PR24 Draft Determination July 2024
Company Representation Proforma
WSH-DD-501-PR24-draft-determinations-representation-proforma-DCWWresponse
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75.2kB, XLSX
Data Tables
WSH-DD-101 PR24 Business Plan tables V7
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7.7MB, XLSB
WSH-DD-201 WSH Supplementary tables
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2.4MB, XLSX
WSH-DD-40 Outcomes OUT1-OUT10
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63.5kB, PDF
WSH-DD-41 Risk and Return RR1-RR30
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2.2MB, PDF
WSH-DD-42 Costs Wholesale water CW1-CW21
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1.1MB, PDF
WSH-DD-43 Costs Wholesale wastewater CWW1-CWW22
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986.4kB, PDF
WSH-DD-44 Water Resources RES1
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275.7kB, PDF
WSH-DD-45 Bioresources BIO1-BIO6
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416.5kB, PDF
WSH-DD-46 Retail RET1-RET4
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398.1kB, PDF
WSH-DD-47 Developer Services Data Table DS1w-DS6
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367.3kB, PDF
WSH-DD-48 Long-term strategies LS1-LS7
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454.5kB, PDF
WSH-DD-49 Supplementary Tables SUP1A-SUP15
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503.1kB, PDF
WSH-DD-50 Summary tables SUM1-SUM4
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244.6kB, PDF
WSH-DD-51 Past delivery PD1-PD12
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1.1MB, PDF
Guide to reading representations
WSH-DD-16 Guide to reading representations
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73kB, PDF
Company representation meeting briefing
WSH-DD-17 Briefing key points for DD Rep meeting
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127kB, PDF
Models
WSH-DD-102 PR24-financial-model-v21s-TEMPLATE
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10.4MB, XLSX
WSH-DD-103 Tax-reconciliation-tool-Dec-2020-v3b
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142kB, XLSB
WSH-DD-104 Financial-model_WSH_FD-Capital-allowance-update
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5.5MB, XLSB
WSHDD105 DeveloperservicesreconciliationmodelDec2020v20
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81.3kB, XLSX
WSHDD106 ResidentialRetailReconciliationModelDec2020v20
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100.3kB, XLSX
WSH-DD-107 Business Retail Compliance with Controls
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295.9kB, XLSX
WSH-DD-108 Cost-sharing-total-costs-Reconcilation-v4e
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342.7kB, XLSM
WSHDD109 RPICPIHwedgetrueupmodelv55
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1.5MB, XLSX
WSHDD110 PR24ODIperformancemodel202425 v111
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2.4MB, XLSX
WSHDD111 RFImodelApr2023v10a
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207.5kB, XLSB
WSHDD112 BioresourcesRevenueReconciliationModelDec2020v20
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98.1kB, XLSX
WSHDD113 PR24RCVadjustmentsfeedermodelv20
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232.6kB, XLSX
WSHDD114 PR24Revenueadjustmentsfeedermodelv20
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504.8kB, XLSX
WSHDD115 LandsalesmodelDec2020v30
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126.3kB, XLSX
WSH-DD-116 ODI Rates calculation model Update
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6.9MB, XLSX
WSH-DD-117 Gearing-Outperformance-Sharing-Mechanism-Mar-2023-v5
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705.3kB, XLSM
WSH-DD-118 List of bathing waters and forecast classifications
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140.8kB, XLSX
WSH-119 Storm Overflows classification list and spills data
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578.1kB, XLSX
WSH-DD-120 PCD Revenue and RCV Adjustment Model
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873.4kB, XLSX
WSH-DD-121 Supplementary cohort table CW20 DD update
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1.1MB, XLSX
WSH-DD-122 Supplementary Cohort Table CWW21 DD update
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1.2MB, XLSX
All other company representation information
WSH-DD-01 The draft determination as a package - balancing risk and return
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286.5kB, PDF
WSH-DD-02 Performance Commitments and ODIs
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1.4MB, PDF
WSH-DD-03 Price Control Deliverables -PCDs
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343.8kB, PDF
WSH-DD-04 Storm Overflows
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580.5kB, PDF
WSH-DD-04a Investment case Additional Storm Overflows enhancement
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406.2kB, PDF
WSH-DD-05 Leakage
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1.6MB, PDF
WSH-DD-06 Mains Renewals
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2.5MB, PDF
WSH-DD-07 TOTEX - Cross-cutting issues
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273.8kB, PDF
WSH-DD-08 TOTEX - Enhancement Cost Allowances
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1.2MB, PDF
WSH-DD-09 TOTEX - Base Cost Allowances
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522.2kB, PDF
WSH-DD-10 Allowed return and financing
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347kB, PDF
WSH-DD-11 Climate change resilience investment case
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2.5MB, PDF
WSH-DD-12 Past delivery
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358.1kB, PDF
WSH-DD-13 Miscellaneous and technical representations
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195.9kB, PDF
WSH-DD-14 Board Assurance statement
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280.4kB, PDF
WSH-DD-15 Jacobs Assurance Statement
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188.6kB, PDF
WSHDD19 Updated critique of Ofwats approach to ODI rates
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1.3MB, PDF