{"text_format":"1","workbook":"xlsx","n_sheets":41,"sheets":["Cover","Flow chart","Inputs >>","F_Inputs BP","NETTOEX Water","Reallocations","Consolidated Inputs","F_Input Override","Final_Input","Analysis >>","Company Total Pre Reallocation","Company Total Post Reallocation","Scheme summary","DeepDives>>","HDD - Private supplies","WSH - Visitor centre","WSH - Cwm Taf ","SRN - Havant Thicket","TMS - Asset Improvement","TMS - LWICA","WSX - Access & recreation","SES - Regional planning","SVE - Run to Waste","SES - Biodiversity","Zero Request Deep Dives>>","ANH - HD Inv","ANH - LARS meters","SWB - Data management","SRN - Top down efficiency","WSX - Data and AI","WSX - Tree planting","SES - IT & open data","TMS Asset Deficit DD Deep Dive>","TMS - Trunk main basement","TMS - Find and fix","TMS - AD operational tech","TMS - AD service reservoirs","Outputs >>","Allowance","Outputs to aggregator","F_Outputs"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":10145,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":66,"n_cols":4,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
[null,"PR24 CA30 Freeform"]
[]
[null,"Model code:","PR24CA30"]
[null,"Version number:",2]
[null,"File name:",{"$f":" MID(CELL(\"filename\"), FIND(\"[\", CELL(\"filename\"), 1) + 1, FIND(\"]\", CELL(\"filename\"), 1) - FIND(\"[\", CELL(\"filename\"), 1) - 1)","v":{"$error":"#VALUE!"}}]
[null,"Date:","2024-12-19"]
[]
[null,"For enquiries please contact:","PR24@ofwat.gov.uk"]
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[null,"Contents:"]
[]
[null,"Tab name","Description"]
[null,"Cover","Input data - Resevoir safety; water totex.  Submitted company business plan data import from central database."]
[null,"Flow chart","Overview of how model functions"]
[null,"F_Inputs BP","Company data from business plan tables"]
[null,"NETTOEX Water","Net enhancement totex from companies business plan tables"]
[null,"Reallocations","Where we have reallocated totex from freeform business plan data table lines to a different line"]
[null,"Consolidated Inputs","Remaining totex within freeform post reallocation"]
[null,"F_Input Override","Override of business planning table values where an issue has been identified (not used in this model)"]
[null,"Final_Input","The final totex relating to freeform"]
[null,"Company Total Pre Reallocation","Company level totex across freeform lines before reallocations"]
[null,"Company Total Post Reallocation","Company level totex across freeform lines post reallocations"]
[null,"Scheme summary","List of schemes with requested, assessed and allowed values"]
[null,"HDD - Private supplies","Deep dive analysis"]
[null,"WSH - Visitor centre","Deep dive analysis"]
[null,"WSH - Cwm Taf ","Deep dive analysis"]
[null,"SRN - Havant Thicket","Deep dive analysis"]
[null,"TMS - Asset Improvement","Deep dive analysis"]
[null,"TMS - LWICA","Deep dive analysis"]
[null,"WSX - Access & recreation","Deep dive analysis"]
[null,"SES - Regional planning","Deep dive analysis"]
[null,"SVE - Run to Waste","Deep dive analysis"]
[null,"SES - Biodiversity","Deep dive analysis"]
[null,"Zero Request Deep Dives>>","Start of deep dives where the company has requested 0 totex within their reprsentations"]
[null,"ANH - HD Inv","Deep dive analysis - zero request"]
[null,"ANH - LARS meters","Deep dive analysis - zero request"]
[null,"SWB - Data management","Deep dive analysis - zero request"]
[null,"SRN - Top down efficiency","Deep dive analysis - zero request"]
[null,"WSX - Data and AI","Deep dive analysis - zero request"]
[null,"WSX - Tree planting","Deep dive analysis - zero request"]
[null,"SES - IT & open data","Deep dive analysis - zero request"]
[null,"TMS Asset Deficit DD Deep Dive>","Thames Water deep dives from draft relating to asset deficit"]
[null,"TMS - Trunk main basement","Deep dive analysis"]
[null,"TMS - Find and fix","Deep dive analysis"]
[null,"TMS - AD operational tech","Deep dive analysis"]
[null,"TMS - AD service reservoirs","Deep dive analysis"]
[null,"Allowance","Summary of our assessed allowances per company before other adjustments (eg frontier shift)."]
[null,"Outputs to aggregator","Summary of submitted and assessed costs profiled over the 2023-30 period (including transitional and accelerated process expenditure)."]
[null,"F_Outputs"," Allowance data export to central database."]
[]
[]
[null,"Error log"]
[]
[null,"Company","Description of change to be made ","Sheet(s) in current model"]

{"sheet":"Flow chart","index":1,"n_rows":49,"n_cols":1,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[]
["Conceptual model "]
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["End of sheet"]

{"sheet":"Inputs >>","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"F_Inputs BP","index":3,"n_rows":195,"n_cols":11,"rows_kept":195,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}}]
[]
[null,null,"RGH Freeform Enhancement",null,"Run on 16 Oct 2024 10:48"]
["Acronym","Reference","Item description","Unit","Model","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[null,null,null,null,null,"Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024"]
[null,null,null,null,null,"Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data"]
[null,null,null,null,null,"Latest","Latest","Latest","Latest","Latest","Total"]
["ANH","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["ANH","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["ANH","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",12.654,23.954000000000001,35.036000000000001,27.495000000000001,18.059000000000001,117.19800000000001]
["ANH","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0.33100000000000002,0.33100000000000002,0.436,0.94799999999999995,1.383,3.4290000000000003]
["ANH","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["ANH","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["ANH","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["ANH","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["ANH","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0.22800000000000001,0.42599999999999999,0.32900000000000001,1.7000000000000001E-2,0,1]
["ANH","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",8.5999999999999993E-2,8.5999999999999993E-2,8.5999999999999993E-2,8.5999999999999993E-2,8.5999999999999993E-2,0.42999999999999994]
["ANH","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",642.276060250451,768.10825970359963,865.13078168800087,933.80879391875476,970.20194361839526,4179.5258391792013]
["WSH","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSH","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSH","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",1.3580000000000001,0.66300000000000003,0.65500000000000003,0.66200000000000003,0,3.3380000000000001]
["WSH","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSH","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",6.149,3.87,3.8769999999999998,4.3940000000000001,6.1779999999999999,24.468]
["WSH","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSH","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSH","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSH","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",14.156000000000001,13.926,13.95,14.052,14.225,70.308999999999997]
["WSH","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSH","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",473.33900000000011,490.41800000000001,483.14900000000011,471.88799999999998,446.8420000000001,2365.6360000000004]
["HDD","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",7.0359999999999996,4.8499999999999996,0.56999999999999995,1.2,1.1990000000000001,14.854999999999999]
["HDD","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,0.1]
["HDD","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["HDD","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["HDD","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["HDD","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["HDD","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["HDD","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["HDD","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0.05,0.05,0.05,0.05,0.05,0.25]
["HDD","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["HDD","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",43.692306739070183,43.009927683999997,38.766476582963293,38.260944657098399,39.263250254127428,202.99290591725929]
["NES","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",14.135,31.335000000000001,47.707000000000001,27.914000000000001,19.661000000000001,140.75200000000001]
["NES","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0.104,0.104]
["NES","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0.92100000000000004,0,0,0,0,0.92100000000000004]
["NES","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",1.42,1.4219999999999999,1.4219999999999999,1.4219999999999999,1.4219999999999999,7.1079999999999988]
["NES","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NES","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NES","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NES","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NES","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",14.605,1.8,1.8,23.859000000000002,29.097999999999999,71.162000000000006]
["NES","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NES","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",656.50093191269434,617.69419427550997,617.48148535115979,578.40889501823494,568.60695933078489,3038.6924658883836]
["SVE","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",2.4408443085833711,2.4557062415709621,2.470658668305886,2.4857021047850298,2.5008372049853991,12.35374852823065]
["SVE","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,1.506130757523508E-2,4.2366589091175022E-2,8.3693464047900581E-2,9.7976053676712138E-2,0.23909741439102283]
["SVE","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",7.1304791182139926,11.946,12.114000000000001,9.1359999999999992,8.4819999999999993,48.808479118213995]
["SVE","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0.63200000000000001,0.97500000000000009,1.0720000000000001,1.0660000000000001,1.056,4.8010000000000002]
["SVE","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",8.9314883082725043,10.23057685462274,10.8473797507394,12.33087028660619,13.388619696602721,55.728934896843555]
["SVE","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SVE","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SVE","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SVE","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",3.9209835160194531,5.3470395331992808,4.235789727614474,3.4438459302088522,4.4908311052920507,21.438489812334112]
["SVE","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0.14799999999999999,0.29299999999999998,0.29399999999999998,0.373,0.36399999999999999,1.472]
["SVE","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",1002.825387643981,1071.9345041034951,1211.1395818735591,1182.4289337265,982.12835890288034,5450.456766250416]
["SWB","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SWB","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SWB","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SWB","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SWB","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SWB","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SWB","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SWB","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SWB","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SWB","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SWB","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",309.84437992900001,296.90890138399988,304.94972632700001,336.09849544700012,317.98922106999999,1565.7907241570001]
["SRN","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SRN","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SRN","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0,28.5,0,0,0,28.5]
["SRN","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",30.41,16.245999999999999,0,0,0,46.655999999999999]
["SRN","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",4.3454898800000006,9.2721497999999993,9.496659919999999,1.5229999999999999,0,24.637299599999999]
["SRN","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",18.210999999999999,19.768000000000001,20.349,20.599,20.466000000000001,99.393000000000001]
["SRN","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",3.9409999999999998,16.021000000000001,25.32,36.677,41.228999999999999,123.188]
["SRN","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SRN","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SRN","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SRN","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",624.94800000000009,772.22,736.34799999999996,738.19400000000007,616.38400000000001,3488.0940000000001]
["TMS","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",33.311,48.594999999999999,54.128999999999998,31.364000000000001,10.502000000000001,177.90100000000001]
["TMS","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0.41199999999999998,0.80300000000000005,1.2150000000000001]
["TMS","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",32.551000000000002,54.814,61.198,23.809000000000001,1.623,173.995]
["TMS","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["TMS","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",69.149000000000001,63.588999999999999,106.995,104.849,129.46,474.04200000000003]
["TMS","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["TMS","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",58.487000000000002,16.152999999999999,1.032,0,0,75.671999999999997]
["TMS","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["TMS","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",1.8140000000000001,2.3919999999999999,2.9750000000000001,2.988,1.27,11.438999999999998]
["TMS","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["TMS","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",1823.0903452859379,1820.2633190416191,1974.5105965480891,1991.515751966411,2552.7827154843171,10162.162728326373]
["NWT","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NWT","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NWT","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NWT","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NWT","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NWT","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NWT","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NWT","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NWT","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",22.624386829298079,23.018800690068701,22.847072170577061,23.20541616761173,23.13432414244442,114.82999999999998]
["NWT","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["NWT","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",798.32782111160316,848.16246586476143,903.43462997322763,830.79040276722208,799.36715003534255,4180.0824697521566]
["WSX","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSX","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSX","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",2.1036419999999998,2.11416,0,0,0,4.2178019999999998]
["WSX","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0.15226100000000001,0.15302299999999999,0.15378700000000001,0.154557,0.15532899999999999,0.76895700000000011]
["WSX","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSX","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSX","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSX","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0.36188599999999999,0.32909699999999997,0.33074300000000001,0.335229,0.34639700000000001,1.703352]
["WSX","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSX","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["WSX","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",224.76437822468731,228.71448971037171,239.09972712505009,222.57072359579129,218.61995501286259,1133.7692736687629]
["YKY","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["YKY","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["YKY","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",1.8959999999999999,2.403,2.48,2.1349999999999998,1.456,10.37]
["YKY","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["YKY","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["YKY","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["YKY","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["YKY","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["YKY","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["YKY","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["YKY","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",589.4791386712277,655.10106805534815,665.29862405563222,603.92583473851721,592.77185441212896,3106.5765199328544]
["AFW","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["AFW","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["AFW","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["AFW","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["AFW","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["AFW","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["AFW","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["AFW","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["AFW","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["AFW","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["AFW","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",421.24157585137988,456.926882698459,460.27123707069057,432.43640680217788,366.53047407312368,2137.4065764958309]
["BRL","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["BRL","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["BRL","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["BRL","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["BRL","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["BRL","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["BRL","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["BRL","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["BRL","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["BRL","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["BRL","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",126.8847785387628,135.7663957827628,140.386231194,140.956393459,144.960925866,688.95472484052561]
["PRT","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0.9910000000000001,1.8440000000000001,5.8040000000000003,0,0,8.6389999999999993]
["PRT","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0.23400000000000001,0.23400000000000001,0.46800000000000003]
["PRT","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["PRT","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["PRT","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["PRT","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["PRT","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["PRT","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["PRT","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["PRT","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["PRT","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",58.639880937742767,74.271750127237738,71.67736275357143,63.120714098540788,60.974574647907289,328.68428256499999]
["SEW","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SEW","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SEW","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SEW","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SEW","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SEW","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SEW","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SEW","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SEW","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SEW","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SEW","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",338.35004099372702,358.61426158384211,379.65059914807239,396.85053200206761,387.01215124236228,1860.4775849700716]
["SSC","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SSC","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SSC","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SSC","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SSC","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SSC","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SSC","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SSC","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SSC","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SSC","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SSC","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",140.9743619033874,157.49840022096041,159.92499069253591,147.49909766140189,131.89258338552759,737.7894338638132]
["SES","CW3_130TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0.04,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,5.9999999999999991E-2,0.27999999999999997]
["SES","CW3_131TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,0,0,6.5000000000000002E-2,6.5000000000000002E-2,0.13]
["SES","CW3_132TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SES","CW3_133TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0.13700000000000001,6.3E-2,1.2E-2,0.35599999999999998,2.8000000000000001E-2,0.59600000000000009]
["SES","CW3_134TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0.1,0.03,0,0,0,0.13]
["SES","CW3_135TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SES","CW3_136TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0.5,0.5,0.5,0.5,0.5,2.5]
["SES","CW3_137TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SES","CW3_138TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SES","CW3_139TOT_PR24","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,0,0,0,0,0]
["SES","CW1A_015TOT_PR24","Net totex - Total","£m","Price Review 2024",73.670598496222823,80.767842619225917,87.639706990096627,68.715794088535347,66.841448978300889,377.63539117238162]

{"sheet":"NETTOEX Water","index":4,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}}]
[]
[null,null,"Water TOTEX Run11",null,"Run on 16 Oct 2024 11:11"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Constant"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Price Review 2024"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Run 11 - PR24 FD Data"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest"]
["ANH","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",4187.3538391792017]
["WSH","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",2365.6360000000004]
["HDD","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",202.99290591725929]
["NES","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3081.8584658883838]
["SVE","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",5623.0424441747873]
["SWB","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1570.2115280676144]
["SRN","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3614.7629999999999]
["TMS","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",10162.162728326373]
["NWT","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",4204.1445535850035]
["WSX","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1136.356394668763]
["YKY","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3120.0505199328545]
["AFW","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",2157.018576495831]
["BRL","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",688.95472484052561]
["PRT","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",341.669282565]
["SEW","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1862.8372246509668]
["SSC","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",737.95943386381316]
["SES","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",377.63539117238162]

{"sheet":"Reallocations","index":5,"n_rows":45,"n_cols":19,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}}]
[]
[]
["Company ","Cost category","BON code",2025,2026,2027,2028,2029,"TOTAL",null,"Reallocated to","BON CODE",2025,2026,2027,2028,2029,"TOTAL","Comments"]
["ANH","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","CW3_132TOT_PR24",12.654,23.954000000000001,35.036000000000001,27.495000000000001,18.059000000000001,{"$f":"SUM(D5:H5)","v":117.19800000000001},null,"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","CW3_099TOT_PR24",12.654,23.954000000000001,35.036000000000001,27.495000000000001,18.059000000000001,{"$f":"SUM(M5:Q5)","v":117.19800000000001},"Reallocated to raw water quality deterioration"]
["ANH","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","CW3_133TOT_PR24",0.33100000000000002,0.33100000000000002,0.436,0.94799999999999995,1.383,3.4290000000000003,null,"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","CW3_099TOT_PR24",0.33100000000000002,0.33100000000000002,0.436,0.94799999999999995,1.383,3.4290000000000003,"Reallocated to raw water quality deterioration"]
["ANH","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","CW3_138TOT_PR24",0.22800000000000001,0.42599999999999999,0.32900000000000001,1.7000000000000001E-2,0,1,null,"Water resilience and security - Security - Cyber; enhancement water totex - Total","CW3_126TOT_PR24",0.22800000000000001,0.42599999999999999,0.32900000000000001,1.7000000000000001E-2,0,1,"eCAF Enhanced cyber security requirements"]
["ANH","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","CW3_139TOT_PR24",8.5999999999999993E-2,8.5999999999999993E-2,8.5999999999999993E-2,8.5999999999999993E-2,8.5999999999999993E-2,0.42999999999999994,null,"Water resilience and security - Security - Cyber; enhancement water totex - Total","CW3_126TOT_PR24",8.5999999999999993E-2,8.5999999999999993E-2,8.5999999999999993E-2,8.5999999999999993E-2,8.5999999999999993E-2,0.42999999999999994,"eCAF Enhanced cyber security requirements"]
["HDD","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","CW3_130TOT_PR24",7.0359999999999996,4.8499999999999996,0.56999999999999995,1.2,1.1990000000000001,14.854999999999999,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",7.0359999999999996,4.8499999999999996,0.56999999999999995,1.2,1.1990000000000001,14.854999999999999,"Reallocated to reservoir safety"]
["HDD","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","CW3_131TOT_PR24",0,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,0.1,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",0,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,0.1,"Reallocated to reservoir safety"]
["NES","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","CW3_132TOT_PR24",0.92100000000000004,0,0,0,0,0.92100000000000004,null,"Water resilience and security - Security - Cyber; enhancement water totex - Total","CW3_126TOT_PR24",0.92100000000000004,0,0,0,0,0.92100000000000004,"Cyber security"]
["NES","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","CW3_133TOT_PR24",1.42,1.4219999999999999,1.4219999999999999,1.4219999999999999,1.4219999999999999,7.1079999999999988,null,"Water resilience and security - Security - Cyber; enhancement water totex - Total","CW3_126TOT_PR24",1.42,1.4219999999999999,1.4219999999999999,1.4219999999999999,1.4219999999999999,7.1079999999999988,"Cyber security"]
["NES","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","CW3_138TOT_PR24",14.605,1.8,1.8,23.859000000000002,29.097999999999999,71.162000000000006,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",14.605,1.8,1.8,23.859000000000002,29.097999999999999,71.162000000000006,"Reallocated to reservoir safety"]
["NES","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","CW3_139TOT_PR24",0,0,0,0,0,0,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",0,0,0,0,0,0,"Reallocated to reservoir safety"]
["NES","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","CW3_130TOT_PR24",14.135,31.335000000000001,47.707000000000001,27.914000000000001,19.661000000000001,140.75200000000001,null,"PR24 busis plan reallocation from enhancement to base  water network plus - 2022-23 CPIH prices","BNREALENHBASEWNP_PR24CA001",14.135,31.335000000000001,47.707000000000001,27.914000000000001,19.661000000000001,140.75200000000001,"Reallocated to base costs"]
["NES","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","CW3_131TOT_PR24",0,0,0,0,0.104,0.104,null,"PR24 busis plan reallocation from enhancement to base  water network plus - 2022-23 CPIH prices","BNREALENHBASEWNP_PR24CA001",0,0,0,0,0.104,0.104,"Reallocated to base costs"]
["NWT","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","CW3_138TOT_PR24",22.624386829298079,23.018800690068701,22.847072170577061,23.20541616761173,23.13432414244442,114.82999999999998,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",22.624386829298079,23.018800690068701,22.847072170577061,23.20541616761173,23.13432414244442,114.82999999999998,"Reallocated to reservoir safety"]
["NWT","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","CW3_139TOT_PR24",0,0,0,0,0,0,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",0,0,0,0,0,0,"Reallocated to reservoir safety"]
["PRT","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","CW3_130TOT_PR24",0.9910000000000001,1.8440000000000001,5.8040000000000003,0,0,8.6389999999999993,null,"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","CW3_099TOT_PR24",0.9910000000000001,1.8440000000000001,5.8040000000000003,0,0,8.6389999999999993,"Reallocated to raw water quality deterioration"]
["PRT","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","CW3_131TOT_PR24",0,0,0,0.23400000000000001,0.23400000000000001,0.46800000000000003,null,"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","CW3_099TOT_PR24",0,0,0,0.23400000000000001,0.23400000000000001,0.46800000000000003,"Reallocated to raw water quality deterioration"]
["SES","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","CW3_136TOT_PR24",0.5,0.5,0.5,0.5,0.5,2.5,null,"Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","CW3_049TOT_PR24",0.5,0.5,0.5,0.5,0.5,2.5,"Leakage – uFMZ' (upstream flow monitoring zones) (totex request £2.5m) (CAPEX)"]
["SES","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","CW3_137TOT_PR24",0,0,0,0,0,0,null,"Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","CW3_049TOT_PR24",0,0,0,0,0,0,"Leakage – uFMZ' (upstream flow monitoring zones) (totex request £2.5m) (OPEX)"]
["SES","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","CW3_134TOT_PR24",0.1,0.03,0,0,0,0.13,null,"Metering - Smart meter infrastructure; metering totex - Total","CW3_089TOT_PR24",0.1,0.03,0,0,0,0.13,"Reallocated to metering "]
["SRN","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","CW3_134TOT_PR24",4.3454898800000006,9.2721497999999993,9.496659919999999,1.5229999999999999,0,24.637299599999999,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",4.3454898800000006,9.2721497999999993,9.496659919999999,1.5229999999999999,0,24.637299599999999,"Reallocated to reservoir safety"]
["SRN","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","CW3_136TOT_PR24",3.9409999999999998,16.021000000000001,25.32,36.677,41.228999999999999,123.188,null,"Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","CW3_049TOT_PR24",3.9409999999999998,16.021000000000001,25.32,36.677,41.228999999999999,123.188,"Leakage driven mains replacement"]
["SRN","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","CW3_133TOT_PR24",30.41,16.245999999999999,0,0,0,46.655999999999999,null,"Metering - Smart meter infrastructure; metering totex - Total","CW3_089TOT_PR24",14.164,0,0,0,0,14.164,"Smart metering DPC costs"]
["SRN","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","CW3_133TOT_PR24",30.41,16.245999999999999,0,0,0,46.655999999999999,null,"Supply-demand balance - Supply-side improvements delivering benefits in 2025-2030; SDB totex - Total","CW3_043TOT_PR24",16.245999999999999,16.245999999999999,0,0,0,32.491999999999997,"DPC costs associated with Littlehampton and Medway water recycling projects"]
["SRN","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","CW3_132TOT_PR24",0,28.5,0,0,0,28.5,null,"Supply-demand balance - Supply-side improvements delivering benefits in 2025-2030; SDB totex - Total","CW3_043TOT_PR24",0,28.5,0,0,0,28.5,"DPC costs associated with Littlehampton and Medway water recycling projects (land purchase)"]
["SVE","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","CW3_138TOT_PR24",3.9209835160194531,5.3470395331992808,4.235789727614474,3.4438459302088522,4.4908311052920507,21.438489812334112,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",3.9209835160194531,5.3470395331992808,4.235789727614474,3.4438459302088522,4.4908311052920507,21.438489812334112,"Reallocated to reservoir safety"]
["SVE","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","CW3_139TOT_PR24",0.14799999999999999,0.29299999999999998,0.29399999999999998,0.373,0.36399999999999999,1.472,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",0.14799999999999999,0.29299999999999998,0.29399999999999998,0.373,0.36399999999999999,1.472,"Reallocated to reservoir safety"]
["SVE","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","CW3_132TOT_PR24",7.1304791182139926,11.946,12.114000000000001,9.1359999999999992,8.4819999999999993,48.808479118213995,null,"Water resilience and security - Security - Cyber; enhancement water totex - Total","CW3_126TOT_PR24",7.1304791182139926,11.946,12.114000000000001,9.1359999999999992,8.4819999999999993,48.808479118213995,"Cyber security eCAF"]
["SVE","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","CW3_133TOT_PR24",0.63200000000000001,0.97500000000000009,1.0720000000000001,1.0660000000000001,1.056,4.8010000000000002,null,"Water resilience and security - Security - Cyber; enhancement water totex - Total","CW3_126TOT_PR24",0.63200000000000001,0.97500000000000009,1.0720000000000001,1.0660000000000001,1.056,4.8010000000000002,"Cyber security eCAF"]
["SVE","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","CW3_134TOT_PR24",8.9314883082725043,10.23057685462274,10.8473797507394,12.33087028660619,13.388619696602721,55.728934896843555,null,"Net zero - Greenhouse gas reduction (net zero); enhancement water totex - Total","CW3_129TOT_PR24",8.9314883082725043,10.23057685462274,10.8473797507394,12.33087028660619,13.388619696602721,55.728934896843555,"Transport EV"]
["TMS","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","CW3_130TOT_PR24",33.311,48.594999999999999,54.128999999999998,31.364000000000001,10.502000000000001,177.90100000000001,null,"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","CW3_099TOT_PR24",33.311,48.594999999999999,54.128999999999998,31.364000000000001,10.502000000000001,177.90100000000001,"Crypto Enhancement Case"]
["TMS","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","CW3_131TOT_PR24",0,0,0,0.41199999999999998,0.80300000000000005,1.2150000000000001,null,"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","CW3_099TOT_PR24",0,0,0,0.41199999999999998,0.80300000000000005,1.2150000000000001,"Crypto Enhancement Case"]
["TMS","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","CW3_132TOT_PR24",32.551000000000002,54.814,61.198,23.809000000000001,1.623,173.995,null,"PR19 WINEP carryover; enhancement water totex - Total","CW3_152TOT_PR24",32.551000000000002,54.814,61.198,23.809000000000001,1.623,173.995,"AMP7 carryover"]
["TMS","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","CW3_133TOT_PR24",0,0,0,0,0,0,null,"PR19 WINEP carryover; enhancement water totex - Total","CW3_152TOT_PR24",0,0,0,0,0,0,"AMP7 carryover"]
["TMS","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","CW3_138TOT_PR24",1.8140000000000001,2.3919999999999999,2.9750000000000001,2.988,1.27,11.438999999999998,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",1.8140000000000001,2.3919999999999999,2.9750000000000001,2.988,1.27,11.438999999999998,"Reallocated to reservoir safety"]
["TMS","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","CW3_139TOT_PR24",0,0,0,0,0,0,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",0,0,0,0,0,0,"Reallocated to reservoir safety"]
["WSH","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","CW3_138TOT_PR24",14.156000000000001,13.926,13.95,14.052,14.225,70.308999999999997,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",14.156000000000001,13.926,13.95,14.052,14.225,70.308999999999997,"Reallocated to reservoir safety"]
["WSH","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","CW3_139TOT_PR24",0,0,0,0,0,0,null,"Resevoir safety; water totex - Total","CW3_146TOT_PR24",0,0,0,0,0,0,"Reallocated to reservoir safety"]
["WSX","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","CW3_132TOT_PR24",2.1036419999999998,2.11416,0,0,0,4.2178019999999998,null,"Water resilience and security - Security - Cyber; enhancement water totex - Total","CW3_126TOT_PR24",2.1036419999999998,2.11416,0,0,0,4.2178019999999998,"eCAF"]
["WSX","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","CW3_133TOT_PR24",0.15226100000000001,0.15302299999999999,0.15378700000000001,0.154557,0.15532899999999999,0.76895700000000011,null,"Water resilience and security - Security - Cyber; enhancement water totex - Total","CW3_126TOT_PR24",0.15226100000000001,0.15302299999999999,0.15378700000000001,0.154557,0.15532899999999999,0.76895700000000011,"eCAF"]
["YKY","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","CW3_132TOT_PR24",1.8959999999999999,2.403,2.48,2.1349999999999998,1.456,10.37,null,"Water resilience and security - Security - Cyber; enhancement water totex - Total","CW3_126TOT_PR24",1.8959999999999999,2.403,2.48,2.1349999999999998,1.456,10.37,"Security Cyber eCAF"]
["YKY","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","CW3_133TOT_PR24",0,0,0,0,0,0,null,"Water resilience and security - Security - Cyber; enhancement water totex - Total","CW3_126TOT_PR24",0,0,0,0,0,0,"Security Cyber eCAF"]

