based on the validation result, accept or reject any or all of the ICP parameter values and notify the entering meter owner accordingly. Within 1 business day of having accepted the ICP parameters in the registry, the registry must give notice, stating the ICP parameters that have been accepted in the registry for that ICP, to The responsible distributor, responsible retailer and responsible meter owner for that ICP; or If rule 56.3 applies, the responsible distributor, expected retailer and responsible meter owner for that ICP. Maintenance of ICP information ICP information to be maintained Each distributor, retailer, and meter owner must use its reasonable endeavours to maintain current and accurate information in the registry in relation to the ICPs and the ICP parameters for which it has responsibility as set out in the Schedule. When entering information in the registry under rule  REF _Ref159821980 \r \h  \* MERGEFORMAT 58.1, each distributor, retailer, and meter owner, may only assign a value to an ICP parameter in accordance with the rules set out in the second column of each part of the Schedule. Management of ICP status by distributors and retailers The ICP status recorded on the registry is to be managed by distributors, retailers and the registry in accordance with the following rules The ICP status of NEW may only be assigned by the registry in accordance with rule  REF _Ref156622627 \r \h  \* MERGEFORMAT 52.2 and denotes that the responsible distributor has not populated all of the ICP parameters for which it is responsible and the ICP is not ready for uplift by a retailer. The ICP status of READY may only be assigned by the registry in accordance with rule  REF _Ref156795635 \r \h  \* MERGEFORMAT 53.3 and denotes the ICP is ready for uplift by a retailer. Subject to the responsible distributor changing the ICP status from READY to NEW in accordance with rule  REF _Ref161457590 \r \h  \* MERGEFORMAT 53.4, only the responsible retailer may change the ICP status from READY. The ICP status of ACTIVE-CONTRACTED may only be assigned by the responsible retailer and denotes that the responsible retailer has entered into a contract to supply gas to a consumer at the consumer installation and that either Gas is able to flow to the installation; or The gas supply is temporarily disconnected. The ICP status of ACTIVE-VACANT may only be assigned by the responsible retailer and denotes that gas is able to flow to the consumer installation but the responsible retailer does not have a current contract to supply gas to a consumer at the consumer installation. Only the responsible retailer may change the ICP status from ACTIVE-CONTRACTED or ACTIVE-VACANT. The ICP status of INACTIVE-TRANSITIONAL may only be assigned by the responsible retailer and denotes that gas is not able to flow to the consumer installation due to a transitional (non-permanent) disconnection of supply. Subject to rule  REF _Ref185406529 \r \h  \* MERGEFORMAT 59.12, the ICP status of INACTIVE-PERMANENT may only be assigned by the responsible retailer and denotes that gas is not able to flow to the consumer installation due to a permanent disconnection of supply. As soon as a retailer uplifts an ICP in the READY status and assumes the role of responsible retailer that retailer must change the ICP status to one of ACTIVE-CONTRACTED, ACTIVE-VACANT or INACTIVE-TRANSITIONAL as applicable. Subject to rule  REF _Ref185406529 \r \h  \* MERGEFORMAT 59.12, only the responsible retailer may change the ICP status from INACTIVE-TRANSITIONAL or INACTIVE-PERMANENT. The ICP status of DECOMMISSIONED may only be assigned by the responsible distributor and denotes that The ICP is removed from future switching and reconciliation processes; and Any associated consumer installation is no longer connected to the responsible distributor's distribution system. The ICP status of DECOMMISSIONED may only be changed by the responsible distributor and may only be changed to INACTIVE-PERMANENT. Management of connection status codes by retailers and distributors The connection status parameter recorded on the registry is managed by distributors and retailers. In the event that a distributor or retailer changes the ICP status of an ICP that distributor or retailer must ensure that the ICPs connection status for the date of the change is recorded in the registry in accordance with the status codes and usage requirements published by the industry body from time to time. Correction of ICP information in registry and registry validation If, in relation to any information in the registry, a responsible distributor, responsible retailer, or responsible meter owner becomes aware that such information is incorrect or requires updating, the relevant responsible distributor, responsible retailer, or responsible meter owner must, as soon as practicable, enter the correct or updated information in the registry. As soon as possible after any information referred to in rule  REF _Ref138903670 \r \* MERGEFORMAT 61.1 has been entered in the registry, the registry must Validate the information entered by confirming that they are available and valid values for the person entering the information; and Based on the validation result, accept or reject the information in the registry and notify the person entering the information accordingly. Within 1 business day of having accepted the information in the registry, the registry must give notice to the responsible distributor, responsible retailer, and responsible meter owner in accordance with rule  REF _Ref139275784 \r \* MERGEFORMAT 32. If the registry is required to give a notice under rule  REF _Ref139276025 \r \* MERGEFORMAT 61.3 and a gas switching notice has been given in respect of the ICP but the switch is not yet complete, the registry must give notice to both the responsible retailer and the new retailer. Distributors, retailers, and meter owners to resolve discrepancies In relation to any information for an ICP in the registry, the responsible distributor, responsible retailer, and responsible meter owner must use