{"text_format":"1","workbook":"xlsx","n_sheets":30,"sheets":["Cover","Flow chart","Inputs >>","Water_totex","F_Inputs BP","F_Inputs SDEff","Inputs_Queries","Inputs_SEW Query","Inputs_Interconnector Queries","Consolidated Input","Consolidated Input Override","Final Input","Analysis >>","Unit costs","Interconnector Efficiency","Materiality & shallow dive","Deep Dives>>","ANH","SVE","TMS","AFW SR","AFW CNBS","SEW","Outputs >>","Allowance","Outputs to aggregator","F_Outputs","Post Adj & FS Allowances","PCD","DROPDOWN LISTS"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":10365,"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":49,"n_cols":4,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
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[]
[null,"Water Framework Directive"]
[]
[null,"Model code:","PR24CA35"]
[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:","2024-12-01"]
[]
[null,"For enquiries please contact:","PR24@ofwat.gov.uk"]
[]
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[null,"Contents:"]
[]
[null,"Tab name","Description"]
[null,"Water_totex","Input data - PR24 BP Net totex - Total inc. accelerated & transition costs"]
[null,"F_Inputs BP","Input data - EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total"]
[null,"F_Inputs SDEff","Input data - Shallow dive company efficiency factor - enhancement - water"]
[null,"Inputs_Queries","Input data - Number of WINEP WFD actions per company"]
[null,"Inputs_SEW Query","Input data - List of WINEP WFD actions for South East Water"]
[null,"Inputs_Interconnector Queries"," Input data - Interconnector queries (length and costs)"]
[null,"Consolidated Input","Consolidated input data from business plans tables"]
[null,"Consolidated Input Override","Overrides for \"Consolidated Input\""]
[null,"Final Input","Input data from \"Consolidated Input\" plus any data overrides"]
[null,"Unit costs","Calculates unit cost per WINEP WFD action"]
[null,"Interconnector Efficiency","Interconnector efficiency calculations"]
[null,"Materiality & shallow dive","Computes the materiality of the proposed investment compared to the total totex, then applies shallow dive efficiency factor or indicates if a deep dive has taken place."]
[null,"Deep dives (ANH, SVE, TMS, AFW SR, AFW CNBS, SEW)","Deep dive analysis for the companies where a shallow dive efficiency factor has not been applied"]
[null,"Allowance","Summarises allowed costs on Water Framework Directive (WFD) per company"]
[null,"Outputs to aggregator","Sets out requested costs and allowances on  WFD"]
[null,"F_Outputs","Outputs for aggregator"]
[null,"Post Adj & FS Allowances","Summarises water enhancement allowances"]
[null,"PCD","Sets out PCD outputs"]
[]
[]
[null,"Error log"]
[]
[null,"Company","Description of change to be made ","Sheet(s) in current model"]

{"sheet":"Flow chart","index":1,"n_rows":36,"n_cols":1,"rows_kept":36,"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":"Water_totex","index":3,"n_rows":24,"n_cols":6,"rows_kept":24,"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,null,"PR24 WATER TOTEX FD V2",null,"Run on 03 Sep 2024 16:48"]
[]
[]
[null,null,null,null,null,"Price Review 2024"]
[null,null,null,null,null,"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":"F_Inputs BP","index":4,"n_rows":58,"n_cols":12,"rows_kept":58,"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,null,"FD WINEP WFD Water",null,"Run on 03 Sep 2024 17:26"]
["Acronym","Reference","Item description","Unit","Model","2023-24","2024-25","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","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","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data"]
[null,null,null,null,null,"Latest","Latest","Latest","Latest","Latest","Latest","Latest"]
["ANH","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",4.7002928285420946,4.8949999999999996,3.4060000000000001,5.5739999999999998,6.609,5.8710000000000004,4.2300000000000004]
["ANH","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0.65700000000000003,"","","","",""]
["ANH","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["WSH","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0.21696315811088299,0.23899999999999999,0.45400000000000001,0.44600000000000001,0.44700000000000001,0.44800000000000001,0.45600000000000002]
["WSH","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["WSH","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["HDD","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,2.8000000000000001E-2,2.8000000000000001E-2,2.9000000000000001E-2]
["HDD","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["HDD","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["NES","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",1.3049999999999999,0.14099999999999999,1.6879999999999999,1.571,1.4330000000000001,1.476,1.4330000000000001]
["NES","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,5.1999999999999998E-2,"","","","",""]
["NES","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SVE","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0.92200000000000004,2.6029846473029661,52.471999999999987,67.936999999999998,83.747,83.227000000000004,30.638999999999999]
["SVE","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,11.135188162762899,"","","","",""]
["SVE","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SWB","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0.218,0.68651995904738106,1.250202,1.250202,1.3188740000000001,1.3188740000000001,1.3188740000000001]
["SWB","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SWB","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SRN","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,1.645,1.645,1.645,1.645,1.645]
["SRN","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SRN","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["TMS","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",5.6259999999999986,7.49,1.1419999999999999,2.718,5.3239999999999998,9.4080000000000013,31.408000000000001]
["TMS","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["TMS","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["NWT","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",3.7827560598030442E-4,0.35969897036147941,6.6422425000920127,1.7108221726799331,8.0146356862027961,3.1244044004601861,0.91132125583960377]
["NWT","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",3.7827560598030442E-4,0.35969897036147941,"","","","",""]
["NWT","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["WSX","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0.12710522094837659,9.8255547138558802E-2,0.68192699999999995,0.13189899999999999,0.24729400000000001,0.74958999999999998,1.751668]
["WSX","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["WSX","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["YKY","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0.22074628474628469,0.45400000000000001,1.036,1.1160000000000001,2.1779999999999999,2.4511664,1.7831424]
["YKY","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["YKY","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["AFW","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",17.350000000000001,20.172000000000001,19.023,27.929000000000002,35.194000000000003,28.92,28.652999999999999]
["AFW","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0.224,1.044,"","","","",""]
["AFW","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["BRL","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0.52705981576277305,0.52705981576277305,0.52705800000000003,0.52705800000000003,0.52705800000000003]
["BRL","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["BRL","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["PRT","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,4.5449999999999997E-2]
["PRT","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["PRT","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SEW","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",4.2591179772625036,5.0265369655586527,1.5918583070250909,2.181960174156151,3.711469830024948,1.914394866602747,1.2020320584435471]
["SEW","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SEW","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SSC","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0.1,0,3.7515238399999998E-2,0.19192771,0.62945801739999996,0,0]
["SSC","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SSC","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SES","CW3_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,3.6999999999999998E-2,0.08,0.1]
["SES","CW12_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SES","CW17_018TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]

{"sheet":"F_Inputs SDEff","index":5,"n_rows":24,"n_cols":11,"rows_kept":24,"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,null,"Shallow dive efficiency - Run 11",null,"Run on 14 Nov 2024 8:13"]
[]
[null,null,null,null,null,"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"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest","Latest","Latest","Latest","Latest","Total"]
["ANH","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.02,0.02,0.02,0.02,0.02,{"$f":"AVERAGE(F8:J8)","v":0.02}]
["WSH","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.01,0.01,0.01,0.01,0.01,{"$f":"AVERAGE(F9:J9)","v":0.01}]
["HDD","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["NES","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["SVE","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["SWB","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.1,0.1,0.1,0.1,0.1,0.1]
["SRN","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.1,0.1,0.1,0.1,0.1,0.1]
["TMS","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["NWT","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["WSX","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
["YKY","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["AFW","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.03,0.03,0.03,0.03,0.03,0.03]
["BRL","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.06,0.06,0.06,0.06,0.06,0.06]
["PRT","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
["SEW","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.1,0.1,0.1,0.1,0.1,0.1]
["SSC","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["SES","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.1,0.1,0.1,0.1,0.1,0.1]

{"sheet":"Inputs_Queries","index":6,"n_rows":150,"n_cols":8,"rows_kept":150,"cut":false,"hidden":false,"merged":[]}
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[]
[]
["Company","Number of WINEP WFD Actions","Query Reference(s)"]
["ANH",10,"OFW-OBQ-ANH-015"]
["WSH",4,"OFW-OBQ-WSH-011, OFW-OBQ-WSH-112"]
["HDD",2,"OFW-OBQ-HDD-008"]
["NES",21,"OFW-OBQ-NES-040"]
["SVE",92,"OFW-OBQ-SVE-013, OFW-OBQ-SVE-091, OFW-REP-SVE-146 "]
["SWB",8,"OFW-OBQ-SBB-029, OFW-OBQ-SBB-117"]
["SRN",4,"OFW-OBQ-SRN-065"]
["TMS",20,"OFW-OBQ-TMS-056, OFW-REP-TMS-075."]
["NWT",32,"OFW-OBQ-UUW-031"]
["WSX",6,"OFW-OBQ-WSX-018, OFW-OBQ-WSX-088"]
["YKY",14,"OFW-OBQ-YKY-011, OFW-OBQ-YKY-110"]
["AFW",75,"OFW-OBQ-AFW-007, OFW-OBQ-AFW-090, OFW-REP-AFW-056"]
["AFW_Sustainability Reductions",34,"OFW-REP-AFW-056"]
["AFW_C&NBS",41,"OFW-REP-AFW-056"]
["BRL",2,"OFW-OBQ-SBB-029, OFW-OBQ-SBB-117"]
["PRT",1,"OFW-OBQ-PRT-011"]
["SEW",8,"OFW-REP-SEW-019 and one scheme reallocated to DrWPA line CW3.15"]
["SSC",1,"OFW-OBQ-SSC-010"]
["SES",1,"N/A"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
["SRN","BN1765","Number of household meters renewed","000s","Cyclical Foundation",3.0179999999999998,3.6589999999999998,3.6110000000000002]
["SRN","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation",0.246,0.63700000000000001,1.3779999999999999]
["TMS","W3028OPTCAW","Metering (excluding cost of providing metering to new service connections) - meters requested by optants - Total","£m","Cyclical Foundation",7.3821198652874802,10.6845133232368,6.0568690211702698]
["TMS","W3028COMCAW","Metering (excluding cost of providing metering to new service connections)- meters introduced by companies - Total","£m","Cyclical Foundation",45.6137968000304,33.842941294962401,18.381369219284899]
["TMS","W3028NHOCAW","Metering (excluding cost of providing metering to new service connections) - other - Total","£m","Cyclical Foundation",0,0,0.36656515814184598]
["TMS","W3026TECAW","Total expenditure - Total","£m","Cyclical Foundation",895.28200000000004,988.40147605000004,1051.809]
["TMS","BN1715","Meter optants installed","000s","Cyclical Foundation",16.559000000000001,19.283000000000001,18.681000000000001]
["TMS","BN1711","Selective meters - installed","000s","Cyclical Foundation",98.052999999999997,56.453000000000003,31.11]
["TMS","BN1765","Number of household meters renewed","000s","Cyclical Foundation",19.11,25.824999999999999,52.975999999999999]
["TMS","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation",0.55300000000000005,2.1539999999999999,8.9380000000000006]
["NWT","W3028OPTCAW","Metering (excluding cost of providing metering to new service connections) - meters requested by optants - Total","£m","Cyclical Foundation",10.443458789999999,11.0796344,9.80625517]
["NWT","W3028COMCAW","Metering (excluding cost of providing metering to new service connections)- meters introduced by companies - Total","£m","Cyclical Foundation",0,0,0]
["NWT","W3028NHOCAW","Metering (excluding cost of providing metering to new service connections) - other - Total","£m","Cyclical Foundation",0,0,0]
["NWT","W3026TECAW","Total expenditure - Total","£m","Cyclical Foundation",601.49757264262496,663.91949728560701,680.36221364077801]
["NWT","BN1715","Meter optants installed","000s","Cyclical Foundation",36.615000000000002,32.069000000000003,25.817]
["NWT","BN1711","Selective meters - installed","000s","Cyclical Foundation",0,0,0]
["NWT","BN1765","Number of household meters renewed","000s","Cyclical Foundation",8.4090000000000007,8.4499999999999993,9.5790000000000006]
["NWT","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation",1.177,1.0389999999999999,1.585]
["WSX","W3028OPTCAW","Metering (excluding cost of providing metering to new service connections) - meters requested by optants - Total","£m","Cyclical Foundation",2.9400507400000002,1.3389665383860601,1.7944775653373199]
["WSX","W3028COMCAW","Metering (excluding cost of providing metering to new service connections)- meters introduced by companies - Total","£m","Cyclical Foundation",0,0.473568681613943,1.1823246046626801]
["WSX","W3028NHOCAW","Metering (excluding cost of providing metering to new service connections) - other - Total","£m","Cyclical Foundation",0,0,0]
["WSX","W3026TECAW","Total expenditure - Total","£m","Cyclical Foundation",135.182029580918,157.750025765793,152.99098852314901]
["WSX","BN1715","Meter optants installed","000s","Cyclical Foundation",5.6719999999999997,5.2149999999999999,5.6210000000000004]
["WSX","BN1711","Selective meters - installed","000s","Cyclical Foundation",7.0789999999999997,1.7110000000000001,3.7130000000000001]
["WSX","BN1765","Number of household meters renewed","000s","Cyclical Foundation",8.2840000000000007,6.0730000000000004,5.67]
["WSX","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation",0.35399999999999998,0.90900000000000003,0.98]
["YKY","W3028OPTCAW","Metering (excluding cost of providing metering to new service connections) - meters requested by optants - Total","£m","Cyclical Foundation",6.1669999999999998,7.0010000000000003,8.39]
["YKY","W3028COMCAW","Metering (excluding cost of providing metering to new service connections)- meters introduced by companies - Total","£m","Cyclical Foundation",0,0,0]
["YKY","W3028NHOCAW","Metering (excluding cost of providing metering to new service connections) - other - Total","£m","Cyclical Foundation",0,0,0]
["YKY","W3026TECAW","Total expenditure - Total","£m","Cyclical Foundation",369.596,439.153615212636,436.03100000000001]
["YKY","BN1715","Meter optants installed","000s","Cyclical Foundation",27.969000000000001,28.178999999999998,33.811999999999998]
["YKY","BN1711","Selective meters - installed","000s","Cyclical Foundation",0,0,0]
["YKY","BN1765","Number of household meters renewed","000s","Cyclical Foundation",24.957000000000001,3.7160000000000002,11.49]
["YKY","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation",1.8660000000000001,1.625,1.647]
["AFW","W3028OPTCAW","Metering (excluding cost of providing metering to new service connections) - meters requested by optants - Total","£m","Cyclical Foundation",0.25900000000000001,0,0]
["AFW","W3028COMCAW","Metering (excluding cost of providing metering to new service connections)- meters introduced by companies - Total","£m","Cyclical Foundation",11.67,8.4130000000000003,11.24]
["AFW","W3028NHOCAW","Metering (excluding cost of providing metering to new service connections) - other - Total","£m","Cyclical Foundation",0,0,0]
["AFW","W3026TECAW","Total expenditure - Total","£m","Cyclical Foundation",255.578,244.64400000000001,242.05199999999999]
["AFW","BN1715","Meter optants installed","000s","Cyclical Foundation",3.6890000000000001,2.375,4.2530000000000001]
["AFW","BN1711","Selective meters - installed","000s","Cyclical Foundation",55.213999999999999,17.209,21.265999999999998]
["AFW","BN1765","Number of household meters renewed","000s","Cyclical Foundation",12.938000000000001,14.682,11.173]
["AFW","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation",0.71399999999999997,0.999,1.19]
["BRL","W3028OPTCAW","Metering (excluding cost of providing metering to new service connections) - meters requested by optants - Total","£m","Cyclical Foundation",1.4359999999999999,2.355,2.0179999999999998]
["BRL","W3028COMCAW","Metering (excluding cost of providing metering to new service connections)- meters introduced by companies - Total","£m","Cyclical Foundation",1.6639999999999999,4.2030000000000003,2.5270000000000001]
["BRL","W3028NHOCAW","Metering (excluding cost of providing metering to new service connections) - other - Total","£m","Cyclical Foundation",3.7999999999999999E-2,1.4E-2,4.1000000000000002E-2]
["BRL","W3026TECAW","Total expenditure - Total","£m","Cyclical Foundation",104.04300000000001,109.07,128.08295183334499]
["BRL","BN1715","Meter optants installed","000s","Cyclical Foundation",4.5510000000000002,5.7009999999999996,3.972]
["BRL","BN1711","Selective meters - installed","000s","Cyclical Foundation",10.202,9.3149999999999995,7.4429999999999996]
["BRL","BN1765","Number of household meters renewed","000s","Cyclical Foundation",1.5089999999999999,2.0129999999999999,2.3620000000000001]
["BRL","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation",0.46700000000000003,0.505,0.50900000000000001]
["PRT","W3028OPTCAW","Metering (excluding cost of providing metering to new service connections) - meters requested by optants - Total","£m","Cyclical Foundation",0.749,0.81399999999999995,0.68500000000000005]
["PRT","W3028COMCAW","Metering (excluding cost of providing metering to new service connections)- meters introduced by companies - Total","£m","Cyclical Foundation",0,0,0]
["PRT","W3028NHOCAW","Metering (excluding cost of providing metering to new service connections) - other - Total","£m","Cyclical Foundation",0.41799999999999998,0,0]
["PRT","W3026TECAW","Total expenditure - Total","£m","Cyclical Foundation",27.995999999999999,37.442,42.603000000000002]
["PRT","BN1715","Meter optants installed","000s","Cyclical Foundation",2.4700000000000002,2.58,2.3220000000000001]
["PRT","BN1711","Selective meters - installed","000s","Cyclical Foundation",0,0,0]
["PRT","BN1765","Number of household meters renewed","000s","Cyclical Foundation",2.2909999999999999,11.47,4.4610000000000003]
["PRT","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation",0.16400000000000001,0.20899999999999999,0.35199999999999998]
["SEW","W3028OPTCAW","Metering (excluding cost of providing metering to new service connections) - meters requested by optants - Total","£m","Cyclical Foundation",0.48199999999999998,0.29899999999999999,0.98699999999999999]
["SEW","W3028COMCAW","Metering (excluding cost of providing metering to new service connections)- meters introduced by companies - Total","£m","Cyclical Foundation",9.3770000000000007,7.617,0.47599999999999998]
["SEW","W3028NHOCAW","Metering (excluding cost of providing metering to new service connections) - other - Total","£m","Cyclical Foundation",0,0,0]
["SEW","W3026TECAW","Total expenditure - Total","£m","Cyclical Foundation",172.14099999999999,183.24199999999999,186.51400000000001]
["SEW","BN1715","Meter optants installed","000s","Cyclical Foundation",2.1930000000000001,1.272,0.96299999999999997]
["SEW","BN1711","Selective meters - installed","000s","Cyclical Foundation",38.26,30.108000000000001,0]
["SEW","BN1765","Number of household meters renewed","000s","Cyclical Foundation",6.22,7.2779999999999996,8.1880000000000006]
["SEW","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation",1.377,1.212,0.85899999999999999]
["SSC","W3028OPTCAW","Metering (excluding cost of providing metering to new service connections) - meters requested by optants - Total","£m","Cyclical Foundation",1.75527659000002,2.673,2.5737025201249701]
["SSC","W3028COMCAW","Metering (excluding cost of providing metering to new service connections)- meters introduced by companies - Total","£m","Cyclical Foundation",1.03987E-3,2E-3,3.6116787754409302E-4]
["SSC","W3028NHOCAW","Metering (excluding cost of providing metering to new service connections) - other - Total","£m","Cyclical Foundation",0,0,0]
["SSC","W3026TECAW","Total expenditure - Total","£m","Cyclical Foundation",95.270778007395606,96.807000000000002,96.644361668000002]
["SSC","BN1715","Meter optants installed","000s","Cyclical Foundation",6.1630000000000003,8,7.6470000000000002]
["SSC","BN1711","Selective meters - installed","000s","Cyclical Foundation",0,0,0]
["SSC","BN1765","Number of household meters renewed","000s","Cyclical Foundation",5.6280000000000001,6.1989999999999998,4.2169999999999996]
["SSC","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation",0.85299999999999998,0.60799999999999998,0.56999999999999995]
["SST","W3028OPTCAW","Metering (excluding cost of providing metering to new service connections) - meters requested by optants - Total","£m","Cyclical Foundation","","",""]
["SST","W3028COMCAW","Metering (excluding cost of providing metering to new service connections)- meters introduced by companies - Total","£m","Cyclical Foundation","","",""]
["SST","W3028NHOCAW","Metering (excluding cost of providing metering to new service connections) - other - Total","£m","Cyclical Foundation","","",""]
["SST","W3026TECAW","Total expenditure - Total","£m","Cyclical Foundation","","",""]
["SST","BN1715","Meter optants installed","000s","Cyclical Foundation","","",""]
["SST","BN1711","Selective meters - installed","000s","Cyclical Foundation","","",""]
["SST","BN1765","Number of household meters renewed","000s","Cyclical Foundation","","",""]
["SST","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation","","",""]
["SES","W3028OPTCAW","Metering (excluding cost of providing metering to new service connections) - meters requested by optants - Total","£m","Cyclical Foundation",0.85799999999999998,1.6539999999999999,0]
["SES","W3028COMCAW","Metering (excluding cost of providing metering to new service connections)- meters introduced by companies - Total","£m","Cyclical Foundation",0.51900000000000002,0.76300000000000001,1.9770000000000001]
["SES","W3028NHOCAW","Metering (excluding cost of providing metering to new service connections) - other - Total","£m","Cyclical Foundation",0,0,0.104]
["SES","W3026TECAW","Total expenditure - Total","£m","Cyclical Foundation",51.204999999999998,53.579000000000001,62.6]
["SES","BN1715","Meter optants installed","000s","Cyclical Foundation",2.524,3.262,1.91]
["SES","BN1711","Selective meters - installed","000s","Cyclical Foundation",2.4940000000000002,2.7730000000000001,2.9889999999999999]
["SES","BN1765","Number of household meters renewed","000s","Cyclical Foundation",5.34,4.6470000000000002,8.3550000000000004]
["SES","BN1767","Number of business meters renewed - Properties and population","000s","Cyclical Foundation",0.54500000000000004,0.96399999999999997,0.97299999999999998]

