Filetype Excel XLSX | Posted on 18 Aug 2022 | 3 years ago
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196x Filetype XLSX File size 0.03 MB Source: www.ofwat.gov.uk
Sheet 1: Change Log
| Change log | |||||
| # | Issue | Change | Sheet | Row | |
| Feb-19 | 1 | Calculation of the PV effect of 50% of proceeds from disposals of interest in land multiplies the impact of 50% of the proceeds by the discount factor. | Formula corrected to divide the impact of 50% of the proceeds by the discount factor. This is consistent with the correction in the 31 January version of the business plan tables, table App9. | Calc | 11, 22 and 33 |
| PR19PD003_IN | ||||||||||
| Acronym | Reference | Item description | Unit | Model | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 |
| Price Review 2019 | Price Review 2019 | Price Review 2019 | Price Review 2019 | Price Review 2019 | Price Review 2019 | |||||
| PR19 Run 8: Final Determinations | PR19 Run 8: Final Determinations | PR19 Run 8: Final Determinations | PR19 Run 8: Final Determinations | PR19 Run 8: Final Determinations | PR19 Run 8: Final Determinations | |||||
| Latest | Latest | Latest | Latest | Latest | Latest | |||||
| SVE | A7001W | RCV midnight adjustment ~ land sales water - Forecast at previous review | £m | Price Review 2019 | 3.986 | |||||
| SVE | BT39301PW | Proceeds from disposals of protected land - Water | £000 | Price Review 2019 | 4,960 | 7,717 | 2,834 | 3,246 | 3,890 | 503 |
| SVE | A7004AW | RCV midnight adjustment ~ land sales water - WACC - fully post tax on notional structure | % | Price Review 2019 | 3.60% | 3.60% | 3.60% | 3.60% | 3.60% | 3.60% |
| SVE | A7004BW | RCV midnight adjustment ~ land sales water - RPI: Financial year average year on year % | % | Price Review 2019 | 2.54% | 2.54% | 2.54% | 2.54% | 2.54% | 2.54% |
| SVE | A7004W | RCV midnight adjustment ~ land sales water - Discount rate (nominal) | % | Price Review 2019 | 6.14% | 6.14% | 6.14% | 6.14% | 6.14% | 6.14% |
| SVE | A7001WW | RCV midnight adjustment ~ land sales wastewater - Forecast at previous review | £m | Price Review 2019 | 4.655 | |||||
| SVE | BT39301PS | Proceeds from disposals of protected land - Wastewater | £000 | Price Review 2019 | 4,698 | 4,864 | 9,136 | 1,576 | 7,425 | 6,746 |
| SVE | A7004AWW | RCV midnight adjustment ~ land sales wastewater - WACC - fully post tax on notional structure | % | Price Review 2019 | 3.60% | 3.60% | 3.60% | 3.60% | 3.60% | 3.60% |
| SVE | A7004BWW | RCV midnight adjustment ~ land sales wastewater - RPI: Financial year average year on year % | % | Price Review 2019 | 2.54% | 2.54% | 2.54% | 2.54% | 2.54% | 2.54% |
| SVE | A7004WW | RCV midnight adjustment ~ land sales wastewater - Discount rate (nominal) | % | Price Review 2019 | 6.14% | 6.14% | 6.14% | 6.14% | 6.14% | 6.14% |
| SVE | A7001DMMY | RCV midnight adjustment ~ land sales wastewater - Forecast at previous review | £m | Price Review 2019 | 0.000 | |||||
| SVE | BT39301PTTT | Land sales - Proceeds from disposals of protected land (TTT) | £000 | Price Review 2019 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| SVE | A7004ADMMY | RCV midnight adjustment ~ land sales wastewater - WACC - fully post tax on notional structure | % | Price Review 2019 | ||||||
| SVE | A7004BDMMY | RCV midnight adjustment ~ land sales wastewater - RPI: Financial year average year on year % | % | Price Review 2019 | ||||||
| SVE | A7004DMMY | RCV midnight adjustment ~ land sales wastewater - Discount rate (nominal) | % | Price Review 2019 |
| Acronym | Reference | Item description | Unit | Model | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | |
| Price Review 2019 | Price Review 2019 | Price Review 2019 | Price Review 2019 | Price Review 2019 | Price Review 2019 | ||||||
| PR19 RUN 1: early view of past delivery | PR19 RUN 1: early view of past delivery | PR19 RUN 1: early view of past delivery | PR19 RUN 1: early view of past delivery | PR19 RUN 1: early view of past delivery | PR19 RUN 1: early view of past delivery | ||||||
| Latest | Latest | Latest | Latest | Latest | Latest | Action / Intervention reference |
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| SVE | A7001W | RCV midnight adjustment ~ land sales water - Forecast at previous review | £m | Price Review 2019 | |||||||
| SVE | BT39301PW | Proceeds from disposals of protected land - Water | £000 | Price Review 2019 | |||||||
| SVE | A7004AW | RCV midnight adjustment ~ land sales water - WACC - fully post tax on notional structure | % | Price Review 2019 | |||||||
| SVE | A7004BW | RCV midnight adjustment ~ land sales water - RPI: Financial year average year on year % | % | Price Review 2019 | |||||||
| SVE | A7004W | RCV midnight adjustment ~ land sales water - Discount rate (nominal) | % | Price Review 2019 | |||||||
| SVE | A7001WW | RCV midnight adjustment ~ land sales wastewater - Forecast at previous review | £m | Price Review 2019 | |||||||
| SVE | BT39301PS | Proceeds from disposals of protected land - Wastewater | £000 | Price Review 2019 | |||||||
| SVE | A7004AWW | RCV midnight adjustment ~ land sales wastewater - WACC - fully post tax on notional structure | % | Price Review 2019 | |||||||
| SVE | A7004BWW | RCV midnight adjustment ~ land sales wastewater - RPI: Financial year average year on year % | % | Price Review 2019 | |||||||
| SVE | A7004WW | RCV midnight adjustment ~ land sales wastewater - Discount rate (nominal) | % | Price Review 2019 | |||||||
| SVE | A7001DMMY | RCV midnight adjustment ~ land sales wastewater - Forecast at previous review | £m | Price Review 2019 | |||||||
| SVE | BT39301PTTT | Land sales - Proceeds from disposals of protected land (TTT) | £000 | Price Review 2019 | |||||||
| SVE | A7004ADMMY | RCV midnight adjustment ~ land sales wastewater - WACC - fully post tax on notional structure | % | Price Review 2019 | |||||||
| SVE | A7004BDMMY | RCV midnight adjustment ~ land sales wastewater - RPI: Financial year average year on year % | % | Price Review 2019 | |||||||
| SVE | A7004DMMY | RCV midnight adjustment ~ land sales wastewater - Discount rate (nominal) | % | Price Review 2019 |
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