Neidio i’r cynnwys

Penderfyniad Drafft PR24 Gorffennaf 2024


Ffurflen Gynrychiolaeth Cwmni

WSH-DD-501-PR24-draft-determinations-representation-proforma-DCWWresponse

75.2kB, XLSX

Tablau data

WSH-DD-101 PR24 Business Plan tables V7

7.7MB, XLSB

WSH-DD-201 WSH Supplementary tables

2.4MB, XLSX

WSH-DD-40 Outcomes OUT1-OUT10

63.5kB, PDF

WSH-DD-41 Risk and Return RR1-RR30

2.2MB, PDF

WSH-DD-42 Costs Wholesale water CW1-CW21

1.1MB, PDF

WSH-DD-43 Costs Wholesale wastewater CWW1-CWW22

986.4kB, PDF

WSH-DD-44 Water Resources RES1

275.7kB, PDF

WSH-DD-45 Bioresources BIO1-BIO6

416.5kB, PDF

WSH-DD-46 Retail RET1-RET4

398.1kB, PDF

WSH-DD-47 Developer Services Data Table DS1w-DS6

367.3kB, PDF

WSH-DD-48 Long-term strategies LS1-LS7

454.5kB, PDF

WSH-DD-49 Supplementary Tables SUP1A-SUP15

503.1kB, PDF

WSH-DD-50 Summary tables SUM1-SUM4

244.6kB, PDF

WSH-DD-51 Past delivery PD1-PD12

1.1MB, PDF

Tablau data ychwanegol

WSH-DD-301 Ofwat additional tables ADD1-ADD21

3.1MB, XLSX

WSH-DD-302 Ofwat additional tables ADD22-ADD23

182.4kB, XLSX

WSH-DD-401 240808-Summary-Tables

60.5kB, XLSX

WSH-DD-52 Additional Tables ADD1-ADD25

666.4kB, PDF

Canllaw i ddarllen ein cynrychioliadau

WSH-DD-16 Guide to reading representations

73kB, PDF

Brif ar gyfer cyfarfod cynrychiolaeth y cwmni

WSH-DD-17 Briefing key points for DD Rep meeting

127kB, PDF

Modelau

WSH-DD-102 PR24-financial-model-v21s-TEMPLATE

10.4MB, XLSX

WSH-DD-103 Tax-reconciliation-tool-Dec-2020-v3b

142kB, XLSB

WSH-DD-104 Financial-model_WSH_FD-Capital-allowance-update

5.5MB, XLSB

WSHDD105 DeveloperservicesreconciliationmodelDec2020v20

81.3kB, XLSX

WSHDD106 ResidentialRetailReconciliationModelDec2020v20

100.3kB, XLSX

WSH-DD-107 Business Retail Compliance with Controls

295.9kB, XLSX

WSH-DD-108 Cost-sharing-total-costs-Reconcilation-v4e

342.7kB, XLSM

WSHDD109 RPICPIHwedgetrueupmodelv55

1.5MB, XLSX

WSHDD110 PR24ODIperformancemodel202425 v111

2.4MB, XLSX

WSHDD111 RFImodelApr2023v10a

207.5kB, XLSB

WSHDD112 BioresourcesRevenueReconciliationModelDec2020v20

98.1kB, XLSX

WSHDD113 PR24RCVadjustmentsfeedermodelv20

232.6kB, XLSX

WSHDD114 PR24Revenueadjustmentsfeedermodelv20

504.8kB, XLSX

WSHDD115 LandsalesmodelDec2020v30

126.3kB, XLSX

WSH-DD-116 ODI Rates calculation model Update

6.9MB, XLSX

WSH-DD-117 Gearing-Outperformance-Sharing-Mechanism-Mar-2023-v5

705.3kB, XLSM

WSH-DD-118 List of bathing waters and forecast classifications

140.8kB, XLSX

WSH-119 Storm Overflows classification list and spills data

578.1kB, XLSX

WSH-DD-120 PCD Revenue and RCV Adjustment Model

873.4kB, XLSX

WSH-DD-121 Supplementary cohort table CW20 DD update

1.1MB, XLSX

WSH-DD-122 Supplementary Cohort Table CWW21 DD update

1.2MB, XLSX

Pob gwybodaeth arall am gynrychiolaeth y cwmni

WSH-DD-01 The draft determination as a package - balancing risk and return

286.5kB, PDF

WSH-DD-02 Performance Commitments and ODIs

1.4MB, PDF

WSH-DD-03 Price Control Deliverables -PCDs

343.8kB, PDF

WSH-DD-04 Storm Overflows

580.5kB, PDF

WSH-DD-04a Investment case Additional Storm Overflows enhancement

406.2kB, PDF

WSH-DD-05 Leakage

1.6MB, PDF

WSH-DD-06 Mains Renewals

2.5MB, PDF

WSH-DD-07 TOTEX - Cross-cutting issues

273.8kB, PDF

WSH-DD-08 TOTEX - Enhancement Cost Allowances

1.2MB, PDF

WSH-DD-09 TOTEX - Base Cost Allowances

522.2kB, PDF

WSH-DD-10 Allowed return and financing

347kB, PDF

WSH-DD-11 Climate change resilience investment case

2.5MB, PDF

WSH-DD-12 Past delivery

358.1kB, PDF

WSH-DD-13 Miscellaneous and technical representations

195.9kB, PDF

WSH-DD-14 Board Assurance statement

280.4kB, PDF

WSH-DD-15 Jacobs Assurance Statement

188.6kB, PDF

WSHDD19 Updated critique of Ofwats approach to ODI rates

1.3MB, PDF