their best endeavours to resolve any discrepancies between the information in the registry and the information held elsewhere by them. In order to identify and resolve any discrepancies in the information held for an ICP, each distributor, retailer, and meter owner must, by 1600 hours on the 15th business day of each month, review the following relevant reports and enter any corrections in the registry The retailer report under rule  REF _Ref138560061 \r \h  \* MERGEFORMAT 85; and The distributor report under rule  REF _Ref156644322 \r \h  \* MERGEFORMAT 86; and The meter owner report under rule  REF _Ref156644347 \r \h  \* MERGEFORMAT 87. Each distributor, retailer, and meter owner must retain for such time as may be determined by the industry body records of the reviews and any corrections made under rule  REF _Ref138496398 \r \* MERGEFORMAT 62.2 for the purpose of any audit that may be conducted by, or on behalf of, the industry body. Part 3 Switching Switching retailers Rules  REF _Ref156644379 \r \h  \* MERGEFORMAT 64 to  REF _Ref156644394 \r \h  \* MERGEFORMAT 81 apply to standard switches and move switches. Codes relevant to switching The industry body must determine and publish codes for the following The codes used in a switch notice to denote whether the switch is a standard switch or a move switch; and Register content codes associated with switch readings in transfer notices; and Acceptance codes for gas acceptance notices; and Reason codes for gas switching withdrawal notices. The industry body may amend or revoke any code determined under rule  REF _Ref138908883 \r \* MERGEFORMAT 64.1 and the industry body must publish any amendment or revocation of a code. Initiation of switch A switch is initiated by the new retailer under the authority of the consumer electing to change retailers. Before the new retailer may initiate a switch, the new retailer must Have entered into a contract with the consumer for the supply of gas to the relevant consumer installation; and Have obtained the consumer's agreement to Effect the switch; and Establish the date for commencement of supply through communication with the responsible retailer; and Use an estimated reading from the responsible retailer to define the split of variable charges between the responsible retailer and the new retailer at the switch date; and Collect information relating to the consumer and the consumer installation from the responsible retailer and elsewhere in order to complete the switch and commence gas supply; and Be a party to a valid and subsisting agreement with the owner of the distribution system or transmission system to which the relevant consumer installation is connected, allowing the new retailer to transport and/or sell gas across that distribution system or transmission system; and Be a party to a valid and subsisting gas sale and purchase agreement providing access to a supply of wholesale gas for distribution; and Be a party to a valid and subsisting agreement with the owner or owners of the metering equipment at the relevant consumer installation, for use of that equipment to measure gas consumption for the ICP. Gas switching notice Subject to rule 61.1.1, within 2 business days after entering into a contract to supply gas to a consumer at the relevant consumer installation, the new retailer must initiate the switch by giving a gas switching notice to the registry. Where a contract to supply gas is entered into more than 12 business days in advance of the supply commencement date, the new retailer must initiate the switch by giving a gas switching notice to the registry as soon as practicable to comply with rule 67.3 or 67.3A, as appropriate. The effect of giving the gas switching notice to the registry is that the new retailer Warrants that it has complied with rule  REF _Ref138496472 \r \* MERGEFORMAT 65; and Is deemed to be the agent of the consumer with the authority to obtain from the responsible retailer the information required by these rules to be contained in the gas acceptance notice and the gas transfer notice. What gas switching notice must contain The gas switching notice must state The ICP identifier; and Whether it is a standard switch or a move switch using the codes defined by the industry body; and In the case of a move switch Subject to rule 67.3A, the requested switch date; and The physical address of the ICP. The gas switching notice may state The name of the consumer requesting the switch; and Subject to rule  REF _Ref152403479 \r \* MERGEFORMAT 67.4, a request for the last 12 months of register readings from the metering equipment at the consumer installation; and In the case of a standard switch, Subject to rule  REF _Ref138496704 \r \* MERGEFORMAT 67.3, the requested switch date; and The physical address of the ICP. If the new retailer includes a requested switch date for a standard switch, that date must not pre-date the date the gas switching notice is given to the registry and must not be more than 23 10 business days after the date the gas switching notice is given to the registry. 67.3A If the new retailer requests a move switch, the requested switch date must not be earlier than 1 business day after the date the responsible retailer became the responsible retailer and must not be more than 23 10 business days after the date the gas switching notice is given to the registry. If the new retailer requests the last 12 months of register readings from the meter at the consumer installation The new retailer and the responsible retailer must agree as to how the register readings shall be provided; and The registry is not obliged to provide any facility to communicate the register readings from the responsible retailer to the new retailer. Registry validation of gas switching notice As soon as possible after having received the gas switching notice, the registry must Validate the information contained in the gas switching notice by confirming That the ICP status for the ICP is; Active-Contracted; or ActiveVacant; or InactiveTransitional; or InactivePermanent; and That any codes used in the notice are available codes; and That, in the case of a move switch, there is a requested switch date; and Based on the validation result, accept or reject the gas switching notice and notify the new retailer accordingly. Within 1 business day of having accepted the gas switching notice, the registry must give the gas switching notice to the responsible retailer. Response to a gas switching notice Within 2 business days after receiving a gas switching notice from the registry, the responsible retailer must give to the registry A gas acceptance notice in accordance with rule  REF _Ref261513676 \r \h  \* MERGEFORMAT 70; or A gas transfer notice in accordance with rule  REF _Ref261513987 \r \h  \* MERGEFORMAT 72; or A gas switching withdrawal notice in accordance with rule  REF _Ref138559845 \r \h  \* MERGEFORMAT 75. 