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["Acronym","Reference","Item description","Unit","Model","2025-26","2026-27","2027-28","2028-29","2029-30"]
[{"$f":"'F_Inputs BP'!A9","v":"ANH"},{"$f":"'F_Inputs BP'!B9","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C9","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D9","v":"£m"},{"$f":"'F_Inputs BP'!E9","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F9-SUMIFS(Reallocations!M$4:M$362,Reallocations!$C$4:$C$362,$B5,Reallocations!$A$4:$A$362,$A5)","v":0},{"$f":"'F_Inputs BP'!G9-SUMIFS(Reallocations!N$4:N$362,Reallocations!$C$4:$C$362,$B5,Reallocations!$A$4:$A$362,$A5)","v":0},{"$f":"'F_Inputs BP'!H9-SUMIFS(Reallocations!O$4:O$362,Reallocations!$C$4:$C$362,$B5,Reallocations!$A$4:$A$362,$A5)","v":0},{"$f":"'F_Inputs BP'!I9-SUMIFS(Reallocations!P$4:P$362,Reallocations!$C$4:$C$362,$B5,Reallocations!$A$4:$A$362,$A5)","v":0},{"$f":"'F_Inputs BP'!J9-SUMIFS(Reallocations!Q$4:Q$362,Reallocations!$C$4:$C$362,$B5,Reallocations!$A$4:$A$362,$A5)","v":0}]
[{"$f":"'F_Inputs BP'!A10","v":"ANH"},{"$f":"'F_Inputs BP'!B10","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C10","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D10","v":"£m"},{"$f":"'F_Inputs BP'!E10","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F10-SUMIFS(Reallocations!M$4:M$362,Reallocations!$C$4:$C$362,$B6,Reallocations!$A$4:$A$362,$A6)","v":0},{"$f":"'F_Inputs BP'!G10-SUMIFS(Reallocations!N$4:N$362,Reallocations!$C$4:$C$362,$B6,Reallocations!$A$4:$A$362,$A6)","v":0},{"$f":"'F_Inputs BP'!H10-SUMIFS(Reallocations!O$4:O$362,Reallocations!$C$4:$C$362,$B6,Reallocations!$A$4:$A$362,$A6)","v":0},{"$f":"'F_Inputs BP'!I10-SUMIFS(Reallocations!P$4:P$362,Reallocations!$C$4:$C$362,$B6,Reallocations!$A$4:$A$362,$A6)","v":0},{"$f":"'F_Inputs BP'!J10-SUMIFS(Reallocations!Q$4:Q$362,Reallocations!$C$4:$C$362,$B6,Reallocations!$A$4:$A$362,$A6)","v":0}]
[{"$f":"'F_Inputs BP'!A11","v":"ANH"},{"$f":"'F_Inputs BP'!B11","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C11","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D11","v":"£m"},{"$f":"'F_Inputs BP'!E11","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F11-SUMIFS(Reallocations!M$4:M$362,Reallocations!$C$4:$C$362,$B7,Reallocations!$A$4:$A$362,$A7)","v":0},{"$f":"'F_Inputs BP'!G11-SUMIFS(Reallocations!N$4:N$362,Reallocations!$C$4:$C$362,$B7,Reallocations!$A$4:$A$362,$A7)","v":0},{"$f":"'F_Inputs BP'!H11-SUMIFS(Reallocations!O$4:O$362,Reallocations!$C$4:$C$362,$B7,Reallocations!$A$4:$A$362,$A7)","v":0},{"$f":"'F_Inputs BP'!I11-SUMIFS(Reallocations!P$4:P$362,Reallocations!$C$4:$C$362,$B7,Reallocations!$A$4:$A$362,$A7)","v":0},{"$f":"'F_Inputs BP'!J11-SUMIFS(Reallocations!Q$4:Q$362,Reallocations!$C$4:$C$362,$B7,Reallocations!$A$4:$A$362,$A7)","v":0}]
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["Acronym","Reference","Item description","Unit","Model","2025-26","2026-27","2027-28","2028-29","2029-30","Reason for override"]
[{"$f":"'F_Inputs BP'!A9","v":"ANH"},{"$f":"'F_Inputs BP'!B9","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C9","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D9","v":"£m"},{"$f":"'F_Inputs BP'!E9","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A10","v":"ANH"},{"$f":"'F_Inputs BP'!B10","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C10","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D10","v":"£m"},{"$f":"'F_Inputs BP'!E10","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A11","v":"ANH"},{"$f":"'F_Inputs BP'!B11","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C11","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D11","v":"£m"},{"$f":"'F_Inputs BP'!E11","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A12","v":"ANH"},{"$f":"'F_Inputs BP'!B12","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C12","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D12","v":"£m"},{"$f":"'F_Inputs BP'!E12","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A13","v":"ANH"},{"$f":"'F_Inputs BP'!B13","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C13","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D13","v":"£m"},{"$f":"'F_Inputs BP'!E13","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A14","v":"ANH"},{"$f":"'F_Inputs BP'!B14","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C14","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D14","v":"£m"},{"$f":"'F_Inputs BP'!E14","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A15","v":"ANH"},{"$f":"'F_Inputs BP'!B15","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C15","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D15","v":"£m"},{"$f":"'F_Inputs BP'!E15","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A16","v":"ANH"},{"$f":"'F_Inputs BP'!B16","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C16","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D16","v":"£m"},{"$f":"'F_Inputs BP'!E16","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A17","v":"ANH"},{"$f":"'F_Inputs BP'!B17","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C17","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D17","v":"£m"},{"$f":"'F_Inputs BP'!E17","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A18","v":"ANH"},{"$f":"'F_Inputs BP'!B18","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C18","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D18","v":"£m"},{"$f":"'F_Inputs BP'!E18","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A19","v":"ANH"},{"$f":"'F_Inputs BP'!B19","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C19","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D19","v":"£m"},{"$f":"'F_Inputs BP'!E19","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A20","v":"WSH"},{"$f":"'F_Inputs BP'!B20","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C20","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D20","v":"£m"},{"$f":"'F_Inputs BP'!E20","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A21","v":"WSH"},{"$f":"'F_Inputs BP'!B21","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C21","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D21","v":"£m"},{"$f":"'F_Inputs BP'!E21","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A22","v":"WSH"},{"$f":"'F_Inputs BP'!B22","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C22","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D22","v":"£m"},{"$f":"'F_Inputs BP'!E22","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A23","v":"WSH"},{"$f":"'F_Inputs BP'!B23","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C23","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D23","v":"£m"},{"$f":"'F_Inputs BP'!E23","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A24","v":"WSH"},{"$f":"'F_Inputs BP'!B24","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C24","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D24","v":"£m"},{"$f":"'F_Inputs BP'!E24","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A25","v":"WSH"},{"$f":"'F_Inputs BP'!B25","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C25","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D25","v":"£m"},{"$f":"'F_Inputs BP'!E25","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A26","v":"WSH"},{"$f":"'F_Inputs BP'!B26","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C26","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D26","v":"£m"},{"$f":"'F_Inputs BP'!E26","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A27","v":"WSH"},{"$f":"'F_Inputs BP'!B27","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C27","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D27","v":"£m"},{"$f":"'F_Inputs BP'!E27","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A28","v":"WSH"},{"$f":"'F_Inputs BP'!B28","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C28","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D28","v":"£m"},{"$f":"'F_Inputs BP'!E28","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A29","v":"WSH"},{"$f":"'F_Inputs BP'!B29","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C29","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D29","v":"£m"},{"$f":"'F_Inputs BP'!E29","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A30","v":"WSH"},{"$f":"'F_Inputs BP'!B30","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C30","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D30","v":"£m"},{"$f":"'F_Inputs BP'!E30","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A31","v":"HDD"},{"$f":"'F_Inputs BP'!B31","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C31","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D31","v":"£m"},{"$f":"'F_Inputs BP'!E31","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A32","v":"HDD"},{"$f":"'F_Inputs BP'!B32","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C32","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D32","v":"£m"},{"$f":"'F_Inputs BP'!E32","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A33","v":"HDD"},{"$f":"'F_Inputs BP'!B33","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C33","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D33","v":"£m"},{"$f":"'F_Inputs BP'!E33","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A34","v":"HDD"},{"$f":"'F_Inputs BP'!B34","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C34","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D34","v":"£m"},{"$f":"'F_Inputs BP'!E34","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A35","v":"HDD"},{"$f":"'F_Inputs BP'!B35","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C35","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D35","v":"£m"},{"$f":"'F_Inputs BP'!E35","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A36","v":"HDD"},{"$f":"'F_Inputs BP'!B36","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C36","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D36","v":"£m"},{"$f":"'F_Inputs BP'!E36","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A37","v":"HDD"},{"$f":"'F_Inputs BP'!B37","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C37","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D37","v":"£m"},{"$f":"'F_Inputs BP'!E37","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A38","v":"HDD"},{"$f":"'F_Inputs BP'!B38","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C38","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D38","v":"£m"},{"$f":"'F_Inputs BP'!E38","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A39","v":"HDD"},{"$f":"'F_Inputs BP'!B39","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C39","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D39","v":"£m"},{"$f":"'F_Inputs BP'!E39","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A40","v":"HDD"},{"$f":"'F_Inputs BP'!B40","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C40","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D40","v":"£m"},{"$f":"'F_Inputs BP'!E40","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A41","v":"HDD"},{"$f":"'F_Inputs BP'!B41","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C41","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D41","v":"£m"},{"$f":"'F_Inputs BP'!E41","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A42","v":"NES"},{"$f":"'F_Inputs BP'!B42","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C42","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D42","v":"£m"},{"$f":"'F_Inputs BP'!E42","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A43","v":"NES"},{"$f":"'F_Inputs BP'!B43","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C43","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D43","v":"£m"},{"$f":"'F_Inputs BP'!E43","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A44","v":"NES"},{"$f":"'F_Inputs BP'!B44","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C44","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D44","v":"£m"},{"$f":"'F_Inputs BP'!E44","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A45","v":"NES"},{"$f":"'F_Inputs BP'!B45","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C45","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D45","v":"£m"},{"$f":"'F_Inputs BP'!E45","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A46","v":"NES"},{"$f":"'F_Inputs BP'!B46","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C46","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D46","v":"£m"},{"$f":"'F_Inputs BP'!E46","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A47","v":"NES"},{"$f":"'F_Inputs BP'!B47","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C47","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D47","v":"£m"},{"$f":"'F_Inputs BP'!E47","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A48","v":"NES"},{"$f":"'F_Inputs BP'!B48","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C48","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D48","v":"£m"},{"$f":"'F_Inputs BP'!E48","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A49","v":"NES"},{"$f":"'F_Inputs BP'!B49","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C49","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D49","v":"£m"},{"$f":"'F_Inputs BP'!E49","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A50","v":"NES"},{"$f":"'F_Inputs BP'!B50","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C50","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D50","v":"£m"},{"$f":"'F_Inputs BP'!E50","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A51","v":"NES"},{"$f":"'F_Inputs BP'!B51","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C51","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D51","v":"£m"},{"$f":"'F_Inputs BP'!E51","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A52","v":"NES"},{"$f":"'F_Inputs BP'!B52","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C52","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D52","v":"£m"},{"$f":"'F_Inputs BP'!E52","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A53","v":"SVE"},{"$f":"'F_Inputs BP'!B53","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C53","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D53","v":"£m"},{"$f":"'F_Inputs BP'!E53","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A54","v":"SVE"},{"$f":"'F_Inputs BP'!B54","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C54","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D54","v":"£m"},{"$f":"'F_Inputs BP'!E54","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A55","v":"SVE"},{"$f":"'F_Inputs BP'!B55","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C55","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D55","v":"£m"},{"$f":"'F_Inputs BP'!E55","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A56","v":"SVE"},{"$f":"'F_Inputs BP'!B56","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C56","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D56","v":"£m"},{"$f":"'F_Inputs BP'!E56","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A57","v":"SVE"},{"$f":"'F_Inputs BP'!B57","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C57","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D57","v":"£m"},{"$f":"'F_Inputs BP'!E57","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A58","v":"SVE"},{"$f":"'F_Inputs BP'!B58","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C58","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D58","v":"£m"},{"$f":"'F_Inputs BP'!E58","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A59","v":"SVE"},{"$f":"'F_Inputs BP'!B59","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C59","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D59","v":"£m"},{"$f":"'F_Inputs BP'!E59","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A60","v":"SVE"},{"$f":"'F_Inputs BP'!B60","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C60","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D60","v":"£m"},{"$f":"'F_Inputs BP'!E60","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A61","v":"SVE"},{"$f":"'F_Inputs BP'!B61","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C61","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D61","v":"£m"},{"$f":"'F_Inputs BP'!E61","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A62","v":"SVE"},{"$f":"'F_Inputs BP'!B62","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C62","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D62","v":"£m"},{"$f":"'F_Inputs BP'!E62","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A63","v":"SVE"},{"$f":"'F_Inputs BP'!B63","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C63","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D63","v":"£m"},{"$f":"'F_Inputs BP'!E63","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A64","v":"SWB"},{"$f":"'F_Inputs BP'!B64","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C64","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D64","v":"£m"},{"$f":"'F_Inputs BP'!E64","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A65","v":"SWB"},{"$f":"'F_Inputs BP'!B65","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C65","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D65","v":"£m"},{"$f":"'F_Inputs BP'!E65","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A66","v":"SWB"},{"$f":"'F_Inputs BP'!B66","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C66","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D66","v":"£m"},{"$f":"'F_Inputs BP'!E66","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A67","v":"SWB"},{"$f":"'F_Inputs BP'!B67","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C67","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D67","v":"£m"},{"$f":"'F_Inputs BP'!E67","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A68","v":"SWB"},{"$f":"'F_Inputs BP'!B68","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C68","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D68","v":"£m"},{"$f":"'F_Inputs BP'!E68","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A69","v":"SWB"},{"$f":"'F_Inputs BP'!B69","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C69","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D69","v":"£m"},{"$f":"'F_Inputs BP'!E69","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A70","v":"SWB"},{"$f":"'F_Inputs BP'!B70","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C70","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D70","v":"£m"},{"$f":"'F_Inputs BP'!E70","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A71","v":"SWB"},{"$f":"'F_Inputs BP'!B71","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C71","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D71","v":"£m"},{"$f":"'F_Inputs BP'!E71","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A72","v":"SWB"},{"$f":"'F_Inputs BP'!B72","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C72","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D72","v":"£m"},{"$f":"'F_Inputs BP'!E72","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A73","v":"SWB"},{"$f":"'F_Inputs BP'!B73","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C73","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D73","v":"£m"},{"$f":"'F_Inputs BP'!E73","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A74","v":"SWB"},{"$f":"'F_Inputs BP'!B74","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C74","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D74","v":"£m"},{"$f":"'F_Inputs BP'!E74","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A75","v":"SRN"},{"$f":"'F_Inputs BP'!B75","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C75","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D75","v":"£m"},{"$f":"'F_Inputs BP'!E75","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A76","v":"SRN"},{"$f":"'F_Inputs BP'!B76","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C76","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D76","v":"£m"},{"$f":"'F_Inputs BP'!E76","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A77","v":"SRN"},{"$f":"'F_Inputs BP'!B77","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C77","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D77","v":"£m"},{"$f":"'F_Inputs BP'!E77","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A78","v":"SRN"},{"$f":"'F_Inputs BP'!B78","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C78","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D78","v":"£m"},{"$f":"'F_Inputs BP'!E78","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A79","v":"SRN"},{"$f":"'F_Inputs BP'!B79","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C79","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D79","v":"£m"},{"$f":"'F_Inputs BP'!E79","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A80","v":"SRN"},{"$f":"'F_Inputs BP'!B80","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C80","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D80","v":"£m"},{"$f":"'F_Inputs BP'!E80","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A81","v":"SRN"},{"$f":"'F_Inputs BP'!B81","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C81","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D81","v":"£m"},{"$f":"'F_Inputs BP'!E81","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A82","v":"SRN"},{"$f":"'F_Inputs BP'!B82","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C82","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D82","v":"£m"},{"$f":"'F_Inputs BP'!E82","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A83","v":"SRN"},{"$f":"'F_Inputs BP'!B83","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C83","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D83","v":"£m"},{"$f":"'F_Inputs BP'!E83","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A84","v":"SRN"},{"$f":"'F_Inputs BP'!B84","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C84","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D84","v":"£m"},{"$f":"'F_Inputs BP'!E84","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A85","v":"SRN"},{"$f":"'F_Inputs BP'!B85","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C85","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D85","v":"£m"},{"$f":"'F_Inputs BP'!E85","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A86","v":"TMS"},{"$f":"'F_Inputs BP'!B86","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C86","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D86","v":"£m"},{"$f":"'F_Inputs BP'!E86","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A87","v":"TMS"},{"$f":"'F_Inputs BP'!B87","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C87","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D87","v":"£m"},{"$f":"'F_Inputs BP'!E87","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A88","v":"TMS"},{"$f":"'F_Inputs BP'!B88","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C88","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D88","v":"£m"},{"$f":"'F_Inputs BP'!E88","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A89","v":"TMS"},{"$f":"'F_Inputs BP'!B89","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C89","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D89","v":"£m"},{"$f":"'F_Inputs BP'!E89","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A90","v":"TMS"},{"$f":"'F_Inputs BP'!B90","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C90","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D90","v":"£m"},{"$f":"'F_Inputs BP'!E90","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A91","v":"TMS"},{"$f":"'F_Inputs BP'!B91","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C91","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D91","v":"£m"},{"$f":"'F_Inputs BP'!E91","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A92","v":"TMS"},{"$f":"'F_Inputs BP'!B92","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C92","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D92","v":"£m"},{"$f":"'F_Inputs BP'!E92","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A93","v":"TMS"},{"$f":"'F_Inputs BP'!B93","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C93","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D93","v":"£m"},{"$f":"'F_Inputs BP'!E93","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A94","v":"TMS"},{"$f":"'F_Inputs BP'!B94","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C94","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D94","v":"£m"},{"$f":"'F_Inputs BP'!E94","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A95","v":"TMS"},{"$f":"'F_Inputs BP'!B95","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C95","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D95","v":"£m"},{"$f":"'F_Inputs BP'!E95","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A96","v":"TMS"},{"$f":"'F_Inputs BP'!B96","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C96","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D96","v":"£m"},{"$f":"'F_Inputs BP'!E96","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A97","v":"NWT"},{"$f":"'F_Inputs BP'!B97","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C97","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D97","v":"£m"},{"$f":"'F_Inputs BP'!E97","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A98","v":"NWT"},{"$f":"'F_Inputs BP'!B98","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C98","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D98","v":"£m"},{"$f":"'F_Inputs BP'!E98","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A99","v":"NWT"},{"$f":"'F_Inputs BP'!B99","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C99","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D99","v":"£m"},{"$f":"'F_Inputs BP'!E99","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A100","v":"NWT"},{"$f":"'F_Inputs BP'!B100","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C100","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D100","v":"£m"},{"$f":"'F_Inputs BP'!E100","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A101","v":"NWT"},{"$f":"'F_Inputs BP'!B101","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C101","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D101","v":"£m"},{"$f":"'F_Inputs BP'!E101","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A102","v":"NWT"},{"$f":"'F_Inputs BP'!B102","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C102","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D102","v":"£m"},{"$f":"'F_Inputs BP'!E102","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A103","v":"NWT"},{"$f":"'F_Inputs BP'!B103","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C103","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D103","v":"£m"},{"$f":"'F_Inputs BP'!E103","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A104","v":"NWT"},{"$f":"'F_Inputs BP'!B104","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C104","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D104","v":"£m"},{"$f":"'F_Inputs BP'!E104","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A105","v":"NWT"},{"$f":"'F_Inputs BP'!B105","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C105","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D105","v":"£m"},{"$f":"'F_Inputs BP'!E105","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A106","v":"NWT"},{"$f":"'F_Inputs BP'!B106","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C106","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D106","v":"£m"},{"$f":"'F_Inputs BP'!E106","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A107","v":"NWT"},{"$f":"'F_Inputs BP'!B107","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C107","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D107","v":"£m"},{"$f":"'F_Inputs BP'!E107","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A108","v":"WSX"},{"$f":"'F_Inputs BP'!B108","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C108","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D108","v":"£m"},{"$f":"'F_Inputs BP'!E108","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A109","v":"WSX"},{"$f":"'F_Inputs BP'!B109","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C109","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D109","v":"£m"},{"$f":"'F_Inputs BP'!E109","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A110","v":"WSX"},{"$f":"'F_Inputs BP'!B110","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C110","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D110","v":"£m"},{"$f":"'F_Inputs BP'!E110","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A111","v":"WSX"},{"$f":"'F_Inputs BP'!B111","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C111","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D111","v":"£m"},{"$f":"'F_Inputs BP'!E111","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A112","v":"WSX"},{"$f":"'F_Inputs BP'!B112","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C112","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D112","v":"£m"},{"$f":"'F_Inputs BP'!E112","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A113","v":"WSX"},{"$f":"'F_Inputs BP'!B113","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C113","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D113","v":"£m"},{"$f":"'F_Inputs BP'!E113","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A114","v":"WSX"},{"$f":"'F_Inputs BP'!B114","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C114","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D114","v":"£m"},{"$f":"'F_Inputs BP'!E114","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A115","v":"WSX"},{"$f":"'F_Inputs BP'!B115","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C115","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D115","v":"£m"},{"$f":"'F_Inputs BP'!E115","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A116","v":"WSX"},{"$f":"'F_Inputs BP'!B116","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C116","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D116","v":"£m"},{"$f":"'F_Inputs BP'!E116","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A117","v":"WSX"},{"$f":"'F_Inputs BP'!B117","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C117","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D117","v":"£m"},{"$f":"'F_Inputs BP'!E117","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A118","v":"WSX"},{"$f":"'F_Inputs BP'!B118","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C118","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D118","v":"£m"},{"$f":"'F_Inputs BP'!E118","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A119","v":"YKY"},{"$f":"'F_Inputs BP'!B119","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C119","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D119","v":"£m"},{"$f":"'F_Inputs BP'!E119","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A120","v":"YKY"},{"$f":"'F_Inputs BP'!B120","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C120","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D120","v":"£m"},{"$f":"'F_Inputs BP'!E120","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A121","v":"YKY"},{"$f":"'F_Inputs BP'!B121","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C121","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D121","v":"£m"},{"$f":"'F_Inputs BP'!E121","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A122","v":"YKY"},{"$f":"'F_Inputs BP'!B122","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C122","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D122","v":"£m"},{"$f":"'F_Inputs BP'!E122","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A123","v":"YKY"},{"$f":"'F_Inputs BP'!B123","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C123","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D123","v":"£m"},{"$f":"'F_Inputs BP'!E123","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A124","v":"YKY"},{"$f":"'F_Inputs BP'!B124","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C124","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D124","v":"£m"},{"$f":"'F_Inputs BP'!E124","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A125","v":"YKY"},{"$f":"'F_Inputs BP'!B125","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C125","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D125","v":"£m"},{"$f":"'F_Inputs BP'!E125","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A126","v":"YKY"},{"$f":"'F_Inputs BP'!B126","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C126","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D126","v":"£m"},{"$f":"'F_Inputs BP'!E126","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A127","v":"YKY"},{"$f":"'F_Inputs BP'!B127","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C127","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D127","v":"£m"},{"$f":"'F_Inputs BP'!E127","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A128","v":"YKY"},{"$f":"'F_Inputs BP'!B128","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C128","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D128","v":"£m"},{"$f":"'F_Inputs BP'!E128","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A129","v":"YKY"},{"$f":"'F_Inputs BP'!B129","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C129","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D129","v":"£m"},{"$f":"'F_Inputs BP'!E129","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A130","v":"AFW"},{"$f":"'F_Inputs BP'!B130","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C130","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D130","v":"£m"},{"$f":"'F_Inputs BP'!E130","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A131","v":"AFW"},{"$f":"'F_Inputs BP'!B131","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C131","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D131","v":"£m"},{"$f":"'F_Inputs BP'!E131","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A132","v":"AFW"},{"$f":"'F_Inputs BP'!B132","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C132","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D132","v":"£m"},{"$f":"'F_Inputs BP'!E132","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A133","v":"AFW"},{"$f":"'F_Inputs BP'!B133","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C133","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D133","v":"£m"},{"$f":"'F_Inputs BP'!E133","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A134","v":"AFW"},{"$f":"'F_Inputs BP'!B134","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C134","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D134","v":"£m"},{"$f":"'F_Inputs BP'!E134","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A135","v":"AFW"},{"$f":"'F_Inputs BP'!B135","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C135","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D135","v":"£m"},{"$f":"'F_Inputs BP'!E135","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A136","v":"AFW"},{"$f":"'F_Inputs BP'!B136","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C136","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D136","v":"£m"},{"$f":"'F_Inputs BP'!E136","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A137","v":"AFW"},{"$f":"'F_Inputs BP'!B137","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C137","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D137","v":"£m"},{"$f":"'F_Inputs BP'!E137","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A138","v":"AFW"},{"$f":"'F_Inputs BP'!B138","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C138","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D138","v":"£m"},{"$f":"'F_Inputs BP'!E138","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A139","v":"AFW"},{"$f":"'F_Inputs BP'!B139","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C139","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D139","v":"£m"},{"$f":"'F_Inputs BP'!E139","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A140","v":"AFW"},{"$f":"'F_Inputs BP'!B140","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C140","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D140","v":"£m"},{"$f":"'F_Inputs BP'!E140","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A141","v":"BRL"},{"$f":"'F_Inputs BP'!B141","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C141","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D141","v":"£m"},{"$f":"'F_Inputs BP'!E141","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A142","v":"BRL"},{"$f":"'F_Inputs BP'!B142","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C142","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D142","v":"£m"},{"$f":"'F_Inputs BP'!E142","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A143","v":"BRL"},{"$f":"'F_Inputs BP'!B143","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C143","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D143","v":"£m"},{"$f":"'F_Inputs BP'!E143","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A144","v":"BRL"},{"$f":"'F_Inputs BP'!B144","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C144","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D144","v":"£m"},{"$f":"'F_Inputs BP'!E144","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A145","v":"BRL"},{"$f":"'F_Inputs BP'!B145","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C145","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D145","v":"£m"},{"$f":"'F_Inputs BP'!E145","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A146","v":"BRL"},{"$f":"'F_Inputs BP'!B146","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C146","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D146","v":"£m"},{"$f":"'F_Inputs BP'!E146","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A147","v":"BRL"},{"$f":"'F_Inputs BP'!B147","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C147","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D147","v":"£m"},{"$f":"'F_Inputs BP'!E147","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A148","v":"BRL"},{"$f":"'F_Inputs BP'!B148","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C148","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D148","v":"£m"},{"$f":"'F_Inputs BP'!E148","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A149","v":"BRL"},{"$f":"'F_Inputs BP'!B149","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C149","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D149","v":"£m"},{"$f":"'F_Inputs BP'!E149","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A150","v":"BRL"},{"$f":"'F_Inputs BP'!B150","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C150","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D150","v":"£m"},{"$f":"'F_Inputs BP'!E150","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A151","v":"BRL"},{"$f":"'F_Inputs BP'!B151","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C151","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D151","v":"£m"},{"$f":"'F_Inputs BP'!E151","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A152","v":"PRT"},{"$f":"'F_Inputs BP'!B152","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C152","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D152","v":"£m"},{"$f":"'F_Inputs BP'!E152","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A153","v":"PRT"},{"$f":"'F_Inputs BP'!B153","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C153","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D153","v":"£m"},{"$f":"'F_Inputs BP'!E153","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A154","v":"PRT"},{"$f":"'F_Inputs BP'!B154","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C154","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D154","v":"£m"},{"$f":"'F_Inputs BP'!E154","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A155","v":"PRT"},{"$f":"'F_Inputs BP'!B155","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C155","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D155","v":"£m"},{"$f":"'F_Inputs BP'!E155","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A156","v":"PRT"},{"$f":"'F_Inputs BP'!B156","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C156","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D156","v":"£m"},{"$f":"'F_Inputs BP'!E156","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A157","v":"PRT"},{"$f":"'F_Inputs BP'!B157","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C157","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D157","v":"£m"},{"$f":"'F_Inputs BP'!E157","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A158","v":"PRT"},{"$f":"'F_Inputs BP'!B158","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C158","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D158","v":"£m"},{"$f":"'F_Inputs BP'!E158","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A159","v":"PRT"},{"$f":"'F_Inputs BP'!B159","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C159","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D159","v":"£m"},{"$f":"'F_Inputs BP'!E159","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A160","v":"PRT"},{"$f":"'F_Inputs BP'!B160","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C160","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D160","v":"£m"},{"$f":"'F_Inputs BP'!E160","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A161","v":"PRT"},{"$f":"'F_Inputs BP'!B161","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C161","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D161","v":"£m"},{"$f":"'F_Inputs BP'!E161","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A162","v":"PRT"},{"$f":"'F_Inputs BP'!B162","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C162","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D162","v":"£m"},{"$f":"'F_Inputs BP'!E162","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A163","v":"SEW"},{"$f":"'F_Inputs BP'!B163","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C163","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D163","v":"£m"},{"$f":"'F_Inputs BP'!E163","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A164","v":"SEW"},{"$f":"'F_Inputs BP'!B164","v":"CW3_131TOT_PR24"},{"$f":"'F_Inputs BP'!C164","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D164","v":"£m"},{"$f":"'F_Inputs BP'!E164","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A165","v":"SEW"},{"$f":"'F_Inputs BP'!B165","v":"CW3_132TOT_PR24"},{"$f":"'F_Inputs BP'!C165","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D165","v":"£m"},{"$f":"'F_Inputs BP'!E165","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A166","v":"SEW"},{"$f":"'F_Inputs BP'!B166","v":"CW3_133TOT_PR24"},{"$f":"'F_Inputs BP'!C166","v":"Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D166","v":"£m"},{"$f":"'F_Inputs BP'!E166","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A167","v":"SEW"},{"$f":"'F_Inputs BP'!B167","v":"CW3_134TOT_PR24"},{"$f":"'F_Inputs BP'!C167","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D167","v":"£m"},{"$f":"'F_Inputs BP'!E167","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A168","v":"SEW"},{"$f":"'F_Inputs BP'!B168","v":"CW3_135TOT_PR24"},{"$f":"'F_Inputs BP'!C168","v":"Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D168","v":"£m"},{"$f":"'F_Inputs BP'!E168","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A169","v":"SEW"},{"$f":"'F_Inputs BP'!B169","v":"CW3_136TOT_PR24"},{"$f":"'F_Inputs BP'!C169","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D169","v":"£m"},{"$f":"'F_Inputs BP'!E169","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A170","v":"SEW"},{"$f":"'F_Inputs BP'!B170","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C170","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D170","v":"£m"},{"$f":"'F_Inputs BP'!E170","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A171","v":"SEW"},{"$f":"'F_Inputs BP'!B171","v":"CW3_138TOT_PR24"},{"$f":"'F_Inputs BP'!C171","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D171","v":"£m"},{"$f":"'F_Inputs BP'!E171","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A172","v":"SEW"},{"$f":"'F_Inputs BP'!B172","v":"CW3_139TOT_PR24"},{"$f":"'F_Inputs BP'!C172","v":"Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D172","v":"£m"},{"$f":"'F_Inputs BP'!E172","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A173","v":"SEW"},{"$f":"'F_Inputs BP'!B173","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C173","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D173","v":"£m"},{"$f":"'F_Inputs BP'!E173","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A174","v":"SSC"},{"$f":"'F_Inputs BP'!B174","v":"CW3_130TOT_PR24"},{"$f":"'F_Inputs BP'!C174","v":"Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total"},{"$f":"'F_Inputs BP'!D174","v":"£m"},{"$f":"'F_Inputs BP'!E174","v":"Price Review 2024"}]
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[{"$f":"'F_Inputs BP'!A184","v":"SSC"},{"$f":"'F_Inputs BP'!B184","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C184","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D184","v":"£m"},{"$f":"'F_Inputs BP'!E184","v":"Price Review 2024"}]
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[{"$f":"'F_Inputs BP'!A192","v":"SES"},{"$f":"'F_Inputs BP'!B192","v":"CW3_137TOT_PR24"},{"$f":"'F_Inputs BP'!C192","v":"Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total"},{"$f":"'F_Inputs BP'!D192","v":"£m"},{"$f":"'F_Inputs BP'!E192","v":"Price Review 2024"}]
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[{"$f":"'F_Inputs BP'!A195","v":"SES"},{"$f":"'F_Inputs BP'!B195","v":"CW1A_015TOT_PR24"},{"$f":"'F_Inputs BP'!C195","v":"Net totex - Total"},{"$f":"'F_Inputs BP'!D195","v":"£m"},{"$f":"'F_Inputs BP'!E195","v":"Price Review 2024"}]

