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.