In October 2023 we submitted our plan to Ofwat.

 

Following discussions with Ofwat before Draft Determinations we updated our Plan in March 2024 shown in ANH03 Data tables and ANH37 Price Control Deliverables and these documents are published below. The impact these changes have on customer bills were published at the end of March.

 

Ofwat issued a Draft Determination in July 2024 which we have made representations on. 

 

 

Headline documents

File icon ANH01 Our plan 2025-2030
File icon ANH02 Signed Board Assurance Statement
File icon ANH24 Long term delivery strategy
File icon ANH03 Data tables - March 2024 update
File icon ANH03 Data tables - October 2023 submission
File icon ANH04 Financial model
File icon ANH05 Signposting document
File icon ANH06 Bill waterfall model
File icon ANH26 Enhancement strategy-Resilience to drought and flood
File icon ANH27 Enhancement strategy-Ecological improvements
File icon ANH28 Enhancement strategy-Carbon neutral
File icon ANH29 Enhancement strategy-Sustainable growth
File icon ANH07 Outcomes data table commentary
File icon ANH08 Risk & Return data table commentary
File icon ANH09 Cost water data table commentary
File icon ANH10 Cost wastewater data table commentary
File icon ANH11 Water Resources data table commentary
File icon ANH12 Developer Services data table commentary
File icon ANH13 Bioresources data table commentary
File icon ANH14 Retail data table commentary
File icon ANH15 Long term strategies data table commentary
File icon ANH16 Supplementary data table commentary
File icon ANH17 Summary data table commentary
File icon ANH18 Past Delivery data table commentary
File icon ANH19 Energy submission
File icon ANH20 Energy submission commentary
File icon ANH21 Data for PCDWW5_Storm overflows

Our supporting documents

File icon ANH23 Cost adjustment claims
File icon ANH30 Projects for competitive delivery
File icon ANH33 SRO Assumptions
File icon ANH37 Price Control Deliverables - November 2023 update
File icon ANH37 Price control deliverables
File icon ANH38 Asset System Resilience Appraisal
File icon ANH39 Executive Remuneration
File icon ANH41 LTDS Technical Annex
File icon ANH43 Advanced WINEP
File icon ANH45 Cost adjustment claims - Comments on base cost modelling
File icon ANH46 Impact of Covid on PCC
File icon ANH47 Assurance Strategy
File icon ANH58 Customer engagement technical report
File icon ANH71 Index of customer engagement
File icon ANH89 Lower carbon concrete definition

Third Party expert reports

File icon ANH49 Input price inflation report
File icon ANH50 Productivity and frontier shift
File icon ANH51 Affordability Social Tariffs
File icon ANH52 Affordability Incling research
File icon ANH53 Best practise tariff trials
File icon ANH54 Customer Principles report
File icon ANH55 Synthesis Report
File icon ANH56 Faldrax assurance report
File icon ANH57 A&A peer review
File icon ANH59 Outcome Delivery Incentive Research
File icon ANH60 Jacobs Assurance Report
File icon ANH62 Inference analysis on allowed returns
File icon ANH63 Cost of embedded debt
File icon ANH64 Cost of equity for PR24
File icon ANH22 Analysis of risk exposure
File icon ANH66 Place based thinking
File icon ANH67 Societal Valuation Triangulation
File icon ANH70 Household affordability report
File icon ANH72 Performance ratios paper
File icon ANH90 A&A testing Qualitative
File icon ANH91 A&A Quantitative survey
File icon ANH92 A&A Shadow survey
File icon ANH44 LTDS Intergenerational Family groups

Specialist documents

File icon ANH69 Biosolids landbank assessment
File icon ANH88 Independent Challenge Group report
File icon ANH48 DWI submission and letters of support

Technical documents

File icon ANH73 Bioresources revenue reconciliation model
File icon ANH74 Cost of new debt indexation model
File icon ANH75 Cost sharing & total costs reconciliation
File icon ANH76 Developer services reconciliation model
File icon ANH78 Land sales model
File icon ANH79 ODI performance model Year 4
File icon ANH80 ODI performance model Year 5
File icon ANH81 RCV adjustments feeder model
File icon ANH82 Residential retail reconciliation model
File icon ANH83 Revenue adjustments feeder model
File icon ANH84 Revenue Forecasting Incentive Model
File icon ANH85 RPI-CPIH wedge true up
File icon ANH86 Tax reconciliation tool
File icon ANH87 WINEP Reconciliation Model