69.1A If a gas switching withdrawal notice provided under rule  REF _Ref259540133 \r \h  \* MERGEFORMAT 69.1.3 is rejected by the new retailer (namely by the new retailer providing a gas switching withdrawal response notice in accordance with rule  REF _Ref156622857 \r \h  \* MERGEFORMAT 78.1 that rejects the notice provided to comply with rule  REF _Ref259540133 \r \h  \* MERGEFORMAT 69.1.3), the responsible retailer must give to the registry within 2 business days after receiving notice of that rejection from the registry 69.1A.1 A gas acceptance notice in accordance with rule  REF _Ref261513676 \r \h  \* MERGEFORMAT 70; or 69.1A.2 A gas transfer notice in accordance with rule  REF _Ref261513987 \r \h  \* MERGEFORMAT 72. The responsible retailer must ensure that within 23 10 business days after receiving a gas switching notice from the registry it completes the switch by the giving of a gas transfer notice, unless the switch is withdrawn during that period in accordance with rule  REF _Ref259123109 \r \h  \* MERGEFORMAT 78.3.2. In the case of a standard switch, if the responsible retailer gives a gas transfer notice it must give that gas transfer notice within 2 business days of the switch date included in the gas transfer notice. Where a gas switching withdrawal notice is given in accordance with rule  REF _Ref259124682 \r \h  \* MERGEFORMAT 75.3, the registry will not accept a gas transfer notice until a gas switching withdrawal response notice is given. What gas acceptance notice must contain A gas acceptance notice must state The ICP identifier; and An expected switch date which Except as required under rule  REF _Ref138559593 \r \h  \* MERGEFORMAT 72.2, is not limited to any requested switch date in the gas switching notice; but Must be no later than 23 10 business days after the date the responsible retailer received the gas switching notice from the registry; and An acceptance code, as defined by the industry body, to communicate certain information that might be useful to the new retailer in deciding whether to proceed with or withdraw the switch. Registry validation of gas acceptance notice As soon as possible after having received the gas acceptance notice, the registry must Validate the gas acceptance notice by confirming that any codes used in the notice are available codes; and Based on the result of that validation, accept or reject the gas acceptance notice and notify the responsible retailer accordingly. Within 1 business day of having accepted the gas acceptance notice, the registry must give the gas acceptance notice to the new retailer. For the avoidance of doubt, if a gas acceptance notice is rejected by the registry, the responsible retailer must still comply with rule  REF _Ref138496797 \r \* MERGEFORMAT 69. What gas transfer notice must contain A gas transfer notice must state The ICP identifier; and the switch date; and An annualised consumption (in gigajoules) estimate for the ICP; and The meter location code; and The date of the last actual reading recorded for the ICP; and The meter identifier; and The meter pressure; and For each register for which information is being conveyed The register multiplier; and The number of dials on the register register reading digits; and The switch reading for the register, which must contain the same number of digits as the number of dials on the registerregister reading digits for the register; and Whether the register reading is an actual reading or an estimated reading; and The register content code; and Any additional information that can reasonably be expected to affect the accuracy of the switch and subsequent consumer billing and allocation processes. Subject to rules 72.3 and 72.4, if the gas switching notice included a requested switch date that complied with rule 67.3 or 67.3A, the responsible retailer must use the requested switch date as the switch date and provide switch readings applicable to that date. If the responsible retailer has, at the time the gas switching notice was given to the responsible retailer by the registry, billed a consumer for the ICP up to a date after the requested switch date then the responsible retailer must use The day after the billed-to-date as the switch date and the billed readings as the switch readings if the billed-to-date is less than 23 10 business days after the gas switching notice was received; or A switch date no later than 23 10 business days after the gas switching notice was received if the billed-to-date is 23 10 or more business days after the gas switching notice was received. For a standard switch, if rule 72.3 does not apply and the requested switch date in the gas switching notice is less than 7 business days from the date the gas switching notice was received by the registry, the responsible retailer may, at its discretion, use The requested switch date; or A switch date 7 business days from the date the gas switching notice was received by the registry. If a gas transfer notice relates to a gas switching notice that either did not include a requested switch date or included a requested switch date that did not comply with rule 67.3 or 67.3A, the switch date must not pre-date the date the gas switching notice was received by the registry, and