Cyflwyniadau Cynnar ac Ymchwil Cwsmeriaid
PR24 Submission, October 2023
Main documents
WSH01-Long Term Delivery Strategy
WSH02-Executive Summary
WSH02a-Crynodeb Gweithredol (Exec Summary translation)
WSH03-PR24 Business Plan Document
WSH04-Assurance Statement
WSH05-Bill Waterfall Model
WSH06-BP documents guide and hyperlinks
WSH07-QAA Signposting document
Commentary Documents
WSH15 Outcomes OUT1-OUT10
WSH16 Risk Return RR1-RR30
WSH17 Costs Wholesale water CW1-CW21
WSH18 Costs Wholesale wastewater CWW1-CWW22
WSH19 Water resources RES1
WSH20 Bioresources BIO1-BIO6
WSH21 Retail RET1-RET4
WSH22 Developer services DS1w-DS6
WSH23 Long term strategies LS1-LS7
WSH24 Supplementary tables SUP1A-SUP15
WSH25 Summary tables SUM1-SUM4
WSH26 Past delivery PD1-PD12
Supporting Documents
WSH30-Customer engagement and research
WSH31-ODI rates
WSH32-Ofwat indicative ODI rates feedback (EI report)
WSH33 Independent Challenge Group Report
WSH34-IP01 - Assessing our Plan for Direct Procurement for Customers (DPC) Opportunities
WSH35-CS00 - Resilience and Security
WSH36-Water and bioresources bid assessment framework
WSH37-Bioresources strategy
WSH38-Response to PR24 Forum Strategic Steers
WSH40-Storm Overflows strategy
WSH41-Oxera An assessment of real price effects in AMP8
WSH42-Frontier Shift at PR24 report by EI
WSH43-Oxera Econometric modelling of sewer flooding performance
Asset Planning Documents
WSH50-IP00 - Our Approach to Investment Planning
WSH51-CW00 - Safe and High-Quality Tap Water
WSH52-CW04 - Working towards a Lead-Free Wales
WSH53-CW01 - Improving Raw Water Quality in Drinking Water Catchments through Green Solutions
WSH54-CW02 - Improving Acceptability of Tap Water - Networks
WSH55-CW03 - Improving Quality of Tap Water - Treatment Works
WSH57-CS01 - Increasing Physical and Cyber Security
WSH58-RS02 - Reducing Drought Risks and Improving Customer Visibility of Usage for PCC Management
WSH59-RS03 - Increasing Safety of Impounding Reservoirs
WSH60-RS04 - Increasing Resilience of Tap Water Supply - Network Capacity and Connectivity
WSH61-RS05 - Increasing Resilience of Tap Water Supply - Treatment Works
WSH62-RS01 - Increasing Resilience of Tap Water Supply - Asbestos Cement Mains
WSH64-PE02 - Protecting Multiple Adjoining SSSIs near the SECS Main
WSH65-PE09 - Increasing Storage and Treatment Capacity and Disposal Options for Biosolids to Deliver Legal Drivers
WSH66-PE11 - Improving our Frontier Performance on Net Zero Carbon
WSH67-PE04 - Addressing Disproportionate Risk to Customers from Sewer Flooding
WSH68-PE05 - Removing Phosphorus and Sanitary Determinands to Improve River Water Quality
WSH69-PE06 - Increasing Wastewater Treatment Capacity and Stormwater Storage for Peak Flows
WSH70-PE01 - Minimising Environmental Harm from Storm Overflows
WSH71-PE10 - Enhancing the Environment through WINEP and NEP Investigations and Programmes
WSH72-PE07 - Avoiding a High-Consequence Event at Laugharne Wastewater Treatment Works
WSH73-PE08 - Reducing Levels of Odour in the Environment
WSH74-PE03 - Reducing Risks of Serious Pollution Incidents
Models
WSH102 PR24 Financial Model v21a
WSH103 PR24 Bill Waterfall Model v3
WSH104 Financial model WSH FD Capital allowance update
WSH105 Developer services reconciliation model Dec 2020 v2
WSH106 Residential Retail Reconciliation Model Dec 2020 v2
WSH107 Business Retail Compliance with Controls
WSH108 WSH NEP WINEP Reconciliation Model Dec 2020 v1n Edited 20230723
WSH109 Cost sharing total costs Reconcilation v4e IN 2303 Early Submission July 23 WSH
WSH110 RPI CPIH wedge true up model Dec 2020 v5
WSH111 Cost of new debt indexation model Dec 2020 v6 3
WSH112 Tax reconciliation
WSH113 ODI performance model
WSH11325202425 For Business Plan use PR19IPD01 ODI performance model v1 11
WSH114 PR19IPD04 in period adjustments model v1 4b 20230629
WSH115 RFI model Apr 2023 v1 a
WSH116 Bioresources Revenue Reconciliation Model Dec 2020 v2 IN2303 Early Submission July 23 WSH
WSH117 PR24 RCV adjustments feeder model v2
WSH118 PR24 Revenue adjustments feeder model v2
WSH119 Land sales model Dec 2020 v3
WSH120 RORE model
WSH121 LTDS bill impacts
WSH123 EI ODI rates model
WSH124 WINEP Reconciliation Model Dec 2020 v1n
WSH125 Gearing Outperformance Sharing Mechanism Mar 2023 v5
Tables
WSH101 Business Plan Tables
WSH201 Additional BP Tables
WSH301 Supplementary cohort tables CW20
WSH302 Supplementary cohort tables CWW21
WSH401 Appendix 3 IN2305 Further guidance on price control deliverables for PR24
WSH402 IN2305 Appendix 3 Commentary
Os oes angen y dogfennau arnoch mewn fformat gwahanol fel print bras neu braille, ffoniwch ein tîm cymorth arbenigol ar 0330 0413394 a fydd yn trefnu copi mewn fformat sy’n gweithio i chi.
Eich Dŵr, Eich Llais - 2023
Event Report
521.6kB, PDF
Eich Dŵr Eich Llais Powerpoint
1.9MB, PDF
Stepping up to the challenge
3.2MB, PDF
Eich Dŵr Eich Llais Powerpoint Phase 2
15.6MB, PPTX
Ymchwil Cwsmeriaid
Isod mae’r adroddiadau cryno ar gyfer y prosiectau ymchwil cwsmeriaid allweddol a gafodd eu cynnal fel rhan o broses PR24.
Lawrlwytho Ymchwil Cwsmeriaid
Phase 1 Research
PR24 Phase 2 Research
WRMP24 - Metering and Efficiency
WRMP24- Main Report
PR24 Longitudinal Customer Engagement Wave 1 Feb 2022
PR24 Longitudinal Customer Engagement Wave 2 June 2022
PR24 Longitudinal Customer Engagement Wave 3 Nov 2022
Cyflwyniadau Cynnar
Isod mae copïau o wybodaeth a gafodd ei chyflwyno i Ofwat cyn y dyddiad cau ar gyfer cyflwyno’r prif Gynllun Busnes, yn unol â cheisiadau gan Ofwat.