{"sheet":"Inputs_SEW Query","index":7,"n_rows":15,"n_cols":5,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
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[]
["Query Reference:","OFW-REP-SEW-019"]
[]
["WINEP Action ID ","WINEP driver code ","Scheme Title  ","Totex (£m)","Comments"]
["08SE100048a ","WFD_IMP_WRHMWB ","River Cuckmere fish habitat improvement  ",0.06]
["08SE100004a ","WFDGW_ND ","Cow Wish (Seaford) Catchment Measures ",0.8]
["08SE100016a ","DrWPA_ND ","Stockbury Catchment Measures ",null,"Scheme reallocated to line CW3.15 Drinking Water Protected Areas"]
["08SE100031a ","WFD_ND_WRFlow ","Darent - Cramptons Road (Kemsing and Oak Lane) ***Holding line awaiting outcome from AMP7*** ",1.1499999999999999]
["08SE100046a ","WFD_ND_WRFlow ","Crowhurst Bridge ***Holding line awaiting outcome from AMP7***",null,"Scheme confirmed as now removed following sign off from the Environment Agency"]
["08SE100034a ","WFD_ND_WRFlow ","Hart - Itchel ***Holding line awaiting outcome from AMP7*** ",1.1000000000000001]
["08SE100035a ","WFD_IMP_WRFlow ","Maidenhead Ditch - College Avenue (Cookham) ***Holding line awaiting outcome from AMP7*** ",1.1599999999999999]
["08SE100041a ","WFD_IMP_WRFlow ","Wey ***Holding line awaiting outcome from AMP7*** ",1.23]
["08SE100044a ","WFD_ND_WRFlow ","Bisham Brook - Hurley and Cookham ***Holding line awaiting outcome from AMP7*** ",1.39]
["08SE100043a ","WFD_ND_WRFlow ","North Kent (Groundwater Modelling) ***Holding line awaiting outcome from AMP7*** ",1.2]

{"sheet":"Inputs_Interconnector Queries","index":8,"n_rows":16,"n_cols":5,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Inputs: Interconnector Queries "]
[]
["Company","Pipeline Name","Length (km)"," Cost Request (£m)","Query Reference(s)"]
["SVE","New Infra Connection: Stourbridge to Goldthorne",8.1999999999999993,8.7159859999999991,"OFW-OBQ-SVE-149"]
["SVE","New Infra Connection: Miskhill to Papplewick",5.81,6.9937180000000003,"OFW-OBQ-SVE-149"]
["SVE","New Infra Connection: Whitchurch & Wem to Shelton",12.25,7.0717819999999998,"OFW-OBQ-SVE-149"]
["SVE","New Infra Connection: Boughton to Redhill",0.2,0.30715599999999998,"OFW-OBQ-SVE-149"]
["SVE","New Infra Connection: Ogston Old Works to Whiteborough",0.01,0.28562100000000001,"OFW-OBQ-SVE-149"]
["SVE","Coventry South Pipeline",17.63,25.309000000000001,"OFW-OBQ-SVE-149"]
["SVE","New Infra Connection: Whitchurch & Wem to Shelton (Resilience)"," - ",7.2519999999999998,"OFW-REP-SVE-031. Cost of scheme included in the WFD PCD."]
["SVE","Coventry South Pipeline (Resilience)"," - ",{"$f":"7.355+4.553","v":11.908000000000001},"OFW-REP-SVE-031. Cost of scheme included in the WFD PCD."]
["AFW","Harefield to Harrow interconnector",10.7,28.628,"OFW-OBQ-AFW-090, OFW-OBQ-AFW-105"]
["AFW","Heronsgate to Bovingdon pipeline",12.8,35.511000000000003,"OFW-OBQ-AFW-090, OFW-OBQ-AFW-105"]
["AFW","Local Replacement schemes WRZ3",13.76,23.533999999999999,"OFW-OBQ-AFW-090, OFW-OBQ-AFW-105"]
["TMS","Netley WTW sustainability reduction (PR24, WFD)",9.5,28.434999999999999,"OFW-OBQ-TMS-208, OFW-OBQ-TMS-244, OFW-REP-TMS-075."]
["TMS","Shalford to Netley Mill transfer scheme (Guildford WRZ), (PR19, Supply-Interconectors)",9.5,16.951000000000001,"OFW-OBQ-TMS-208, OFW-OBQ-TMS-244. Cost of scheme uplifted from £14.365m to 22-23 prices. "]

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[]
[]
["Acronym","Item Description","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total 2023-30"]
["ANH","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"SUMIFS('F_Inputs BP'!F$8:F$58,'F_Inputs BP'!$A$8:$A$58,A5,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")+SUMIFS('F_Inputs BP'!F$8:F$58,'F_Inputs BP'!$A$8:$A$58,A5,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$58,'F_Inputs BP'!$A$8:$A$58,A5,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")+SUMIFS('F_Inputs BP'!G$8:G$58,'F_Inputs BP'!$A$8:$A$58,A5,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0.65700000000000003},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$58,'F_Inputs BP'!$A$8:$A$58,$A5,'F_Inputs BP'!$B$8:$B$58,\"CW3_018TOT_PR24\")","v":3.4060000000000001},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$58,'F_Inputs BP'!$A$8:$A$58,$A5,'F_Inputs BP'!$B$8:$B$58,\"CW3_018TOT_PR24\")","v":5.5739999999999998},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$58,'F_Inputs BP'!$A$8:$A$58,$A5,'F_Inputs BP'!$B$8:$B$58,\"CW3_018TOT_PR24\")","v":6.609},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$58,'F_Inputs BP'!$A$8:$A$58,$A5,'F_Inputs BP'!$B$8:$B$58,\"CW3_018TOT_PR24\")","v":5.8710000000000004},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$58,'F_Inputs BP'!$A$8:$A$58,$A5,'F_Inputs BP'!$B$8:$B$58,\"CW3_018TOT_PR24\")","v":4.2300000000000004},{"$f":"SUM(Table1[[#This Row],[2023-24]:[2029-30]])","v":26.347000000000005}]
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["Acronym","Item Description","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total 2023-30","Reason for override"]
["ANH","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["WSH","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["HDD","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["NES","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["SVE","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["SWB","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["SRN","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["TMS","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",null,null,2.4590000000000001,4.1209999999999996,5.47,11.235999999999999,31.277999999999999,{"$f":"SUM(Table13[[#This Row],[2025-26]:[2029-30]])","v":54.564},"Costs updated to £54.564m to align with updated data tables (TMS-DD-002-PR24-Draft-Determination-Data-Tables_240920) and 'OFW-REP-TMS-075'."]
["NWT","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["WSX","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["YKY","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",null,null,{"$f":"Table1[[#This Row],[2025-26]]-0.031","v":1.0050000000000001},{"$f":"Table1[[#This Row],[2026-27]]-0.033","v":1.0830000000000002},{"$f":"Table1[[#This Row],[2027-28]]-0.06","v":2.1179999999999999},{"$f":"Table1[[#This Row],[2028-29]]-0.067","v":2.3841663999999998},{"$f":"Table1[[#This Row],[2029-30]]-0.048","v":1.7351424},{"$f":"SUM(Table13[[#This Row],[2023-24]:[2029-30]])","v":8.3253087999999984},"Reallocation of £0.239m for four schemes to line CW3.24 as per query response ref. OFW-REP-YKY-016."]
["AFW","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["BRL","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["PRT","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["SEW","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",null,null,{"$f":"Table1[[#This Row],[2025-26]]-0.5","v":1.0918583070250909},{"$f":"Table1[[#This Row],[2026-27]]-0.5","v":1.681960174156151},{"$f":"Table1[[#This Row],[2027-28]]-0.5","v":3.211469830024948},{"$f":"Table1[[#This Row],[2028-29]]-0.5","v":1.414394866602747},{"$f":"Table1[[#This Row],[2029-30]]-0.5","v":0.7020320584435471},{"$f":"SUM(Table13[[#This Row],[2023-24]:[2029-30]])","v":8.1017152362524847},"One scheme (08SE100046a) removed by the company following sign off from the EA, confirmed in query response REF OFW-REP-SEW-019; totex £1.34m. One scheme (08SE100016a) reallocated to Drinking Water Protected Areas line CW3.15; totex £1.16m."]
["SSC","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]
["SES","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m"]

