PR24 Business Plan 2025-30


PR24 Draft Determination Company Representation August 2024

Company Representation Proforma

Data Tables

Additional data tables

Guide to reading representations

Company representation meeting briefing

Models

All other company representation information


PR24 Business Plan Update March 2024

Since submission of our PR24 business plan to Ofwat in October 2023, we have made changes to parts of our plan. These have been in response to requests from Ofwat or other regulators and to clarify some points in our original plan. The result of these changes to date is that Ofwat are now considering a PR24 business plan for Dŵr Cymru that includes total expenditure of £5,627 million (up from £5,101 million in our October 2023 plan), and average annual customer bills of £602 by 2030 (up from £581 in our October 2023 plan). Ofwat's draft determinations will be based on this expenditure and these bills. The reason for the change to our total expenditure for PR24 and associated average annual customer bills is the inclusion of additional environmental expenditure reflecting the latest National Environment Plan (NEP) and updated guidance.

Tables


PR24 Submission, October 2023

Main documents

Commentary Documents

Supporting Documents

Asset Planning Documents

Models

Tables

If you require the documents in an alternative format like large print or braille, please call our Specialist Support team on 0330 0413394 who will arrange for a copy in a format that works for you.

Customer Research

Below are the summary reports for the key customer research projects conducted as part of the PR24 process.

Customer Research Download


Early Submissions

Below are copies of information submitted to Ofwat ahead of the main Business Plan submission deadline, in accordance with requests from Ofwat.

Network Reinforcement August 2022

Enhancement and Water Balance August 2022

Leakage Submission August 2022

Developer Services information request August 2022

Growth Expenditure August 2022

Operational Resilience

Base and Residential Retail

Bio Resources Additional Information July 2022