Document library

Plangraphic2Latest update: 03 October 2014

As part of the process to set future water bills, we have produced a number of documents.

These cover the customer-related services we provide to our household and business customers (Retail), and the technical water supply activities we undertake (Wholesale).

 

 

View our business plan:

 

Business plan: supporting evidence:

Producing a business plan of this complexity requires a lot of supporting evidence to be gathered. We are conscious of producing a plan that is concise, clear and robust whilst providing sufficient detail for those who wish to scrutinise our proposals. We have provided this further level of evidence in the form of a number of supporting appendices.

All appendices will provide further clarity around the evidence we have gathered and on which we have based our judgements and decision within this plan.

Padlock _closed 20darkPlease note: Specific documents that support our business plans have restricted access.  These documents are commercially sensitive, therefore access has been restricted to those widely recognised Regulators within the water industry or government bodies.  Documents with restricted access are not available to members of the public or commercial/third party organisations.

Our Summary plan and three business plan documents contain information on our proposals for the next five years and can be easily accessed below.


Supporting evidenceSupporting evidence relates to:
Retail Household Customers PlanRetail Business Customers PlanWholesale Plan

APP.1 Statutory Obligations

No No Yes Padlock _closed 20dark

APP.2 Network Strategies

No No Yes Padlock _closed 20dark

APP.3 Water Resources
Management Plan

No No Yes Padlock _closed 20dark

APP.4 Asset Performance Investment

No No Yes Padlock _closed 20dark

APP.5 Asset Information

No No Yes Padlock _closed 20dark

APP.6 Contributions

Yes No Yes Padlock _closed 20dark

APP.7 Business Plan Costing

No No Yes Padlock _closed 20dark

APP.8 Cost Benefit Assessment
Methodology

Yes No Yes Padlock _closed 20dark

APP.9 Network management

No No Yes

APP.10 Financing and Financial Modelling

Frontier Economics Cost of Capital Annexes

Yes Yes Yes Padlock _closed 20dark

APP.11 Operating Costs

Energy Services Partnership

Jones Lang Lasalle letter

KPMG Pension report

First Economics Input price inflation and productivity study

Yes Yes Yes Padlock _closed 20dark

APP.12 Depreciation

No No Yes

APP.13 Inflation indexing

Frontier Economics Inflation Projection

Yes Yes Yes

APP.14 Tax

No No Yes Padlock _closed 20dark

APP.15 Total Expenditure, Efficiency and Innovation

Oxera Totex efficiency

Jacobs Efficiency Innovation and Risk

Yes Yes Yes Padlock _closed 20dark

APP.16 Outcomes and Incentives

Yes Yes Yes

APP.17 Outcomes Cost Modelling

No No Yes

APP.18 Cost to Serve

First Economics Input price inflation and productivity study

Yes No No

APP.19 Retail Margin

Yes Yes No

APP.20 Engagement

Final Acceptability report

Final Outcomes Report

Final Triangulation report

Final WTP main stage report

Final WTP Second stage report

Yes Yes Yes

APP.21 2015 to 2020 Communications Strategy

Yes Yes Yes

APP.22 2010 to 2015 Performance

Yes Yes Yes

APP.23 Board Governance and Assurance

Yes Yes Yes

APP.24 Revenue requirement and charges

Yes Yes Yes Padlock _closed 20dark

APP.25 Resilience

No No Yes Padlock _closed 20dark

APP.26 Carbon

No No Yes

APP.27 Risk

Yes Yes Yes

APP.28 Change Protocol

Yes Yes Yes

 

Data tables:

Padlock _closed 20dark Please note: items marked with this symbol are restricted.

To request access to these documents please contact us.

 

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