must be no later than 23 10 business days after the gas switching notice was received by the responsible retailer. Registry validation of gas transfer notice As soon as possible after having received the gas transfer notice, the registry must Validate the information in the gas transfer notice by confirming That any codes used in the notice are available codes; and That the number of digits provided for each register reading is equal to the number of dials register reading digits specified for the relevant register; and That, except for a meter that is a TOU meter, as at the switch date specified in the notice, there exists a match in the notice to the value held in the registry for each of the meter identifier, meter pressure, register reading digits and register multiplier; and Based on the validation result, accept or reject the gas transfer notice and notify the responsible retailer accordingly. Within 1 business day of having accepted the gas transfer notice, the registry must Show the new retailer as the responsible retailer for the ICP, effective on and from the switch date; and Give the gas transfer notice to the responsible retailer; and Give a notice to the former responsible retailer, the responsible retailer, the distributor, and the meter owner, confirming the identity of the responsible retailer and the switch date. Accuracy of switch readings In the gas transfer notice, the responsible retailer must provide switch readings (whether actual readings or estimated readings) that are as accurate as feasible for the particular method used to collect or derive the readings. In order to facilitate the accuracy of switch readings for move switches The responsible retailer must continue to take actual readings from the metering equipment for all ICPs where the ICP status is ACTIVE-CONTRACTED or ACTIVE-VACANT; and All relevant actual readings must be included in the responsible retailers processes to determine the (actual or estimated) switch readings for the gas transfer notice. If an ICP is switched with an ICP status of INACTIVE-TRANSITIONAL and the responsible retailer uses estimated readings for the switch readings, the responsible retailer will comply with rule  REF _Ref138559701 \r \* MERGEFORMAT 74.1 if the responsible retailer Continued to collect actual readings from the metering equipment (in accordance with the responsible retailer's normal reading schedule) until the physical disconnection of the ICPs consumer installation; and Used those actual readings in the derivation of the estimated readings for the ICP. If the metering equipment for any ICP resets to zero after each actual reading, the gas transfer notice may specify that the switch reading is zero. If the consumer installation has its volume of gas consumption determined by the difference between register readings at other consumer installations or gas gates, the gas transfer notice must specify that the switch reading is zero. 74A Ability to withdraw Subject to rule 34 and provided a condition of withdrawal in rule 75.1 is met, a retailer is able to request that a switch is withdrawn by the giving of a gas switching notice or reversal of a switch by giving a gas switching withdrawal notice at any time as permitted by rule 75.3. Withdrawal of switching A switch may be withdrawn if There has been an error in the switch process such that the switch is not giving effect to, or has not given effect to, the agreement with the consumer; or The consumer, exercising a contractual or statutory right, has requested the switch to be withdrawn. A switching withdrawal must be initiated by the giving of a gas switching withdrawal notice to the registry by In the case of a switch that is incomplete (where a new retailer has given a gas switching notice to the registry but has not received a gas transfer notice), either the responsible retailer or the new retailer; or In the case where a switch has been completed, the responsible retailer or the former responsible retailer. A gas switching withdrawal notice may only be given in the period between The date that the gas switching notice is sent to the registry by the new retailer; and The date that a new gas switching notice is received by the same retailer who is now the responsible retailer for that ICP. Subject to rule  REF _Ref261514261 \r \h  \* MERGEFORMAT 34, there is no limit on the number of gas switching withdrawal notices a retailer may give to the registry under rule 74A for a gas switching notice provided: Each gas switching withdrawal notice complies with the other requirements of this rule 75; and The retailer confirms prior to the giving of each gas switching withdrawal notice that a condition in rule  REF _Ref260056110 \r \h 75.1 is satisfied; and The responsible retailer complies with rules  REF _Ref260056182 \r \h  \* MERGEFORMAT 69.2 and  REF _Ref259128367 \r \h  \* MERGEFORMAT 72.2 for each gas switching notice. What gas switching withdrawal notice must contain The gas switching withdrawal notice must state The ICP identifier; and The reason code for the switching withdrawal. Registry validation of gas switching withdrawal notice As soon as possible after having received the gas switching withdrawal notice, the registry must Validate the information in the gas switching withdrawal notice by confirming That any codes used in the notice are available codes; and That the notice has been given by a retailer authorised to give the notice under rule  REF _Ref139277294 \r \h  \* MERGEFORMAT 75.2; and Based on the validation result, accept or reject the gas switching withdrawal notice by giving notice to the retailer that gave the gas switching withdrawal notice that it has been accepted or rejected. Within 1 business day of having accepted the gas switching withdrawal notice, the registry must give the gas switching withdrawal notice to the other retailer involved in the switch as set out in rule  REF _Ref139277294 \r \h  \* MERGEFORMAT 75.2. Retailer response to a gas switching withdrawal notice Within 5 business days after receiving a gas switching withdrawal notice under rule  REF _Ref259107645 \r \h  \* MERGEFORMAT 77.2, the recipient retailer must give the registry a gas switching withdrawal response notice. Each gas switching withdrawal response notice must state whether or not the gas switching withdrawal notice is accepted or rejected. A retailer must accept a gas switching withdrawal notice if There has been an error in the switch process such that the switch is not giving effect to, or has not given effect to, the agreement with the consumer; or The consumer has exercised a contractual or statutory right to have the switch withdrawn. 