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["Acronym","Item Description","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total 2023-30"]
["ANH","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D5>0),'Consolidated Input Override'!D5,'Consolidated Input'!D5)","v":0},{"$f":"IF(('Consolidated Input Override'!E5>0),'Consolidated Input Override'!E5,'Consolidated Input'!E5)","v":0.65700000000000003},{"$f":"IF(('Consolidated Input Override'!F5>0),'Consolidated Input Override'!F5,'Consolidated Input'!F5)","v":3.4060000000000001},{"$f":"IF(('Consolidated Input Override'!G5>0),'Consolidated Input Override'!G5,'Consolidated Input'!G5)","v":5.5739999999999998},{"$f":"IF(('Consolidated Input Override'!H5>0),'Consolidated Input Override'!H5,'Consolidated Input'!H5)","v":6.609},{"$f":"IF(('Consolidated Input Override'!I5>0),'Consolidated Input Override'!I5,'Consolidated Input'!I5)","v":5.8710000000000004},{"$f":"IF(('Consolidated Input Override'!J5>0),'Consolidated Input Override'!J5,'Consolidated Input'!J5)","v":4.2300000000000004},{"$f":"IF(('Consolidated Input Override'!K5>0),'Consolidated Input Override'!K5,'Consolidated Input'!K5)","v":26.347000000000005}]
["WSH","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D6>0),'Consolidated Input Override'!D6,'Consolidated Input'!D6)","v":0},{"$f":"IF(('Consolidated Input Override'!E6>0),'Consolidated Input Override'!E6,'Consolidated Input'!E6)","v":0},{"$f":"IF(('Consolidated Input Override'!F6>0),'Consolidated Input Override'!F6,'Consolidated Input'!F6)","v":0.45400000000000001},{"$f":"IF(('Consolidated Input Override'!G6>0),'Consolidated Input Override'!G6,'Consolidated Input'!G6)","v":0.44600000000000001},{"$f":"IF(('Consolidated Input Override'!H6>0),'Consolidated Input Override'!H6,'Consolidated Input'!H6)","v":0.44700000000000001},{"$f":"IF(('Consolidated Input Override'!I6>0),'Consolidated Input Override'!I6,'Consolidated Input'!I6)","v":0.44800000000000001},{"$f":"IF(('Consolidated Input Override'!J6>0),'Consolidated Input Override'!J6,'Consolidated Input'!J6)","v":0.45600000000000002},{"$f":"IF(('Consolidated Input Override'!K6>0),'Consolidated Input Override'!K6,'Consolidated Input'!K6)","v":2.2509999999999999}]
["HDD","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D7>0),'Consolidated Input Override'!D7,'Consolidated Input'!D7)","v":0},{"$f":"IF(('Consolidated Input Override'!E7>0),'Consolidated Input Override'!E7,'Consolidated Input'!E7)","v":0},{"$f":"IF(('Consolidated Input Override'!F7>0),'Consolidated Input Override'!F7,'Consolidated Input'!F7)","v":0},{"$f":"IF(('Consolidated Input Override'!G7>0),'Consolidated Input Override'!G7,'Consolidated Input'!G7)","v":0},{"$f":"IF(('Consolidated Input Override'!H7>0),'Consolidated Input Override'!H7,'Consolidated Input'!H7)","v":2.8000000000000001E-2},{"$f":"IF(('Consolidated Input Override'!I7>0),'Consolidated Input Override'!I7,'Consolidated Input'!I7)","v":2.8000000000000001E-2},{"$f":"IF(('Consolidated Input Override'!J7>0),'Consolidated Input Override'!J7,'Consolidated Input'!J7)","v":2.9000000000000001E-2},{"$f":"IF(('Consolidated Input Override'!K7>0),'Consolidated Input Override'!K7,'Consolidated Input'!K7)","v":8.5000000000000006E-2}]
["NES","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D8>0),'Consolidated Input Override'!D8,'Consolidated Input'!D8)","v":0},{"$f":"IF(('Consolidated Input Override'!E8>0),'Consolidated Input Override'!E8,'Consolidated Input'!E8)","v":5.1999999999999998E-2},{"$f":"IF(('Consolidated Input Override'!F8>0),'Consolidated Input Override'!F8,'Consolidated Input'!F8)","v":1.6879999999999999},{"$f":"IF(('Consolidated Input Override'!G8>0),'Consolidated Input Override'!G8,'Consolidated Input'!G8)","v":1.571},{"$f":"IF(('Consolidated Input Override'!H8>0),'Consolidated Input Override'!H8,'Consolidated Input'!H8)","v":1.4330000000000001},{"$f":"IF(('Consolidated Input Override'!I8>0),'Consolidated Input Override'!I8,'Consolidated Input'!I8)","v":1.476},{"$f":"IF(('Consolidated Input Override'!J8>0),'Consolidated Input Override'!J8,'Consolidated Input'!J8)","v":1.4330000000000001},{"$f":"IF(('Consolidated Input Override'!K8>0),'Consolidated Input Override'!K8,'Consolidated Input'!K8)","v":7.6529999999999996}]
["SVE","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D9>0),'Consolidated Input Override'!D9,'Consolidated Input'!D9)","v":0},{"$f":"IF(('Consolidated Input Override'!E9>0),'Consolidated Input Override'!E9,'Consolidated Input'!E9)","v":11.135188162762899},{"$f":"IF(('Consolidated Input Override'!F9>0),'Consolidated Input Override'!F9,'Consolidated Input'!F9)","v":52.471999999999987},{"$f":"IF(('Consolidated Input Override'!G9>0),'Consolidated Input Override'!G9,'Consolidated Input'!G9)","v":67.936999999999998},{"$f":"IF(('Consolidated Input Override'!H9>0),'Consolidated Input Override'!H9,'Consolidated Input'!H9)","v":83.747},{"$f":"IF(('Consolidated Input Override'!I9>0),'Consolidated Input Override'!I9,'Consolidated Input'!I9)","v":83.227000000000004},{"$f":"IF(('Consolidated Input Override'!J9>0),'Consolidated Input Override'!J9,'Consolidated Input'!J9)","v":30.638999999999999},{"$f":"IF(('Consolidated Input Override'!K9>0),'Consolidated Input Override'!K9,'Consolidated Input'!K9)","v":329.15718816276285}]
["SWB","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D10>0),'Consolidated Input Override'!D10,'Consolidated Input'!D10)","v":0},{"$f":"IF(('Consolidated Input Override'!E10>0),'Consolidated Input Override'!E10,'Consolidated Input'!E10)","v":0},{"$f":"IF(('Consolidated Input Override'!F10>0),'Consolidated Input Override'!F10,'Consolidated Input'!F10)","v":1.250202},{"$f":"IF(('Consolidated Input Override'!G10>0),'Consolidated Input Override'!G10,'Consolidated Input'!G10)","v":1.250202},{"$f":"IF(('Consolidated Input Override'!H10>0),'Consolidated Input Override'!H10,'Consolidated Input'!H10)","v":1.3188740000000001},{"$f":"IF(('Consolidated Input Override'!I10>0),'Consolidated Input Override'!I10,'Consolidated Input'!I10)","v":1.3188740000000001},{"$f":"IF(('Consolidated Input Override'!J10>0),'Consolidated Input Override'!J10,'Consolidated Input'!J10)","v":1.3188740000000001},{"$f":"IF(('Consolidated Input Override'!K10>0),'Consolidated Input Override'!K10,'Consolidated Input'!K10)","v":6.4570259999999999}]
["SRN","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D11>0),'Consolidated Input Override'!D11,'Consolidated Input'!D11)","v":0},{"$f":"IF(('Consolidated Input Override'!E11>0),'Consolidated Input Override'!E11,'Consolidated Input'!E11)","v":0},{"$f":"IF(('Consolidated Input Override'!F11>0),'Consolidated Input Override'!F11,'Consolidated Input'!F11)","v":1.645},{"$f":"IF(('Consolidated Input Override'!G11>0),'Consolidated Input Override'!G11,'Consolidated Input'!G11)","v":1.645},{"$f":"IF(('Consolidated Input Override'!H11>0),'Consolidated Input Override'!H11,'Consolidated Input'!H11)","v":1.645},{"$f":"IF(('Consolidated Input Override'!I11>0),'Consolidated Input Override'!I11,'Consolidated Input'!I11)","v":1.645},{"$f":"IF(('Consolidated Input Override'!J11>0),'Consolidated Input Override'!J11,'Consolidated Input'!J11)","v":1.645},{"$f":"IF(('Consolidated Input Override'!K11>0),'Consolidated Input Override'!K11,'Consolidated Input'!K11)","v":8.2249999999999996}]
["TMS","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D12>0),'Consolidated Input Override'!D12,'Consolidated Input'!D12)","v":0},{"$f":"IF(('Consolidated Input Override'!E12>0),'Consolidated Input Override'!E12,'Consolidated Input'!E12)","v":0},{"$f":"IF(('Consolidated Input Override'!F12>0),'Consolidated Input Override'!F12,'Consolidated Input'!F12)","v":2.4590000000000001},{"$f":"IF(('Consolidated Input Override'!G12>0),'Consolidated Input Override'!G12,'Consolidated Input'!G12)","v":4.1209999999999996},{"$f":"IF(('Consolidated Input Override'!H12>0),'Consolidated Input Override'!H12,'Consolidated Input'!H12)","v":5.47},{"$f":"IF(('Consolidated Input Override'!I12>0),'Consolidated Input Override'!I12,'Consolidated Input'!I12)","v":11.235999999999999},{"$f":"IF(('Consolidated Input Override'!J12>0),'Consolidated Input Override'!J12,'Consolidated Input'!J12)","v":31.277999999999999},{"$f":"IF(('Consolidated Input Override'!K12>0),'Consolidated Input Override'!K12,'Consolidated Input'!K12)","v":54.564}]
["NWT","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D13>0),'Consolidated Input Override'!D13,'Consolidated Input'!D13)","v":3.7827560598030442E-4},{"$f":"IF(('Consolidated Input Override'!E13>0),'Consolidated Input Override'!E13,'Consolidated Input'!E13)","v":0.35969897036147941},{"$f":"IF(('Consolidated Input Override'!F13>0),'Consolidated Input Override'!F13,'Consolidated Input'!F13)","v":6.6422425000920127},{"$f":"IF(('Consolidated Input Override'!G13>0),'Consolidated Input Override'!G13,'Consolidated Input'!G13)","v":1.7108221726799331},{"$f":"IF(('Consolidated Input Override'!H13>0),'Consolidated Input Override'!H13,'Consolidated Input'!H13)","v":8.0146356862027961},{"$f":"IF(('Consolidated Input Override'!I13>0),'Consolidated Input Override'!I13,'Consolidated Input'!I13)","v":3.1244044004601861},{"$f":"IF(('Consolidated Input Override'!J13>0),'Consolidated Input Override'!J13,'Consolidated Input'!J13)","v":0.91132125583960377},{"$f":"IF(('Consolidated Input Override'!K13>0),'Consolidated Input Override'!K13,'Consolidated Input'!K13)","v":20.76350326124199}]
["WSX","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D14>0),'Consolidated Input Override'!D14,'Consolidated Input'!D14)","v":0},{"$f":"IF(('Consolidated Input Override'!E14>0),'Consolidated Input Override'!E14,'Consolidated Input'!E14)","v":0},{"$f":"IF(('Consolidated Input Override'!F14>0),'Consolidated Input Override'!F14,'Consolidated Input'!F14)","v":0.68192699999999995},{"$f":"IF(('Consolidated Input Override'!G14>0),'Consolidated Input Override'!G14,'Consolidated Input'!G14)","v":0.13189899999999999},{"$f":"IF(('Consolidated Input Override'!H14>0),'Consolidated Input Override'!H14,'Consolidated Input'!H14)","v":0.24729400000000001},{"$f":"IF(('Consolidated Input Override'!I14>0),'Consolidated Input Override'!I14,'Consolidated Input'!I14)","v":0.74958999999999998},{"$f":"IF(('Consolidated Input Override'!J14>0),'Consolidated Input Override'!J14,'Consolidated Input'!J14)","v":1.751668},{"$f":"IF(('Consolidated Input Override'!K14>0),'Consolidated Input Override'!K14,'Consolidated Input'!K14)","v":3.5623779999999998}]
["YKY","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D15>0),'Consolidated Input Override'!D15,'Consolidated Input'!D15)","v":0},{"$f":"IF(('Consolidated Input Override'!E15>0),'Consolidated Input Override'!E15,'Consolidated Input'!E15)","v":0},{"$f":"IF(('Consolidated Input Override'!F15>0),'Consolidated Input Override'!F15,'Consolidated Input'!F15)","v":1.0050000000000001},{"$f":"IF(('Consolidated Input Override'!G15>0),'Consolidated Input Override'!G15,'Consolidated Input'!G15)","v":1.0830000000000002},{"$f":"IF(('Consolidated Input Override'!H15>0),'Consolidated Input Override'!H15,'Consolidated Input'!H15)","v":2.1179999999999999},{"$f":"IF(('Consolidated Input Override'!I15>0),'Consolidated Input Override'!I15,'Consolidated Input'!I15)","v":2.3841663999999998},{"$f":"IF(('Consolidated Input Override'!J15>0),'Consolidated Input Override'!J15,'Consolidated Input'!J15)","v":1.7351424},{"$f":"IF(('Consolidated Input Override'!K15>0),'Consolidated Input Override'!K15,'Consolidated Input'!K15)","v":8.3253087999999984}]
["AFW","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D16>0),'Consolidated Input Override'!D16,'Consolidated Input'!D16)","v":0.224},{"$f":"IF(('Consolidated Input Override'!E16>0),'Consolidated Input Override'!E16,'Consolidated Input'!E16)","v":1.044},{"$f":"IF(('Consolidated Input Override'!F16>0),'Consolidated Input Override'!F16,'Consolidated Input'!F16)","v":19.023},{"$f":"IF(('Consolidated Input Override'!G16>0),'Consolidated Input Override'!G16,'Consolidated Input'!G16)","v":27.929000000000002},{"$f":"IF(('Consolidated Input Override'!H16>0),'Consolidated Input Override'!H16,'Consolidated Input'!H16)","v":35.194000000000003},{"$f":"IF(('Consolidated Input Override'!I16>0),'Consolidated Input Override'!I16,'Consolidated Input'!I16)","v":28.92},{"$f":"IF(('Consolidated Input Override'!J16>0),'Consolidated Input Override'!J16,'Consolidated Input'!J16)","v":28.652999999999999},{"$f":"IF(('Consolidated Input Override'!K16>0),'Consolidated Input Override'!K16,'Consolidated Input'!K16)","v":140.98699999999999}]
["BRL","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D17>0),'Consolidated Input Override'!D17,'Consolidated Input'!D17)","v":0},{"$f":"IF(('Consolidated Input Override'!E17>0),'Consolidated Input Override'!E17,'Consolidated Input'!E17)","v":0},{"$f":"IF(('Consolidated Input Override'!F17>0),'Consolidated Input Override'!F17,'Consolidated Input'!F17)","v":0.52705981576277305},{"$f":"IF(('Consolidated Input Override'!G17>0),'Consolidated Input Override'!G17,'Consolidated Input'!G17)","v":0.52705981576277305},{"$f":"IF(('Consolidated Input Override'!H17>0),'Consolidated Input Override'!H17,'Consolidated Input'!H17)","v":0.52705800000000003},{"$f":"IF(('Consolidated Input Override'!I17>0),'Consolidated Input Override'!I17,'Consolidated Input'!I17)","v":0.52705800000000003},{"$f":"IF(('Consolidated Input Override'!J17>0),'Consolidated Input Override'!J17,'Consolidated Input'!J17)","v":0.52705800000000003},{"$f":"IF(('Consolidated Input Override'!K17>0),'Consolidated Input Override'!K17,'Consolidated Input'!K17)","v":2.6352936315255464}]
["PRT","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D18>0),'Consolidated Input Override'!D18,'Consolidated Input'!D18)","v":0},{"$f":"IF(('Consolidated Input Override'!E18>0),'Consolidated Input Override'!E18,'Consolidated Input'!E18)","v":0},{"$f":"IF(('Consolidated Input Override'!F18>0),'Consolidated Input Override'!F18,'Consolidated Input'!F18)","v":0},{"$f":"IF(('Consolidated Input Override'!G18>0),'Consolidated Input Override'!G18,'Consolidated Input'!G18)","v":0},{"$f":"IF(('Consolidated Input Override'!H18>0),'Consolidated Input Override'!H18,'Consolidated Input'!H18)","v":0},{"$f":"IF(('Consolidated Input Override'!I18>0),'Consolidated Input Override'!I18,'Consolidated Input'!I18)","v":0},{"$f":"IF(('Consolidated Input Override'!J18>0),'Consolidated Input Override'!J18,'Consolidated Input'!J18)","v":4.5449999999999997E-2},{"$f":"IF(('Consolidated Input Override'!K18>0),'Consolidated Input Override'!K18,'Consolidated Input'!K18)","v":4.5449999999999997E-2}]
["SEW","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D19>0),'Consolidated Input Override'!D19,'Consolidated Input'!D19)","v":0},{"$f":"IF(('Consolidated Input Override'!E19>0),'Consolidated Input Override'!E19,'Consolidated Input'!E19)","v":0},{"$f":"IF(('Consolidated Input Override'!F19>0),'Consolidated Input Override'!F19,'Consolidated Input'!F19)","v":1.0918583070250909},{"$f":"IF(('Consolidated Input Override'!G19>0),'Consolidated Input Override'!G19,'Consolidated Input'!G19)","v":1.681960174156151},{"$f":"IF(('Consolidated Input Override'!H19>0),'Consolidated Input Override'!H19,'Consolidated Input'!H19)","v":3.211469830024948},{"$f":"IF(('Consolidated Input Override'!I19>0),'Consolidated Input Override'!I19,'Consolidated Input'!I19)","v":1.414394866602747},{"$f":"IF(('Consolidated Input Override'!J19>0),'Consolidated Input Override'!J19,'Consolidated Input'!J19)","v":0.7020320584435471},{"$f":"IF(('Consolidated Input Override'!K19>0),'Consolidated Input Override'!K19,'Consolidated Input'!K19)","v":8.1017152362524847}]
["SSC","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D20>0),'Consolidated Input Override'!D20,'Consolidated Input'!D20)","v":0},{"$f":"IF(('Consolidated Input Override'!E20>0),'Consolidated Input Override'!E20,'Consolidated Input'!E20)","v":0},{"$f":"IF(('Consolidated Input Override'!F20>0),'Consolidated Input Override'!F20,'Consolidated Input'!F20)","v":3.7515238399999998E-2},{"$f":"IF(('Consolidated Input Override'!G20>0),'Consolidated Input Override'!G20,'Consolidated Input'!G20)","v":0.19192771},{"$f":"IF(('Consolidated Input Override'!H20>0),'Consolidated Input Override'!H20,'Consolidated Input'!H20)","v":0.62945801739999996},{"$f":"IF(('Consolidated Input Override'!I20>0),'Consolidated Input Override'!I20,'Consolidated Input'!I20)","v":0},{"$f":"IF(('Consolidated Input Override'!J20>0),'Consolidated Input Override'!J20,'Consolidated Input'!J20)","v":0},{"$f":"IF(('Consolidated Input Override'!K20>0),'Consolidated Input Override'!K20,'Consolidated Input'!K20)","v":0.85890096579999997}]
["SES","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(('Consolidated Input Override'!D21>0),'Consolidated Input Override'!D21,'Consolidated Input'!D21)","v":0},{"$f":"IF(('Consolidated Input Override'!E21>0),'Consolidated Input Override'!E21,'Consolidated Input'!E21)","v":0},{"$f":"IF(('Consolidated Input Override'!F21>0),'Consolidated Input Override'!F21,'Consolidated Input'!F21)","v":0},{"$f":"IF(('Consolidated Input Override'!G21>0),'Consolidated Input Override'!G21,'Consolidated Input'!G21)","v":0},{"$f":"IF(('Consolidated Input Override'!H21>0),'Consolidated Input Override'!H21,'Consolidated Input'!H21)","v":3.6999999999999998E-2},{"$f":"IF(('Consolidated Input Override'!I21>0),'Consolidated Input Override'!I21,'Consolidated Input'!I21)","v":0.08},{"$f":"IF(('Consolidated Input Override'!J21>0),'Consolidated Input Override'!J21,'Consolidated Input'!J21)","v":0.1},{"$f":"IF(('Consolidated Input Override'!K21>0),'Consolidated Input Override'!K21,'Consolidated Input'!K21)","v":0.217}]