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{"sheet":"Company Total Pre Reallocation","index":10,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
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[null,"PRT",{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B17,Final_Input!F:F)-SUMIFS(Final_Input!F:F,Final_Input!$A:$A,'Company Total Post Reallocation'!$B17,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B17,Final_Input!G:G)-SUMIFS(Final_Input!G:G,Final_Input!$A:$A,'Company Total Post Reallocation'!$B17,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B17,Final_Input!H:H)-SUMIFS(Final_Input!H:H,Final_Input!$A:$A,'Company Total Post Reallocation'!$B17,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B17,Final_Input!I:I)-SUMIFS(Final_Input!I:I,Final_Input!$A:$A,'Company Total Post Reallocation'!$B17,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B17,Final_Input!J:J)-SUMIFS(Final_Input!J:J,Final_Input!$A:$A,'Company Total Post Reallocation'!$B17,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0},0]
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[null,"SSC",{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B19,Final_Input!F:F)-SUMIFS(Final_Input!F:F,Final_Input!$A:$A,'Company Total Post Reallocation'!$B19,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B19,Final_Input!G:G)-SUMIFS(Final_Input!G:G,Final_Input!$A:$A,'Company Total Post Reallocation'!$B19,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B19,Final_Input!H:H)-SUMIFS(Final_Input!H:H,Final_Input!$A:$A,'Company Total Post Reallocation'!$B19,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B19,Final_Input!I:I)-SUMIFS(Final_Input!I:I,Final_Input!$A:$A,'Company Total Post Reallocation'!$B19,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B19,Final_Input!J:J)-SUMIFS(Final_Input!J:J,Final_Input!$A:$A,'Company Total Post Reallocation'!$B19,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0},0]
[null,"SES",{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B20,Final_Input!F:F)-SUMIFS(Final_Input!F:F,Final_Input!$A:$A,'Company Total Post Reallocation'!$B20,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0.17700000000000671},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B20,Final_Input!G:G)-SUMIFS(Final_Input!G:G,Final_Input!$A:$A,'Company Total Post Reallocation'!$B20,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0.12300000000000466},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B20,Final_Input!H:H)-SUMIFS(Final_Input!H:H,Final_Input!$A:$A,'Company Total Post Reallocation'!$B20,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":7.2000000000002728E-2},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B20,Final_Input!I:I)-SUMIFS(Final_Input!I:I,Final_Input!$A:$A,'Company Total Post Reallocation'!$B20,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0.48099999999999454},{"$f":"SUMIF(Final_Input!$A:$A,'Company Total Post Reallocation'!$B20,Final_Input!J:J)-SUMIFS(Final_Input!J:J,Final_Input!$A:$A,'Company Total Post Reallocation'!$B20,Final_Input!$B:$B,\"CW1A_015TOT_PR24\")","v":0.1530000000000058},1.0060000000000144]
[null,"Total",{"$f":"SUM(C4:C20)","v":156.38373030858332},{"$f":"SUM(D4:D20)","v":107.0158645491461},135.87376825739685,133.93962456883295,159.2522102586621,{"$f":"SUM(H4:H20)","v":692.46519794262133}]

{"sheet":"Scheme summary","index":12,"n_rows":25,"n_cols":12,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
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[]
[null,null,null,null,null,null,"Draft Determination",null,"Final Determination"]
[null,null,null,null,null,null,"Request","Allowed","Request \nPost-reallocation","Assessed","Allowed","Comments"]
[null,"Company","Freeform ref.","Scheme description","Deep dive Worksheet Name","Unit","Total 2025-30","Total 2025-30","Total 2025-29","Total 2025-30","Total 2025-30"]
[null,"ANH","CW3_136TOT_PR24","LARS meters","ANH - LARS meters","£m",3.8410000000000002,{"$f":"'ANH - LARS meters'!K10","v":0},{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B6,Final_Input!$B:$B,'Scheme summary'!$C6)","v":0},{"$f":"'ANH - LARS meters'!C8","v":{"$error":"#VALUE!"}},{"$f":"'ANH - LARS meters'!C10","v":{"$error":"#VALUE!"}},"Company aligned CW3 with allowance from draft determination £0 but line remains within business plan table"]
[null,"ANH","N/A - Company Removed","Habitat Directive Investigations","ANH - HD Inv","£m",3.25,{"$f":"'ANH - HD Inv'!J10","v":1.625},null,null,null,"Company removed the line in table CW3 in its DD representation"]
[null,"HDD","CW3_138TOT_PR24","Private water supplies - new scheme in DD Representation","HDD - Private supplies","£m",null,null,{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B8,Final_Input!$B:$B,'Scheme summary'!$C8)","v":0.25},{"$f":"'HDD - Private supplies'!C8","v":{"$error":"#VALUE!"}},{"$f":"-'HDD - Private supplies'!C10","v":{"$error":"#VALUE!"}}]
[null,"WSH","CW3_132TOT_PR24","Visitor centre","WSH - Visitor centre","£m",3.3380000000000001,{"$f":"'WSH - Visitor centre'!K10","v":0},{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B9,Final_Input!$B:$B,'Scheme summary'!$C9)","v":3.3380000000000001},{"$f":"'WSH - Visitor centre'!C8","v":{"$error":"#VALUE!"}},{"$f":"'WSH - Visitor centre'!C10","v":{"$error":"#VALUE!"}}]
[null,"WSH","CW3_134TOT_PR24","Cwm Taf water supply","WSH - Cwm Taf ","£m",24.468,{"$f":"'WSH - Cwm Taf '!K10","v":0},{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B10,Final_Input!$B:$B,'Scheme summary'!$C10)","v":24.468},{"$f":"'WSH - Cwm Taf '!C8","v":{"$error":"#VALUE!"}},{"$f":"'WSH - Cwm Taf '!C10","v":{"$error":"#VALUE!"}}]
[null,"SWB","CW3_130TOT_PR24","Data management IT","SWB - Data management","£m",1.117,{"$f":"'SWB - Data management'!J10","v":0},{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B11,Final_Input!$B:$B,'Scheme summary'!$C11)","v":0},{"$f":"'SWB - Data management'!C8","v":{"$error":"#VALUE!"}},{"$f":"'SWB - Data management'!C10","v":{"$error":"#VALUE!"}},"Company aligned CW3 with allowance from draft determination £0 but line remains within business plan table"]
[null,"SRN","CW3_135TOT_PR24","Havant Thicket - payments to Portsmouth Water","SRN - Havant Thicket","£m",84.99,{"$f":"'SRN - Havant Thicket'!J10","v":84.99},{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B12,Final_Input!$B:$B,'Scheme summary'!$C12)","v":99.393000000000001},{"$f":"'SRN - Havant Thicket'!C8","v":{"$error":"#VALUE!"}},{"$f":"'SRN - Havant Thicket'!C10","v":{"$error":"#VALUE!"}}]
[null,"SRN","N/A - Company Removed","Top down efficiency ","SRN - Top down efficiency","£m",-53.000999999999991,{"$f":"'SRN - Top down efficiency'!J10","v":0},null,null,null,"Company removed the line in table CW3 in its DD representation"]
[null,"TMS","CW3_134TOT_PR24","Asset Improvement","TMS - Asset Improvement","£m",608.97599999999989,{"$f":"'TMS - Find and fix'!L10+'TMS - AD operational tech'!J10+'TMS - AD service reservoirs'!J10","v":0},{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B14,Final_Input!$B:$B,'Scheme summary'!$C14)","v":474.04200000000003},{"$f":"'TMS - Asset Improvement'!C8","v":{"$error":"#VALUE!"}},500,"Manual input value. Please refer to gated allowance section for details."]
[null,"TMS","N/A - Company Removed","Trunk Main Basement Flooding ","TMS - Trunk main basement","£m",170.137,{"$f":"'TMS - Trunk main basement'!J10","v":0},null,null,null,"Company removed the line in table CW3 in its DD representation"]
[null,"TMS","CW3_136TOT_PR24","LWICA- AMP7 carryover - new scheme in DD representation","TMS - LWICA","£m",null,null,{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B16,Final_Input!$B:$B,'Scheme summary'!$C16)","v":75.671999999999997},{"$f":"'TMS - LWICA'!C8","v":{"$error":"#VALUE!"}},{"$f":"'TMS - LWICA'!C10","v":{"$error":"#VALUE!"}}]
[null,"WSX","CW3_130TOT_PR24","AMP7 lines","Not assessed","£m",2.8630000000000001E-3,0,null,null,null,"Company removed the line in table CW3 in its DD representation"]
[null,"WSX","CW3_134TOT_PR24","Data and AI","WSX - Data and AI","£m",1.1709689999999999,{"$f":"'WSX - Data and AI'!J10","v":0},{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B18,Final_Input!$B:$B,'Scheme summary'!$C18)","v":0},{"$f":"'WSX - Data and AI'!C8","v":{"$error":"#VALUE!"}},{"$f":"'WSX - Data and AI'!C10","v":{"$error":"#VALUE!"}},"Company aligned CW3 with allowance from draft determination £0 but line remains within business plan table"]
[null,"WSX","CW3_137TOT_PR24","Customer Access, Recreation, Education","WSX - Access & recreation","£m",0.53119700000000003,{"$f":"'WSX - Access & recreation'!J10","v":0},{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B19,Final_Input!$B:$B,'Scheme summary'!$C19)","v":1.703352},{"$f":"'WSX - Access & recreation'!C8","v":{"$error":"#VALUE!"}},{"$f":"'WSX - Access & recreation'!C10","v":{"$error":"#VALUE!"}}]
[null,"WSX","N/A - Company Removed","Tree Planting","WSX - Tree planting","£m",3.431,{"$f":"'WSX - Tree planting'!J10","v":0},null,null,null,"Company removed the line in table CW3 in its DD representation"]
[null,"SES","CW3_130TOT_PR24","Biodiversity and environment","SES - Biodiversity","£m",0.41000000000000003,{"$f":"'SES - Biodiversity'!J10","v":0},{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B21,Final_Input!$B:$B,'Scheme summary'!$C21)+SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B21,Final_Input!$B:$B,\"CW3_131TOT_PR24\")","v":0.41},{"$f":"'SES - Biodiversity'!C8","v":{"$error":"#VALUE!"}},{"$f":"'SES - Biodiversity'!C10","v":{"$error":"#VALUE!"}}]
[null,"SES","CW3_133TOT_PR24","Regional water resource planning","SES - Regional planning","£m",1.0960000000000001,{"$f":"'SES - Regional planning'!J10","v":0},{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B22,Final_Input!$B:$B,'Scheme summary'!$C22)","v":0.59600000000000009},{"$f":"'SES - Regional planning'!C8","v":{"$error":"#VALUE!"}},{"$f":"'SES - Regional planning'!C10","v":{"$error":"#VALUE!"}}]
[null,"SES","CW3_134TOT_PR24","IT - Open Data and Data Share","SES - IT & open data","£m",0.13,{"$f":"'SES - IT & open data'!C10","v":{"$error":"#VALUE!"}},null,null,null,"Reallocated to metering"]
[null,"SVE","CW3_130TOT_PR24","Run to waste - new scheme in DD Representation","SVE - Run to Waste","£m",null,null,{"$f":"SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B24,Final_Input!$B:$B,'Scheme summary'!$C24)+SUMIFS(Final_Input!$K:$K,Final_Input!$A:$A,'Scheme summary'!$B24,Final_Input!$B:$B,\"CW3_131TOT_PR24\")","v":12.592845942621672},{"$f":"'SVE - Run to Waste'!C8","v":{"$error":"#VALUE!"}},{"$f":"'SVE - Run to Waste'!C10","v":{"$error":"#VALUE!"}}]
[null,"Total",null,null,null,null,{"$f":"SUM(G6:G23)","v":853.88802900000007},{"$f":"SUM(H6:H23)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I6:I24)","v":692.46519794262167},{"$f":"SUM(J6:J24)","v":{"$error":"#VALUE!"}},{"$f":"SUM(K6:K24)","v":{"$error":"#VALUE!"}}]