78.2A The retailer giving a gas switching withdrawal response notice must confirm prior to the giving of each gas switching withdrawal response notice whether a condition in rule  REF _Ref261514407 \r \h  \* MERGEFORMAT 78.2 is satisfied. If the gas switching withdrawal response notice accepts the gas switching withdrawal notice, then Within 1 business day of having received the gas switching withdrawal response notice, the registry must Give the gas switching withdrawal response notice to the other retailer involved in the switch as set out in rule  REF _Ref139277294 \r \h  \* MERGEFORMAT 75.2; and If there has been a change in responsible retailer as a result of the acceptance of the gas switching withdrawal, give notice to both retailers involved in the switching withdrawal, the distributor, and the meter owner of the change in responsible retailer; and In the case where rule  REF _Ref139277790 \r \h  \* MERGEFORMAT 75.2.1 applies, the uncompleted switch is withdrawn, meaning the switch is terminated prior to completion and does not result in a change of responsible retailer for the ICP; and In the case where rule  REF _Ref152403721 \r \h  \* MERGEFORMAT 75.2.2 applies, the completed switch is reversed and there is a change in responsible retailer for the ICP, to the retailer who was the former responsible retailer. If the gas switching withdrawal response notice rejects the gas switching withdrawal notice, then Within 1 business day of having received the gas switching withdrawal response notice, the registry must give the gas switching withdrawal response notice to the other retailer involved in the switch as set out in rule  REF _Ref139277294 \r \h  \* MERGEFORMAT 75.2; and That particular gas switching withdrawal process is at an end. Renegotiation of switch readings This rule applies if a responsible retailer disputes the accuracy of a switch reading provided by the former responsible retailer in a gas transfer notice. The responsible retailer may request an adjustment to a switch reading by giving a switch reading renegotiation request notice to the registry. For a particular ICP, a switch reading renegotiation request notice may only be given in relation to The most recent switch; and One switch reading. The switch reading renegotiation request notice must state The ICP identifier; and The switch date; and The meter identifier; and The content code for the switch reading concerned; and The proposed replacement switch reading; and The basis on which the proposed replacement switch reading has been determined. Registry validation of switch reading renegotiation request As soon as possible after having received the switch reading renegotiation request notice, the registry must Validate the information in the switch reading renegotiation request notice by confirming that the request has been given by the responsible retailer as authorised by rule  REF _Ref156807764 \r \h  \* MERGEFORMAT 79.1; and On the basis of that validation, accept or reject the request and notify the responsible retailer accordingly. Within 1 business day of having accepted the switch reading renegotiation request notice, the registry must give the switch reading renegotiation request notice to the former responsible retailer as referred to in rule  REF _Ref156807764 \r \h  \* MERGEFORMAT 79.1. Retailer response to switch reading renegotiation request Within 5 business days after receiving the switch reading renegotiation request notice, the recipient retailer must give to the registry a switch reading renegotiation response notice stating whether or not the switch reading renegotiation request is accepted or rejected. Within 1 business day after receiving the switch reading renegotiation response notice, the registry must give the switch reading renegotiation response notice to the responsible retailer. If the switch reading renegotiation request notice is rejected by the recipient retailer, the two retailers concerned must endeavour to resolve the matter by other negotiation. Bypass A bypass occurs when the distributor providing the connection service to a consumer installation is replaced. The registry participants directly involved in effecting any bypass must process the bypass as either the creation of a new ICP or the re-commissioning of an ICP, in accordance with these rules. Not less than 10 business days before a retailer intends giving effect to a bypass, the retailer must give notice to the responsible retailer and the responsible distributor that there is going to be a bypass in relation to the consumer installation concerned. Reports from the registry Reports from the registry The registry operator must provide or publish, the following reports The general reports under rule  REF _Ref138560039 \r \h  \* MERGEFORMAT 84; and The retailer report under rule  REF _Ref138560061 \r \h  \* MERGEFORMAT 85; and The distributor report under rule  REF _Ref156644322 \r \h  \* MERGEFORMAT 86; and The meter owner report under rule  REF _Ref156644347 \r \h  \* MERGEFORMAT 87; and Any other report as may be agreed from time to time between the registry operator and the industry body. General reports By 0900 hours on the 6th business day of each month, the registry operator must publish a report which states The number of ICPs (categorised by each ICP status and distributor) contained on the registry as at the last day of the previous month; and The number of valid gas switching notices received by the registry operator during the