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[]
["Acronym","Unit Cost per WINEP WFD Action (£m)"]
["ANH",{"$f":"'Final Input'!$K5/Inputs_Queries!B5","v":2.6347000000000005}]
["WSH",{"$f":"'Final Input'!$K6/Inputs_Queries!B6","v":0.56274999999999997}]
["HDD",{"$f":"'Final Input'!$K7/Inputs_Queries!B7","v":4.2500000000000003E-2}]
["NES",{"$f":"'Final Input'!$K8/Inputs_Queries!B8","v":0.36442857142857144}]
["SVE",{"$f":"'Final Input'!$K9/Inputs_Queries!B9","v":3.5777955235082919}]
["SWB",{"$f":"'Final Input'!$K10/Inputs_Queries!B10","v":0.80712824999999999}]
["SRN",{"$f":"'Final Input'!$K11/Inputs_Queries!B11","v":2.0562499999999999}]
["TMS",{"$f":"'Final Input'!$K12/Inputs_Queries!B12","v":2.7282000000000002}]
["NWT",{"$f":"'Final Input'!$K13/Inputs_Queries!B13","v":0.64885947691381218}]
["WSX",{"$f":"'Final Input'!$K14/Inputs_Queries!B14","v":0.5937296666666666}]
["YKY",{"$f":"'Final Input'!$K15/Inputs_Queries!B15","v":0.59466491428571422}]
["AFW",{"$f":"'Final Input'!$K16/Inputs_Queries!B16","v":1.8798266666666665}]
["BRL",{"$f":"'Final Input'!$K17/Inputs_Queries!B19","v":1.3176468157627732}]
["PRT",{"$f":"'Final Input'!$K18/Inputs_Queries!B20","v":4.5449999999999997E-2}]
["SEW",{"$f":"'Final Input'!$K19/Inputs_Queries!B21","v":1.0127144045315606}]
["SSC",{"$f":"'Final Input'!$K20/Inputs_Queries!B22","v":0.85890096579999997}]
["SES",{"$f":"'Final Input'!$K21/Inputs_Queries!B23","v":0.217}]
["Median",{"$f":"MEDIAN(B5:B21)","v":0.80712824999999999}]

{"sheet":"Interconnector Efficiency","index":14,"n_rows":16,"n_cols":23,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outturn model:",null,"Reference:"]
["Scheme ID ","Time Horizon","Company Name","Scheme Name","Total Cost (£m)","AMP8 Cost (£m)","Log Cost","AMP8 Benefit (Ml/d)","Total Benefit (Ml/d)","Log Benefit","AMP8%","Length (km)","Log Length","Funding Location","Forecast model allowance (£m)","Outturn model allowance (£m)","Triangulated allowance (£m)","Efficiency","Reference",null,"Log benefit coefficient:",0.71899999999999997,"Cell E15 in 'Model calculations' tab in 'PR24CA92 - W - Supply Interconnectors'"]
[1,"Forecast","SVE","Stourbridge to Goldthorne",8.7200000000000006,8.7200000000000006,{"$f":"LN(E5)","v":2.1656192379208883},4.5,4.5,{"$f":"LN(I5)","v":1.5040773967762742},1,8.1999999999999993,{"$f":"LN(L5)","v":2.1041341542702074},"WFD",{"$f":"(EXP($V$12+($J5*$V$10)+($M5*$V$11)))*$V$13","v":15.890600689397495},{"$f":"(EXP($V$6+($J5*$V$4)+($M5*$V$5)))*$V$7","v":13.550979734697037},{"$f":"(0.5*$O5)+(0.5*$P5)","v":14.720790212047266},{"$f":"IF(E5<Q5,\"Efficient\",\"Inefficient\")","v":"Efficient"},"OFW-OBQ-SVE-149",null,"Log length coefficient:",0.433,"Cell D15 in 'Model calculations' tab in 'PR24CA92 - W - Supply Interconnectors'"]
[{"$f":"A5+1","v":2},"Forecast","SVE","Miskhill to Papplewick",6.9939999999999998,6.9939999999999998,1.9450526386411842,4,4,{"$f":"LN(I6)","v":1.3862943611198906},1,5.81,1.7595805708638197,"WFD",12.061160958250349,10.725039476540315,11.393100217395332,{"$f":"IF(E6<Q6,\"Efficient\",\"Inefficient\")","v":"Efficient"},"OFW-OBQ-SVE-149",null,"Intercept:",0.46500000000000002,"Cell F15 in 'Model calculations' tab in 'PR24CA92 - W - Supply Interconnectors'"]
[{"$f":"A6+1","v":3},"Forecast","SVE","Whitchurch & Wem to Shelton",14.144,14.144,2.6492905058952876,11.6,11.6,2.451005098112319,1,12.25,2.5055259369907361,"WFD + Resilience",37.358236638448133,31.852074363005645,34.605155500726887,"Efficient","OFW-OBQ-SVE-203, OFW-OBQ-SVE-149",null,"Log bias:",1.1606000000000001,"Cell P20 in 'Model calculations' tab in 'PR24CA92 - W - Supply Interconnectors'"]
[4,"Forecast","SVE","Boughton to Redhill",0.31,0.31,-1.1711829815029451,6,6,1.791759469228055,1,0.2,-1.6094379124341003,"WFD",2.2705142103134675,3.3378455537314546,2.8041798820224608,"Efficient","OFW-OBQ-SVE-149"]
[5,"Forecast","SVE","Ogston Old Works to Whiteborough",0.28562100000000001,0.28562100000000001,-1.2530895218080977,7.5,7.5,2.0149030205422647,1,0.1,-2.3025850929940455,"WFD",1.7656136406217311,2.9026759104371562,2.3341447755294435,"Efficient","OFW-OBQ-SVE-149",null,"Forecast model:",null,"Reference:"]
[6,"Forecast","SVE","Coventry South Pipeline",36.918999999999997,36.918999999999997,3.6087263236773643,13,13,2.5649493574615367,1,17.63,2.869601996409779,"WFD + Resilience",49.649405377665055,40.474549340540641,45.061977359102848,"Efficient","OFW-OBQ-SVE-203, OFW-OBQ-SVE-149",null,"Log benefit coefficient:",0.65900000000000003,"Cell E8 in 'Model calculations' in 'PR24CA92 - W - Supply Interconnectors'"]
[7,"Forecast","TMS","Netley Mill sustainability reduction",28.434999999999999,28.434999999999999,3.347620780758763,5,5,1.6094379124341003,1,9.5,2.2512917986064953,"WFD",18.537134827170259,15.579131909210382,{"$f":"(0.5*$O11)+(0.5*$P11)","v":17.058133368190319},"Inefficient","OFW-OBQ-TMS-208, OFW-OBQ-TMS-244, OFW-REP-TMS-075.",null,"Log length coefficient:",0.57499999999999996,"Cell D8 in 'Model calculations' in 'PR24CA92 - W - Supply Interconnectors' "]
[8,"Forecast","AFW","Harefield to Harrow interconnector",28.628,28.628,{"$f":"LN(E12)","v":3.3543852598763513},30,30,3.4011973816621555,1,10.7,2.3702437414678603,"WFD",64.647075318099368,59.484368886328213,62.06572210221379,"Efficient","OFW-OBQ-AFW-090, OFW-OBQ-AFW-105",null,"Intercept:",0.54300000000000004,"Cell F8 in 'Model calculations' in 'PR24CA92 - W - Supply Interconnectors'"]
[9,"Forecast","AFW","Heronsgate to Bovingdon",35.511000000000003,35.511000000000003,{"$f":"LN(E13)","v":3.5698425076398661},40,40,3.6888794541139363,1,12.8,2.5494451709255714,"WFD",86.623069641356963,79.055583944361302,82.83932679285914,"Efficient","OFW-OBQ-AFW-090, OFW-OBQ-AFW-105",null,"Log bias:",1.0219,"Cell J23 in 'Model calculations' in 'PR24CA92 - W - Supply Interconnectors'"]
[10,"Forecast","AFW","Local Replacement schemes WRZ3",23.533999999999999,23.533999999999999,{"$f":"LN(E14)","v":3.158446184041737},36.82,36.82,3.6060411758049318,1,13.76,2.6217658325051976,"WFD",85.503740898291682,76.853831349908617,81.178786124100156,"Efficient","OFW-OBQ-AFW-090, OFW-OBQ-AFW-105"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note that these are capacity values (in H & I) - rather than WAFU benefit as used in Supply interconnector for setting allowances. Capacity is likely to be a higher value than WAFU and schemes look more efficient on this basis. "]

{"sheet":"Materiality & shallow dive","index":15,"n_rows":23,"n_cols":9,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,null,null," "]
[null,"Company","Total Totex for Price control (£m)","Totex requested in business plan (£m)","Materiality (%)","Type of assessment","Efficiency factor  ","Shallow dive output","Justification "]
[1,"ANH",{"$f":"INDEX(Water_totex!F:F,MATCH(B6,Water_totex!A:A,0))","v":4187.3538391792017},{"$f":"VLOOKUP(B6,'Final Input'!$A$4:$K$21,11,0)","v":26.347000000000005},{"$f":"D6/C6","v":6.2920405133864927E-3},"Deep dive",{"$f":"VLOOKUP(B6,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0.02},null,"Material cost request. See Deep Dive 'ANH' tab."]
[2,"WSH",{"$f":"INDEX(Water_totex!F:F,MATCH(B7,Water_totex!A:A,0))","v":2365.6360000000004},{"$f":"VLOOKUP(B7,'Final Input'!$A$4:$K$21,11,0)","v":2.2509999999999999},{"$f":"D7/C7","v":9.5154115003322551E-4},"Shallow dive",{"$f":"VLOOKUP(B7,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0.01},{"$f":"D7*(1-G7)","v":2.2284899999999999},"Below shallow dive threshold, company specific efficiency challenge applied."]
[3,"HDD",{"$f":"INDEX(Water_totex!F:F,MATCH(B8,Water_totex!A:A,0))","v":202.99290591725929},{"$f":"VLOOKUP(B8,'Final Input'!$A$4:$K$21,11,0)","v":8.5000000000000006E-2},4.1873384498789499E-4,"Shallow dive",{"$f":"VLOOKUP(B8,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0},{"$f":"D8*(1-G8)","v":8.5000000000000006E-2},"Below shallow dive threshold, company specific efficiency challenge applied."]
[4,"NES",{"$f":"INDEX(Water_totex!F:F,MATCH(B9,Water_totex!A:A,0))","v":3081.8584658883838},{"$f":"VLOOKUP(B9,'Final Input'!$A$4:$K$21,11,0)","v":7.6529999999999996},2.4832418765194423E-3,"Shallow dive",{"$f":"VLOOKUP(B9,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0},{"$f":"D9*(1-G9)","v":7.6529999999999996},"Below shallow dive threshold, company specific efficiency challenge applied."]
[5,"SVE",{"$f":"INDEX(Water_totex!F:F,MATCH(B10,Water_totex!A:A,0))","v":5623.0424441747873},{"$f":"VLOOKUP(B10,'Final Input'!$A$4:$K$21,11,0)","v":329.15718816276285},5.8537204979442141E-2,"Deep dive",{"$f":"VLOOKUP(B10,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0},null,"Material cost request. See Deep Dive 'SVE' tab."]
[6,"SWB",{"$f":"INDEX(Water_totex!F:F,MATCH(B11,Water_totex!A:A,0))","v":1570.2115280676144},{"$f":"VLOOKUP(B11,'Final Input'!$A$4:$K$21,11,0)","v":6.4570259999999999},4.1122013719682464E-3,"Shallow dive",{"$f":"VLOOKUP(B11,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0.1},5.8113234,"Below shallow dive threshold, company specific efficiency challenge applied."]
[7,"SRN",{"$f":"INDEX(Water_totex!F:F,MATCH(B12,Water_totex!A:A,0))","v":3614.7629999999999},{"$f":"VLOOKUP(B12,'Final Input'!$A$4:$K$21,11,0)","v":8.2249999999999996},2.2753912220524553E-3,"Shallow dive",{"$f":"VLOOKUP(B12,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0.1},7.4024999999999999,"Below shallow dive threshold, company specific efficiency challenge applied."]
[8,"TMS",{"$f":"INDEX(Water_totex!F:F,MATCH(B13,Water_totex!A:A,0))","v":10162.162728326373},{"$f":"VLOOKUP(B13,'Final Input'!$A$4:$K$21,11,0)","v":54.564},5.3693294880927632E-3,"Deep dive",{"$f":"VLOOKUP(B13,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0},null,"Material cost request. See Deep Dive 'TMS' tab."]
[9,"NWT",{"$f":"INDEX(Water_totex!F:F,MATCH(B14,Water_totex!A:A,0))","v":4204.1445535850035},{"$f":"VLOOKUP(B14,'Final Input'!$A$4:$K$21,11,0)","v":20.76350326124199},{"$f":"D14/C14","v":4.9388176349779199E-3},"Shallow dive",{"$f":"VLOOKUP(B14,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0},{"$f":"D14*(1-G14)","v":20.76350326124199},"Below shallow dive threshold, company specific efficiency challenge applied."]
[10,"WSX",{"$f":"INDEX(Water_totex!F:F,MATCH(B15,Water_totex!A:A,0))","v":1136.356394668763},{"$f":"VLOOKUP(B15,'Final Input'!$A$4:$K$21,11,0)","v":3.5623779999999998},3.1349126178309571E-3,"Shallow dive",{"$f":"VLOOKUP(B15,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":7.0000000000000007E-2},3.3130115399999998,"Below shallow dive threshold, company specific efficiency challenge applied."]
[11,"YKY",{"$f":"INDEX(Water_totex!F:F,MATCH(B16,Water_totex!A:A,0))","v":3120.0505199328545},{"$f":"VLOOKUP(B16,'Final Input'!$A$4:$K$21,11,0)","v":8.3253087999999984},2.668324998846225E-3,"Shallow dive",{"$f":"VLOOKUP(B16,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0},8.3253087999999984,"Below shallow dive threshold, company specific efficiency challenge applied."]
[12,"AFW",{"$f":"INDEX(Water_totex!F:F,MATCH(B17,Water_totex!A:A,0))","v":2157.018576495831},{"$f":"VLOOKUP(B17,'Final Input'!$A$4:$K$21,11,0)","v":140.98699999999999},6.5361977655769385E-2,"Deep dive",{"$f":"VLOOKUP(B17,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0.03},null,"Material cost request. See Deep Dive 'AFW SR' and 'AFW CNBS' tabs."]
[13,"BRL",{"$f":"INDEX(Water_totex!F:F,MATCH(B18,Water_totex!A:A,0))","v":688.95472484052561},{"$f":"VLOOKUP(B18,'Final Input'!$A$4:$K$21,11,0)","v":2.6352936315255464},3.8250606846996307E-3,"Shallow dive",{"$f":"VLOOKUP(B18,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0.06},2.4771760136340135,"Below shallow dive threshold, company specific efficiency challenge applied."]
[14,"PRT",{"$f":"INDEX(Water_totex!F:F,MATCH(B19,Water_totex!A:A,0))","v":341.669282565},{"$f":"VLOOKUP(B19,'Final Input'!$A$4:$K$21,11,0)","v":4.5449999999999997E-2},1.3302337177868332E-4,"Shallow dive",{"$f":"VLOOKUP(B19,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":7.0000000000000007E-2},4.2268499999999994E-2,"Below shallow dive threshold, company specific efficiency challenge applied."]
[15,"SEW",{"$f":"INDEX(Water_totex!F:F,MATCH(B20,Water_totex!A:A,0))","v":1862.8372246509668},{"$f":"VLOOKUP(B20,'Final Input'!$A$4:$K$21,11,0)","v":8.1017152362524847},4.349126766977976E-3,"Deep dive",{"$f":"VLOOKUP(B20,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0.1},null,"Material cost request. See Deep Dive 'SEW' tab."]
[16,"SSC",{"$f":"INDEX(Water_totex!F:F,MATCH(B21,Water_totex!A:A,0))","v":737.95943386381316},{"$f":"VLOOKUP(B21,'Final Input'!$A$4:$K$21,11,0)","v":0.85890096579999997},1.1638864230015466E-3,"Shallow dive",{"$f":"VLOOKUP(B21,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0},0.85890096579999997,"Below shallow dive threshold, company specific efficiency challenge applied."]
[17,"SES",{"$f":"INDEX(Water_totex!F:F,MATCH(B22,Water_totex!A:A,0))","v":377.63539117238162},{"$f":"VLOOKUP(B22,'Final Input'!$A$4:$K$21,11,0)","v":0.217},5.7462834541623944E-4,"Shallow dive",{"$f":"VLOOKUP(B22,'F_Inputs SDEff'!$A$8:$K$24,11,0)","v":0.1},0.1953,"Below shallow dive threshold, company specific efficiency challenge applied."]
[null,"Total",{"$f":"SUM(C6:C22)","v":45434.647013328758},{"$f":"SUM(D6:D22)","v":620.23576405758286},null,null,null,{"$f":"SUM(H6:H22)","v":59.155782480676002}]