{"sheet":"DeepDives>>","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"HDD - Private supplies","index":14,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[[12,6,18,6],[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[27,6,32,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","HDD",null,null,null,"Pass"]
[null,"Scheme/Programme name","Private Water supplies",null,null,null,"Partial pass"]
[null,"Scheme/Programme overview","Assessment of the cost and benefit of progressively adopting private supplies and connecting those properties to HDD network",null,null,null,"Fail"]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns"]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":1},null,null,null,"Significant concerns"]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","This is a new investment case that was not included within the draft determination. In its representation the company highlights that it had erroneously omitted this case from the costs presented in October 2023 and requests that they are now considered. In its representation the company provides supporting evidence, however the investment does not meet the need for enhancement criteria. Therefore, we make an adjustment for the final determination. \n\nTo align with Welsh Government's Guiding Principles for Developing Water Resources Management Plans (WRMPs) 2022, the company proposes to undertake three studies associated with private water supplies. These include;  \nAssessing the location, consumption patterns and potential support needs, \nFeasibility of connecting private supplies to our network \nProviding support with alternative supplies \n\nThe company does not provide sufficient and convincing evidence to demonstrate a clear separation from base expenditure. While we support the company following the Welsh Government’s guidance to consider how it can support water users on private water supplies, the development of WRMPs and associated studies is included within base allowances. Therefore, for our final determination we apply a 100% adjustment. ","Fail",1,"OFW-PR24 - HDD03 2025-30 Hafren Dyfrdwy Main Business Plan.pdf - All Documents (sharepoint.com) \n\n  \n\nP201 "]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","In its representation the company provides no evidence of optioneering or cost/benefit analysis. \n\nWhile there are gaps in the evidence provided by the company, based on the evidence submitted and considering the low value of these three studies, on balance, we consider that the company has likely selected the best option for customers. Therefore we do not apply an adjustment for best option for final determination. ","Pass",0]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","In its representation the company provides limited supporting evidence,The company states that the cost of the programme is estimated from similar investigation studies, but it provides no further cost breakdown, evidence of benchmarking or third party assurance. \n\nWhile there are gaps in the evidence provided by the company, based on the evidence submitted and considering the low value of these three studies, on balance, we consider that the company is likely to incur the proposed cost if operating efficiently. Therefore we do not apply an adjustment for cost efficiency for final determination. ","Pass",0]
[]
[]
[]
[]
[]
[null,"Customer protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD. Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.",null,0]
[]
[]
[]
[null,"End of published version"]

{"sheet":"WSH - Visitor centre","index":15,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,7,37,8],[27,6,32,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[27,8,32,8],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[0,4,0,5],[33,1,35,1],[33,4,35,4],[33,5,35,5],[33,2,35,2],[33,3,35,3],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[33,8,35,8],[33,9,35,9],[33,10,35,10],[33,11,35,11],[33,12,35,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[]
[null,"Company","Welsh Water",null,null,null,"Pass",null,"Company","Welsh Water"]
[null,"Scheme/Programme name","Visitor centre",null,null,null,"Partial pass",null,"Scheme/Programme name","Visitor centre"]
[null,"Scheme/Programme overview","Inland bathing water sites vistor centres",null,null,null,"Fail",null,"Scheme/Programme overview","Inland bathing water sites vistor centres"]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",27.806000000000001]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G9","v":3.3380000000000001}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":{"$error":"#VALUE!"}},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"SUM(L13:L36)","v":0.5}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",1.7]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment partially met the criteria for enhancement investment and additional customer funding. In its representation the company provides sufficient and convincing evidence to demonstrate that the investment meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment. \nIn the draft determination we had concerns that the proposed investment met the criteria for need because the company provided limited evidence of what the proposed investment would deliver or the purpose of the investment. Additionally no evidence was provided to show that there was no overlap with base nor was there any evidence relating to how or which visitor centres the investment applied to.\nThe company in its representation provides additional information relating to the need and purpose for the proposed investment. The company explains that the purpose of the scheme is to improve recreational access to five of their reservoirs, at which there are visitor centres, for which Welsh companies have a duty to improve under section 191 of the Water Industry Act  1991.\nThe company provides sufficient and convincing evidence to meet the enhancement criteria for investment need. Therefore, for the final determination, we do not apply an adjustment. \n","Pass",0,null,null,null,"Need for enhancement investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding. The company does not provide sufficient evidence that there are no overlaps with base allowances or previously funded enhancement schemes.\n\nThe investment allocated to this line is for NEP driver W_BW_IMP3 and relates to the five sites identified through investigations and assessment of inland bathing water sites from W_BW_INV4. \n\nHowever, the company presents no evidence of what it will deliver. The company does not indicate the current status of these sites or if the status will change as a result of this investment. With this scant detail the company does not demonstrate there is no overlap with base or if the scheme was previously funded at PR19. It is additionally unclear how the bathing sites relate to a visitor centre as it is described in this line.","Partial pass",0.1,"OFW-PR24 - WSH17-Costs Wholesale water CW1-CW21. Page 19"]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","In the draft determination we had some concerns that the proposed investment was the best option for customers and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment.\nIn the draft determination we had concerns that the proposed investment was the best option for customers as the company did not provide information on its optioneering, cost benefit analysis or evidence to support the proposed investment represents best value for customers.\nThe company in its representation provides additional information relating to customer research it has undertaken which indicates that there would be an increase in visitor number if safety and access was improved. The company provides additional evidence relating to optioneering it has undertaken and presents the results of its cost benefit analysis.\nThe company provides sufficient and convincing evidence to demonstrate that the revised investment is the best option for customers.  Therefore, for the final determination, we do not apply an adjustment.","Pass",0,null,null,null,"Best option for customers","Some concerns: We have some concerns whether the investment is the best option for customers. The company does not provide evidence that it has considered an appropriate range of options or that the preferred options are best value.\n\nThe company provides an overview of their process for ensuring the best option for customers to include how its overall PR24 process addresses the enhancement criteria set out in Ofwat's PR24 Final Methodology.\n\nHowever, the company do not provide any detail relating to this particular scheme. The company has provided no information on its optioneering, cost benefit analysis or evidence to support the proposed investment represents best value for customers.","Some concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.2},"WSH71 – Page 20"]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","In the draft determination we had some concerns that the proposed the investment was efficient and applied an adjustment. In its representation the company provides additional evidence, however we still have minor concerns that the investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination.\nIn the draft determination we had some concerns that the proposed investment was efficient because the company did not provide sufficient and convincing evidence of benchmarking, nor did it provide sufficient and convincing evidence that this scheme has been assured.\nIn its representation, the company states that our analysis of unit costs within “PR24 draft determinations: Expenditure allowances – Enhancement Cost Modelling appendix” shows the company are typically amongst the lowest amongst the industry and that they were the only company for which Ofwat's shallow dive efficiency challenge was 0% for both water and wastewater. It contends that it would be counter-intuitive for its costs to be efficient in areas where Ofwat have modelled and shallow dived but inefficient in areas subject to deep dive. However, the company provides no evidence to demonstrate that the specific costs of this scheme are efficient. The company, additionally, does not take account of increased revenue from this activity.  The company forecast an increase in revenues of £135.114k as a result of their proposed investment, equivalent to 4% of scheme value.\nHowever, despite the argument put forward by the company we still have minor concerns that the investment is cost efficient. We therefore apply the final determination shallow dive efficiency of 10% as an adjustment to its proposed investment and an adjustment of 4% to account for increased revenues for a total adjustment of 14%.","Minor concerns",{"$f":"0.1+(0.135114/C8)","v":{"$error":"#VALUE!"}},null,null,null,"Cost efficiency ","Some concerns: We have some concerns that the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient. \n\nThe company explains that costs were developed using historical expenditure and third-party quotations. \n\nHowever, the company does not present any scheme details against which the cost can be assessed. Additionally, there is no evidence presented of either benchmarking or third party assurance for the scheme. ","Some concerns",0.2,"WSH71 – Page 26"]
[]
[]
[]
[]
[]
[null,"Customer protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD.  Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.","Pass",null,null,null,null,"Customer protection","Pass. The company does not propose a price control deliverable (PCD) for this investment.\n\nThe expenditure in this area is not material and so we do not consider a PCD is required."," Pass"]
[]
[]
[]
[null,"End of published version"]

{"sheet":"WSH - Cwm Taf ","index":16,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,7,37,8],[27,6,32,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[27,8,32,8],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[0,4,0,5],[33,1,35,1],[33,4,35,4],[33,5,35,5],[33,2,35,2],[33,3,35,3],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[33,8,35,8],[33,9,35,9],[33,10,35,10],[33,11,35,11],[33,12,35,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","Welsh Water",null,null,null,"Pass",null,"Company","Welsh Water"]
[null,"Scheme/Programme name","Cwm Taf water supply DPC",null,null,null,"Partial pass",null,"Scheme/Programme name","Cwm Taf water supply DPC"]
[null,"Scheme/Programme overview","DPC project costs for delivering Cwm Taf water supply",null,null,null,"Fail",null,"Scheme/Programme overview","DPC project costs for delivering Cwm Taf water supply"]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",27.806000000000001]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!G10","v":24.468}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":0},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"SUM(L13:L36)","v":0.2}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":19.574400000000001}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment partially met the criteria for enhancement investment and additional customer funding. In its representation the company provides sufficient and convincing evidence to demonstrate that the investment meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,null,null,null,"Need for enhancement investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence that there are no overlaps with previously funded development costs in PR19.\n\nThe investment requested in this line relates to the development of the Cwm Taf Direct Procurement for Customers (DPC). This proposal is to deliver  two new water treatment works needed to comply with a Drinking Water Inspectorate (DWI) target to improve drinking water quality. This is a reworked plan, as in PR19 the company proposed one new large treatment works, however due to strong public opposition it has revised the original designs and developed a new proposal for two smaller water treatment works. \n\nWe accept that the company has substantially reworked its proposal so it will need to repeat a substantial amount of the work that was funded at PR19. However, the company has requested £24 million which is the total development costs we would expect for a project of this size. It does not appear to have taken account of work already funded as part of PR19 which it could still carry over to this project such as the contract drafting and financial advice. The company does not demonstrate there is no overlap with these parts of the proposal which was previously funded at PR19. ","Partial pass",0.2]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. Therefore, we retain our draft determination approach for the final determination.","Pass",0,null,null,null,"Best option for customers","Pass. The company provides sufficient and convincing evidence that the investment fulfils the best option for customers criteria in our final methodology. \n\n The company has a strong driver for this work with a target from DWI to improve drinking water quality. The delivery of this scheme via DPC has been assessed as the best option for customers to achieve that objective.","Pass",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","In the draft determination we did not apply an adjustment because the company provided sufficient and convincing evidence to demonstrate that the proposed investment was efficient. Therefore, we retain our draft determination approach for the final determination. ","Pass",0,null,null,null,"Cost efficiency ","Pass. The company provides sufficient and convincing evidence that the investment is efficient. \n\nThe costs are in line with what we would expect for the development costs of a DPC project of this size.","Pass",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0}]
[]
[]
[]
[]
[]
[null,"Customer protection","This is covered by PR19 incentives for On-time delivery of control points (penalty only) and Timely award of CAP agreement (reward only). Only the development costs are allowed for in PR24, the majority of the DPC project will be subject to Major Projects review and assurance to ensure VfM for customers.","Pass","n/a",null,null,null,"Customer protection","Pass. This is covered by PR19 incentives for On-time delivery of control points (penalty only) and Timely award of CAP agreement (reward only). Only the development costs are allowed for in PR24, the majority of the DPC project will be subject to Major Projects review and assurance to ensure VfM for customers."," Pass"]
[]
[]
[]
[null,"End of published version"]

{"sheet":"SRN - Havant Thicket","index":17,"n_rows":36,"n_cols":13,"rows_kept":36,"cut":false,"hidden":false,"merged":[[35,7,35,8],[27,5,32,5],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,8,32,8],[0,4,0,5],[12,5,18,5],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[]
[null,"Company","Southern Water",null,null,null,null,null,"Company","Southern Water"]
[null,"Scheme/Programme name","Havant Thicket - payments to Portsmouth Water",null,null,null,null,null,"Scheme/Programme name","Havant Thicket - payments to Portsmouth Water"]
[null,"Scheme/Programme overview","Payment to Portsmouth Water for construction of Havant Thicket reservoir ",null,null,null,null,null,"Scheme/Programme overview","Payment to Portsmouth Water for construction of Havant Thicket reservoir "]
[null,"PR24 table line allocation","Freeform",null,null,null,null,null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Total requested in business plan (totex, £m)",31.989000000000001]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G12","v":84.99}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":0},null,null,null,null,null,"Overall adjustment",{"$f":"SUM($L13:$L34)","v":0}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":84.99}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","The investment meets the criteria for enhancement investment and additional customer funding. \n\nThe company increases its request to £99.393 million of costs for the Bulk Supply charges it will incur under the Bulk Supply Agreement (BSA) it has with Portsmouth Water to deliver a new reservoir in order to supply Southern Water customers. The Havant Thicket reservoir (and associated bulk supply) is needed to enable Southern Water to meet its supply demand balance. \n\nWe accepted the need for the reservoir at PR19 and for Portsmouth Water to set a separate ten year price control to regulate its delivery of the reservoir. ","Pass",0,null,null,null,"Need for enhancement investment","Pass. The investment meets the criteria for enhancement investment and additional customer funding. \n\nThe company requests £84.99 million of costs for the Bulk Supply charges it will incur under the Bulk Supply Agreement (BSA) it has with Portsmouth Water to deliver a new reservoir in order to supply Southern Water customers. The Havant Thicket reservoir (and associated bulk supply) is needed to enable Southern Water to meet its supply demand balance. \n\nWe accepted the need for the reservoir at PR19 and for Portsmouth Water to set a separate ten year price control to regulate its delivery of the reservoir. ","Pass",0]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","The company provides sufficient and convincing evidence that the investment fulfils the best option for customers criteria in our final methodology. \n\nThe reservoir and bulk supply is selected in Southern Water's 2019 and 2024 water resources management plans (WRMPs) as the preferred solution to address deficits in Southern Water's Hampshire area.","Pass",0,null,null,null,"Best option for customers","Pass. The company provides sufficient and convincing evidence that the investment fulfils the best option for customers criteria in our final methodology. \n\nThe reservoir and bulk supply is selected in Southern Water's 2019 and 2024 water resources management plans (WRMPs) as the preferred solution to address deficits in Southern Water's Hampshire area. ","Pass",0]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency "," The company provides sufficient and convincing evidence that the investment is efficient.\n\nWe make an allowance for the company’s payment to Portsmouth Water for the delivery of Havant Thicket reservoir which will support water trading with Southern Water. Southern Water’s requests £99.393 million for this. The amount recovered in the company's allowed revenues are adjusted in our financial modelling. ","Pass",0,null,null,null,"Cost efficiency ","Pass: The company provides sufficient and convincing evidence that the investment is efficient.\n\nSouthern Water's business plan was based on its best understanding of the BSA charge at the time. However, the 2025-30 BSA charges are aligned to Portsmouth Water's separate Havant Thicket price control and are a function of the revenue we allow Portsmouth Water to recover under that price control. \n\nWe make an allowance for the company’s payment to Portsmouth Water for the delivery of Havant Thicket reservoir which will support water trading with Southern Water. Southern Water’s requests £84.99 million for this. Our updated financial modelling identifies £94.886 million is required over 2025-30, therefore, we update the allowed revenues to be consistent with this. We include the £84.99 million allowance relating to the company’s request in our enhancement expenditure totals and make a £9.896 million additional adjustment in the financial model.","Pass",0]
[]
[]
[]
[]
[]
[null,"Customer protection","The company does not require a price control deliverable for this scheme, as Portsmouth Water is the deliverer of the reservoir and has associated performance commitments","Pass",null,null,null,null,"Customer protection","Pass. The company does not require a price control deliverable for this scheme, as Portsmouth Water is the deliverer of the reservoir and has associated performance commitments. ","Pass"]
[]
[null,"End of published version"]

{"sheet":"TMS - Asset Improvement","index":18,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5],[27,6,32,6],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","TMS",null,null,null,"Pass"]
[null,"Scheme/Programme name","Asset Improvement Gated Allowance",null,null,null,"Partial pass"]
[null,"Scheme/Programme overview","As part of our FD, we make a £500m allowance for water based on TMS meeting the criteria for a number of gates, to target specific otputs on water asset health",null,null,null,"Fail"]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns"]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":0},null,null,null,"Significant concerns"]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the investment did not meet the criteria for enhancement investment and additional customer funding.  \n\nHowever, we included an allowance of up to £500 million for the company to invest in its water assets. This allowance will be over and above its existing capital maintenance replacement programme. It will be for a programme of works in the period 2025-30 to deliver better service for customers and the environment from improvements to existing assets. This is to be delivered through the Asset Improvement gated allowance, for which we will apply greater scrutiny than would normally be the case for investment that met our criteria. \n\nOur allowance requires, as part of its draft determination response, the company to clearly set out and document its strategy such that it will allow them to comply with the gated process. All other workstreams must pass through Gate 0 to an agreed programme during the price control period as set out in Thames Water's strategy document.  \n\nThe company in its representation accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination.  \nThe company provides representation on a Gate 0 submission for rising mains, for which we are currently reviewing. No Gate 0 submission has been received on the water allocation of the Gated Allowance. ","Pass",0]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","Not applicable, to be assured by independent third party via the Gated Allowance process.   ","Pass",0]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","Not applicable, to be assured by independent third party via the Gated Allowance process.   ","Pass",0]
[]
[]
[]
[]
[]
[null,"Customer protection","Not applicable, to be assured by independent third party via the Gated Allowance process.   ","N/A"]
[]
[]
[]
[null,"End of published version"]

