Action Plan for Year to 30 June Title Function Objective Division Description Output Planned Delivery Qtr

Transcription

1 Annual Financial Forecast Y/e 30 June 2019 Corporate Item Corporate Corporate Services Publish Annual Financial Forecast Y/e 30 June 2019 in June 2018 Financial Forecast Review of Non-Geographic Numbers - Consultation Review of Non-Geographic Numbers - Response to Consultation Review of Non-Geographic Numbers - Review of Non-Geographic Numbers - Implementation Numbering Conditions of Use Numbering Conditions of Use Publish results of consumer and business surveys, a consultant s report and a Consultation. Publish Response to Consultation with draft decisions and supplementary DotEcon report (if needed) Response to Consultation Q1/18 Publish Notice Notice Workshops with operators and publish Implementation and Plan Propose revisions to the Numbering Conditions of Use to take account of recent developments Revisions to the Numbering Conditions of Use to take account of recent developments Information Notice Numbering Conditions Rev 1 Review of Mobile Numbering Resources Assess the numbering options for supporting innovation (e.g. new M2M and OTT services), but without requiring any number changes for existing mobile users. Action Plan Ye Page 1 of 15

2 Review of Mobile Numbering Resources Provide mobile numbers and MNCs to support innovation (e.g. new M2M and OTT services), but without requiring any number changes for existing mobile users. Q1/18 National Numbering Scheme Periodic Report on statistics for the National Numbering Scheme and on recent numbering developments. Information Notice Mobile User Experience Protecting & Informing s Exploring the issues affecting mobile consumer experience. (Handset Testing) Biannual Technical Report Mobile User Experience Protecting & Informing s Exploring the issues affecting mobile consumer experience. (Handset Testing) Biannual Technical Report Mobile User Experience Protecting & Informing s Exploring the issues affecting mobile consumer experience. (Building Materials) Technical Report Compliance Annual Report (2016/17) Publish a report detailing Annual report Compliance activities during previous year NIR Surveys Conduct NIR measurements to ensure compliance with licence conditions Quarterly Report Action Plan Ye Page 2 of 15

3 NIR Surveys Conduct NIR measurements to ensure compliance with licence conditions Quarterly Report NIR Surveys Conduct NIR measurements to ensure compliance with licence conditions Quarterly Report Q1/18 NIR Surveys Conduct NIR measurements to ensure compliance with licence conditions Quarterly Report 400 MHz Release Seeking views on the future use of the 400 MHz band. 400 MHz Release Consultation on the award of the 400MHz band based on responses to initial consultation. further Consultation 400 MHz Release Consultation on the award of the 400MHz band based on responses to initial consultation. decision Drive Testing Ensuring Efficient Management Bi-Annual Drive Testing programme Summary Report Action Plan Ye Page 3 of 15

4 Drive Testing Mobile Satellite Services with Complementary Ground Component Mobile Satellite Service with Complementary Ground Component Reassignment of the 26 GHz Link Block Licences Ensuring Efficient Management Ensuring Efficient Management Ensuring Efficient Management Bi-Annual Drive Testing programme Summary Report Q1/18 Implementation of EU to provide framework for complementary ground component of satellite network Response to Consultation & Award of CGC Licences Licences Award rights of use in advance of the expiry of the current licences. Reassignment of the 26 GHz Link Block Licences Award rights of use in advance of the expiry of the current licences. Response to Consultation & Draft Reassignment of the 26 GHz Link Block Licences Ensuring Efficient Management Develop and hold award & Information Memorandum Q1/18 Develop Authorisation Regime for Mobile Repeaters Consult on and develop an authorisation regime for the use of mobile repeaters by commercial and private users Consultation & Draft Action Plan Ye Page 4 of 15

5 Develop Authorisation Regime for Mobile Repeaters Multi-Band Award 2 (MBSA2) Consult on and develop an authorisation regime for the use of mobile repeaters by commercial and private users Stream 1: Future Mobile Connectivity (FMC) costing study Response to Consultation & Consultation Multi-Band Award 2 (MBSA2) Stream 1: Future Mobile Connectivity (FMC) costing study Response to Consultation Q1/18 Multi-Band Award 2 (MBSA2) Stream 2: Develop award proposals to release 700 MHz, 1.4 GHz, 2.3 GHz and 2.6 GHz bands and other substitutable or complementary bands (e.g. 2.1 GHz) Consultation Review of Broadcasting Licensing frameworks Leasing Review and develop spectrum management considerations and licence conditions in advance of expiry of broadcasting licences in Introduce a spectrum leasing framework in Ireland Consultation Response to Action Plan Ye Page 5 of 15

6 Radio Management Strategy To develop ComReg s Radio Management Strategy for period Consultation Universal postal service specification Universal postal service specification USP designation review Postal Regulation the Postal Regulation the Postal Regulation the s.16(9) review - ensure that the universal postal service develops in response to the technical, economic, and social environment and to the reasonable needs of postal service users. s.16(9) review - ensure that the universal postal service develops in response to the technical, economic, and social environment and to the reasonable needs of postal service users. s.17(2) review - Review USP designation by August 2018 Consultation and draft Regulation Regulation Consultation and draft Q1/18 Terms and conditions for universal postal services Postal Regulation the s.24 review of An Post's amended terms and conditions for universal postal services Direction (if required) Postal Strategy Statement Postal Regulation the 2020 Postal Strategy Statement Consultation and draft Strategy Statement Action Plan Ye Page 6 of 15