{"sheet":"Deep Dives>>","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"ANH","index":17,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Deep Dive - Anglian Water",null,null,null,null,null,null,null,"Draft determination:"]
[]
[null,"Company","ANH",null,null,null,"Pass",null,"Company","ANH"]
[null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)",null,null,null,"Partial pass",null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)"]
[null,"Scheme/Programme overview","Nine river restoration, river support schemes or combined river support and restoration schemes. Individual scope per action provided for each scheme. Solutions include: enhanced natural recovery measures, channel enhancement measures, and channel restoration measures; water main/pipework, pumps and telemetry, borehole shaft, kiosk, fencing installations; Backwater / in-channel wetland, channel dredging, tree planting, structures to control flow split into bypass/ old channel, ensure fish passage.​\nOne river monitoring action which covers 7 rivers and involves monitoring of the benefits of WFD schemes across 206 locations across the AMP.",null,null,null,"Fail",null,"Scheme/Programme overview","Nine river restoration, river support schemes or combined river support and restoration schemes. Individual scope per action provided for each scheme. Solutions include: enhanced natural recovery measures, channel enhancement measures, and channel restoration measures; water main/pipework, pumps and telemetry, borehole shaft, kiosk, fencing installations; Backwater / in-channel wetland, channel dredging, tree planting, structures to control flow split into bypass/ old channel, ensure fish passage.​\nOne river monitoring action which covers 7 rivers and involves monitoring of the benefits of WFD schemes across 206 locations across the AMP."]
[null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18",null,null,null,"Pass",null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18"]
[null,"Total requested in business plan (totex, £m)",{"$f":"'Materiality & shallow dive'!D6","v":26.347000000000005},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",26.347999999999999]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Materiality & shallow dive'!D6","v":26.347000000000005},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",26.347999999999999]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":0.1},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"SUM(L13:L16)","v":0.1}]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":23.712300000000006},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"J8*(1-J9)","v":23.713200000000001}]
[]
[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 met 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.","Pass",0,"ANH_DD_019-Ecological-quality-enhancement-strategy",null,null,"Need for enhancement investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding. The proposed investment is consistent with the company's water industry national environment programme (WINEP) schemes.\n\nThe company provides sufficient evidence that all WFD investments are required to deliver new WINEP obligations that are not reflected in base allowances. Anglian Water provides a summary of the planned activities, which includes the sensitive management of river/riparian habitats, introduction of new habitat, and/or reprofiling of riverbanks and beds to improve flow dynamics and support thriving ecology. The company states these are specifically enhancement activities and do not include any base activities (e.g. routine silt jetting or dredging). \nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement funding.","Pass",{"$f":"IF(K13=\"Pass\",0%,IF(K13=\"Partial pass\",\"10% to 80%\",IF(K13=\"Fail\",100%)))","v":0},"PR24 Enhancement strategies: ecological quality "]
[null,"Best option for customers","In the draft determination we did not apply an adjustment because the company provided sufficient and convincing evidence to demonstrate that the proposed investment was the best option for customers. In its representation the company includes its proposed investment submitted in its October 2023 business plan, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination.","Pass",0,"ANH_DD_019-Ecological-quality-enhancement-strategy",null,null,"Best option for customers","Pass: The company provides sufficient and convincing evidence that the investment fulfils the best option for customers criteria in our final methodology. Anglian Water considers alternative options and provides sufficient and convincing evidence to demonstrate that the chosen options are the most cost beneficial.\n\nThe company provides the option appraisal reports which comprise evidence of options development, shortlisting and cost-benefit analysis, which inform the preferred option selection.\n\nThe company has previously discussed and agreed options with the Environment Agency and has taken forward only cost-beneficial options. The company has provided the Option Appraisal Reports alongside the enhancement case supporting narrative which provides more background to the optioneering process and cost-benefit appraisal and demonstrate that the preferred options are the most cost beneficial in comparison with alternative options. ","Pass",{"$f":"IF(K14=\"Pass\",0%,IF(K14=\"Minor concerns\",10%,IF(K14=\"Some concerns\",20%,IF(K14=\"Significant concerns\",30%))))","v":0},"PR24 Enhancement strategies: ecological quality "]
[null,"Cost efficiency ","In the draft determination we had minor concerns that the proposed 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 retain our draft determination approach for the final determination.\n\nIn the draft determination we had minor concerns that the company did not provide evidence of the third-party assurance for its cost estimates. \n\nIn its representation the company provides a third-party assurance letter. The letter states that it is clear how the company has arrived at its option costs, and that there is supporting evidence for the calculations and justification for the key assumptions used. The letter also states that costs for river restoration programmes contain efficiencies. However, the letter states that for pumping schemes, costs are assumed to be efficient due to the constant updating of the unit costs in the underlying database but external benchmarks have not been included in the cost model. Therefore, the letter states that without external benchmarks the confidence that costs are efficient is reduced and recommends that the model is updated to include external benchmarks. \n\nThe company therefore does not provide sufficient and convincing evidence that the proposed investment is efficient. Therefore, we retain our draft determination approach for the final determination and apply an adjustment.","Minor concerns",0.1,"ANH_DD_019-Ecological-quality-enhancement-strategy\n\nOFW-REP-ANH-033 WFD Cost Assurance Audit report 23.10.24",null,null,"Cost efficiency ","Minor concerns: We have minor concerns whether the investment is efficient. The company provides a description of the costing methodology and external cost benchmarking but does not provide evidence of third-party assurance for the robustness of the cost estimates.\n\nThe company provides a breakdown of scope for each scheme, with the total cost per scheme. \n\nThe company states that the costs were developed using its 'double-lock' approach of bottom-up build up of costs cross-checked through external benchmark approaches. The company states that it has engaged specialist external advisors and assurance providers to provide robust challenge and assurance of the underlying data and information, however the company does not provide evidence of the third-party assurance for its cost estimates.\nAnglian Water states that enhancement request for WINEP no deterioration investment was reduced by 27% following benchmarking, although it does not specifically evidence how this reduction affects its WINEP WFD proposals.","Minor concerns",0.1,"PR24 Enhancement strategies: ecological quality "]
[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","N/A",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":"SVE","index":18,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Deep Dive - Severn Trent Water",null,null,null,null,null,null,null,"Draft determination:"]
[]
[null,"Company","SVE",null,null,null,"Pass",null,"Company","SVE"]
[null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)",null,null,null,"Partial pass",null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)"]
[null,"Scheme/Programme overview","A programme of actions to prevent WFD status deterioration at the highest priority sites by 2030: network and asset reconfiguration to accommodate abstraction licence changes at 65 sources of public water supply by 2030 plus supporting catchment restoration and protection measures. ",null,null,null,"Fail",null,"Scheme/Programme overview","A programme of actions to prevent WFD status deterioration at the highest priority sites by 2030: network and asset reconfiguration to accommodate abstraction licence changes at 65 sources of public water supply by 2030 plus supporting catchment restoration and protection measures. "]
[null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18",null,null,null,"Pass",null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18"]
[null,"Total requested in business plan (totex, £m)",{"$f":"'Materiality & shallow dive'!D10","v":329.15718816276285},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",329.02199999999999]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Materiality & shallow dive'!D10","v":329.15718816276285},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",329.02]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":0.16392571160583727},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"SUM(L13:L16)","v":0.57040727007476755}]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":275.19986186300548},null,null,null,null,null,"Totex allowance from deep dive",{"$f":"J8*(1-J9)","v":141.34459999999999}]
[]
[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 additional evidence, however the investment still only partially meets the need for enhancement criteria. The company provides further evidence therefore we reduce the draft determination adjustment for the final determination.\n\nIn the draft determination we had concerns that the company did not provide sufficient and convincing evidence that there are no Water Framework Directive (WFD) overlaps with base allowances and previously funded enhancement schemes. The company stated that there is no overlap of the proposed enhancement investment with base allowances or previously funded enhancement schemes. However, the evidence was not clearly presented and multiple drivers for the same investments made the company's case complex and therefore not fully transparent. \n\nIn its representation the company states there is a material difference compared to other water companies as it has larger WFD No Deterioration challenge than other companies. The company states new licence conditions will come into effect from 2030 and in 2025-2030 period it must invest in the new assets to comply with these new legal requirements. The company lists individual schemes, including scope of works and the total cost per scheme, and categorises these schemes into investment types. However, the company provides a table (SVE4.05 Water WINEP licence capping, Figure 14) which illustrates that the average age of WFD enhancement pumps (for replacement) is 16 years, against a useful life of 22 years.\n\nIn the follow up query responses, the company states that while it is confident about which specific sites will need investment, at this relatively early stage of the project it is not able to identify the individual on-site assets that will need to be changed. The company states it is not yet able to provide the level of detail around the number and age of individual assets to be replaced at each site.\n\nThe company provides a chart which compares pump age at WFD sites with non-WFD sites; this chart illustrates that in total 42% of pumps at WFD sites are older than 20 years (32% are 20-30 years old; 10% are greater than 31 years old).\n\nWe consider that each site where a pump is to be installed represents a potential base overlap as it likely includes replacement of an existing one. Our review of scope of each project where new pumps were installed identified 11 sites, resulting in the total cost of £50.6m representing a potential base overlap due to pump replacements. We apply 42% adjustment to represent pumps older than 20 years, which we consider would be replaced under base maintenance because they are over the useful life of 22 years. This calculation results in £21.2m, which is 6.9% of the total cost of the programme. We also consider that this value represents a significant, but not full, proportion of base overlap concerns. This is because there are other asset classes, for example dosing system upgrades, which we also consider overlapping with base maintenance activities. \n\nWe therefore consider that there is remaining base overlap for asset upgrades. We consider that the New Infra Connections and Environmental measures to improve ecological resilience to low flows represent new assets and/or solutions (with no base overlap). Therefore, we reduce the draft determination adjustment for the final determination. We now apply 10% challenge applied to the programme excluding New Infra Connections and Environmental measures to improve ecological resilience to low flows. This results in the overall 8% challenge.","Partial pass",{"$f":"(0.1*(C8-48.683-10.8))/J8","v":8.1962855802918635E-2},"SVE4.05 Water WINEP WFD (Licence capping)\n\nSVE4.05.01 Water WINEP WFD Appendix A",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 water framework directive (WFD) overlaps with base allowances and previously funded enhancement schemes. \n\nThe company states that majority of the 2025-2030 water industry national environment programme (WINEP) programme has been defined as statutory within the Water Industry Strategic Environmental Requirements (WISER) framework. Additionally, there are two statutory plus elements (biodiversity enhancements and Sites of Special \nScientific Interest (SSSIs) that are not driven by the WFD. The scale and timing of the company's proposed WFD investment is consistent with its WINEP programme. \n\nThe company states that there is no overlap of the proposed enhancement investment with base allowances or previously funded enhancement schemes. However, the evidence is not clearly presented and multiple drivers for the same investments (for example some pipeline schemes being driven by WFD and Resilience) make the company's case complex and therefore not fully transparent. The company does not demonstrate the need for each scheme against the WFD driver. A partial pass with a 20% adjustment is therefore applied for this scheme. ","Partial pass",0.2,"SVE26 04a Water WINEP"]
[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 additional evidence, however we still have minor concerns that the investment is the best option for customers. Therefore, we reduce the draft determination adjustment for the final determination.\nIn the draft determination we had concerns that the company did not provide sufficient and convincing evidence that alternative options have been considered or a robust option development process has been followed.\n\nThe company represents that its WFD driven options assessment process was focused on determining least cost. It did not appear to consider the most beneficial (best value) solutions. The company did not provide evidence to demonstrate that it has conducted cost benefit analysis or best value analysis for its WFD schemes.\nIn its representation the company states the WFD No Deterioration driver is statutory and in the legislation there is no cost / benefit or best value test that applies. The company provides more detailed commentary on its option appraisal and optioneering using transitional expenditure and integration with WRMP programme and proportional allocation of costs. However, the company does not provide any evidence of optioneering for its proposed changes at its water productions sites. The company seems to have identified the lowest cost infrastructure solution rtaher than the best value solution (such as optimising current assets). \nTherefore, we reduce the draft determination adjustment for the final determination. We apply 10% challenge applied to the programme excluding New Infra Connections and Environmental measures to improve ecological resilience to low flows; this results in the overall 8% challenge.","Minor concerns",{"$f":"(0.1*(C8-48.683-10.8))/J8","v":8.1962855802918635E-2},"SVE4.05 Water WINEP WFD (Licence capping)\n\nSVE4.05.01 Water WINEP WFD Appendix A",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 sufficient and convincing evidence that alternative options have been considered or a robust option development process has been followed. \n\nThe company states that the WINEP methodology requires it to produce Option Development Reports (ODRs) for all major areas of investment. Site specific options are determined through narrowing wider options using site-specific constraints. Once feasible options are determined, the company tests the costs and benefits of those using its benefits assessment tool. \nThe company does not provide sufficient and convincing evidence that alternative options were considered or a robust option development process has been followed. \n\nThe company's WFD driven options assessment process is focused on determining least cost. It does not appear to consider the most beneficial (best value) solutions. The company does not provide evidence to demonstrate that it has conducted cost benefit analysis or best value analysis for its WFD schemes. ","Some concerns",{"$f":"IF(K14=\"Pass\",0%,IF(K14=\"Minor concerns\",10%,IF(K14=\"Some concerns\",20%,IF(K14=\"Significant concerns\",30%))))","v":0.2},"SVE26 04a Water WINEP"]
[null,"Cost efficiency ","In the draft determination we had some concerns that the investment was efficient 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 efficient. Therefore, for the final determination, we do not apply an adjustment.  \nIn the draft determination we had concerns that the company did not provide sufficient and convincing evidence that the proposed costs are efficient. The company did not provide evidence that it has considered the efficiency of costs for its WFD schemes nor evidence that its cost estimates for WINEP or WFD schemes have been assured by its third-party assurer.\n\nIn its representation the company provides evidence that it carried out bottom-up cost benchmarking which shows examples of three projects sampling by external consultants. The conclusions of this work were that the overall costs are within the tolerance expected for the maturity of the project designs and that on-costs are also within broad alignment with the benchmark against the external database of on-costs. The company states that as a total the project estimates are within 10% of the benchmarks developed, while some assets show a larger variance than this, the overall cost is well within the expected ranges for this stage of design.\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,"SVE4.05 Water WINEP WFD (Licence capping)\n\nSVE4.05.01 Water WINEP WFD Appendix A",null,null,"Cost efficiency ","Some concerns: We have some concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient.\n\nThe process described by the company states that the majority of the WINEP programme is made up of bespoke solutions that make it extremely difficult to benchmark, but it has undertaken high level benchmarking on key aspects of its catchment programme against other water companies, and with the agricultural sector. \nFor the six pipelines included in this programme, we tested the efficiency in the Supply interconnector model using the relevant variables of length (km) and benefit (Ml/d). Based on this benchmarking we concluded that the pipeline schemes were efficient. For the remainder of the cost request (non-interconnector component) we apply our cost efficiency challenge (20%), due insufficient evidence for cost efficiency as described above. This results in an overall 17% challenge.\n \nThe company does not provide evidence to show that it has considered the efficiency of costs for its WFD schemes. It also does not provide evidence that its cost estimates for WINEP or WFD schemes have been assured by its third-party assurer.","Some concerns",{"$f":"(0.2*(J8-48.683))/J8","v":0.1704072700747675},"SVE26 04a Water WINEP"]
[null,"Customer protection","For the final determination, the company's proposed investment meets the materiality threshold for a price control deliverable (PCD). The company proposes a PCD, and we consider one is required to provide customer protection. Therefore, for the final determination we apply a PCD. We discuss the PCD and our consideration of any consultation responses received in the Price Control Deliverables Appendix.","Some concerns","N/A",null,null,null,"Customer protection","Some concerns: We have some concerns whether the company's proposal protects customers from non- or under delivery.\n        \nThe company proposes that its 'EPA Water WINEP Licence Capping (PCD 3)' measures delivery of abstraction licence capping obligations, whilst describing that its Water WINEP includes work to facilitate 70 abstraction licence modifications required to prevent WFD status deterioration in 75 waterbodies. Severn Trent Water also states that the delivery of 20 obligations (estimated totex £24m) by 2030 will be challenging and it is negotiating a revised delivery programme with the Environment Agency, and that the PCD will be subject to change if the EA revise the current obligation delivery profile.\n\nFor consistency across companies with material enhancement line expenditure, we are introducing a common price control deliverable in this area. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.","Some concerns","N/A"]
[]
[null,"End of published version"]