previous month. By 1600 hours on the 15th business day of each month, the registry operator must publish a report on each registry participants compliance with the timeframes specified in these rules during the previous month. The content and format of the report referred to in rule  REF _Ref156807911 \r \h  \* MERGEFORMAT 84.2 must be specified by the industry body after consultation with registry participants and the registry operator. Retailer report By 0900 hours on the first business day of each month, the registry operator must give each retailer a report that shows All the ICPs for which that retailer was identified in the registry as responsible retailer during the previous month; and For each of those ICPs, and for each period that the retailer was the responsible retailer during that month, the values and effective dates of all ICP parameters in Part B of the Schedule. Distributor report By 0900 hours on the 1st business day of each month, the registry operator must give each distributor a report that shows All the ICPs for which that distributor was identified in the registry as responsible distributor during the previous month; and For each of those ICPs, the values and effective dates of all ICP parameters in Part A of the Schedule. Meter owner report By 0900 hours on the 1st business day of each month, the registry operator must give each meter owner a report that shows All the ICPs for which that meter owner was identified in the registry as responsible meter owner during the previous month; and For each of those ICPs, the values and effective dates of all ICP parameters listed in Part C of the Schedule. Part 4 Audits Industry body to commission performance audits The industry body must arrange performance audits of registry participants, at intervals of no greater than five years. The purpose of a performance audit under this rule is to assess, in relation to the role or roles performed by a registry participant, The performance of that registry participant in terms of compliance with these rules; and The systems and processes of that registry participant that have been put in place to enable compliance with these rules; and Whether, after the implementation of an intended change notified under rule  REF _Ref388349061 \r \h 88.5, that registry participant will be, or will be able to be, compliant with these rules. The industry body in its sole discretion will determine When a performance audit under this rule is to be conducted, subject to rules  REF _Ref388349596 \r \h 88.4; The person who is to be audited; Subject to rule  REF _Ref388349107 \r \h \* MERGEFORMAT 90, who will be appointed as the auditor; and Any terms and conditions for the performance audit. If it is practicable to do so, the industry body may conduct the performance audit of a registry participant at the same time, and with the same auditor, as the performance audit of that same participant as an allocation participant under the Gas (Downstream Reconciliation) Rules 2008. If a registry participant intends to make a change to any of its systems, processes or procedures that could reasonably be considered to be likely to have a major impact on any registry participants compliance with these rules, it must, at least 90 days before the change is to take place, advise the industry body of the proposed change. Upon notification of a proposed change under rule  REF _Ref388349061 \r \h 88.5, the industry body may arrange a performance audit of the registry participant to be completed up to 30 days after the change is to take effect. The purpose of a performance audit arranged under rule  REF _Ref388349077 \r \h 88.6 shall be limited in scope to an audit of the impact of the proposed change on the registry participants systems, processes and procedures. Time restriction on audit material In conducting an audit under rule  REF _Ref395004703 \r \h  \* MERGEFORMAT 88, the auditor must not consider: any action, circumstance, event, or inaction that occurred 60 months or more before the date the audit was requested by the industry body; Who may be appointed as an auditor In appointing an auditor, the industry body must appoint a person who is independent to and not in a position of conflict of interest with the registry participant(s), as the case may be, that are to be audited. No officer or employee of the industry body may be appointed as an auditor. The person or persons that are to be the subject of the audit may recommend one or more auditors for the industry body's consideration. Provision of information to auditor In conducting an audit under rule  REF _Ref395004703 \r \h 88, the auditor may: Request any information from the industry body and any registry participant; and Request to examine any processes, systems, procedures and data of the registry operator or any registry participant, provided such processes, systems, procedures and data are directly relevant to the performance of the registry participant in terms of compliance with these rules. Any request under rule  REF _Ref388349902 \r \h 91.1 must be reasonable and strictly for the purposes of the audit. The registry operator, the industry body and every registry participant must comply with a request under rule  REF _Ref388349902 \r \h 91.1 but nothing in this rule limits any claim for legal professional privilege. In providing information to the auditor, a registry participant or the registry operator may indicate to the auditor where such information is considered to be confidential. For the purposes of these rules  REF _Ref395004703 \r \h 88- REF _Ref192339240 \r \h 97, information is confidential if the registry participant or the registry operator who either owns or holds the information, considers that the information is commercially sensitive. Auditor to prepare draft audit report The auditor must prepare, in writing, a draft audit report on the conclusions reached and recommendations formulated as a result of conducting an audit under rule  REF _Ref395004703 \r \h 88. Subject to rule  REF _Ref395008279 \r \h 94, the auditor must give a copy of the