{"sheet":"TMS - LWICA","index":19,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5],[27,6,32,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[12,6,18,6],[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","Thames Water",null,null,null,"Pass"]
[null,"Scheme/Programme name","LWICA AMP7 Carryover",null,null,null,"Partial pass"]
[null,"Scheme/Programme overview","TMS request continuation of funding for the overrun of their AMP7 Trunk Mains Programme",null,null,null,"Fail"]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns"]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":0.34982556295591494},null,null,null,"Significant concerns"]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","This is a new investment case that was submitted by the company with its representation.   The investment partially meets the criteria for enhancement investment and additional customer funding. The company requests £75.672m related to the carryover of the London Water Infrastructure Conditional Allowance (LWICA) being delivered during 2020-25. \n\nIn its June 2024 progress report, the company states that by 31 March 2025 it expects to complete 11.40km of trunks mains renewal works leaving a balance of 3.22 km of works to complete in 2025-30 period, that is, its target of 14.62 km less the 11.40 km of work completed in 2020-25.The company also confirms that by the end of March 2025 it expects to complete 92.32km of distribution mains replacement works leaving a balance of 19.58 km of works to complete in 2025-30, that is, its target of 111.9km less the 92.32km of work completed in 2020-25. \n\nWe note that in the June 2024 progress report the company does not expect to complete the 'pressure management' scheme, but this was not requested in its representations. ","Pass",0]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","In its representation the company provides sufficient and convincing evidence to demonstrate that the investment meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment.    \n\n In its June 2024 progress report, the company provides a list of projects to be completed with the carryover allowance for Mains Rehab – Leakage Driven, Mains Rehab – High Burst Locations and Trunk Mains. ","Pass",0]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","This is a new investment case that was submitted by the company with its representation. the company requests £75.672m to complete the work in 2020-25. However, we still have significant concerns that the investment is efficient and the company did not provide sufficient and convincing evidence of the unit costs of its proposal. Therefore, we apply an adjustment for the final determination and have applied the units rates used to set the initial allowance at PR19, uplifted to 2022-23 price base. \n\n At PR19, we allowed the company £98m for trunk main renewals. This included £1.57m for design work and £8.34m for other interventions. This was for 14.4km of replacement works in 2020-25 and 2km pre-agreed to be completed in 2025-30, i.e. for a total of 16.4km. Overall, this meant an allowance of £5,371 per metre for trunk mains replacement.  \n\nDue to a double counting error of 1.78km, we confirmed to Thames Water in a letter dated 10 October 2024 that we would reduce the trunk mains conditional allowance to £88.44m from £98m for 14.62km of trunk mains replacement work, that is, 12.62km in 2020-25 and 2km in 2025-30. \n\nIn its June 2024 progress report, the company confirms a deficit of 3.22km of works to complete in 2025-30, that is, its target of 14.62km less the 11.40km of work completed in 2020-25.  \nTo complete trunk mains replacement works, based on our initial allowance, the company will require £17.3m (i.e. 3,220 metres at £5,371 per metre) in 2017-18 prices. This equates to an allowance of £20.4m in 2022-23 prices. \n\nAt PR19 we allowed the company £141.5m for 112km of distribution mains replacement. This allowance included £2.2m for detailed design work. Overall, this meant an allowance of £1,245 per metre for distribution mains replacement.  \n\nIn its June 2024 progress report, the company confirms a deficit  of 19.58km of works to complete in 2025-30, that is, its target of 112km less the 92.32km of work completed in 2020-25.  \n\nTo complete distribution mains replacement works, based on our initial allowance, Thames needs £24.4m (i.e. 19,580 metres at £1,245 per metre) in 2017-18 prices. This equates to an allowance of £28.8m in 2022-23 prices. \n\nIn summary, we make an additional allowance for remaining trunks mains and distribution mains replacement work of £49.2m. ","Significant concerns",0.34982556295591494]
[]
[]
[]
[]
[]
[null,"Customer protection","To unlock the LWICA, Thames Water committed to a shareholder contribution of £472 million (in 2022-23 prices, £400 million in 2017-18 prices). Detail on how the LWICA's customer protection package works is set out in 'PR24 final determinations - Accounting for past delivery' ","Pass","N/A"]
[]
[]
[]
[null,"End of published version"]

{"sheet":"WSX - Access & recreation","index":20,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,7,37,8],[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[27,6,32,6],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[27,8,32,8],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[33,8,35,8],[33,9,35,9],[33,10,35,10],[33,11,35,11],[33,12,35,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","Wessex Water",null,null,null,"Pass",null,"Company","Wessex Water"]
[null,"Scheme/Programme name","Access and recreation",null,null,null,"Partial pass",null,"Scheme/Programme name","Access and recreation"]
[null,"Scheme/Programme overview","Conservation Access and Recreation: Wessex Water have six education centres located across their region. Continuation of monitoring, maintaining and investing in these education centres.",null,null,null,"Fail",null,"Scheme/Programme overview","Conservation Access and Recreation: Wessex Water have six education centres located across their region. Continuation of monitoring, maintaining and investing in these education centres."]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",5.1360000000000001]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G19","v":0.53119700000000003}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":0.8006459189665297},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"L13","v":1}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",0]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","This is a new investment case that was not included within the draft determination. The investment partially meets the criteria for enhancement investment and additional customer funding. The company demonstrates that there is a new regulatory requirement outside of its control. However some elements of the proposed investment would be included in base allowances. If required, the company should therefore be undertaking some of the investment within base expenditure allowances. \n\nThe company does provide evidence of a new regulatory requirements as a result of the Environment Act 2021. In response to a query, the company confirmed that £0.679m of expenditure across Water and Wastewater is on National parks or AONBs (£0.340m on water). However, the company does not provide sufficient and convincing evidence that the remaining expenditure does not overlap with base allowances. \n\nThe company does not provide sufficient and convincing evidence to demonstrate a clear separation from base expenditure. Therefore, for our final determination we apply an adjustment by allowing only the expenditure associated with national Parks and AONBs. (£0.340m of £1.703m request) ","Partial pass",{"$f":"(1.703-(0.679/2))/1.703","v":0.8006459189665297},"OFW-PR24 - WSX-C17 - Enhancement costs - biodiversity and conservation.pdf - All Documents (sharepoint.com) \n\n  \n\nOFW-REP-WSX-072 \n\n \n\nOFW-REP-WSX-086 ",null,null,"Need for enhancement investment","Fail: The investment does not meet the requirements of enhancement investment and additional customer funding. The company does not provide evidence on why the proposed enhancement investment is required.   The company does not provide sufficient and convincing evidence to demonstrate that a step-change in the current level of service would be provided by the proposed investment.\n\nThe company states that the investment will improve educational facilities, promote engagement in local communities and enhance awareness of water and the environment, but does not quantify what improvements are proposed.","Fail",1,"WSX49 - Costs wholesale water tables commentary.pdf\n\n1.7.4 Customer Access, Recreation, Education (p. 24)"]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","In its representation the company provides supporting evidence of optioneering but only for a single alternative. The company provides evidence of cost/benefit assessment. On balance it is likely that best option has been selected therefore we apply no adjustment for final determination.  \n\nThe company describes its approach to optioneering and the selection of an appropriately sized programme. The company provides cost / benefit analysis of 1 alternative option.  \n\nThe company provides sufficient and convincing evidence to demonstrate that the chosen option is the most cost beneficial in comparison to others. Therefore, for our final determination we do not apply an adjustment. ","Pass",0,null,null,null,"Best option for customers","Significant concerns: We have significant concerns whether the investment is the best option for customers.\n\nThe company states that the aim of the scheme is to \"improve signage interpretation to enhance greater understanding of the function of the sites and promote water saving along with educational, leisure and engagement activities at higher levels of engagement with local customers and communities\" but there is no detail on how this is to be achieved and the metrics that would be used to measure success.\n\nThe company provides no evidence if alternative options have been considered. The company does not provide any cost benefit analysis.","Significant concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.3}]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","In its representation the company provides supporting evidence of its cost efficiency.  The company provides unit costs based on similar schemes.    \n\nThe company provides sufficient and convincing evidence to demonstrate that the investment is efficient. Therefore, for the final determination, we do not apply an adjustment ","Pass",0,null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns whether the investment is efficient. \nThe company does not provide sufficient and convincing evidence that the proposed costs are efficient. No details are provided including cost breakdown, cost estimation approach, benchmarking or third party assurance.","Significant concerns",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0.3}]
[]
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[]
[null,"Customer protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD.  Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.",null,0,null,null,null,"Customer protection","Pass: The company does not propose a price control deliverable (PCD) for this investment.\n\nThe expenditure in this area is not material and so we do not consider a PCD is required."," Pass"]
[]
[]
[]
[null,"End of published version"]

{"sheet":"SES - Regional planning","index":21,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,7,37,8],[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[27,6,32,6],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[27,8,32,8],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[33,8,35,8],[33,9,35,9],[33,10,35,10],[33,11,35,11],[33,12,35,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","SES Water",null,null,null,"Pass",null,"Company","SES Water"]
[null,"Scheme/Programme name","Regional water resource planning",null,null,null,"Partial pass",null,"Scheme/Programme name","Regional water resource planning"]
[null,"Scheme/Programme overview","SES is a member of Water Resources South East (WRSE)  a group of water companies that are setting out the long-term water resource planning activities for the southeast  region. Companies share the costs based on their proportion of customers (equates to a 4% of total costs from SES).",null,null,null,"Fail",null,"Scheme/Programme overview","SES is a member of Water Resources South East (WRSE)  a group of water companies that are setting out the long-term water resource planning activities for the southeast  region. Companies share the costs based on their proportion of customers (equates to a 4% of total costs from SES)."]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",1.6359999999999999]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G22","v":1.0960000000000001}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":1},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"$L13","v":1}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":0}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment did not meet the criteria for enhancement investment and additional customer funding. The company in its representation provides additional evidence, however the investment still does not meet the need for enhancement criteria. Therefore, we retain our draft determination approach for our final determination and apply an adjustment.\n\nThe proposed investment did not meet the enhancement criteria in the draft determination as the company did not provide sufficient and convincing evidence that regional planning or water resources does not overlap with base expenditure. \n\nThe company in its representation reiterats the need for enhancement expenditure for the purpose of regional planning. In its representation the company describes how the regional planning approach for Water Resources South East (WRSE) is likely to change for the 2029 round of water resources management plans. The company states that the next round of planning will have a greater level of ambition, and it lists the areas where changes are expected. It lists uncertainties around environmental destination and the need for them to develop a greater number of options, compared to their needs, as areas of potential changes.\n\nThe company does not provide any additional evidence to support its claim that investment is required beyond base. While the planning methods being undertaken are of greater ambition to what SES Water may have required for WRMP24, there will also be opportunities for savings from this work being undertaken collectively. The company does not present any evidence to support its claim that base allowances do not cover the cost of regional planning nor does the company present evidence, such as historical spend, to show increased expenditure is required as a result of regional planning. All company spend on WRMP and regional plans over recent years is included within the base modelling and therefore included in future base allowances. Therefore, we retain our draft determination approach for the final determination.\n","Fail",1,null,null,null,"Need for enhancement investment","Fail: The investment does not meet the requirements for enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence that this activity does not overlap with activities funded by the base allowances. If required, the company should be undertaking the investment within base expenditure allowances.\n\nWater resource planning (at a company and regional level) is a base activity that has been undertaken for several price review periods and is covered by the company base allowances.","Fail",1,"SESDT03 Data Table Commentary - WC -Wholsesale Cost.pdf\n\np.8"]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","In the draft determination we had significant concerns that the proposed investment was the best option for customers and applied an adjustment. The company in its representation provides additional evidence, however we still have significant concerns that the investment is the best option for customers. Therefore, we retain our draft determination approach for our final determination.\nWe had significant concerns at draft determination as the company did not provide sufficient and convincing evidence of alternative options that had been considered or that a robust option development process had been followed.\n\nThe company provides a summary of the optioneering process in its representation to our draft determination. The company states that its requirements were assessed by WRSE and challenged by member water companies. However, the company has not provided new material evidence to demonstrate alternative options have been considered or evidence of a cost benefit analysis to support their claim of their proposed investment offering best option for customers. Therefore, we retain our draft determination approach for the final determination.","Significant concerns",0.3,null,null,null,"Best option for customers","Significant concerns: We have significant concerns whether the investment is the best option for customers. \nThe company does not provide any details of alternative options that have been considered or that a robust option development process has been followed.","Significant concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.3}]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","In the draft determination we had significant concerns that the proposed investment was efficient and applied an adjustment.  The company in its representation   provides additional evidence, however we still have significant concerns that the investment is efficient. Therefore, we retain our draft determination approach for our final determination.\nWe had significant concerns in the draft determination as the company did not provide sufficient and convincing evidence to show it had benchmarked costs associated with this activity nor any evidence that it has undertaken third party assurance.\n\nThe company in its representation to our draft determination states that the costs within its October 2023 business plan were subject to a misalignment which resulted in a higher cost and has now been resolved. In its representation the cost for the proposed investment has reduced from £1.096m to £0.600m. While the value of the investment has reduced the company does not provide any new evidence to demonstrate the investment is efficient nor does it provide any breakdown of cost or external assurance. Therefore, we retain our draft determination approach for the final determination.","Significant concerns",0.3,null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns that the investment is efficient.\n\nThe company does not provide a cost breakdown, evidence of benchmarking nor evidence of external assurance of costs to show they are efficient.","Significant concerns",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0.3}]
[]
[]
[]
[]
[]
[null,"Customer protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD.  Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.",null,null,null,null,null,"Customer protection","Pass: The company does not propose a price control deliverable (PCD) for this investment.\n\nThe expenditure in this area is not material and so we do not consider a PCD is required."," Pass"]
[]
[]
[]
[null,"End of published version"]

{"sheet":"SVE - Run to Waste","index":22,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[27,6,32,6],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","SVE",null,null,null,"Pass"]
[null,"Scheme/Programme name","Run to waste",null,null,null,"Partial pass"]
[null,"Scheme/Programme overview","Provision of flow measurement and monitoring on run to waste facilities",null,null,null,"Fail"]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns"]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":{"$error":"#VALUE!"}},null,null,null,"Significant concerns"]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","This is a new investment case that was submitted by the company with its representation.   The investment partially meets the criteria for resilience enhancement investment and additional customer funding. The company demonstrates that there is a new regulatory requirement . However some elements of the proposed investment would be included in base allowances. If required, the company should therefore be undertaking some of the investment within base expenditure allowances. \n\nThe company provides evidence of a new regulatory requirements as a result of the Environment Agency's RPS280. However the company does not provide sufficient and convincing evidence to show that the costs associated with permit applications does not overlap with base allowances. \n \nThe company does not provide sufficient and convincing evidence to demonstrate a clear separation from base expenditure. Therefore, for our final determination we remove the costs associated with permit application. (Removal of permit application costs £0.124m)","Partial pass",{"$f":"0.124/C8","v":{"$error":"#VALUE!"}},"OFW-PR24 - SVE4.33 WTW Run to Waste Compliance.pdf - All Documents (sharepoint.com) \n\n \n\nOFW-REP-SVE-104 "]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","In its representation the company provides supporting evidence of optioneering but determines that there is only one viable option against each need. The company does not provide evidence of cost/benefit assessment. Therefore we have significant concerns that the proposed investment is the best option for customer and apply an adjustment for final determination.     \n\nThe company provides 5 options for the assessment of discharge duration, but concludes that only the provision of flow meters installed in existing discharge pipe work is viable. Engaging with the Environment Agency, they confirmed that it's expected that the majority of the sites operating under the RPS will satisfy the conditions using visual monitoring. We therefore make an adjustment to remove the costs associated with flow monitoring. \n\nThe company provides evidence of cost/benefit analysis.  \n\nThe company does not provide sufficient and convincing evidence that it has considered an appropriate number of alternative options. The company has also not provided sufficient and convincing evidence to demonstrate that the chosen option is the most cost beneficial in comparison to others. Therefore, for our final determination we remove the costs associated with the provision of flow monitoring. (Removal of flow monitoring costs £9.597m) ","Some concerns",{"$f":"9.597/C8","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","In its representation the company provides supporting evidence of its cost efficiency.  The company provides unit costs based on similar schemes and provides independent cost benchmarking. The company has also amended its costs in light of the independent benchmarking.    \n\nThe company provides sufficient and convincing evidence to demonstrate that the investment is efficient. Therefore, for the final determination, we do not apply an adjustment  ","Pass",0]
[]
[]
[]
[]
[]
[null,"Customer protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD. Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.",null,0]
[]
[]
[]
[null,"End of published version"]

{"sheet":"SES - Biodiversity","index":23,"n_rows":42,"n_cols":13,"rows_kept":42,"cut":false,"hidden":false,"merged":[[27,4,32,4],[27,5,32,5],[41,7,41,8],[12,3,18,3],[12,4,18,4],[12,5,18,5],[27,6,32,6],[33,6,38,6],[12,6,18,6],[19,6,26,6],[19,8,26,8],[33,8,38,8],[27,8,32,8],[12,8,18,8],[0,4,0,5],[33,1,38,1],[33,2,38,2],[33,3,38,3],[33,4,38,4],[33,5,38,5],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[12,1,18,1],[12,2,18,2],[27,1,32,1],[27,2,32,2],[27,3,32,3],[33,9,38,9],[33,10,38,10],[33,11,38,11],[33,12,38,12],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[0,11,0,12],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","SES Water",null,null,null,"Pass",null,"Company","SES Water"]
[null,"Scheme/Programme name","Biodiversity and Environment",null,null,null,"Partial pass",null,"Scheme/Programme name","Biodiversity and Environment"]
[null,"Scheme/Programme overview","Additional investment proposed to contribute to delivering biodiversity net gain (BNG) across SES Water's landholding, through the delivery of improved land management practices.",null,null,null,"Fail",null,"Scheme/Programme overview","Additional investment proposed to contribute to delivering biodiversity net gain (BNG) across SES Water's landholding, through the delivery of improved land management practices."]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",1.6359999999999999]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G21","v":0.41000000000000003}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":1},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"$L13","v":1}]
[null,"Totex allowance from deep dive",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":0}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment did not meet the criteria for enhancement investment and additional customer funding. In its representation the company includes its proposed investment submitted in its October 2023 business plan, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination. \n\nThe proposed investment did not meet the enhancement criteria in the draft determination as the company did not provide sufficient and convincing evidence to demonstrate that this investment does not overlap with activities to be delivered through base allowances. \n\nIn its representation to the draft determination, the company included its proposed investment submitted in its October 2023 business plan but provided no additional supporting evidence. We therefore retain our decision from the draft determination not to allow any enhancement allowance.  ","Fail",1,null,null,null,"Need for enhancement investment","Fail: The investment does not meet the requirements for enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence to demonstrate that this investment does not overlap with activities to be delivered through base allowances. It also does not provide sufficient and convincing evidence to demonstrate that spend to save steps within management's control have been accounted for. If required, the company should undertake the investment within base expenditure allowances and earn outperformance through the biodiversity performance commitment (PC).  \n\nThe company has proposed that additional investment is required to contribute to delivering biodiversity net gain (BNG) across SES Water's landholding, through the delivery of improved land management practices. In SES Water's Long Term Delivery Strategy, its sets out its 2050 ambition to nominate 80% of their land into the biodiversity PC.  \n\nThe company states that there is no overlap of the proposed investment with base allowances or previously funded enhancement. The company states that the proposed interventions relate to new activities that build on actions undertaken as part of its PR19 programme. However, the company provides limited evidence to confirm that there is no overlap with these PR19 activities or to demonstrate that their request is not a base or spend to save activity. ","Fail",{"$f":"IF(K13=\"Pass\",0%,IF(K13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":1},"SES010 Enhancement Case - Environmental Improvement \n\nSES036 Environment and Biodiversity Evidence "]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","In the draft determination we had minor concerns that the proposed investment was the best option for customers and applied an adjustment. In its representation the company includes its proposed investment submitted in its October 2023 business plan, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination. ","Minor concerns",0.1,null,null,null,"Best option for customers","Minor concerns: We have minor concerns whether the investment is the best option for customers. SES Water considers a range of sites as part of its optioneering process but has not provided sufficient and convincing evidence to demonstrate that the chosen options are the most cost beneficial in comparison to alternatives. The company does not provide details of a cost-benefit analysis to demonstrate that the chosen option is the right solution. \n\nThrough the process of nominating land for the PC, SES Water has presented multiple viable options within their strategic review, which is based off PR19 investigations. The company has clearly set out the benefits of the proposed investment, including how they contribute to overall biodiversity net gain. The proposed schemes have been shown to have customer and stakeholder support for the scale and pace of environmental improvements, along with their associated bill impacts. \n\nHowever, the company does not provide sufficient and convincing evidence to demonstrate that the chosen option is the most cost beneficial in comparison to others. Therefore, it is not possible to determine if the scale and timing of the chosen option is the right solution. ","Minor concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.1},"SES010 Enhancement Case - Environmental Improvement \n\nSES036 Environment and Biodiversity Evidence \n\nSES015 Customer Insight Synthesis and Triangulation \n\nSES018 Customer Research Reports "]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","In the draft determination we had significant concerns that the proposed investment was efficient and applied an adjustment. In its representation the company includes its proposed investment submitted in its October 2023 business plan, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination.   ","Significant concerns",0.3,null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns whether the investment is efficient.  \n\nThe company does not provide sufficient and convincing evidence that it has considered the efficiency of costs. No description of the cost estimation approach or an activity cost breakdown has been provided for the 'Enhancing biodiversity' schemes. The company has not provided any evidence of cost benchmarking or third-party assurance of costs to demonstrate that they are efficient.  ","Significant concerns",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0.3},"SES010 Enhancement Case - Environmental Improvement \n\nSES036 Environment and Biodiversity Evidence "]
[]
[]
[]
[]
[]
[null,"Customer Protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD. Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.",null,null,null,null,null,"Customer Protection","Pass: The company does not propose a price control deliverable (PCD) for this investment. The company states that the Biodiversity Performance Commitment, applicable from the commencement of PR24, and it’s associated and eventual ODI mechanism will provide adequate protection for customers in the event of any under-delivery. \n\nThe expenditure in this area is not material and so we do not consider a PCD is required. ","Pass","NA","SES010 Enhancement Case - Environmental Improvement \n"]
[]
[]
[]
[]
[]
[]
[]
[null,"End of published version"]

