Cynllun Busnes PR24 2025-2030

Gwybodaeth ddiweddaraf am ein cynllun busnes PR24

Ers cyflwyno ein cynllun busnes PR24 i Ofwat ym mis Hydref 2023, rydym wedi gwneud newidiadau i rannau o'n cynllun. Mae'r rhain wedi bod mewn ymateb i geisiadau gan Ofwat neu reoleiddwyr eraill ac i egluro rhai pwyntiau yn ein cynllun gwreiddiol. Canlyniad y newidiadau hyn hyd yma yw bod Ofwat bellach yn ystyried cynllun busnes PR24 ar gyfer Dŵr Cymru sy'n cynnwys cyfanswm gwariant o £5,627 miliwn (i fyny o £5,101 miliwn yn ein cynllun ym mis Hydref 2023), a biliau cwsmeriaid blynyddol cyfartalog o £602 erbyn 2030 (i fyny o £581 yn ein cynllun ym mis Hydref 2023). Bydd penderfyniadau drafft Ofwat yn seiliedig ar y gwariant hwn a'r biliau hyn. Y rheswm dros y newid i gyfanswm ein gwariant ar gyfer PR24 a biliau cwsmeriaid blynyddol cyfartalog cysylltiedig yw cynnwys gwariant amgylcheddol ychwanegol sy'n adlewyrchu'r Cynllun Amgylchedd Cenedlaethol (NEP) diweddaraf a canllawiau wedi'u diweddaru.

Tables

WSH101 Business Plan Tables March 2024

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7.6MB, XLSB

WSH201 Additional BP Tables March 2024

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1.8MB, XLSX

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Cynllun Busnes PR24 2025-2030

Gwybodaeth ddiweddaraf am ein cynllun busnes PR24

Tables

WSH101 Business Plan Tables March 2024

WSH201 Additional BP Tables March 2024

Cynllun busnes PR24, Hydref 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