draft audit report to The person or persons that are the subject of the audit; The registry operator; Any other registry participant which the auditor considers has an interest in the report; and The industry body. In providing the draft audit report under rule  REF _Ref388350015 \r \h 92.2, the persons referred to in that rule, and the industry body, have 10 business days from the date the report is received to provide the auditor with comments on the report. Auditor to prepare final audit report Before the auditor prepares a final audit report on the conclusions reached and recommendations formulated as a result of conducting an audit under rule  REF _Ref395004703 \r \h 88, the auditor must take into account any comments received on the draft audit report. The final audit report must be in writing and, if so requested by the person or persons that are the subject of the audit, must include as an appendix any comments from that person or persons on the draft audit report. Subject to rule  REF _Ref395008621 \r \h 94, the auditor must give a copy of the final audit report to The person or persons that are the subject of the audit; The registry operator; Any other registry participant which the auditor considers has a material interest in the report; and The industry body. Once the auditor has given a final audit report under this rule, the report may not be altered in any way. Confidential information in audit reports In providing a draft audit report or final audit report, the auditor must provide a complete version to the industry body. However, at the discretion of the auditor, the versions of the draft audit report and the final audit report provided to any other person or published under these rules may exclude any confidential information obtained in the conduct of the audit. Publication of final audit reports Subject to rule  REF _Ref395008651 \r \h 94, the industry body must publish all final audit reports. Use of final audit reports To avoid doubt, a final audit report may be used For the purposes of the Gas Governance (Compliance) Regulations 2008; For the purposes of considering any amendments to these rules; By the industry body; For the purpose of reviewing the performance of the registry operator under the registry operator service provider agreement; For the purpose of reviewing the performance of an auditor; and For any other purposes that it considers necessary. Responsibility for audit costs In relation to an audit under rule  REF _Ref395004703 \r \h 88, the person that is being audited must pay the costs of the auditor. For the purposes of this rule, the costs of the auditor are those costs that have been agreed between the industry body and the auditor. Schedule Part A ICP parameters maintained by Distributors ICP ParameterRules governing values assignedICP IdentifierThe unique 15-character identifier assigned to the ICP by the distributor.ICP creation dateThe date that the distributor deems the ICP to be created, which must be not later than the date that the gas service pipe to the ICPs consumer installation is first livened. It is the earliest date for any event relating to the ICP in the registry.Responsible DistributorThe code of the responsible distributor and creator of the ICP. Distributor codes are determined and published by the industry body from time to time.Network PressureThe value of the nominal operating pressure, expressed numerically in kilopascals, of the distribution system or transmission system to which the ICPs consumer installation is connected.ICP AltitudeThe altitude, expressed in metres above mean sea level, of the meter measuring gas consumption for the ICPs consumer installation, and for use in any required (non-dynamic) correction of the metered gas volume to standard volume.Gas gateThe code of the gas gate from which the distributor deems gas is delivered to the ICPs consumer installation. Gas gate codes are determined and published by the industry body from time to time.ICP TypeThe code representing the ICP type. ICP types and ICP type codes are determined and published by the industry body from time to time. ICP StatusThe code representing the ICP status. ICP status is maintained by the responsible distributor under rule  REF _Ref156795561 \r \h  \* MERGEFORMAT 59. At ICP creation and ICP readying, the value is assigned by the registry under rule  REF _Ref156795635 \r \h  \* MERGEFORMAT 53.3.Connection statusThe code representing the connection status. Connection status is maintained by the responsible distributor under rule  REF _Ref188414593 \r \h  \* MERGEFORMAT 60 and in accordance with the requirements published by the industry body under rule  REF _Ref156795769 \r \h  \* MERGEFORMAT 60.2. Load Shedding CategoryThe code representing the load shedding category that identifies the position of the ICPs consumer installation in the hierarchy for emergency curtailment of gas. Load shedding categories and codes are determined and published by the industry body from time to time and are consistent with the curtailment bands under Schedule 2 of the Gas Governance (Critical Contingency Management) Regulations 2008.Maximum Hourly Quantity (MHQ)The maximum quantity of gas, in cubic metres, that the gas-consuming equipment at the consumer installation is capable of drawing per hour. The value is distinct from the capacity of the gas service pipe or metering equipment serving the consumer installation. Mandatory only where MHQ is used to determine the distributors network charges. May be conveyed by means of a disclosure on application code in accordance with rule  REF _Ref159822327 \r \h  \* MERGEFORMAT 50.Expected RetailerThe code of the retailer that the distributor expects to be the first responsible retailer for the ICP. Network Price CategoryThe code of the network price category to which the ICP belongs, as determined and published by the distributor. The charges associated with the code may be conveyed by means of a disclosure on application code in accordance with rule  REF _Ref159822327 \r \h  \* MERGEFORMAT 50. Loss factor CodeThe