{"sheet":"Zero Request Deep Dives>>","index":24,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"ANH - HD Inv","index":25,"n_rows":41,"n_cols":13,"rows_kept":41,"cut":false,"hidden":false,"merged":[[40,7,40,8],[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[33,6,38,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[27,6,32,6],[33,1,38,1],[33,2,38,2],[33,3,38,3],[33,4,38,4],[33,5,38,5],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[27,8,32,8],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[33,8,38,8],[33,9,38,9],[33,10,38,10],[33,11,38,11],[33,12,38,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[]
[null,"Company","ANH",null,null,null,"Pass",null,"Company","ANH"]
[null,"Scheme/Programme name","Freeform - HD Investigations ",null,null,null,"Partial pass",null,"Scheme/Programme name","Freeform - HD Investigations "]
[null,"Scheme/Programme overview","Additional request connected to an Options Appraisal (OA) assessment following the Environment Agency led Habitats Directive (HD) investigations. Anglian Water states new obligations will be added to the WINEP in summer 2024 for each of the approximately 22-30 licences identified as having a potential impact on Habitat Regulations sites. The costs for this scheme have been reallocated to the Freeform model from CW3.28- CW3.39.",null,null,null,"Fail",null,"Scheme/Programme overview","Additional request connected to an Options Appraisal (OA) assessment following the Environment Agency led Habitats Directive (HD) investigations. Anglian Water states new obligations will be added to the WINEP in summer 2024 for each of the approximately 22-30 licences identified as having a potential impact on Habitat Regulations sites. The costs for this scheme have been reallocated to the Freeform model from CW3.28- CW3.39."]
[null,"PR24 table line allocation","Freeform ",null,null,null,"Pass",null,"PR24 table line allocation","Freeform "]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",7.0910000000000002]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G7","v":3.25}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":1},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"$L13","v":0.61177999999999999}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"$J8*0.5","v":1.625}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","Due to the company no longer requesting enhancement allowance, within freeform, we are not reconsidering our assessments of the remaining criteria.","Fail",1,null,null,null,"Need for enhancement investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding, however full scheme detail and cost is currently unable to be presented for these schemes. A bespoke adjustment (61%) has been applied based on the company’s proposed allowance in the WINEP Investigations model (PR24CA40 – W - Investigations). \n\nAnglian Water states it was notified by the Environment Agency (EA) (by letter, dated 21 February 2024) that additional lines will need to be added to its PR24 WINEP programme under the HD_INV driver. The £3.250m additional request is connected to an Options Appraisal (OA) assessment following the EA led Habitats Directive (HD) investigations. The company states new obligations will be added for each of the approximately 22-30 licences identified as having a potential impact on Habitat Regulations sites. This additional programme of Investigations has not been included in the company’s September 2023 WINEP as Anglian Water were notified in February. The expected number and cost of investigations is still uncertain at the time of this draft determination. These schemes could therefore not be included in the WINEP Investigations model (CW3.28-CW3.39, PR24CA40 – W - Investigations), where these costs were originally presented, and are being deep dived separately as a result. \n\nAnglian Water has been notified by the EA that these investigations will be included in the company’s WINEP by summer 2024. Once this is done, Anglian Water states it will have a statutory obligation to conduct these investigations during 2025-30, and therefore the company contends this enhancement will meet our need for enhancement investment criteria in the way that other WINEP driven enhancements do.  \n\nWe have therefore not failed these investigations due to lack of evidence demonstrating a need for this enhancement, but we will take into account any changes to the WINEP in the final determinations. We expect the company to provide evidence of the inclusion of these investigation to its WINEP.  \n\nFor draft determinations, a bespoke cost adjustment has been made in line with Anglian Water's proposed allowance in the WINEP Investigations model (PR24CA40 – W - Investigations). An adjustment of 61% has been made for Anglian Water's other WINEP Investigations programme for water enhancement, based on their benchmarked allowance. Until further information can be provided in relation to these schemes, the same adjustment has been applied to this enhancement request. ","Partial pass",0.61177999999999999,"OFW-OBQ-ANH-209 \n\nOFW-OBQ-ANH-214 \n\nPR24CA40 - W - Investigations Model \n\n  "]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","N/A",null,null,null,null,null,"Best option for customers","Significant concerns: We have significant concerns whether the investment is the best option for customers. The company is currently unable to provide sufficient details that alternative options have been considered or that a robust option development process has been followed.   \n\nAs explained in the 'Need for enhancement investment' section, Anglian Water states it was notified by the EA that additional lines will be included in their PR24 WINEP programme under the HD_INV driver. However, the company confirms that it does not currently have the full detail of this obligation. Therefore, the company states it is unable to provide an exact breakdown of scheme scope or cost, and no information related to these schemes or their optioneering process is included in its business plan submission. \n\nThe company has therefore not provided sufficient and convincing evidence to demonstrate that optioneering has been completed and that proposed schemes are the most cost beneficial and best value for customers. A bespoke cost adjustment has been made in line with Anglian Water's WINEP Water Investigations submission and allowance, details of which can be found in the 'Need for enhancement investment' section. ","Significant concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.3},"OFW-OBQ-ANH-209 \n\nOFW-OBQ-ANH-214 \n\n "]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","N/A",null,null,null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns whether the investment is efficient. The company is currently unable to provide sufficient and convincing evidence that the proposed costs are efficient. \n\nAs explained in the 'Need for enhancement investment' section, Anglian Water states it was notified by the EA that additional lines will be included in their PR24 WINEP programme under the HD_INV driver. However, the company has confirmed via query that it does not currently have the full detail of this obligation. Therefore, it states it is unable to provide an exact breakdown of scheme scope or cost. No information related to these schemes is currently included in the company’s business plan submission. The company has provided a high-level estimated breakdown of scope and cost and states that it aims to have this new obligation confirmed by summer 2024, at which time a full costing of the required investment will be completed. \n\nThe company is therefore unable to provide evidence to show that it has considered the efficiency of costs for these investigations. It is unclear how the company has arrived at its preliminary option costs or whether these costs can be deemed efficient. The company also does not provide evidence of benchmarking, or that these estimates have been assured by a third-party. A bespoke cost adjustment has therefore been made in line with Anglian Water's WINEP Water Investigations submission and allowance, details of which can be found in the 'Need for enhancement investment' section. ","Significant concerns",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0.3},"OFW-OBQ-ANH-209 \n\nOFW-OBQ-ANH-214 \n\n "]
[]
[]
[]
[]
[]
[null,"Customer Protection","N/A",null,null,null,null,null,"Customer Protection","Pass: The company does not propose a price control deliverable (PCD) for this investment. \n\nThe expenditure in this area is not material and so we do not consider a PCD is required. ","Pass","NA","ANH37 Price control deliverables 081223 "]
[]
[]
[]
[]
[]
[]
[null,"End of published version"]

{"sheet":"ANH - LARS meters","index":26,"n_rows":38,"n_cols":14,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,7,37,8],[27,6,32,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[33,2,35,2],[33,3,35,3],[19,6,26,6],[12,1,18,1],[12,2,17,2],[12,3,17,3],[12,4,17,4],[12,5,17,5],[0,4,0,5],[33,1,35,1],[33,4,35,4],[33,5,35,5],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[12,13,18,13],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[19,13,26,13],[27,13,32,13],[33,8,35,8],[33,9,35,9],[33,10,35,10],[33,11,35,11],[33,12,35,12],[27,8,32,8],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template",null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","Anglian Water",null,null,null,"Pass",null,"Company","Anglian Water",null,null,null,"Pass"]
[null,"Scheme/Programme name","LARS meters",null,null,null,"Partial pass",null,"Scheme/Programme name","LARS meters",null,null,null,"Partial pass"]
[null,"Scheme/Programme overview","LARS (abstraction) meter installations",null,null,null,"Fail",null,"Scheme/Programme overview","LARS (abstraction) meter installations",null,null,null,"Fail"]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform",null,null,null,"Pass"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",7.0910000000000002,null,null,null,"Minor concerns"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!G6","v":3.8410000000000002},null,null,null,"Some concerns"]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":1},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"L13","v":1},null,null,null,"Significant concerns"]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":0}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment did not meet the criteria for enhancement investment and additional customer funding, therefore, we applied a 100% adjustment. The company in its representation provides no comments but aligns its proposed investment with our draft determination assessment. Therefore, we retain our draft determination approach for the final determination.\n\nThe proposed investment did not meet the enhancement criteria in the draft determination as the company did not provide sufficient and convincing evidence of a step change in requirements relating to abstraction meter tolerance nor did it provide evidence as to why this activity was enhancement rather than base. \n\nIn its representation to the draft determination, the company is no longer requesting enhancement allowance for this scheme. The company does not provide any explanation for this change. Because the company is no longer requesting enhancement for the scheme it is not clear to us if the company still intends to carry out this scheme. As we do not have any new evidence to suggest enhancement is required for this scheme, we retain our decision from the draft determination to not allow any enhancement allowance. \nDue to the company no longer requesting enhancement allowance and the decision we have taken above, we are not reconsidering our assessments of the remaining criteria.","Fail",{"$f":"IF(D13=\"Pass\",0%,IF(D13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":1},null,null,null,"Need for enhancement investment","Fail:  The investment does not meet the requirements of resilience enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence to demonstrate a step-change in the current level of the tolerance level for abstraction meters is required. If required, the company should be undertaking the investment within base expenditure allowances.\n\nThe company does not provide evidence to show that a step change in the accuracy of abstraction meters is required and enhancement funding is needed to deliver this. \nThe Environment Agency water and sewerage company Environmental Performance Assessment (EPA) methodology (version 10) for 2021 to 2025 does not include any requirement for abstraction meter tolerance not exceeding 3% (as stated by the company).\nMaintenance of abstraction meters and verification of meters is a base maintenance activity. Upgrade and replacement of meters, where they cannot achieve the required level of accuracy, overlaps with activities to be delivered through base. Anglian Water has not shown it has considered overlap with base within its request. It has not indicated if any meters are outside the current 5% tolerance or where meters have reached the end of their asset life and would require replacement anyway.  Additionally Anglian Water has included 14 broken compensation meters which should be remedied as part of base maintenance activity.","Fail",{"$f":"IF(K13=\"Pass\",0%,IF(K13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":1}]
[]
[]
[]
[]
[]
[null,null,"N/A"]
[null,"Best option for customers","N/A",null,null,null,null,null,"Best option for customers","Minor concerns: We have minor concerns that the investment is the best option for customers. The company provides no evidence alternative options have been considered.\n\nWhile there is little scope in terms of alternative options, the company does not present sufficient and convincing evidence why current meters cannot be refurbished to achieve the improved tolerance required. There is no presentation of different abstraction meter technologies for the meters proposed to be installed, what benefits could be realised between the different types of abstraction meter or any potential to reduce operating costs with meters.","Minor concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.1}]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","N/A",null,null,null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns that the investment is efficient. The company does not provide a cost breakdown, evidence of benchmarking nor evidence of external assurance of costs to show they are efficient.\n\nThe company has not included any information relating to historical meter costs, benchmarking of costs against either internal or external databases, information relating to how costs were produced or third party assurance.","Significant concerns",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0.3}]
[]
[]
[]
[]
[]
[null,"Customer protection","N/A",null,null,null,null,null,"Customer protection","Pass. The company does not propose a price control deliverable (PCD) for this investment.\n\nThe expenditure in this area is not material and so we do not consider a PCD is required."," Pass","N/A"]
[]
[]
[]
[null,"End of published version"]

{"sheet":"SWB - Data management","index":27,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,7,37,8],[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[27,6,32,6],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[27,8,32,8],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[33,8,35,8],[33,9,35,9],[33,10,35,10],[33,11,35,11],[33,12,35,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","South West Water",null,null,null,"Pass",null,"Company","South West Water"]
[null,"Scheme/Programme name","Data management and IT ",null,null,null,"Partial pass",null,"Scheme/Programme name","Data management and IT "]
[null,"Scheme/Programme overview","Moving to a single customer system and channel, integrating systems with work management, enhancing self-service portals and delivering service and incident management.",null,null,null,"Fail",null,"Scheme/Programme overview","Moving to a single customer system and channel, integrating systems with work management, enhancing self-service portals and delivering service and incident management."]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",1.117]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G11","v":1.117}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":1},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"L13","v":1}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":0}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment did not meet the criteria for enhancement investment and additional customer funding, therefore, we applied a 100% adjustment.  In its representation the company does not include this investment, and it provides no additional supporting evidence.  . Therefore, we retain our draft determination approach for the final determination.\n  \nIn its representation to the draft determination, the company is no longer requesting enhancement allowance for this scheme. . As we do not have any new evidence to suggest enhancement is required for this scheme, we retain our decision from the draft determination to not allow any enhancement allowance. \n \nDue to the company no longer requesting enhancement allowance, and the decision we have taken above, we are not reconsidering our assessments of the remaining criteria.","Fail",1,null,null,null,"Need for enhancement investment","Fail. The investment does not meet the requirements for enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence to demonstrate that this investment relates to a required step-change in the current level of service nor that it does not overlap with base expenditure. If required, the company should be undertaking the investment within base expenditure allowances.\n\nThe company does not provide sufficient information on the proposed investment for us to be able to assess the need, and the description provided suggests that this work may relate to post-acquisition IT integration between South West Water and Bristol Water. \n\nNo evidence has been provided that the investment will drive a step change in the current level of service to a new ‘base’ level or how this is all new enhancement expenditure and does not overlap with base or previous enhancement allowances. Therefore, this is considered to be a base activity.","Fail",1,"SBB42_L4_Table_Commentary_Section_3_Wholesale_Water_Costs.pdf\n\np.5"]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","N/A","N/A",0,null,null,null,"Best option for customers","Significant concerns. We have significant concerns whether the investment is the best option for customers. The company provides no evidence that alternative options have been considered and does not provide details of a cost benefit analysis to demonstrate that the chosen option is the right solution.\n\nProposal for \"investment in data management IT in order to deliver benefits to customer experience.\"  There is no mention of how this will be achieved and what metrics will be used to measure success.","Significant concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.3}]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","N/A","N/A",0,null,null,null,"Cost efficiency ","Significant concerns. We have significant concerns that the investment is efficient. The company has provided no evidence they have considered alternative options or have undertaken a cost benefit analysis.\n\nThe company does not provide a clear explanation of the optioneering process and the rationale for the selection of the option. The company does not provide sufficient and convincing evidence to demonstrate that the proposed option is the most cost beneficial and best value for customers.","Significant concerns",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0.3}]
[]
[]
[]
[]
[]
[null,"Customer protection","N/A","N/A",null,null,null,null,"Customer protection","Pass. The company does not propose a price control deliverable (PCD) for this investment.\n\nThe expenditure in this area is not material and so we do not consider a PCD is required."," Pass"]
[]
[]
[]
[null,"End of published version"]

{"sheet":"SRN - Top down efficiency","index":28,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,7,37,8],[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5],[33,8,35,8],[27,5,32,5],[27,7,32,7],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[0,4,0,5],[12,5,18,5],[12,7,18,7],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,7,26,7],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[33,9,35,9],[33,10,35,10],[33,11,35,11],[33,12,35,12],[27,8,32,8],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $J$1), LEN(CELL(\"filename\", $J$1)) - SEARCH(\"]\", CELL(\"filename\", $J$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","Southern Water",null,null,null,null,"Pass","Company","Southern Water"]
[null,"Scheme/Programme name","Top down efficiency",null,null,null,null,"Partial pass","Scheme/Programme name","Top down efficiency"]
[null,"Scheme/Programme overview","Water programme top down efficiency. Company presents top down challenge and does not link to individual schemes or programmes. ",null,null,null,null,"Fail","Scheme/Programme overview","Water programme top down efficiency. Company presents top down challenge and does not link to individual schemes or programmes. "]
[null,"PR24 table line allocation","Freeform",null,null,null,null,"Pass","PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,null,"Minor concerns","Total requested in business plan (totex, £m)",31.989000000000001]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,null,"Some concerns","Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G13","v":-53.000999999999991}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":1},null,null,null,null,"Significant concerns","Overall adjustment",{"$f":"SUM($L13:$L36)","v":1}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":0}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment did not meet the criteria for enhancement investment and additional customer funding. In its representation the company aligns its proposed investment with the draft determination assessment, but it provides no additional supporting evidence.  Therefore, we retain our draft determination approach for the final determination. . \n\nIn its representation to the draft determination, the company is no longer requesting enhancement allowance for this scheme. We therefore retain our decision from the draft determination to not allow any enhancement allowance. \n\nDue to the company no longer requesting enhancement allowance, and the decision we have taken above, we are not reconsidering our assessments of the remaining criteria. ","Fail",1,null,null,null,"Need for enhancement investment","Fail. The investment does not meet the criteria for enhancement investment and additional customer funding. The company does not demonstrate that this cost request can be applied in the form that it is presented.\n\nThe company requests a top-down efficiency challenge of £53 million to be applied to its programme costs. The company describes this as a general challenge on its spend in order to deliver its business plan as efficiently as possible. It states that this is not based on a bottom-up detailed analysis of likely areas that efficiencies are possible. It also confirms that this efficiency challenge is top down and the company are unable to allocate efficiency to individual enhancement projects and programmes of work.\n\nDue to lack of clarity on where these efficiencies are possible and how the company intends to deliver them, we reject this enhancement claim in full. As this is a negative request this appears as a net increase in allowance compared to request. \n\nWe expect efficient costs to be presented at an enhancement line level and not to be presented as a generic top-down value. At final determinations we will consider whether we should apply this reduction on top of the allowances derived from the individual assessments and benchmarks, recognising that Southern Water's data points within them are not its efficient view.  ","Fail",1]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","N/A",null,0,null,null,null,"Best option for customers","N/A this criterion is not relevant to the cost adjustment presented by the company.  "]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","N/A",null,0,null,null,null,"Cost efficiency ","N/A this criterion is not relevant to the cost adjustment presented by the company.  "]
[]
[]
[]
[]
[]
[null,"Customer protection","N/A",null,0,null,null,null,"Customer protection","N/A  "]
[]
[]
[]
[null,"End of published version"]

{"sheet":"WSX - Data and AI","index":29,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,7,37,8],[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[27,6,32,6],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[27,8,32,8],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[33,8,35,8],[33,9,35,9],[33,10,35,10],[33,11,35,11],[33,12,35,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","Wessex Water",null,null,null,"Pass",null,"Company","Wessex Water"]
[null,"Scheme/Programme name","Data and AI",null,null,null,"Partial pass",null,"Scheme/Programme name","Data and AI"]
[null,"Scheme/Programme overview","Investment to develop, deploy and maintain Data and AI solutions.",null,null,null,"Fail",null,"Scheme/Programme overview","Investment to develop, deploy and maintain Data and AI solutions."]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",5.1360000000000001]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G18","v":1.1709689999999999}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":1},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"L13","v":1}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($C$9<100%,$C$8-$C$8*$C$9,0)","v":0}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment did not meet the criteria for enhancement investment and additional customer funding, therefore, we applied a 100% adjustment. In its representation the company does not include this investment, and it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination. \n\nAs we do not have any new evidence to suggest enhancement is required for this scheme, we retain our decision from the draft determination to not allow any enhancement allowance. \n\nDue to the company no longer requesting enhancement allowance, and the decision we have taken above, we are not reconsidering our assessments of the remaining criteria. ","Fail",1,null,null,null,"Need for enhancement investment","Fail: The investment does not meet the requirements for enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence to demonstrate that this investment does not overlap   with activities to be delivered through base allowances. It also does not provide sufficient and convincing evidence to demonstrate that spend to save steps within management's control have been accounted for.   If required, the company should be undertaking the investment within base expenditure allowances.\n\nThe company provides details of improvements that the investment could make. However, this is limited and indicates that savings to the company's operating costs are the main benefit.\n\nWhile the company states that there is no overlap of the proposed enhancement investment with base allowances or previously funded enhancement schemes, it provides limited evidence to demonstrate it is not base or a spend to save activity.","Fail",1,"WSX49 - Costs wholesale water tables commentary\n\n1.7.3 Data and AI (p. 24)\n\nWSX15 - Annexes - Water networks plus strategy and investment\n\nA3-1.7. Enhancing our data and analytics capabilities (p. 23)"]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","N/A",null,0,null,null,null,"Best option for customers","Significant concerns: We have significant concerns whether the investment is the best option for customers.\n\nThe company has not provided a clear explanation of the optioneering process and the rationale for the selection of preferred alternatives. There is no evidence provided of cost-benefit or best value analyses.","Significant concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.3},"WSX10 - Maintaining our services commentary and analysis.pdf\n\n7.2.3 IT Priorities (p. 87)"]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","N/A",null,0,null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns whether the investment is efficient.\n\nThe company does not provide a cost breakdown/cost estimation approach, nor has it provided third party assurance.","Significant concerns",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0.3},"WSX10 - Maintaining our services commentary and analysis.pdf\n\n7.2.11 IT Portfolio management framework (p. 91)\n7.2.13 Benchmarking (p. 93)"]
[]
[]
[]
[]
[]
[null,"Customer protection","N/A",null,0,null,null,null,"Customer protection","Pass: The company does not propose a price control deliverable (PCD) for this investment.\n\nThe expenditure in this area is not material and so we do not consider a PCD is required."," Pass"]
[]
[]
[]
[null,"End of published version"]

{"sheet":"WSX - Tree planting","index":30,"n_rows":41,"n_cols":13,"rows_kept":41,"cut":false,"hidden":false,"merged":[[40,7,40,8],[33,6,38,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[27,6,32,6],[33,1,38,1],[33,2,38,2],[33,3,38,3],[33,4,38,4],[33,5,38,5],[27,8,32,8],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[33,8,38,8],[33,9,38,9],[33,10,38,10],[33,11,38,11],[33,12,38,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[]
[null,"Company","WSX",null,null,null,"Pass",null,"Company","WSX"]
[null,"Scheme/Programme name","Tree Planting",null,null,null,"Partial pass",null,"Scheme/Programme name","Tree Planting"]
[null,"Scheme/Programme overview","Additional investment proposed to deliver a range of performance commitments and improvements associated with Wessex Water's public interest commitment for tree planting. The costs for this scheme have been reallocated to the Freeform model from CW3.1-CW3.3.",null,null,null,"Fail",null,"Scheme/Programme overview","Additional investment proposed to deliver a range of performance commitments and improvements associated with Wessex Water's public interest commitment for tree planting. The costs for this scheme have been reallocated to the Freeform model from CW3.1-CW3.3."]
[null,"PR24 table line allocation","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total - CW3.136",null,null,null,"Pass",null,"PR24 table line allocation","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total - CW3.136"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",5.1360000000000001]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G20","v":3.431}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":1},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"L13","v":1}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":0}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment did not meet the criteria for enhancement investment and additional customer funding. In its representation the company accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination. \n\nThe proposed investment did not meet the enhancement criteria in the draft determination as it could not be validated against the company's agreed WINEP programme, and the company provided limited evidence to demonstrate that this activity is related to its statutory functions. Therefore, we applied a 100% adjustment. \n\nIn its representation to the draft determination, the company is no longer requesting enhancement allowance for this scheme.  As we do not have any new evidence to suggest enhancement is required for this scheme, we retain our decision from the draft determination to not allow any enhancement allowance. \n\nDue to the company no longer requesting enhancement allowance, and the decision we have taken above, we are not reconsidering our assessments of the remaining criteria. ","Fail",1,"OFW-PR24 - WSX-C17 - Enhancement costs - biodiversity and conservation.pdf - All Documents (sharepoint.com) \n\n  \n\nP15 ",null,null,"Need for enhancement investment","Fail: The investment does not meet the requirements for enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence to demonstrate that this investment does not overlap with activities to be delivered through base allowances. It also does not provide sufficient and convincing evidence to demonstrate that spend to save steps within management's control have been accounted for. If required, the company should be undertaking the investment within base expenditure allowances. \n\nThe company has proposed that additional investment is required to deliver a range of performance commitments and improvements associated with its public interest commitment for tree planting. This enhancement request involves proposals to plant trees on both Wessex Water and third-party land. As this investment could not be validated against the company's agreed WINEP programme, we did not include it in our WINEP Biodiversity model (CW3.1-CW3.3, PR24CA43 – W - Biodiversity), where these costs were originally presented by the company. \n\nThe company states that there is no overlap of the proposed enhancement investment with base allowances or previously funded schemes and that these are new actions that require enhancement funding, rather than to maintain biodiversity holdings. However, the company has provided limited evidence to demonstrate that this activity is related to its statutory functions, and that it is not a base or spend to save activity. The PR24 Methodology (Appendix 9, Section 6) sets out the expectation that customers should not be expected to pay for wider benefits that are delivered outside the course of the company delivering its statutory functions. ","Fail",{"$f":"IF(K13=\"Pass\",0%,IF(K13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":1},"OFW-OBQ-WSX-198 \n\nWSX25 - Improving biodiversity \n\nPR24CA43 - W - Biodiversity Model \n\nOfwats Final Public Value Principles document\n\nPR24 Final Methodology - Appendix 9 Setting expenditure allowances "]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","N/A",null,null,null,null,null,"Best option for customers","Some concerns: We have some concerns whether the investment is the best option for customers. The company does not provide any details of alternative options that have been considered or that a robust option development process has been followed. \n\nThe company has not provided a clear explanation of the optioneering process, and no evidence has been provided of cost-benefit or best value analyses. However, third party customer research illustrated strong support for improving biodiversity, the development of this aspect of the Plan and the associated Performance Commitment.","Some concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.2},"WSX25 - Improving biodiversity \n\nWSX04 – A summary of our customer research \n\nWSX06 - Customer research triangulation \n\nWSX02 - An overview of our business plan "]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","N/A",null,null,null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that it has considered the efficiency of costs. \n\nThe company has provided a high-level explanation of its costing approach, stating bottom-up costing has been undertaken based on previous internal and external delivery. These processes are described in relation to the wider WINEP Biodiversity programme, but no additional evidence, benchmarking or activity cost breakdown has been provided in the submission, and it is uncertain whether the described methodology has been applied specifically to the ‘Tree Planting’ scheme. ","Significant concerns",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0.3},"WSX25 - Improving biodiversity \n\nWSX47 - Outcomes tables commentary \n\nWSX45 - Annexes - Assurance reports "]
[]
[]
[]
[]
[]
[null,"Customer Protection","N/A",null,null,null,null,null,"Customer Protection","Pass: The company does not propose a price control deliverable (PCD) for this investment but does state that the wider Biodiversity programme is included under the Biodiversity Performance Commitment.  \n\nThe expenditure in this area is not material and so we do not consider a PCD is required. ","Pass","NA","WSX47 - Outcomes tables commentary \n\nWSX25 - Improving biodiversity "]
[]
[]
[]
[]
[]
[]
[null,"End of published version"]