{"sheet":"TMS","index":19,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Deep Dive - Thames Water",null,null,null,null,null,null,null,"Draft determination:"]
[]
[null,"Company","TMS",null,null,null,"Pass",null,"Company","TMS"]
[null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)",null,null,null,"Partial pass",null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)"]
[null,"Scheme/Programme overview","Investment related to Water Framework Directive (WFD) is for enhancement activity listed in the WINEP/ NEP to deliver actions to improve/achieve/protect/prevent deterioration of water body objectives or ecological status within a catchment. Thames Water's programme includes twenty WINEP actions. Activities include habitat improvements, river restoration projects, a 9.5km trunk main and low flow implementation or sustainability/abstraction reductions which do not result in zonal supply demand balance impact. ",null,null,null,"Fail",null,"Scheme/Programme overview","Investment related to Water Framework Directive (WFD) is for enhancement activity listed in the WINEP/ NEP to deliver actions to improve/achieve/protect/prevent deterioration of water body objectives or ecological status within a catchment. Thames Water's programme includes sixteen WINEP actions. Activities include habitat improvements, river restoration projects, a 9.5km trunk main and low flow implementation or sustainability/abstraction reductions which do not result in zonal supply demand balance impact. "]
[null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18",null,null,null,"Pass",null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18"]
[null,"Total requested in business plan (totex, £m)",{"$f":"'Materiality & shallow dive'!D13","v":54.564},null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",46.94]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.ANCHORARRAY(C7)","v":54.564},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",46.94]
[null,"Overall adjustment",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"SUM(L13:L16)","v":0.58427699999999994}]
[null,"Totex allowance from deep dive (£m)",{"$f":"IF($C$9<100%,$C$8-$C$8*$C$9,0)","v":49.107599999999998},null,null,null,null,null,"Totex allowance from deep dive (£m)",{"$f":"IF($J$9<100%,$J$8-$J$8*$J$9,0)","v":19.514037620000003}]
[]
[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 increases the proposed investment (the “revised” investment). The company provides sufficient and convincing evidence to demonstrate that the revised investment meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment. \n\nIn the draft determination we had concerns that the ‘Netley WTW sustainability reduction’ scheme (‘08TW100002a’) overlapped with previously funded investment. This scheme was originally presented in 2020-2025 as an interconnector supply scheme (‘Shalford to Netley Mill transfer scheme - Guildford WRZ’). As part of a query response the ‘Netley WTW’ scheme was described as a proposal ‘to increase the diameter of the PR19 design’ from 300 to 450mm. The company noted that ‘in terms of optioneering, it became clear very early in the process that modifying the planned PR19 pipeline would be the most cost-effective solution to deliver the scheme identified in the WINEP, rather than constructing a second pipeline’. The 2020-2025 and 2025-2030 elements of the scheme were therefore considered jointly and were deemed inefficient by the benchmarked model. For the remainder of the Water Framework Directive (WFD) programme, the company provided sufficient and convincing evidence to demonstrate that the investment met the need for enhancement criteria, and we did not apply an adjustment. \n\nIn its representation, the company provides further clarification as to the scheme-scope of the ‘Netley WTW sustainability reduction’ scheme. The scheme is described as a dual-main that includes a ‘300mm main with an additional 450mm main’. The company clarifies that the revised investment request is intended only to represent the cost difference between the 300mm scheme (funded in the 2020-2025 period) and the dualled 300mm and 450mm scheme (requested for the 2025-2030 period). See ‘Cost Efficiency’ for further analysis and adjustment.  \n\nAdditionally, the company increases its proposed investment due to a change in driver for four schemes (WINEP Action IDs ‘08TW100028a’, ‘08TW100027a’, ‘08TW100023a’ and ‘08TW100022a’). The Environment Agency has requested a change from investigation to implementation drivers since the April submission with the expectation that these schemes are delivered in the 2025-2030 period. Revised costs and rescoped solutions are representative of this change. For these schemes, the company provides sufficient and convincing evidence to demonstrate that the revised investment meets the need for enhancement criteria.  \n\n The company provides sufficient and convincing evidence to demonstrate that the revised investment meets the criteria for enhancement investment and additional customer funding. Therefore, for the final determination, we do not apply an adjustment. ","Pass",0,"OFW-REP-TMS-075 \n\nTMS-DD-038: Thames Water PR24 DD Response Enhancement Cases\n\nTMS-DD-058 - PR24 WINEP Enhancement Case supporting information Water WINEP annex\n\nTMS-DD-066 PR24 WINEP EC supporting evidence - WR WFD cost breakdown\n\nTMS-DD-059 SR_NetleyMill_ODR\nTMS-DD-060 SR_Bradfield_ODR\nTMS-DD-061 SR_UpperSwell_ODR\nTMS-DD-062 SR_Hornsey_ODR_Jan23\nTMS-DD-063 FishPassages_ODR\nTMS-DD-064 SR_RiverRestoration_ODR\nTMS-DD-065 SR_UpperKennetRR_ODR",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 Water Framework Directive (WFD) overlaps with previously funded enhancement schemes. The company's proposed investment and timescales are consistent with its Water Industry National Environment Programme (WINEP). \n\nThe need for enhancement is partly demonstrated however a bespoke adjustment (-£19.063m, 41%) has been applied based on modelled scheme inefficiency and the scale of investment overlap. We have concerns that the ‘Netley WTW sustainability reduction’ scheme (08TW100002a) overlaps with previously funded investment. This scheme was originally presented at PR19 as an interconnector supply scheme (‘Shalford to Netley Mill transfer scheme - Guildford WRZ’). Thames Water have confirmed that this scheme has been delayed, and that the intention is to increase the size of the PR19 interconnector from 300mm to 450mm diameter at PR24. The company’s additional WFD request at PR24 reflects this increase in scope. Due to overlap concerns, we have assessed this as a singular multi-AMP interconnector scheme and analysed the efficient cost for delivery using the supply-interconnector model (PR24CA92 – W – Supply Interconnectors). The overall allowance requested for this scheme, when taking into account both the PR19 and PR24 requests, is considered inefficient. The WFD funding request will be reduced accordingly by £19.063m to take account of both that inefficiency and the funding already provided in the previous price review. Further information on the methodology relating to this adjustment can be found in the Supply Interconnector model (PR24CA92 – W – Supply Interconnectors) and the WFD model (PR24CA35-W-Water Framework Directive). ","Partial pass",0.40611399999999998,"OFW-OBQ-TMS-208  \n\nOFW-OBQ-TMS-244 \n\nTMS26 (Revised) Enhancement Case: WINEP \n\nPR24CA92 – W – Supply Interconnectors "]
[null,"Best option for customers","In the draft determination the company provided sufficient and convincing evidence that the proposed investment was the best option for customers. In its representation the company increases the proposed investment (the “revised” investment). The company provides sufficient and convincing evidence to demonstrate that the “revised” investment addresses our concerns and that it is the best option for customers. Therefore, for the final determination, we do not apply an adjustment \n\nIn the draft determination we did not have concerns that the proposed investment was the best option for customers and did not apply an adjustment.  \n\nThe company has increased its proposed investment due to a change in driver for four schemes (WINEP Action IDs ‘08TW100028a’, ‘08TW100027a’, ‘08TW100023a’ and ‘08TW100022a’). In its representation the company provides updated Options Development Reports (ODRs) for the Water Framework Directive programme as part of its representation. The evidence provided by the company includes further descriptions of scheme-scope, option consideration and evidence of stakeholder engagement. \n\nAlthough the company provides additional evidence for the 'Netley WTW sustainability reduction’ scheme, we still have minor concerns that the presented ‘dual main’ approach is the best option for customers. Insufficient evidence has been provided to determine that this scheme is sufficiently resilient and efficient in comparison to other potential options. See ‘Cost Efficiency’ for adjustment. \n\nFor the remainder of the programme, the 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 for this criterion.","Pass",0,"OFW-REP-TMS-075 \n\nTMS-DD-038: Thames Water PR24 DD Response Enhancement Cases\n\nTMS-DD-058 - PR24 WINEP Enhancement Case supporting information Water WINEP annex\n\nTMS-DD-066 PR24 WINEP EC supporting evidence - WR WFD cost breakdown\n\nTMS-DD-059 SR_NetleyMill_ODR\nTMS-DD-060 SR_Bradfield_ODR\nTMS-DD-061 SR_UpperSwell_ODR\nTMS-DD-062 SR_Hornsey_ODR_Jan23\nTMS-DD-063 FishPassages_ODR\nTMS-DD-064 SR_RiverRestoration_ODR\nTMS-DD-065 SR_UpperKennetRR_ODR",null,null,"Best option for customers","Pass: The company provides sufficient and convincing evidence that the investment represents the best option for customers. The company considers alternative options and provides sufficient and convincing evidence that a robust option development process has been followed. \n\nThe company states that a high-level list of options have been considered which have been developed in line with WINEP guidance. The company’s Options Development Report and Option Appraisal Reports comprise evidence of options development, shortlisting and high-level cost-benefit analysis, which inform the preferred option selection. Both catchment management and infrastructure solutions have been considered and a reasonable range of options has been presented. Thames Water have also commissioned third-party assurance to review how well they fulfilled WINEP guidance expectations for developing options. For the remainder of the cost request (the non-interconnector components) we have made no adjustments. ","Pass",{"$f":"IF(K14=\"Pass\",0%,IF(K14=\"Minor concerns\",10%,IF(K14=\"Some concerns\",20%,IF(K14=\"Significant concerns\",30%))))","v":0},"TMS26 (Revised) Enhancement Case: WINEP \n\nOFW-OBQ-TMS-223 \n\nTWL_WINEP-Assurance-Report "]
[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 increases the proposed investment (the “revised” investment).  In its representation the company provides additional evidence, however we still have some concerns that the investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination. \n\nIn the draft determination we had concerns that although a high-level explanation of the company’s costing approach for the Water Framework Directive (WFD) programme was described, no evidence of benchmarking had been provided in the submission. A detailed breakdown of scheme cost was requested for all WFD schemes; however, no cost breakdown or additional information was provided by the company.  \n\nIn its representation the company provides a high-level description of costs in relation to its optioneering process. A detailed breakdown of costs has also been provided for the four most material schemes included in the WFD programme. However, the company provides no further evidence of benchmarking or third-party assurance. The efficient cost for delivery of the ‘Netley WTW sustainability reduction’ scheme (£28.435m, 9.5km, 5.0Ml/d increase in transfer capacity) was also analysed using the supply-interconnector model, where the scheme was inefficient against the benchmark. We still have minor concerns that the presented ‘dual main’ is the most cost-efficient approach. Insufficient evidence has been provided to determine that this scheme is sufficiently cost efficient in comparison to other potential options. \n\nWhile the company provides some additional evidence, we still have minor concerns that the revised investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination. ","Minor concerns",0.1,"PR24CA92 - W - Supply Interconnectors (Referenced in WFD tab 'Interconnector Efficiency)\n\nOFW-REP-TMS-075 \n\nTMS-DD-038: Thames Water PR24 DD Response Enhancement Cases\n\nTMS-DD-058 - PR24 WINEP Enhancement Case supporting information Water WINEP annex\n\nTMS-DD-066 PR24 WINEP EC supporting evidence - WR WFD cost breakdown\n\nTMS-DD-059 SR_NetleyMill_ODR\nTMS-DD-060 SR_Bradfield_ODR\nTMS-DD-061 SR_UpperSwell_ODR\nTMS-DD-062 SR_Hornsey_ODR_Jan23\nTMS-DD-063 FishPassages_ODR\nTMS-DD-064 SR_RiverRestoration_ODR\nTMS-DD-065 SR_UpperKennetRR_ODR",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 has provided a high-level explanation of its costing approach, stating historical cost-efficiency benchmarking has been applied to all WINEP categories. The methodology is described as bottom-up engineering costing, which is then challenged through the application of different operational efficiency levers. These processes are described, but no evidence has been provided in the submission. A detailed breakdown of scheme cost was requested for each of the sixteen WFD schemes, however no cost breakdown or additional information was provided.  \n\nThe company does not provide evidence to show that it has considered the efficiency of costs for its WFD schemes. It is unclear how the company has arrived at its option costs for its WFD specific schemes or whether these costs can be deemed efficient. The company also does not provide evidence that its cost estimates for WINEP or WFD schemes have been assured by a third-party. We have applied a scheme-specific adjustment to the ‘Netley WTW sustainability reduction’ scheme (08TW100002a) detailed above. For the remainder of the cost request (the non-interconnector components) we have applied our cost efficiency challenge (30%), due to insufficient evidence for cost efficiency. This results in an overall 18% challenge. ","Significant concerns",0.17816299999999999,"TMS26 (Revised) Enhancement Case: WINEP \n\nTMS33 Capital Cost, Efficiency and Assurance    \n\nOFW-OBQ-TMS-244 "]
[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. However, to provide customer protection we consider a PCD is required. Therefore, for the final determination we apply a PCD. We discuss the PCD and our consideration of any consultation responses received in the Price Control Deliverables Appendix. ","Pass","NA","TMS-DD-038: Thames Water PR24 DD Response Enhancement Cases\n\nTMS-DD-044: Thames Water PR24 DD Response - Price Control Deliverables ",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","TMS26 (Revised) Enhancement Case: WINEP \n\nTMS01 PR24 Business Plan 041023 "]
[]
[null,"End of published version"]

{"sheet":"AFW SR","index":20,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Deep Dive - Affinity Water (Sustainability Reductions)",null,null,null,null,null,null,null,"Draft determination:"]
[]
[null,"Company","AFW",null,null,null,"Pass",null,"Company","AFW"]
[null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)",null,null,null,"Partial pass",null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)"]
[null,"Scheme/Programme overview","Full programme consists of a programme of sustainable abstraction reductions with ten sustainability reduction schemes; four average deployable output (ADO) relocation schemes; and nine no deterioration schemes. This programme mainly consists of pipelines/transfers and network reconfiguration investments.",null,null,null,"Fail",null,"Scheme/Programme overview","Full programme consists of:\na) A programme of sustainable abstraction reductions with ten sustainability reduction schemes; four average deployable output (ADO) relocation schemes; and nine no deterioration schemes. This programme mainly consists of pipelines/transfers and network reconfiguration investments.\nb) A programme of Catchment and Nature Based Solutions (C&NBS) incorporating river restoration and catchment management initiatives for the Colne; Upper Lea; Dour and Little Stour; Cam and Ivel catchments.\nc) A chalk stream catchment restoration scheme for the River Beane in Hertfordshire to deliver the ambition of Defra’s Catchment Based Approach chalk stream restoration strategy and implementation plan."]
[null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18",null,null,null,"Pass",null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18"]
[null,"Total requested in business plan (totex, £m)",124.41200000000001,null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",141.00399999999999]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",124.41200000000001,null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",141.00399999999999]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":4.42987814680256E-2},null,null,null,null,null,"Overall adjustment",{"$f":"SUM(L13:L16)","v":0.3756489177611983}]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":118.90070000000001},null,null,null,null,null,"Totex allowance from deep dive",{"$f":"J8*(1-J9)","v":88.035999999999987}]
[]
[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 additional evidence, however the investment still partially meets the need for enhancement criteria. Therefore, we reduce the draft determination adjustment for the final determination.\nIn the draft determination we had concerns that the proposed investment met the need for enhancement investment criteria because the company did not demonstrate that there are no water framework directive (WFD) activity overlaps with base allowances and previously funded enhancement schemes. \nIn its representation the company provides evidence that a review has been carried out on three distinct elements of work that contribute to achievement of the 2025 - 2030 sustainability reductions to review potential overlap with base. The company identified a residual overlap with base maintenance from pump replacement elements of the work scope; estimated at £99k and considered immaterial. In the follow up query responses, the company lists key components for each scheme, and provides sufficient and convincing evidence to show there is no overlap with previous enhancement funding. However we consider that there is a residual base maintenance overlap.  \nWe consider that the interconnectors represent new assets and there is not a base maintenance overlap for them. Therefore, we reduce the draft determination adjustment for the final determination. We apply 10% challenge applied to the programme excluding interconnectors. This results in the overall 3% challenge.","Partial pass",{"$f":"(0.1*(C8-87.67))/C8","v":2.9532520978683734E-2},"Affinity Water PR24 Draft Determination Representation",null,null,"Need for enhancement investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding. The proposed investment is consistent with the company's water industry national environment programme (WINEP) schemes.\n\nThe company does not provide sufficient and convincing evidence that there are no   water framework directive (WFD) activity overlaps with base allowances and previously funded enhancement schemes. \n\nThe company sets out in its technical annex for the Connect 2050 (umbrella name for the schemes being proposed to meet its WRMP   and agreed sustainability reduction (WINEP) requirements) how the strategic level assessment was carried out using an approach that aimed to address both the WRMP24 needs, as well as the requirements relating to the WINEP. The company illustrates its optioneering process which involves the application of network constraints in modelling for the identification and selection of final solutions. This indicates that the current constraints have been incorporated into the problem statement (modelling) the company seeks to address  . Therefore, the company does not provide any evidence that applying existing operational constraints does not create overlaps with base expenditure.  \n\nThe company further states that a water supply systems-based approach has been taken to identify the preferred options and therefore whilst it has separated out costs and apportioned these against individual sources, there are multiple interdependencies of schemes. Affinity Water states that the costs are only those additional as a result of the sustainability reductions i.e. the installation of additional assets that otherwise would not be required  . For the Connect 2050 project   it says there is no overlap of projected improvements with previously funded investments under the company's Supply 2040 programme   or any other programmes, but it is unclear if this is the case   because the company fails to provide sufficient and convincing evidence that there are no overlaps.     Therefore, the company does not provide sufficient and convincing evidence   that there are no overlaps with activities funded through base costs (such as maintenance/operational activities).    \n\nThe company also states that through the PR24 WINEP development process it has worked to ensure that all lines on the PR24 WINEP spreadsheet relate to new schemes and that its 2025-30   river restoration and catchment management programme will focus on new reaches of rivers/areas within catchments but does not provide sufficient and convincing evidence to show there is no overlap with previous enhancement funding  . A partial pass with a 20% adjustment is therefore applied for this scheme.","Partial pass",0.2,"AFW14a - Enhancement investment cases\n\n\nQuery response AFW-WINEP-001\n\nQuery response – OFW-OBQ-AFW-090"]
[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 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 company did not consider an appropriate number of options over a range of intervention types to meet the identified needs.\nIn its representation the company provides detailed information on its optioneering process used. The company also evidences root cause analysis carried out at programme level, identifying three causes (lack of treatment capacity; lack of transfer capability/capacity; raw water deterioration) that it will address through the proposed network connectivity programme. The company provides unconstrained to constrained lists for each problem and cost-benefit analysis which monetises risk reduction / opportunity attained for the new transfer options and qualitative screening for the local site-specific needs.\nThe 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.","Pass",0,"Affinity Water PR24 Draft Determination Representation",null,null,"Best option for customers","Minor concerns: We have minor concerns whether the investment is the best option for customers. The company does not consider an appropriate number of options over a range of intervention types to meet the identified needs.\n\nAffinity Water states that a wide range of options have been considered and verified with its stakeholders and coarse screening process used to select feasible options from a list of alternative options for each need. The company evidences a consideration of alternative options and states it selected best value options using economic analysis. However, alternative options are limited in number given the scale of the programme and focussed on a narrow range of options, limited to network reinforcements and transfer schemes. ","Minor concerns",{"$f":"IF(K14=\"Pass\",0%,IF(K14=\"Minor concerns\",10%,IF(K14=\"Some concerns\",20%,IF(K14=\"Significant concerns\",30%))))","v":0.1},"AFW14a - Enhancement investment cases"]
[null,"Cost efficiency ","In the draft determination we had some concerns that 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 our draft determination approach for our final determination.\nIn the draft determination we had concerns that the company did not provide evidence to show that it had considered the efficiency of costs for its WFD schemes and did not provide evidence of the use of external benchmarks and assurance. \nIn its representation the company provides a new report from its external assurers which concludes that the benchmarked construction cost data is within a reasonable alignment with anticipated market rates. This report also identifies that benchmarking undertaken on the Sustainability Reductions area (£87.5m was reviewed) resulted in 7.8% variance, sitting at £80.6m.\nWe therefore apply cost efficiency challenge of 5% to the non-interconnector component. This results in an overall 1.5% challenge.  \nTherefore, we reduce the draft determination adjustment for the final determination.","Minor concerns",{"$f":"(0.05*(C8-87.67))/C8","v":1.4766260489341867E-2},"Affinity Water PR24 Draft Determination Representation",null,null,"Cost efficiency ","Some concerns: We have some concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient.\n\nThe company states that the costs for each option have been calculated using a combination of unit cost model, which uses unit costs for river restorations and catchment management activities to build up projects, and costs from previous known work and schemes. For Sustainability reductions Affinity Water states it used a strategic level optioneering process incorporating a number of different modelling processes, but does not reference cost efficiency. The company does not provide evidence to show that it has considered the efficiency of costs for its WFD schemes and does not evidence the use of external benchmarks. The company states that it used a third-party to carry out assurance of this business case but it does not provide sufficient and convincing evidence of cost estimation and efficiency assurance.\n\nFor the three pipelines included in this programme, we tested the efficiency in the Supply interconnector model using the relevant variables of length (km) and benefit (Ml/d). Based on this benchmarking we concluded that the pipeline schemes were efficient. For the remainder of the cost request (non-interconnector component) we apply our cost efficiency challenge (20%), due insufficient evidence for cost efficiency as described above. This results in an overall 7.56% challenge. ","Some concerns",{"$f":"(0.2*(J8-87.67))/J8","v":7.5648917761198253E-2},"AFW14a - Enhancement investment cases"]
[null,"Customer protection","For the final determination, the company's proposed investment meets the materiality threshold for a price control deliverable (PCD). The company proposes a PCD, and we consider one is required to provide customer protection. Therefore, for the final determination we apply a PCD. We discuss the PCD and our consideration of any consultation responses received in the Price Control Deliverables Appendix.","Pass","N/A","Affinity Water PR24 Draft Determination Representation",null,null,"Customer protection","Some concerns: We have some concerns     whether the price control deliverable (PCD) proposed is aligned with the enhancement investment.  \n\nThe company provides a PCD for the sustainability reductions, reduction in average deployable output and WFD no deterioration programme, which forms 89% of its WFD proposals. The scope of the company proposed PCD does not cover the full costs of the investment being proposed.\n\nFor consistency across companies with material enhancement line expenditure, we are introducing a common price control deliverable in this area. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.","Some concerns","N/A"]
[]
[null,"End of published version"]