code that identifies the loss factor applicable to the ICPs consumer installation.Network Price DetailsA free-text parameter to allow the distributor to provide other information relevant to the network pricing of the ICPs consumer installation.Physical AddressThe physical address assigned by the distributor to the ICPs consumer installation, so that the ICP can be unambiguously identified with the consumer installation, in the registry. With the exception of the ICP identifier and ICP creation date parameters, each of the parameters in Part A of the Schedule has an associated effective date, being the date from which the current value of the ICP parameter became applicable. Part B ICP parameters maintained by Retailers ICP ParameterRules governing values assignedResponsible RetailerThe code of the retailer with current responsibility for the ICP. Retailer codes are determined and published by the industry body from time to time.ICP statusThe code representing the ICP status. ICP status is maintained by the responsible retailer under rule  REF _Ref156795561 \r \h  \* MERGEFORMAT 59. Connection statusThe code representing the connection status. Connection status is maintained by the responsible retailer in accordance with the requirements published by the industry body under rule  REF _Ref156795769 \r \h  \* MERGEFORMAT 60.2.Allocation GroupThe code represents the allocation group to which the ICP belongs, as published by the industry body from time to time.ProfileThe code that identifies the profile assigned to the ICP. Profile codes are determined and published by the industry body from time to time.Responsible Meter ownerThe code, of the responsible meter owner. Responsible meter owner is assigned according to the authority of a service agreement between the responsible retailer and the meter owner providing the meter measuring consumption for the ICP. Note that a meter owner may self-assign to an ICP if there is no responsible meter owner and no responsible retailer and the ICP has an ICP status of NEW or READY state. Meter owner codes are determined and published by the industry body from time to time. Each of the parameters in Part B of the Schedule has an associated effective date, being the date from which the current value of the ICP parameter became applicable. Part C ICP parameters maintained by Meter Owners ICP ParameterRules governing values assignedMeter IdentifierThe serial number or other unique identifier of the meter that measures volume consumption for the ICPs consumer installation, as assigned by the meter owner. However, if the consumption information is being measured by difference, the meter identifier value must be "DIFFERENCE".Meter Location CodeThe code, as defined in a published schedule of meter location codes by the meter owner, that advises the location of the meter used to record consumption at the consumer installation.Meter PressureThe meter pressure unless the meter operates at network pressure (as indicated by a Yes in the associated field), in which case this field will be automatically populated with the network pressure.Register MultiplierThe factor by which a quantity taken from a register reading is multiplied in order to convert to cubic metres.Meter operating at network pressureA Yes or No value to indicate whether the meter is operating at network pressure (I.e. has no meaningful meter pressure).Register Reading DigitsThe number of moving dials on the meter register index that represent whole units, plus any painted or fixed digits that represent whole units.Standard MeterA 'Y'es or 'N'o value to indicate the use or not of a standard meter (being one that is not a prepay meter, advanced meter or TOU meter) for measurement of consumption volume for the ICPs consumer installation.Prepay MeterA 'Y'es or 'N'o value to indicate the use or not of a prepay meter for measurement of consumption volume for the ICPs consumer installation.Advanced meter A Yes or No value to indicate the use or not of an advanced meter for measurement of consumption volume for the ICPs consumer installationTOU MeterA Yes or No value to indicate the use or not of a TOU meter for measurement of consumption volume for the ICPs consumer installation.Logger Owner The code of the owner of any datalogger included in the metering equipment measuring consumption volume for the ICPs consumer installation metering - whether or not the datalogger is in use at the time. Logger owner codes are determined and published by the industry body from time to time.Corrector OwnerThe code of the owner of any corrector included in the metering equipment measuring consumption volume for the ICPs consumer installation metering - whether or not the corrector is in use at the time. Corrector owner codes are determined and published by the industry body from time to time. Telemetry OwnerThe code of the owner of any telemetry included in the metering equipment measuring consumption volume for the ICPs consumer installation metering - whether or not the telemetry is in use at the time. Telemetry owner codes are determined and published by the industry body from time to time. Metering Price CategoryThe code of the metering price category that identifies the charges applicable to the full set of metering equipment currently used to measure and convey the consumption volume information for the ICPs consumer installation. The codes are as defined and made available by the meter owner. May be conveyed by means of a disclosure on application code in accordance with Rule  REF _Ref159822327 \r \h  \* MERGEFORMAT 50. In the case of the Yes and No values for the advanced meter, standard meter, and prepay meter and TOU meter parameters, there may not be more than one 'Y' value between the two four parameters, but there may be two four 'N' values to signify that the consumer installation is unmetered. The meter pressure, register reading digits and register multiplier parameters are mandatory only for a meter that is not a TOU meter, as indicated by the Yes/No field. 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