{"sheet":"SES - IT & open data","index":31,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,7,37,8],[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[27,6,32,6],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[27,8,32,8],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[33,8,35,8],[33,9,35,9],[33,10,35,10],[33,11,35,11],[33,12,35,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","SES Water",null,null,null,"Pass",null,"Company","SES Water"]
[null,"Scheme/Programme name","IT – open data and data share enhancement",null,null,null,"Partial pass",null,"Scheme/Programme name","IT – open data and data share enhancement"]
[null,"Scheme/Programme overview","Procurement, implementation and ongoing licence and management fees for software and services that address the statutory obligation to provide enhanced data sharing capabilities with stakeholders and with the industry.",null,null,null,"Fail",null,"Scheme/Programme overview","Procurement, implementation and ongoing licence and management fees for software and services that address the statutory obligation to provide enhanced data sharing capabilities with stakeholders and with the industry."]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",1.6359999999999999]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G23","v":0.13}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":1},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"$L13","v":1}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":0}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment did not meet the criteria for enhancement investment and additional customer funding. In its representation the company provides additional evidence, however the investment still partially meets the need for enhancement criteria. Therefore, we reduce the draft determination adjustment for the final determination.\n\nIn the draft determination the company did not provide details of how the investment would provide an enhanced level of service, we stated the company should be undertaking the activity within base expenditure allowances if required.\n\n In its representation the company has reallocated £0.13m to smart metering infrastructure. Although the company has not represented on the item we agree that it should be allocated into metering. Therefore, for the final determination we assess this investment in smart metering model, rather than in a deep dive.  The investment is a like for like benchmark against other smart metering costs. \n\nDue to the reallocation, we are not reconsidering our assessments of the remaining criteria. ","Fail",1,null,null,null,"Need for enhancement investment","Fail: The investment does not meet the requirements for enhancement investment and additional customer funding.  The company does not provide sufficient information on the proposed investment for us to be able to assess the need. Additionally, it's unclear whether this investment overlaps with activities to be delivered through its base allowance. If required, the company should be undertaking the investment within base expenditure allowances.\n\nThe company fails to provide details of how the investment would be used to improve data-sharing capabilities.","Fail",1,"SESDT03 Data Table Commentary - WC -Wholsesale Cost.pdf\np.8\n\nIT – open data and data hare[sic] enhancement"]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","N/A",null,null,null,null,null,"Best option for customers","Significant concerns: We have significant concerns whether the investment is the best option for customers.\n\nThe company has not provided a clear explanation of the optioneering process and the rationale for the selection of preferred alternatives. There is no evidence provided of cost-benefit or best value analyses.","Significant concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.3}]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","N/A",null,null,null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns whether the investment is efficient.\n\nThe company does not provide a cost breakdown/cost estimation approach, nor has it provided third party assurance.","Significant concerns",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0.3}]
[]
[]
[]
[]
[]
[null,"Customer protection","N/A",null,null,null,null,null,"Customer protection","Pass: The company does not propose a price control deliverable (PCD) for this investment.\n\nThe expenditure in this area is not material and so we do not consider a PCD is required."," Pass"]
[]
[]
[]
[null,"End of published version"]

{"sheet":"TMS Asset Deficit DD Deep Dive>","index":32,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"TMS - Trunk main basement","index":33,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,7,37,8],[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5],[33,8,35,8],[27,5,32,5],[27,6,32,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[0,4,0,5],[12,5,18,5],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[33,9,35,9],[33,10,35,10],[33,11,35,11],[33,12,35,12],[27,8,32,8],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","Thames Water",null,null,null,"Pass",null,"Company","Thames Water"]
[null,"Scheme/Programme name","Trunk main basement flooding",null,null,null,"Partial pass",null,"Scheme/Programme name","Trunk main basement flooding"]
[null,"Scheme/Programme overview","Reducing the Risk of Basement Flooding.",null,null,null,"Fail",null,"Scheme/Programme overview","Reducing the Risk of Basement Flooding."]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",{"$f":"'Company Total Post Reallocation'!$H11","v":549.71399999999971}]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Scheme summary'!$G15","v":170.137}]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":0},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"SUM(L13:L36)","v":1.6}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":0}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment did not meet the criteria for enhancement investment and additional customer funding. In its representation the company accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination.\n\n\nHowever, in the draft determination, we included an allowance of up to £500 million for the company to invest in its water assets. This allowance will be over and above its existing capital maintenance replacement programme. It will be for a programme of works in the period 2025-30 to deliver better service for customers and the environment from improvements to existing assets. This is to be delivered through the Asset Improvement gated allowance, for which we will apply greater scrutiny than would normally be the case for investment that met our criteria.\n\nOur allowance requires the company, as part of its draft determination response, to clearly set out and document its strategy to comply with the gated process.  \n\nIn its representation the company accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination. \n\nThe draft determination also required the company to provide an initial tranche of workstreams that have passed through Gate 0 and Gate 1 for inclusion in the final determination. All other workstreams must pass through Gate 0 to an agreed programme during the price control period as set out in Thames Water's strategy document. The company provides representation on a Gate 0 submission for rising mains, for which we are currently reviewing. No Gate 0 submission has been received on this section of the Gated Allowance.\n",null,null,null,null,null,"Need for enhancement investment","Fail: The investment does not meet the criteria for resilience enhancement investment and additional customer funding. The company does not demonstrate that there is an increasing risk from hazards outside of its control. Asset maintenance and replacement for continued delivery of service is included in base allowances. If required, the company should therefore be undertaking the investment within base expenditure allowances.\n\nThe company states that there is a high health and safety risk from rapid flooding associated with basement properties in London due to the proximity of trunk mains. It states that it is unable to adopt a reactive repair approach to trunk mains near or within basements because water in these mains are under high pressure with high flowrates, and that a failure could flood a basement property within seconds. The company has not provided evidence that this enhancement does not overlap with base or previously funded projects.\n\nIt is the company's general duty to maintain its assets so that they are in a condition to deliver outputs as they were intended to meet and continue to be able meet its statutory obligations. Our base funding is for companies to deliver resilient services on a day-to-day basis. Therefore, it is the company's duty to manage this risk, including managing issues related to continuity of service and to enable the maintenance. The company does not provide sufficient and convincing evidence to demonstrate why additional allowances are required for rehabilitation or replacement of the trunk mains. \n","Fail",1,"TMS21 Enhancement Case Reducing the Risk of Basement Flooding."]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","N/A",null,null,null,null,null,"Best option for customers","Significant concerns: We have significant concerns that the investment is not necessarily the best option for customers. The company does not provide clear evidence that alternative options have been considered and does not provide details of a cost benefit analysis to demonstrate that the chosen option is the right solution.\n\nThe company states it has not yet undertaken any hydraulic modelling and has not provided evidence of feasibility studies to assess deliverability constraints. The company would be able to use this information to determine the means of rehabilitation to be used, or where another means of mitigating the risk from these mains is available.\n\nThe company does not provide sufficient and convincing evidence that it has considered an appropriate number of alternative options. It has not determined the capacity of the new mains required and has not provided evidence of calculations for the risks and cost benefit analysis. Therefore, it is not possible to determine if the scale and timing of the chosen option is the right solution.","Significant concerns",0.3,"TMS21 Enhancement Case Reducing the Risk of Basement Flooding."]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","N/A",null,null,null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient. \n\nThe company provides a high-level explanation of its costing approach, which it implies is based on historical cost data to obtain an average unit rate for trunk mains irrespective of method, diameter or site circumstances. The cost data used is not from completed schemes: two are currently in delivery and four have been through a detailed costing exercise. The average unit cost is applied to the proposed length of trunk main. The company does not provide cost breakdowns, for the proposed schemes, as supporting evidence. The proposed unit rate is significantly higher than the company’s costs for similar work during the period 2020 – 2025.","Significant concerns",0.3,"TMS21 Enhancement Case Reducing the Risk of Basement Flooding."]
[]
[]
[]
[]
[]
[null,"Customer protection","N/A",null,null,null,null,null,"Customer protection","Significant Concerns: We have significant concerns whether the company's proposal fully protects customers from non or under delivery.\n\nThe company only provides a PCD for the proposed 2029-30 cumulative deliverable and actual 2029-30 deliverable and not for the preceding annual lengths. The time incentive (TI) does not provide customer protection against delays in the first three years of the 2025 – 2030 period.\n\nWe do not consider that the proposal sufficiently protects customers, and that the additional expenditure would represent a significant step-change beyond historical levels. Thames Water do not clearly outline the delivered risk reduction and the forecast improvements in service that will benefit customers as a result of these outputs.\n\nWe set a conditional allowance for asset improvement that will require Thames Water to deliver its investment through a series of gates with appropriate assurance and customer protection mechanisms. For more information on Thames Water decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.","Significant concerns"]
[]
[]
[]
[null,"End of published version"]

{"sheet":"TMS - Find and fix","index":34,"n_rows":39,"n_cols":17,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,6,0,7],[0,4,0,5],[17,6,17,7],[0,13,0,14],[0,15,0,16],[17,15,17,16]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $J$1), LEN(CELL(\"filename\", $J$1)) - SEARCH(\"]\", CELL(\"filename\", $J$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template",null,null,null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","Thames Water",null,null,null,"Pass",null,null,null,"Company","Thames Water",null,null,null,"Pass"]
[null,"Scheme/Programme name","Leakage find and fix - part of asset health deficit enhancement business case",null,null,null,"Partial pass",null,null,null,"Scheme/Programme name","Leakage find and fix - part of asset health deficit enhancement business case",null,null,null,"Partial pass"]
[null,"Scheme/Programme overview","Thames Water claims to operate the oldest network with highest utilization. It therefore argues that it incurs the highest find and fix costs to offset leakage recurrence. Thames Water has the highest leakage levels and mains repairs in the industry. This cost adjustment claim is to maintain Thames Water's current leakage levels.\n\nThis cost adjustment claim was originally submitted in Thames Water's asset health deficit enhancement business case. But we have assessed as a cost adjustment claim given the requested allowances relates to base cost activities (eg leakage find and fix). To avoid confusion, we have not reallocated the expenditure to base costs.",null,null,null,"Fail",null,null,null,"Scheme/Programme overview","Thames Water claims to operate the oldest network with highest utilization. It therefore argues that it incurs the highest find and fix costs to offset leakage recurrence. Thames Water has the highest leakage levels and mains repairs in the industry. This cost adjustment claim is to maintain Thames Water's current leakage levels.\n\nThis cost adjustment claim was originally submitted in Thames Water's asset health deficit enhancement business case. But we have assessed as a cost adjustment claim given the requested allowances relates to base cost activities (eg leakage find and fix). To avoid confusion, we have not reallocated the expenditure to base costs.",null,null,null,"Fail"]
[null,"PR24 table line allocation","Asset health deficit free form enhancement line.",null,null,null,"Pass",null,null,null,"PR24 table line allocation","Asset health deficit free form enhancement line.",null,null,null,"Pass"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,null,null,"Total requested in business plan (totex, £m)",{"$f":"'Company Total Post Reallocation'!$H11","v":549.71399999999971},null,null,null,"Minor concerns"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",371.29199999999997,null,null,null,"Some concerns"]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":0},null,null,null,"Significant concerns",null,null,null,"Overall adjustment",1,null,null,null,"Significant concerns"]
[null,"Totex allowance from deep dive",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,"Totex allowance from deep dive",0]
[]
[null,"A","The claim",null,null,null,null,null,null,null,"A","The claim"]
[null,1,"Description of claim","Leakage find and fix - part of asset health deficit enhancement business case",null,null,null,null,null,null,1,"Description of claim","Leakage find and fix - part of asset health deficit enhancement business case"]
[null,2,"Summary of claim",null,null,null,null,null,null,null,2,"Summary of claim","Thames Water claims to operate the oldest network with highest utilization. It therefore argues that it incurs the highest find and fix costs to offset leakage recurrence. Thames Water has the highest leakage levels and mains repairs in the industry. This cost adjustment claim is to maintain Thames Water's current leakage levels.\n\nThis cost adjustment claim was originally submitted in Thames Water's asset health deficit enhancement business case. But we have assessed as a cost adjustment claim given the requested allowances relates to base cost activities (eg leakage find and fix). To avoid confusion, we have not reallocated the expenditure to base costs."]
[null,3,"Symmetrical or non-symmetrical?",null,null,null,null,null,null,null,3,"Symmetrical or non-symmetrical?","Non-symmetrical"]
[null,4,"Reference to business plan evidence",null,null,null,null,null,null,null,4,"Reference to business plan evidence","Leakage find and fix - part of asset health deficit enhancement business case"]
[null,5,"Price control",null,null,null,null,null,null,null,5,"Price control","Water network plus"]
[null,6,"Gross value of claim (£m 22-23)",null,null,null,"Materiality thresholds",null,null,null,6,"Gross value of claim (£m 22-23)","N/A",null,null,"Materiality thresholds"]
[null,7,"Implicit allowance (£m 22-23)",null,null,null,"Water resources",0.06,null,null,7,"Implicit allowance (£m 22-23)","N/A",null,null,"Water resources",0.06]
[null,8,"Net value of claim (£m 22-23)",null,null,null,"Water network plus",0.01,null,null,8,"Net value of claim (£m 22-23)",371.29199999999997,null,null,"Water network plus",0.01]
[null,9,"Totex for control (£m 22-23)",null,null,null,"Wastewater network plus",0.01,null,null,9,"Totex for control (£m 22-23)",8304.0479999999989,null,null,"Wastewater network plus",0.01]
[null,10,"Materiality",null,null,null,"Bioresources",0.06,null,null,10,"Materiality",{"$f":"M20/M21","v":4.4712169293819111E-2},null,null,"Bioresources",0.06]
[null,11,"Material?",null,null,null,"Residential retail",0.04,null,null,11,"Material?",{"$f":"M22>INDEX($H$19:$H$23,MATCH($D$17,$G$19:$G$23,0))","v":{"$error":"#N/A"}},null,null,"Residential retail",0.04]
[]
[null,"B","Overall assessment result",null,null,null,null,null,null,null,"B","Overall assessment result"]
[null,1,"Overall assessment result",null,null,null,null,null,null,null,1,"Overall assessment result","Fail"]
[null,2,"Ofwat view of cost adjustment (£m 22-23)",null,null,null,null,null,null,null,2,"Ofwat view of cost adjustment (£m 22-23)",0]
[null,3,"Are other companies affected?",null,null,null,null,null,null,null,3,"Are other companies affected?","No"]
[]
[null,"C","Assessment gates",null,null,null,null,null,null,null,"C","Assessment gates"]
[null,1,"Need for adjustment",null,null,null,null,null,null,null,1,"Need for adjustment","Fail"]
[null,1.1000000000000001,"Unique circumstances",null,null,null,null,null,null,null,1.1000000000000001,"Unique circumstances","Thames Water does not demonstrate unique circumstances. The company argues that it operates the oldest network with highest utilisation, and therefore that it incurs the highest find and fix leakage costs. Thames Water has highest the leakage levels and highest levels of mains repairs in the industry. \n\nThames Water may operate an olde network. But this does not mean that the company is unique in its need to carry out  capital maintenance  to maintain good asset health and minimise leakage (eg level of mains renewals / replacement). Allowing Thames Water a cost adjustment to fund additional find and fix costs, based on the rationale that it has an old network, and a high leakage per kilometre of mains, provides the wrong incentives for companies to maintain / reduce leakage, and maintain good asset health. "]
[null,1.2,"Management control",null,null,null,null,null,null,null,1.2,"Management control","Thames Water does not provide compelling evidence that this claim is outside of management control. \n\nThe company claims the need for additional find and fix spend is driven by the age of the network, which is outside of the company control. We disagree as Thames Water controls the level of capital maintenance it undertakes to maintain good asset health and minimise leakage (eg level of mains renewals / replacement). The water sector was privatised over 30 years ago, and in that time Thames Water should / could have reduced the age of its network by replacing a greater level of water mains."]
[null,1.3,"Materiality",null,null,null,null,null,null,null,1.3,"Materiality","The cost adjustment claim is material based on Thames Water's calculations."]
[null,1.4,"Adjustment to allowances",null,null,null,null,null,null,null,1.4,"Adjustment to allowances","Thames Water does not provide compelling evidence that justifies an adjustment to allowances,\n\nThames Water concluded that the implicit allowance is equal to 50% of their costs based on the assumption that the base models fund 50% of their leakage levels per kilometre of main. \n\nBut Thames Water has failed to recognise that we do not expect all companies to achieve a common leakage performance commitment level (PCL) as leakage PCLs differ based on the starting leakage position of each company. And we are not expecting companies to deliver leakage reductions from base expenditure at PR24. Arguably, Thames Water are funded to deliver a much lower leakage level through base expenditure allowances given population density, which is considered a key exogenous driver of leakage performance, is included in the treated water distribution and wholesale water base cost models. Our analysis shows that Thames Water's efficient wholesale water base expenditure allowance per kilometre of main is more than double the industry average, largely due to the inclusion of the linear and quadratic density terms in the treated water distribution and wholesale water base cost models."]
[null,2,"Cost efficiency",null,null,null,null,null,null,null,2,"Cost efficiency","Fail"]
[null,2.1,"Does the company explain how it arrived at the cost estimate?",null,null,null,null,null,null,null,2.1,"Does the company explain how it arrived at the cost estimate?","To estimate the cost adjustment claim, Thames Water compared three metrics with the industry average: \n(1)\tleakage per kilometre\n(2)\tnumber of mains repaired per 1000 kilometres\n(3)\toperating costs per length of main\n\nBased on this comparison, Thames Water concludes that the industry average leakage level (per km) is approximately 50% of Thames Water's leakage level. Therefore, it assumes that the implicit allowance is 50% of TMS’ find and fix costs related to its current leakage recurrence. \n\nTo calculate the claim, Thames Water multiplies total leakage recurrence (351 Ml ie current recurrence + 63.8 Ml i.e., to offset weather events) with the unit rate of £0.243m/Ml and subtracts 50% of current recurrence (ie 351 Ml) to take into account what is funded through base expenditure allowances (ie implicit allowance). In summary: 50% * (351 Ml/ * £0.243m/Ml) + 63.8 Ml * £0.243m/Ml.\n\nWhile Thames Water explains how it calculated the cost adjustment claim, it did not provide sufficient explanation on how it derived its starting level of leakage used in the calculation (ie 351 Ml), why there is a need to offset weather events and how that rate is calculated  (63.8 Ml/d) and how the find and fix unit cost of £0.243m/Ml is calculated and efficient. \n\nWe also note that Thames Water used leakage per km of main to calculate it's cost claim. Leakage per km of main is a useful measure. But we prefer to look at leakage per property and leakage per km of main to assess leakage performance to account for the fact that companies operate in areas with different levels of population density/sparsity, which leads to differences in network size (ie companies operating in densely populated areas tend to operate a relatively smaller network, but serve relatively more customers)."]
[null,2.2000000000000002,"Is there compelling evidence that cost estimates are efficient?",null,null,null,null,null,null,null,2.2000000000000002,"Is there compelling evidence that cost estimates are efficient?","Thames Water has not provided compelling evidence that its cost estimates are efficient. We consider that Thames Water has not estimated the implicit allowance appropriately, assuming that the industry average leakage levels (leakage per km) are funded through base expenditure allowance. As explained above, Thames Water does not take into account that it receives a significantly higher wholesale water base expenditure allowance per kilometre of main due to the inclusion of density and population density in the treated water distribution and wholesale water base cost models, which are considered to be key drivers of leakage performance and costs."]
[null,2.2999999999999998,"Does the company provide third party assurance for robustness of the cost estimates? ",null,null,null,null,null,null,null,2.2999999999999998,"Does the company provide third party assurance for robustness of the cost estimates? ","Thames Water has not provided third-party assurance of cost adjustment claim. The company states that the claim draws upon costs assured by a third party for its conditional allowance."]