{"sheet":"AFW CNBS","index":21,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Deep Dive - Affinity Water (C&NBS)",null,null,null,null,null,null,null,"Draft determination:"]
[]
[null,"Company","AFW",null,null,null,"Pass",null,"Company","AFW"]
[null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)",null,null,null,"Partial pass",null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)"]
[null,"Scheme/Programme overview","Full programme consists of:\na) A programme of Catchment and Nature Based Solutions (C&NBS) incorporating river restoration and catchment management initiatives for the Colne; Upper Lea; Dour and Little Stour; Cam and Ivel catchments.\nb) A chalk stream catchment restoration scheme for the River Beane in Hertfordshire to deliver the ambition of Defra’s Catchment Based Approach chalk stream restoration strategy and implementation plan.",null,null,null,"Fail",null,"Scheme/Programme overview","Full programme consists of:\na) A programme of sustainable abstraction reductions with ten sustainability reduction schemes; four average deployable output (ADO) relocation schemes; and nine no deterioration schemes. This programme mainly consists of pipelines/transfers and network reconfiguration investments.\nb) A programme of Catchment and Nature Based Solutions (C&NBS) incorporating river restoration and catchment management initiatives for the Colne; Upper Lea; Dour and Little Stour; Cam and Ivel catchments.\nc) A chalk stream catchment restoration scheme for the River Beane in Hertfordshire to deliver the ambition of Defra’s Catchment Based Approach chalk stream restoration strategy and implementation plan."]
[null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18",null,null,null,"Pass",null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18"]
[null,"Total requested in business plan (totex, £m)",16.574999999999999,null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",141.00399999999999]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",16.574999999999999,null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",141.00399999999999]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":0},null,null,null,"Significant concerns",null,"Overall adjustment",{"$f":"SUM(L13:L16)","v":0.3756489177611983}]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":16.574999999999999},null,null,null,null,null,"Totex allowance from deep dive",{"$f":"J8*(1-J9)","v":88.035999999999987}]
[]
[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 this part of the proposed WFD investment was assessed together with the Sustainability Reductions programme. In its representation the company states our adjustment was based on the application of an incorrect assumption relating to the Connect 2050/sustainability reductions investment cases, but was erroneously applied across the C&NBS river restoration and catchment management cases, and that these are significantly different interventions to those in the proposed Connect 2050/sustainability reductions cases. For the final determination, we now assess the C&NBS river restoration and catchment management schemes separately from the remainder of the Sustainability Reductions programme. The company provides sufficient and convincing evidence to demonstrate that the proposed investment meets the enhancement criteria for investment need. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination we had concerns that the proposed investment met the need for enhancement investment criteria because the company did not demonstrate that there are no water framework directive (WFD) activity overlaps with base allowances and previously funded enhancement schemes. \n\nThe company sets out the list (including. WINEP Action ID) of catchments within which it is planning to deliver work in 2025 – 2030, and for waterbodies where it previously delivered river restoration projects in 2015 - 2020 or 2020 – 2025. The company states it will be delivering new projects at new locations and provides maps identifying 2020-25 water quality scheme areas against those planned for 2025-30 showing different locations.\n\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.","Pass",0,"Affinity Water PR24 Draft Determination Representation",null,null,"Need for enhancement investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding. The proposed investment is consistent with the company's water industry national environment programme (WINEP) schemes.\n\nThe company does not provide sufficient and convincing evidence that there are no   water framework directive (WFD) activity overlaps with base allowances and previously funded enhancement schemes. \n\nThe company sets out in its technical annex for the Connect 2050 (umbrella name for the schemes being proposed to meet its WRMP   and agreed sustainability reduction (WINEP) requirements) how the strategic level assessment was carried out using an approach that aimed to address both the WRMP24 needs, as well as the requirements relating to the WINEP. The company illustrates its optioneering process which involves the application of network constraints in modelling for the identification and selection of final solutions. This indicates that the current constraints have been incorporated into the problem statement (modelling) the company seeks to address  . Therefore, the company does not provide any evidence that applying existing operational constraints does not create overlaps with base expenditure.  \n\nThe company further states that a water supply systems-based approach has been taken to identify the preferred options and therefore whilst it has separated out costs and apportioned these against individual sources, there are multiple interdependencies of schemes. Affinity Water states that the costs are only those additional as a result of the sustainability reductions i.e. the installation of additional assets that otherwise would not be required  . For the Connect 2050 project   it says there is no overlap of projected improvements with previously funded investments under the company's Supply 2040 programme   or any other programmes, but it is unclear if this is the case   because the company fails to provide sufficient and convincing evidence that there are no overlaps.     Therefore, the company does not provide sufficient and convincing evidence   that there are no overlaps with activities funded through base costs (such as maintenance/operational activities).    \n\nThe company also states that through the PR24 WINEP development process it has worked to ensure that all lines on the PR24 WINEP spreadsheet relate to new schemes and that its 2025-30   river restoration and catchment management programme will focus on new reaches of rivers/areas within catchments but does not provide sufficient and convincing evidence to show there is no overlap with previous enhancement funding  . A partial pass with a 20% adjustment is therefore applied for this scheme.","Partial pass",0.2,"AFW14a - Enhancement investment cases\n\n\nQuery response AFW-WINEP-001\n\nQuery response – OFW-OBQ-AFW-090"]
[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 efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination we had concerns that the company did not consider an appropriate number of options over a range of intervention types to meet the identified needs.\nIn its representation the company states that these are wholly irrelevant to the C&NBS (river restoration and catchment management) investment cases, presumably referring to the Connect 2050 and sustainability reductions elements with the references to “network reinforcements and transfer schemes”.\n\nThe company provides more information on the process it used and evidence in the form of unconstrained and constrained lists for each action and reasons for rejection/screening into feasible options using its Option Evaluation process. NPVs of options and benefit/cost ratios were calculated; those are provided in the representation. The company states it undertook sensitivity studies, and combined projects for analysis as necessary to ensure it has selected the best option for customers.\n\nThe company provides sufficient and convincing evidence to demonstrate that the proposed investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"Affinity Water PR24 Draft Determination Representation",null,null,"Best option for customers","Minor concerns: We have minor concerns whether the investment is the best option for customers. The company does not consider an appropriate number of options over a range of intervention types to meet the identified needs.\n\nAffinity Water states that a wide range of options have been considered and verified with its stakeholders and coarse screening process used to select feasible options from a list of alternative options for each need. The company evidences a consideration of alternative options and states it selected best value options using economic analysis. However, alternative options are limited in number given the scale of the programme and focussed on a narrow range of options, limited to network reinforcements and transfer schemes. ","Minor concerns",{"$f":"IF(K14=\"Pass\",0%,IF(K14=\"Minor concerns\",10%,IF(K14=\"Some concerns\",20%,IF(K14=\"Significant concerns\",30%))))","v":0.1},"AFW14a - Enhancement investment cases"]
[null,"Cost efficiency ","In the draft determination we had some concerns that the investment was efficient 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 efficient. Therefore, for the final determination, we do not apply an adjustment. \n\nIn the draft determination we had concerns that the company did not provide evidence to show that it has considered the efficiency of costs for its WFD schemes and did not provide evidence of the use of external benchmarks and assurance. \n\nIn its representation the company states that these comments are irrelevant to the C&NBS (river restoration and catchment management) investment cases, being focused mainly on the Connect 2050 and sustainability reduction elements.\n\nThe company provides its PR24 WINEP Assurance Report provided by an external assurer, which states that the overall approach and methodology that has been used to develop the costs of each option and assess the benefits of each option appears to be sound, and provides a good audit trail of the decision-making process.\n\nThe company provides evidence of carrying out benchmarking of river restoration activities against comparable external benchmarks, with average cost per scheme of £0.613m compared to the national river restoration inventory average of £1.797m. For catchment management the company states its schemes align with the Defra sustainable farm payments and so these are consistent with rates applied by all sectors.\n\nThe company provides sufficient and convincing evidence to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"Affinity Water PR24 Draft Determination Representation",null,null,"Cost efficiency ","Some concerns: We have some concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient.\n\nThe company states that the costs for each option have been calculated using a combination of unit cost model, which uses unit costs for river restorations and catchment management activities to build up projects, and costs from previous known work and schemes. For Sustainability reductions Affinity Water states it used a strategic level optioneering process incorporating a number of different modelling processes, but does not reference cost efficiency. The company does not provide evidence to show that it has considered the efficiency of costs for its WFD schemes and does not evidence the use of external benchmarks. The company states that it used a third-party to carry out assurance of this business case but it does not provide sufficient and convincing evidence of cost estimation and efficiency assurance.\n\nFor the three pipelines included in this programme, we tested the efficiency in the Supply interconnector model using the relevant variables of length (km) and benefit (Ml/d). Based on this benchmarking we concluded that the pipeline schemes were efficient. For the remainder of the cost request (non-interconnector component) we apply our cost efficiency challenge (20%), due insufficient evidence for cost efficiency as described above. This results in an overall 7.56% challenge. ","Some concerns",{"$f":"(0.2*(J8-87.67))/J8","v":7.5648917761198253E-2},"AFW14a - Enhancement investment cases"]
[null,"Customer protection","For the final determination, the company's proposed investment meets the materiality threshold for a price control deliverable (PCD). The company proposes a PCD, and we consider one is required to provide customer protection. Therefore, for the final determination we apply a PCD. We discuss the PCD and our consideration of any consultation responses received in the Price Control Deliverables Appendix.","Pass","N/A","Affinity Water PR24 Draft Determination Representation",null,null,"Customer protection","Some concerns: We have some concerns     whether the price control deliverable (PCD) proposed is aligned with the enhancement investment.  \n\nThe company provides a PCD for the sustainability reductions, reduction in average deployable output and WFD no deterioration programme, which forms 89% of its WFD proposals. The scope of the company proposed PCD does not cover the full costs of the investment being proposed.\n\nFor consistency across companies with material enhancement line expenditure, we are introducing a common price control deliverable in this area. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.","Some concerns","N/A"]
[]
[null,"End of published version"]