7 Postal Strategy Statement Postal Regulation the 2020 Postal Strategy Statement Strategy Statement QoS Monitoring Postal Regulation the QoS Monitoring and Reporting Annual Report s.43(3) ADR and annual report Postal Regulation the Wholesale Local Access & Wholesale Central Access Market Analyses Market Analysis Wholesale Resolve postal service users disputes in accordance with s.43(3) of the 2011 Act. Publication of disputes in Annual Report. Market Analyses for Markets 3A & 3B ADR and annual report. Response to Consultation & Wholesale High Quality Access Market Analysis Market Analysis Wholesale Market Analysis for Market 4 (Leased Lines) Consultation Wholesale High Quality Access Market Analysis Market Analysis Wholesale Market Analysis for Market 4 (Leased Lines) Response to Consultation & Fixed and mobile termination Market Analyses Market Analysis Wholesale Market Analyses for Markets 1 & 2 Consultation Quarterly Key Data Report Q Transparency Wholesale Quarterly Key Data Report Publication Action Plan Ye Page 7 of 15

8 Quarterly Key Data Report Q Transparency Wholesale Quarterly Key Data Report Publication Quarterly Key Data Report Q Transparency Wholesale Quarterly Key Data Report Publication Q1/18 Quarterly Key Data Report Q Transparency Wholesale Quarterly Key Data Report Publication Margin Squeeze test for Bundled Services Pricing competition Wholesale Regulation of margin squeeze tests for Eir's bundled services Response to Consultation & Pricing Remedies for Markets 3a and 3b Pricing competition Wholesale Review pricing remedies for Markets 3a and 3b Response to Consultation & Pricing for fixed and mobile termination Pricing competition Wholesale Review current pricing remedies for termination markets Consultation Calls to non-geo numbers Pricing competition Wholesale Modelling work Consultation Q1/18 Review of Eir's RGM Products Wholesale Review of Eir's Governance of its Reg Obligations Call for Inputs Withdrawal of Copper based Regulated Services Products, welfare Wholesale Consideration of implications of withdrawal of legacy services Consultation TBD Action Plan Ye Page 8 of 15

9 Chair Industry Fora Products Wholesale Facilitate and oversee the RAP Products Chair, secretariat function and support for RAP development N/A Emergency Call Handling Fee Review Consultation on Call Handling Fee Consultation Emergency Call Handling Fee Review on Call Handling Fee Review Q1/18 Enhanced Caller Location for Emergency Services Enhanced Caller Location for Emergency Services Information Notice ECAS Forum Forum meeting in respect of Emergency Call Answering Service ECAS Forum Forum meeting in respect of Emergency Call Answering Service ECAS Forum Forum meeting in respect of Emergency Call Answering Service Q1/18 ECAS Forum Forum meeting in respect of Emergency Call Answering Service Action Plan Ye Page 9 of 15

10 Implementation of EU Roaming Regulation by Irish Mobile Companies Implementation of EU Roaming Regulation by Irish Mobile Companies - Information Notice Information Notice Q1/18 Measures Measures for Disabled End Users Selective Call Barring Measures for disabled end users - Review of Measures Measures for Disabled End Users Measures for disabled end users - Review of Measures Redress Review of - ADR Consultation Redress Review of - ADR Advisory Panel Panel meeting to discuss key consumer issues Advisory Panel Panel meeting to discuss key consumer issues Q1/18 Action Plan Ye Page 10 of 15

11 Forum on Services for People with Disabilities Forum on Services for People with Disabilities Pricing Transparency Workshop Workshop Q1/18 New comparative Guide Rollout of new functionality AFL - FIA Review Consultation TBD - Quality of Service Performance Data Q Information Notice - Quality of Service Performance Data Q Information Notice - Quality of Service Performance Data Q Information Notice - Quality of Service Performance Data Q4 and annual 2017 Information Notice Q1/18 Action Plan Ye Page 11 of 15

12 - Quality of Service Performance Data Q Information Notice - Quality of Service Performance targets from Q Consultation - Assessment of Eir Funding Application for 2010/ Assessment of Eir Funding Application for 2011/ Assessment of Eir Funding Application for 2012/ Assessment of Eir Funding Application for 2013/ Assessment of Eir Funding Application for 2014/ Assessment of Eir Funding Application for 2015/2016 Consultation Q1/18 Action Plan Ye Page 12 of 15

13 - Assessment of Eir Funding Application for 2010/ Assessment of Eir Funding Application for 2011/ Assessment of Eir Funding Application for 2012/ Assessment of Eir Funding Application for 2013/ Assessment of Eir Funding Application for 2014/ Assessment of Eir Funding Application for 2015/2016 Statistics Publishing of Quarterly Statistics for April to June 2017 Information Notice Statistics Publishing of Quarterly Statistics for July to Sept 2017 Information Notice Action Plan Ye Page 13 of 15

14 Statistics Publishing of Quarterly Statistics for Oct to Dec 2017 Information Notice Q1/18 Statistics Publishing of Quarterly Statistics for Jan to Mar 2018 Information Notice Availability of Services Review of Battery Backup Requirements Redress Awareness re Code of Practice and Complaints Handling Procedures Increased Awareness information Engage with industry re provision of further information relating to handsets Increased Awareness Consultation regarding Subscriber Directories regarding Subscriber Directories Consultation Q1/18 Consultation regarding Payphones Consultation Q1/18 Action Plan Ye Page 14 of 15

15 Net Neutrality Redress regarding Payphones Annual Implementation Report Information Notice Management of Contacts (queries and complaints) via ComReg Line Ongoing Action Plan Ye Page 15 of 15