{"sheet":"TMS - AD operational tech","index":35,"n_rows":36,"n_cols":13,"rows_kept":36,"cut":false,"hidden":false,"merged":[[35,7,35,8],[27,6,32,6],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[19,8,26,8],[0,4,0,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12],[27,8,32,8],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","Thames Water",null,null,null,"Pass",null,"Company","Thames Water"]
[null,"Scheme/Programme name","Asset deficit operational technology",null,null,null,"Partial pass",null,"Scheme/Programme name","Asset deficit operational technology"]
[null,"Scheme/Programme overview","Thames Water states that it has reached a tipping point where operational technology (“OT”) needs to be replaced as it cannot repair assets in-house with its own parts. The company requests additional funding for the replacement of programme of assets such as logic controllers and remote terminal units above current run rate to remove nearly all of the existing asset health deficit.",null,null,null,"Fail",null,"Scheme/Programme overview","Thames Water states that it has reached a tipping point where operational technology (“OT”) needs to be replaced as it cannot repair assets in-house with its own parts. The company requests additional funding for the replacement of programme of assets such as logic controllers and remote terminal units above current run rate to remove nearly all of the existing asset health deficit."]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",{"$f":"'Company Total Post Reallocation'!$H11","v":549.71399999999971}]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",69.027000000000001]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":0},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"SUM($L13:$L34)","v":1.5}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":0}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the investment did not meet the criteria for enhancement investment and additional customer funding. In its representation the company accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination.\n\n\nHowever, in the draft determination, we included an allowance of up to £500 million for the company to invest in its water assets. This allowance will be over and above its existing capital maintenance replacement programme. It will be for a programme of works in the period 2025-30 to deliver better service for customers and the environment from improvements to existing assets. This is to be delivered through the Asset Improvement gated allowance, for which we will apply greater scrutiny than would normally be the case for investment that met our criteria.\n\nOur allowance requires, as part of its draft determination response, the company to clearly set out and document its strategy such that it will allow them to comply with the gated process. It also required the company to provide an initial tranche of workstreams that have passed through Gate 0 and Gate 1 for inclusion in the final determination. All other workstreams must pass through Gate 0 to an agreed programme during the price control period as set out in Thames Water's strategy document. \n\nThe company in its representation accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination. \n\nThe company provides representation on a Gate 0 submission for rising mains, for which we are currently reviewing. No Gate 0 submission has been received on this section of the Gated Allowance.",null,null,null,null,null,"Need for enhancement investment","Fail. The investment does not meet the criteria for resilience enhancement investment and additional customer funding. The company does not demonstrate that there is an increasing risk from hazards outside of its control. Asset maintenance and replacement for continued delivery of service is included in base allowances. The company has not demonstrated that the investment goes beyond normal asset maintenance and replacement expected of all companies. Therefore if  the investment is required; the company should be undertaking the investment within base expenditure allowances. \n If required, the company should therefore be undertaking the investment within base expenditure allowances.\n\nThames Water claims that service failures from this cohort of assets are increasingly impacting customers and the environment and presents deteriorating reliability trends. However, the company does not demonstrate with sufficient and convincing evidence the clear link between the reliability trends and the impact on customers or the environment in terms of service levels and as such there is a clear risk that customers will be paying twice for no additional outcomes.\n\nThames Water provides historical spend on water operational technology capital maintenance as part of a query response, however it is not clear why this represents an appropriate asset management strategy for its operational technology assets. The company does not provide sufficient and convincing detail on its agreed critical spare policy for these assets and how this risk is changing in future. The company does not demonstrate how the need for investment is not related to a lack of capital maintenance on this cohort of asset historically. ","Fail",1,"TMS15 Asset Health Deficit p44-48\n\nOFW-OBQ-TMS-138 \n\nOFW-OBQ-TMS-194 "]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","N/A",null,null,null,null,null,"Best option for customers","Some concerns. We have some concerns that the investment presented is the best option for customers. The company provides limited evidence that optioneering has considered all types of mitigation – resistance, reliability, redundancy; respond and recover (the 4Rs). \n\nThe company states that operational technology is superseded on average every 5-15 years (depending on the specific asset type) and yet it does not provide sufficient and convincing evidence of an appropriate asset management plan to manage the obsolescence of OT assets. The lack of evidence of an appropriate asset management plan means that the company does not provide sufficient and convincing evidence that the company’s approach to managing these assets represents the best value for customers over the long term. ","Some concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.2},"TMS15 Asset Health Deficit p44-48\n\nOFW-OBQ-TMS-138"]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","N/A",null,null,null,null,null,"Cost efficiency ","Significant concerns. We have significant concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient.\n\nThe company provides a high-level explanation of its costing approach for operational technology, where it states that the costs are derived from previous projects, prices from current framework agreements and budget quotes from Framework Agreement System Integrators. The company also assumes programme efficiencies will be realised when these activities are aligned with other 2025-30 delivery projects at the chosen locations.\n\nThe company provides limited evidence to demonstrate cost efficiency. The company does not provide evidence of cost benchmarking or external assurance of costs to demonstrate that they are efficient.  The company also does not provide any evidence of third-party assurance for its costs specifically for this programme. The company does not provide any sufficient and convincing evidence that this costing approach is consistent with the development of costs for the wider business plan.","Significant concerns",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0.3},"TMS15 Asset Health Deficit p44-48\n\nOFW-OBQ-TMS-138 \n\nTMS14 Cost and Efficiency 041023"]
[]
[]
[]
[]
[]
[null,"Customer protection","N/A",null,null,null,null,null,"Customer protection","Significant concerns: We have significant concerns whether the company's proposal fully protects customers from non-or under delivery.\n\nThe company does not present a price control deliverable (PCD) for this investment although it acknowledges that it is over the materiality threshold for it to be applicable. The company states the work will deliver benefits to performance commitments and stabilise the performance of its asset base over the coming period. It recommends either creating a composite PCD based on a delivery plan to be agreed or doing a true up of programmes planned versus actuals in accordance with the principles of AMP7 uncertainty mechanisms.\n\nWe do not consider that the proposal sufficiently protects customers, and that the additional expenditure would represent a significant step-change beyond historical levels. Thames Water do not clearly outline the delivered risk reduction and the forecast improvements in service that will benefit customers as a result of these outputs.\n\nWe set a conditional allowance for asset improvement that will require Thames Water to deliver its investment through a series of gates with appropriate assurance and customer protection mechanisms. For more information on Thames Water decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.","Significant concerns",null,"OFW-OBQ-TMS-156"]
[]
[null,"End of published version"]

{"sheet":"TMS - AD service reservoirs","index":36,"n_rows":36,"n_cols":13,"rows_kept":36,"cut":false,"hidden":false,"merged":[[35,7,35,8],[27,5,32,5],[27,6,32,6],[27,1,32,1],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,8,32,8],[0,4,0,5],[12,5,18,5],[12,6,18,6],[19,1,26,1],[19,2,26,2],[19,3,26,3],[19,4,26,4],[19,5,26,5],[19,6,26,6],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[0,11,0,12],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[12,12,18,12],[27,9,32,9],[27,10,32,10],[27,11,32,11],[27,12,32,12],[19,8,26,8],[19,9,26,9],[19,10,26,10],[19,11,26,11],[19,12,26,12]]}
[null,{"$f":" RIGHT(CELL(\"filename\", $I$1), LEN(CELL(\"filename\", $I$1)) - SEARCH(\"]\", CELL(\"filename\", $I$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,"Draft determination:"]
[null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","Thames Water",null,null,null,"Pass",null,"Company","Thames Water"]
[null,"Scheme/Programme name","Asset deficit service reservoirs",null,null,null,"Partial pass",null,"Scheme/Programme name","Asset deficit service reservoirs"]
[null,"Scheme/Programme overview","The company requests enhancement for several service reservoir schemes, namely:\n•\tEmerging Risks (incl Statutory Reservoir Definition)\n•\tBrixton Reservoir Inadequate Overflow System:\n•\tBrixton Reservoir: Structural Failure\n•\tAdditional Run Rate Capital Maintenance\n•\tCapital Delivery Service Reservoir Projects\n•\tHigh Beech Service Reservoir Resilience Study\n•\tResilience Improvements to 6 Reservoirs\n•\tDWI Notice Inadequate Turnover 13 reservoirs\n•\tPutney Service Reservoir Cell A&B Rebuild\nThe investment for emerging risks relating to the revised statutory reservoir definition) (£11m has been reallocated to be assessed under the reservoir safety enhancement line and the total assessed under this deep dive is £169.314m.",null,null,null,"Fail",null,"Scheme/Programme overview","The company requests enhancement for several service reservoir schemes, namely:\n•\tEmerging Risks (incl Statutory Reservoir Definition)\n•\tBrixton Reservoir Inadequate Overflow System:\n•\tBrixton Reservoir: Structural Failure\n•\tAdditional Run Rate Capital Maintenance\n•\tCapital Delivery Service Reservoir Projects\n•\tHigh Beech Service Reservoir Resilience Study\n•\tResilience Improvements to 6 Reservoirs\n•\tDWI Notice Inadequate Turnover 13 reservoirs\n•\tPutney Service Reservoir Cell A&B Rebuild\nThe investment for emerging risks relating to the revised statutory reservoir definition) (£11m has been reallocated to be assessed under the reservoir safety enhancement line and the total assessed under this deep dive is £169.314m."]
[null,"PR24 table line allocation","Freeform",null,null,null,"Pass",null,"PR24 table line allocation","Freeform"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP(LEFT(B1,3),'NETTOEX Water'!A9:A25,'NETTOEX Water'!$F$9:$F$25,,0)","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",{"$f":"'Company Total Post Reallocation'!$H11","v":549.71399999999971}]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($B$1,'Scheme summary'!$E$6:$E$24,'Scheme summary'!$I$6:$I$24,0)","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",169.31399999999999]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E33)>1,1,SUM(E13:E33))","v":0},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"SUM(L13:L34)","v":1.6}]
[null,"Totex allowance from deep dive (£m)",{"$f":"(1-C9)*C8","v":{"$error":"#VALUE!"}},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":0}]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the investment did not meet the criteria for enhancement investment and additional customer funding. \n\nHowever, we included an allowance of up to £500 million for the company to invest in its water assets. This allowance will be over and above its existing capital maintenance replacement programme. It will be for a programme of works in the period 2025-30 to deliver better service for customers and the environment from improvements to existing assets. This is to be delivered through the Asset Improvement gated allowance, for which we will apply greater scrutiny than would normally be the case for investment that met our criteria.\n\nOur allowance requires, as part of its draft determination response, the company to clearly set out and document its strategy such that it will allow them to comply with the gated process. It also required the company to provide an initial tranche of workstreams that have passed through Gate 0 and Gate 1 for inclusion in the Final Determination. All other workstreams must pass through Gate 0 to an agreed programme during the price control period as set out in Thames Water's strategy document. \n\nThe company in its representation accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination. \n\nThe company provides representation on a Gate 0 submission for rising mains, for which we are currently reviewing. No Gate 0 submission has been received on this section of the Gated Allowance.",null,null,null,null,null,"Need for enhancement investment","Fail: The investment does not meet the criteria for resilience enhancement investment and additional customer funding. The company does not demonstrate that there is an increasing risk from hazards outside of its control. Asset maintenance and replacement for continued delivery of service is included in base allowances. The company has not demonstrated that the investment goes beyond normal asset maintenance and replacement expected of all companies. Therefore if the investment is required; the company should be undertaking the investment within base expenditure allowances.\n\nThe company states that its service reservoir storage volume is low compared to the industry and that this makes planning outages and taking reservoirs out of service difficult. As a result, the company acknowledges in its enhancement case that it is behind on statutory inspection work and there are outstanding Drinking Water Inspectorate (DWI) enforcement notices to address a potential risk to water quality and public safety, as well as work required to bring strategic reservoirs back into service. \n\nThe company does not demonstrate how the low storage volume is offset by the redundancy and interconnectivity provided by its London Treated Water Ring Main (TWRM) network configuration and the resilience this provides in being able to operate the system, particularly in the London operating area. The company does not demonstrate the difference in risks between the London and Thames Valley operating areas respectively. \n\nThames Water states that out of 269 assets, 27 assets are condition grade 4 (10.00%) and 1 is condition grade 5 (0.37%), however the company does not identify the basis for its condition assessment. At PR09, the last time that a cross-sector assessment was undertaken, out of 242 assets, 19.9% were condition grade 4 and 2.2% were condition grade 5. Furthermore, the condition of the company's reservoirs was not materially different to several other companies at this time. The company fails to explain how the condition of the assets has deteriorated in this time and by what mechanism that would justify additional customer funding.\n\nThames Water provides historical spend on , which shows that service reservoir capital maintenance constitutes on average 2% annually of Thames Water’s total capital maintenance spend over the period 2016-2023. It is not clear why this represents an appropriate asset management strategy for its service reservoir assets and that the problems identified with the asset condition are not related to a lack of capital maintenance. \n\nThames Water's current poor performance on Compliance Risk Index (CRI) is as a result of a small number of failures on particularly large water treatment works rather than on network or distribution as outlined in the DWI’s Drinking Water 2022 report, and the company states that there is forecast to be no CRI or Customer Contacts performance benefit as a result of the additional spending, and as such there is a  risk that customers will be paying twice for no additional outcomes.","Fail",1,"TMS15 Asset Health Deficit p32-37\n\nOFW-OBQ-TMS-137 \nOFW-OBQ-TMS-173\nOFW-OBQ-TMS-194 "]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","N/A",null,null,null,null,null,"Best option for customers","Significant concerns: We have significant concerns that the investment presented is the best option for customers. The company provides limited evidence that alternative options have been considered and does not provide details of a cost benefit analysis to demonstrate that the chosen option is the right solution.\n\nThe company provides technical governance packs that outline the options considered for each of the schemes. However, Thames Water does not provide sufficient and convincing evidence of a clear optioneering and selection process with a robust cost-benefit analysis or included any detailed engineering and economic rationale as to how the preferred solution was selected. \n\nFor the High Beech Resilience Study, Thames Water has clarified that the preferred option is no longer viable but has not provided any detail on what the alternative is. Therefore, it is not possible to determine if the chosen option is the right solution.","Significant concerns",{"$f":"IF(K20=\"Pass\",0%,IF(K20=\"Minor concerns\",10%,IF(K20=\"Some concerns\",20%,IF(K20=\"Significant concerns\",30%))))","v":0.3},"\nOFW-OBQ-TMS-137"]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","N/A",null,null,null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient.\n\nThe company provides a high-level explanation of its costing approach for service reservoirs, where it states that the costs originate from the Technical Governance packs that have utilised a company standard Study Estimating Cost Worksheet (F909). The company does not provide the requested examples of the cost worksheets. The costs shown in the technical governance packs are not consistent with the requested enhancement expenditure presented in the Asset Deficit submission and the company does not provide sufficient and convincing evidence to account for the differences. For example, the difference between the cost presented in the enhancement case and the submitted technical governance pack for Putney Cell A&B Rebuild is over 50%.\n\nThe company provides limited evidence to demonstrate cost efficiency. The company does not provide evidence of cost benchmarking or external assurance of costs to demonstrate that they are efficient.  The company also does not provide any evidence of third-party assurance for its costs specifically for this programme.","Significant concerns",{"$f":"IF(K28=\"Pass\",0%,IF(K28=\"Minor concerns\",10%,IF(K28=\"Some concerns\",20%,IF(K28=\"Significant concerns\",30%))))","v":0.3},"TMS15 Asset Health Deficit p32-37\n\nOFW-OBQ-TMS-137 "]
[]
[]
[]
[]
[]
[null,"Customer protection","N/A",null,null,null,null,null,"Customer protection","Significant concerns: We have significant concerns whether the company's proposal fully protects customers from non-or under delivery.\n\nThe company does not present a price control deliverable (PCD) for this investment although it acknowledges that it is over the materiality threshold for it to be applicable. The company states the work will deliver benefits to performance commitments and stabilise the performance of its asset base over the coming period. It recommends either creating a composite PCD based on a delivery plan to be agreed or doing a true up of programmes planned versus actuals in accordance with the principles of AMP7 uncertainty mechanisms.\n\nWe do not consider that the proposal sufficiently protects customers, and that the additional expenditure would represent a significant step-change beyond historical levels. Thames Water do not clearly outline the delivered risk reduction and the forecast improvements in service that will benefit customers as a result of these outputs.\n\nWe set a conditional allowance for asset improvement that will require Thames Water to deliver its investment through a series of gates with appropriate assurance and customer protection mechanisms. For more information on Thames Water decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.","Significant concerns",null," OFW-OBQ-TMS-156 "]
[]
[null,"End of published version"]

{"sheet":"Outputs >>","index":37,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Allowance","index":38,"n_rows":27,"n_cols":12,"rows_kept":27,"cut":false,"hidden":false,"merged":[[2,0,2,15]]}
["Allowance"]
[]
["Summary of allowed costs "]
[]
[]
["Cost allowance for 2025-2030 (£m in 2022-23 prices)"]
[]
[]
[null,"Company","Totex in business plan - wholesale water","Reallocations","Totex after reallocations","Assessed value","Shallow dive allowance ","Modelled allowance","Deep dive allowance ","Gated allowance","Totex allowed - wholesale water","Comments"]
[null,"ANH",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B10,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":122.05700000000002},{"$f":"SUMIF(Reallocations!A:A,B10,Reallocations!R:R)","v":122.05700000000002},{"$f":"C10-D10","v":0},{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B10,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":0},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B10,'Scheme summary'!$K$6:$K$24)","v":{"$error":"#VALUE!"}},null,{"$f":"G10+H10+I10+J10","v":{"$error":"#VALUE!"}}]
[null,"WSH",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B11,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":98.114999999999995},{"$f":"SUMIF(Reallocations!A:A,B11,Reallocations!R:R)","v":70.308999999999997},{"$f":"C11-D11","v":27.805999999999997},{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B11,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":27.805999999999983},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B11,'Scheme summary'!$K$6:$K$24)","v":{"$error":"#VALUE!"}},null,{"$f":"G11+H11+I11+J11","v":{"$error":"#VALUE!"}}]
[null,"HDD",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B12,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":15.204999999999998},{"$f":"SUMIF(Reallocations!A:A,B12,Reallocations!R:R)","v":14.954999999999998},0.25,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B12,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":0.24999999999998579},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B12,'Scheme summary'!$K$6:$K$24)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"}]
[null,"NES",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B13,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":220.04700000000003},{"$f":"SUMIF(Reallocations!A:A,B13,Reallocations!R:R)","v":220.04700000000003},0,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B13,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":0},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B13,'Scheme summary'!$K$6:$K$24)","v":0},null,0]
[null,"SVE",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B14,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":144.84174977001334},{"$f":"SUMIF(Reallocations!A:A,B14,Reallocations!R:R)","v":132.24890382739164},12.592845942621693,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B14,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":12.592845942621466},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B14,'Scheme summary'!$K$6:$K$24)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"}]
[null,"SWB",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B15,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Reallocations!A:A,B15,Reallocations!R:R)","v":0},0,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B15,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":0},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B15,'Scheme summary'!$K$6:$K$24)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"}]
[null,"SRN",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B16,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":322.37429960000003},{"$f":"SUMIF(Reallocations!A:A,B16,Reallocations!R:R)","v":222.98129959999997},99.393000000000058,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B16,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":99.393000000000143},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B16,'Scheme summary'!$K$6:$K$24)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"}]
[null,"TMS",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B17,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":914.26400000000001},{"$f":"SUMIF(Reallocations!A:A,B17,Reallocations!R:R)","v":364.55},549.71399999999994,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B17,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":549.71399999999971},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B17,'Scheme summary'!$K$6:$K$24)-J17","v":{"$error":"#VALUE!"}},{"$f":"'Scheme summary'!K14","v":500},{"$error":"#VALUE!"},"Gated allowance allowance removed from deep dive allowance to prevent double counting"]
[null,"NWT",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B18,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":114.82999999999998},{"$f":"SUMIF(Reallocations!A:A,B18,Reallocations!R:R)","v":114.82999999999998},0,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B18,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":0},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B18,'Scheme summary'!$K$6:$K$24)","v":0},null,0]
[null,"WSX",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B19,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":6.6901109999999999},{"$f":"SUMIF(Reallocations!A:A,B19,Reallocations!R:R)","v":4.9867590000000002},1.7033519999999998,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B19,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":1.7033519999999953},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B19,'Scheme summary'!$K$6:$K$24)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"}]
[null,"YKY",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B20,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":10.37},{"$f":"SUMIF(Reallocations!A:A,B20,Reallocations!R:R)","v":10.37},0,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B20,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":0},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B20,'Scheme summary'!$K$6:$K$24)","v":0},null,0]
[null,"AFW",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B21,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Reallocations!A:A,B21,Reallocations!R:R)","v":0},0,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B21,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":0},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B21,'Scheme summary'!$K$6:$K$24)","v":0},null,0]
[null,"BRL",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B22,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Reallocations!A:A,B22,Reallocations!R:R)","v":0},0,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B22,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":0},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B22,'Scheme summary'!$K$6:$K$24)","v":0},null,0]
[null,"PRT",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B23,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":9.1069999999999993},{"$f":"SUMIF(Reallocations!A:A,B23,Reallocations!R:R)","v":9.1069999999999993},0,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B23,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":0},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B23,'Scheme summary'!$K$6:$K$24)","v":0},null,0]
[null,"SEW",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B24,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Reallocations!A:A,B24,Reallocations!R:R)","v":0},0,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B24,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":0},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B24,'Scheme summary'!$K$6:$K$24)","v":0},null,0]
[null,"SSC",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B25,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":0},{"$f":"SUMIF(Reallocations!A:A,B25,Reallocations!R:R)","v":0},0,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B25,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":0},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B25,'Scheme summary'!$K$6:$K$24)","v":0},null,0]
[null,"SES",{"$f":"SUMIFS('F_Inputs BP'!$K$5:$K$191,'F_Inputs BP'!$A$5:$A$191,B26,'F_Inputs BP'!$B$5:$B$191,\"<>CW1A_015TOT_PR24\")","v":3.6360000000000001},{"$f":"SUMIF(Reallocations!A:A,B26,Reallocations!R:R)","v":2.63},1.0060000000000002,{"$f":"INDEX('Company Total Post Reallocation'!$B$3:$H$21,MATCH(Allowance!$B26,'Company Total Post Reallocation'!$B$3:$B$21,0),7)","v":1.0060000000000144},null,null,{"$f":"SUMIF('Scheme summary'!$B$6:$B$24,$B26,'Scheme summary'!$K$6:$K$24)","v":{"$error":"#VALUE!"}},null,{"$error":"#VALUE!"}]
[null,"Total",{"$f":"SUM(C10:C26)","v":1981.5371603700132},{"$f":"SUM(D10:D26)","v":1289.0719624273916},692.46519794262167,{"$f":"SUM(F10:F26)","v":692.46519794262133},0,0,{"$error":"#VALUE!"},500,{"$error":"#VALUE!"}]

{"sheet":"Outputs to aggregator","index":39,"n_rows":47,"n_cols":26,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,31],[2,0,2,31],[25,0,25,31]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Summary of submitted costs before and after reallocations"]
[]
[null,"Before reallocation",null,null,null,null,null,null,null,null,null,null,null,null,"After reallocation"]
[null,"Company","Totex in business plan - wholesale water","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total",null,"Company","Totex in business plan - wholesale water","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total"]
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[null,"Total",{"$f":"SUM(C7:C23)","v":1981.5371603700132},0,0,0,0,377.45846096038719,419.86561442703697,450.70145682632801,380.30931395325962,353.20231420300121,{"$f":"SUM(M7:M23)","v":1981.5371603700128},null,"Total",{"$f":"SUM(P7:P23)","v":692.46519794262167},0,0,0,0,156.38373030858332,107.0158645491461,135.87376825739685,133.93962456883295,159.2522102586621,{"$f":"SUM(Z7:Z23)","v":692.46519794262133}]
[]
["Summary of allowances based on temporal profiling of submitted costs - for company level allowances"]
[]
[null,"Temporal profiling",null,null,null,null,null,null,null,null,null,null,null,null,"Allowances"]
[null,"Company","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Check",null,null,"Company","Total allowances","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total"]
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[null,null,"PR24CA30"]
["Acronym","Reference","Item description","Unit","Model","Constant","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
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