{"sheet":"SEW","index":22,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Deep Dive - South East Water",null,null,null,null,null,null,null,"Draft determination:"]
[]
[null,"Company","SEW",null,null,null,"Pass",null,"Company","SEW"]
[null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)",null,null,null,"Partial pass",null,"Scheme/Programme name","WINEP Water Framework Directive (WFD)"]
[null,"Scheme/Programme overview","The full programme includes:\n1 catchment measure;\n1 fish habitat improvement;\n7 schemes awaiting results of AMP7 investigations; four of which may result in abstraction license changes.​",null,null,null,"Fail",null,"Scheme/Programme overview","The full programme includes:\n1 catchment measure;\n1 fish habitat improvement;\n7 schemes awaiting results of AMP7 investigations; four of which may result in abstraction license changes.​"]
[null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18",null,null,null,"Pass",null,"PR24 table line allocation","Water Framework Directive; (WINEP/NEP) water - CW3.18"]
[null,"Total requested in business plan (totex, £m)",10.602,null,null,null,"Minor concerns",null,"Total requested in business plan (totex, £m)",9.8000000000000007]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Materiality & shallow dive'!D20","v":8.1017152362524847},null,null,null,"Some concerns",null,"Scheme/Programme value assessed in deep dive (totex, £m)",9.8000000000000007]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":8.9240361937780191E-2},null,null,null,null,null,"Overall adjustment",{"$f":"SUM(L13:L16)","v":0.4}]
[null,"Totex allowance from deep dive",{"$f":"C8*(1-C9)","v":7.3787152362524848},null,null,null,null,null,"Totex allowance from deep dive",{"$f":"J8*(1-J9)","v":5.88}]
[]
[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 met 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","Pass",0,"SEWDD2d - Response to cost assessment - WINEP",null,null,"Need for enhancement investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding. The company's proposed investment is consistent with its water industry national environment programme (WINEP).\n\nThe company provides a list of WINEP implementation actions included in its programme, which it states are related to PR19 funded WINEP investigations and provides sufficient and convincing commentary to show there is no overlap with base or previous enhancement funding because they will deliver new measures resulting from the 2020-25 investigations and trials.","Pass",0,"SEW18 Environment"]
[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 additional evidence, however we still have minor concerns that the investment is the best option for customers. Therefore, we reduce our draft determination adjustment for the final determination.\nIn the draft determination we had concerns that the company did not provide sufficient and convincing evidence of optioneering and cost benefit analysis to demonstrate that the chosen options are the right solutions.\nThe company provides a summary of the optioneering process in its representation to our draft determination. The company states that each option has been taken through steps detailed in the Environment Agency’s WINEP options development guidance and was assessed and approved by the Environment Agency. \nThe evidence provided by the company identifies that for six out of eight WINEP Water Framework Directive (WFD) actions are presented as holding lines and the company states the information presented within its option development reports (ODRs) and option assessment reports (OARs) is based on the best available information to date and the ODR/OAR and that PR24 WINEP submission will be updated at a later stage via an alteration, once the investigation and options appraisal has been completed. In addition, the company states that scheme Bisham Brook - Hurley and Cookham are also likely to be removed from the programme (totex £1.39m).  Therefore, we reduce our draft determination adjustment for the final determination.\n\nFor the final determination, we make 10% adjustments to the following actions included as holding lines awaiting outcomes from 2020-2025 period  due to no evidence of options appraisal:\nDarent - Cramptons Road (Kemsing and Oak Lane)\nHart - Itchel\nMaidenhead Ditch - College Avenue (Cookham)\nWey\nBisham Brook - Hurley and Cookham\nNorth Kent (Groundwater Modelling)","Some concerns",{"$f":"(0.1*('Inputs_SEW Query'!D9+'Inputs_SEW Query'!D11+'Inputs_SEW Query'!D12+'Inputs_SEW Query'!D13+'Inputs_SEW Query'!D14+'Inputs_SEW Query'!D15))/C8","v":8.9240361937780191E-2},"SEWDD2d - Response to cost assessment - WINEP\n\nOFW-PR24 - 09. SEW WINEP ODR RSA options 16.02.2023 V3",null,null,"Best option for customers","Some concerns: We have some concerns whether the investment is the best option for customers. Evidence of alternative options being considered was provided for only a limited number of schemes and the company does not provide details of optioneering to demonstrate that the chosen option is the right solution.\n\nIt has also not provided sufficient and convincing evidence to demonstrate that the chosen option is the most cost beneficial in comparison to others. South East Water provides its enhancement case but the supporting narrative does not provide sufficient background to the optioneering process nor demonstrates that the chosen options are the most cost beneficial in comparison to alternatives.\n\nThe company provides the option appraisal reports which indicate no alternative options were considered for the majority of schemes. Therefore, it is not possible to determine if the chosen options are the right solutions.","Some concerns",0.2,"SEW18 Environment"]
[null,"Cost efficiency ","In the draft determination we had some concerns that the investment was efficient and applied an adjustment. The company in its representation provides additional evidence, however we still have some concerns that the investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination.\nIn the draft determination we had concerns that the company did not provide sufficient and convincing evidence that its costs are efficient or any evidence of cost benchmarking or third party assurance of costs.\nThe company states that the bespoke, bottom-up costing approach adopted by South East Water under WINEP24 was carried out based on a project scope that reflects the requirements of the scheme and the local scenario. The company states that all schemes followed the same costing methodology with variations only to adjust the approach to scheme specific requirements, and that because these costs were bespoke and considered to be accurate, a 40% overall reduction in value would render the schemes undeliverable.\nThe company has not provided new material evidence to demonstrate that its costs are efficient and has not provided any evidence of cost benchmarking or third party assurance of costs. We therefore still have some concerns that the proposed investment is efficient. However, as we are making an adjustment due to concerns that the company may have not selected the best option, we do not apply an additional adjustment for cost efficiency. Please see the 'PR24 final determination: expenditure allowances' document for further information on our approach to determining expenditure allowances.","Pass",0,"SEWDD2d - Response to cost assessment - WINEP",null,null,"Cost efficiency ","Some concerns: We have some concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient. \n\nThe company states it has developed the costs using information from its current programme of works to build up a separate cost profile for each scheme but does not present any evidence of the cost build ups. \n\nSouth East Water also does not provide evidence of cost benchmarking or third-party assurance of costs to demonstrate that they are efficient.","Some concerns",0.2,"SEW18 Environment"]
[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","N/A",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":"Outputs >>","index":23,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Allowance","index":24,"n_rows":27,"n_cols":12,"rows_kept":27,"cut":false,"hidden":false,"merged":[[2,0,2,14]]}
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["Summary of allowed costs "]
[]
[]
["Cost allowance for 2025-2030 (£m in 2022-23 prices)"]
[]
[]
[null,"Company","Totex in business plan - wholesale water","Net totex reallocated in/out","Totex after reallocations","Shallow dive allowance ","Modelled/ benchmark allowance","Deep dive allowance ","Totex allowed - wholesale water"]
[1,"ANH",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B10,$B$10:$B$26,0))","v":26.347000000000005},null,{"$f":"C10+D10","v":26.347000000000005},null,null,{"$f":"ANH!C10","v":23.712300000000006},{"$f":"SUM(F10:H10)","v":23.712300000000006}]
[2,"WSH",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B11,$B$10:$B$26,0))","v":2.2509999999999999},null,{"$f":"C11+D11","v":2.2509999999999999},{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B11,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":2.2284899999999999},null,null,{"$f":"SUM(F11:H11)","v":2.2284899999999999}]
[3,"HDD",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B12,$B$10:$B$26,0))","v":8.5000000000000006E-2},null,8.5000000000000006E-2,{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B12,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":8.5000000000000006E-2},null,null,8.5000000000000006E-2]
[4,"NES",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B13,$B$10:$B$26,0))","v":7.6529999999999996},null,7.6529999999999996,{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B13,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":7.6529999999999996},null,null,7.6529999999999996]
[5,"SVE",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B14,$B$10:$B$26,0))","v":329.15718816276285},null,329.15718816276285,null,null,{"$f":"SVE!C10","v":275.19986186300548},275.19986186300548]
[6,"SWB",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B15,$B$10:$B$26,0))","v":6.4570259999999999},null,6.4570259999999999,{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B15,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":5.8113234},null,null,5.8113234]
[7,"SRN",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B16,$B$10:$B$26,0))","v":8.2249999999999996},null,8.2249999999999996,{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B16,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":7.4024999999999999},null,null,7.4024999999999999]
[8,"TMS",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B17,$B$10:$B$26,0))","v":50},4.5640000000000001,54.564,null,null,{"$f":"TMS!C10","v":49.107599999999998},49.107599999999998]
[9,"NWT",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B18,$B$10:$B$26,0))","v":20.76350326124199},null,20.76350326124199,{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B18,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":20.76350326124199},null,null,20.76350326124199]
[10,"WSX",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B19,$B$10:$B$26,0))","v":3.5623779999999998},null,3.5623779999999998,{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B19,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":3.3130115399999998},null,null,3.3130115399999998]
[11,"YKY",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B20,$B$10:$B$26,0))","v":8.5643087999999992},-0.23899999999999999,8.3253087999999984,{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B20,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":8.3253087999999984},null,null,8.3253087999999984]
[12,"AFW",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B21,$B$10:$B$26,0))","v":140.98699999999999},null,140.98699999999999,null,null,{"$f":"'AFW SR'!C10+'AFW CNBS'!C10","v":135.47570000000002},135.47570000000002]
[13,"BRL",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B22,$B$10:$B$26,0))","v":2.6352936315255464},null,2.6352936315255464,{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B22,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":2.4771760136340135},null,null,2.4771760136340135]
[14,"PRT",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B23,$B$10:$B$26,0))","v":4.5449999999999997E-2},null,4.5449999999999997E-2,{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B23,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":4.2268499999999994E-2},null,null,4.2268499999999994E-2]
[15,"SEW",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B24,$B$10:$B$26,0))","v":10.601715236252485},{"$f":"-(1.16+1.34)","v":-2.5},8.1017152362524847,null,null,{"$f":"SEW!C10","v":7.3787152362524848},7.3787152362524848]
[16,"SSC",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B25,$B$10:$B$26,0))","v":0.85890096579999997},null,0.85890096579999997,{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B25,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":0.85890096579999997},null,null,0.85890096579999997]
[17,"SES",{"$f":"INDEX('Consolidated Input'!$K$5:$K$21,MATCH(B26,$B$10:$B$26,0))","v":0.217},null,0.217,{"$f":"_xlfn.IFNA(VLOOKUP(Allowance!B26,'Materiality & shallow dive'!$B$5:$H$22,7,0),\"\")","v":0.1953},null,null,0.1953]
[null,"Total",{"$f":"SUM(C10:C26)","v":618.41076405758281},{"$f":"SUM(D10:D26)","v":1.8250000000000002},620.23576405758286,{"$f":"SUM(F10:F26)","v":59.155782480676002},{"$f":"SUM(G10:G26)","v":0},490.87417709925802,550.0299595799338,null,null," "]

{"sheet":"Outputs to aggregator","index":25,"n_rows":47,"n_cols":26,"rows_kept":47,"cut":false,"hidden":false,"merged":[[2,0,2,31],[25,0,25,31]]}
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[]
["Summary of submitted costs before and after reallocations"]
[]
[null,"As submitted",null,null,null,null,null,null,null,null,null,null,null,null,"As assessed"]
[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,{"$f":"Allowance!B11","v":"WSH"},{"$f":"Allowance!C11","v":2.2509999999999999},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$58,'F_Inputs BP'!$A$8:$A$58,B8,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$58,'F_Inputs BP'!$A$8:$A$58,B8,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$58,'F_Inputs BP'!$A$8:$A$58,B8,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$58,'F_Inputs BP'!$A$8:$A$58,B8,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"VLOOKUP($B8,'Consolidated Input'!$A$4:$J$21,6,0)","v":0.45400000000000001},{"$f":"VLOOKUP($B8,'Consolidated Input'!$A$4:$J$21,7,0)","v":0.44600000000000001},{"$f":"VLOOKUP($B8,'Consolidated Input'!$A$4:$J$21,8,0)","v":0.44700000000000001},{"$f":"VLOOKUP($B8,'Consolidated Input'!$A$4:$J$21,9,0)","v":0.44800000000000001},{"$f":"VLOOKUP($B8,'Consolidated Input'!$A$4:$J$21,10,0)","v":0.45600000000000002},{"$f":"SUM(D8:L8)","v":2.2509999999999999},null,{"$f":"Allowance!B11","v":"WSH"},{"$f":"Allowance!E11","v":2.2509999999999999},{"$f":"D8","v":0},{"$f":"E8","v":0},{"$f":"F8","v":0},{"$f":"G8","v":0},{"$f":"VLOOKUP($B8,'Final Input'!$A$4:$J$21,6,0)","v":0.45400000000000001},{"$f":"VLOOKUP($B8,'Final Input'!$A$4:$J$21,7,0)","v":0.44600000000000001},{"$f":"VLOOKUP($B8,'Final Input'!$A$4:$J$21,8,0)","v":0.44700000000000001},{"$f":"VLOOKUP($B8,'Final Input'!$A$4:$J$21,9,0)","v":0.44800000000000001},{"$f":"VLOOKUP($B8,'Final Input'!$A$4:$J$21,10,0)","v":0.45600000000000002},{"$f":"SUM(Q8:Y8)","v":2.2509999999999999}]
[null,{"$f":"Allowance!B12","v":"HDD"},{"$f":"Allowance!C12","v":8.5000000000000006E-2},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$58,'F_Inputs BP'!$A$8:$A$58,B9,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$58,'F_Inputs BP'!$A$8:$A$58,B9,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$58,'F_Inputs BP'!$A$8:$A$58,B9,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$58,'F_Inputs BP'!$A$8:$A$58,B9,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"VLOOKUP($B9,'Consolidated Input'!$A$4:$J$21,6,0)","v":0},{"$f":"VLOOKUP($B9,'Consolidated Input'!$A$4:$J$21,7,0)","v":0},{"$f":"VLOOKUP($B9,'Consolidated Input'!$A$4:$J$21,8,0)","v":2.8000000000000001E-2},{"$f":"VLOOKUP($B9,'Consolidated Input'!$A$4:$J$21,9,0)","v":2.8000000000000001E-2},{"$f":"VLOOKUP($B9,'Consolidated Input'!$A$4:$J$21,10,0)","v":2.9000000000000001E-2},8.5000000000000006E-2,null,{"$f":"Allowance!B12","v":"HDD"},{"$f":"Allowance!E12","v":8.5000000000000006E-2},0,0,0,0,{"$f":"VLOOKUP($B9,'Final Input'!$A$4:$J$21,6,0)","v":0},{"$f":"VLOOKUP($B9,'Final Input'!$A$4:$J$21,7,0)","v":0},{"$f":"VLOOKUP($B9,'Final Input'!$A$4:$J$21,8,0)","v":2.8000000000000001E-2},{"$f":"VLOOKUP($B9,'Final Input'!$A$4:$J$21,9,0)","v":2.8000000000000001E-2},{"$f":"VLOOKUP($B9,'Final Input'!$A$4:$J$21,10,0)","v":2.9000000000000001E-2},8.5000000000000006E-2]
[null,{"$f":"Allowance!B13","v":"NES"},{"$f":"Allowance!C13","v":7.6529999999999996},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$58,'F_Inputs BP'!$A$8:$A$58,B10,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$58,'F_Inputs BP'!$A$8:$A$58,B10,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$58,'F_Inputs BP'!$A$8:$A$58,B10,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":5.1999999999999998E-2},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$58,'F_Inputs BP'!$A$8:$A$58,B10,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"VLOOKUP($B10,'Consolidated Input'!$A$4:$J$21,6,0)","v":1.6879999999999999},{"$f":"VLOOKUP($B10,'Consolidated Input'!$A$4:$J$21,7,0)","v":1.571},{"$f":"VLOOKUP($B10,'Consolidated Input'!$A$4:$J$21,8,0)","v":1.4330000000000001},{"$f":"VLOOKUP($B10,'Consolidated Input'!$A$4:$J$21,9,0)","v":1.476},{"$f":"VLOOKUP($B10,'Consolidated Input'!$A$4:$J$21,10,0)","v":1.4330000000000001},7.6529999999999996,null,{"$f":"Allowance!B13","v":"NES"},{"$f":"Allowance!E13","v":7.6529999999999996},0,0,5.1999999999999998E-2,0,{"$f":"VLOOKUP($B10,'Final Input'!$A$4:$J$21,6,0)","v":1.6879999999999999},{"$f":"VLOOKUP($B10,'Final Input'!$A$4:$J$21,7,0)","v":1.571},{"$f":"VLOOKUP($B10,'Final Input'!$A$4:$J$21,8,0)","v":1.4330000000000001},{"$f":"VLOOKUP($B10,'Final Input'!$A$4:$J$21,9,0)","v":1.476},{"$f":"VLOOKUP($B10,'Final Input'!$A$4:$J$21,10,0)","v":1.4330000000000001},7.6529999999999996]
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[null,{"$f":"Allowance!B24","v":"SEW"},{"$f":"Allowance!C24","v":10.601715236252485},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$58,'F_Inputs BP'!$A$8:$A$58,B21,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$58,'F_Inputs BP'!$A$8:$A$58,B21,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$58,'F_Inputs BP'!$A$8:$A$58,B21,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$58,'F_Inputs BP'!$A$8:$A$58,B21,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"VLOOKUP($B21,'Consolidated Input'!$A$4:$J$21,6,0)","v":1.5918583070250909},{"$f":"VLOOKUP($B21,'Consolidated Input'!$A$4:$J$21,7,0)","v":2.181960174156151},{"$f":"VLOOKUP($B21,'Consolidated Input'!$A$4:$J$21,8,0)","v":3.711469830024948},{"$f":"VLOOKUP($B21,'Consolidated Input'!$A$4:$J$21,9,0)","v":1.914394866602747},{"$f":"VLOOKUP($B21,'Consolidated Input'!$A$4:$J$21,10,0)","v":1.2020320584435471},10.601715236252485,null,{"$f":"Allowance!B24","v":"SEW"},{"$f":"Allowance!E24","v":8.1017152362524847},0,0,0,0,{"$f":"VLOOKUP($B21,'Final Input'!$A$4:$J$21,6,0)","v":1.0918583070250909},{"$f":"VLOOKUP($B21,'Final Input'!$A$4:$J$21,7,0)","v":1.681960174156151},{"$f":"VLOOKUP($B21,'Final Input'!$A$4:$J$21,8,0)","v":3.211469830024948},{"$f":"VLOOKUP($B21,'Final Input'!$A$4:$J$21,9,0)","v":1.414394866602747},{"$f":"VLOOKUP($B21,'Final Input'!$A$4:$J$21,10,0)","v":0.7020320584435471},8.1017152362524847]
[null,{"$f":"Allowance!B25","v":"SSC"},{"$f":"Allowance!C25","v":0.85890096579999997},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$58,'F_Inputs BP'!$A$8:$A$58,B22,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$58,'F_Inputs BP'!$A$8:$A$58,B22,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$58,'F_Inputs BP'!$A$8:$A$58,B22,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$58,'F_Inputs BP'!$A$8:$A$58,B22,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"VLOOKUP($B22,'Consolidated Input'!$A$4:$J$21,6,0)","v":3.7515238399999998E-2},{"$f":"VLOOKUP($B22,'Consolidated Input'!$A$4:$J$21,7,0)","v":0.19192771},{"$f":"VLOOKUP($B22,'Consolidated Input'!$A$4:$J$21,8,0)","v":0.62945801739999996},{"$f":"VLOOKUP($B22,'Consolidated Input'!$A$4:$J$21,9,0)","v":0},{"$f":"VLOOKUP($B22,'Consolidated Input'!$A$4:$J$21,10,0)","v":0},0.85890096579999997,null,{"$f":"Allowance!B25","v":"SSC"},{"$f":"Allowance!E25","v":0.85890096579999997},0,0,0,0,{"$f":"VLOOKUP($B22,'Final Input'!$A$4:$J$21,6,0)","v":3.7515238399999998E-2},{"$f":"VLOOKUP($B22,'Final Input'!$A$4:$J$21,7,0)","v":0.19192771},{"$f":"VLOOKUP($B22,'Final Input'!$A$4:$J$21,8,0)","v":0.62945801739999996},{"$f":"VLOOKUP($B22,'Final Input'!$A$4:$J$21,9,0)","v":0},{"$f":"VLOOKUP($B22,'Final Input'!$A$4:$J$21,10,0)","v":0},0.85890096579999997]
[null,{"$f":"Allowance!B26","v":"SES"},{"$f":"Allowance!C26","v":0.217},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$58,'F_Inputs BP'!$A$8:$A$58,B23,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$58,'F_Inputs BP'!$A$8:$A$58,B23,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$58,'F_Inputs BP'!$A$8:$A$58,B23,'F_Inputs BP'!$B$8:$B$58,\"CW12_018TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$58,'F_Inputs BP'!$A$8:$A$58,B23,'F_Inputs BP'!$B$8:$B$58,\"CW17_018TOT_PR24\")","v":0},{"$f":"VLOOKUP($B23,'Consolidated Input'!$A$4:$J$21,6,0)","v":0},{"$f":"VLOOKUP($B23,'Consolidated Input'!$A$4:$J$21,7,0)","v":0},{"$f":"VLOOKUP($B23,'Consolidated Input'!$A$4:$J$21,8,0)","v":3.6999999999999998E-2},{"$f":"VLOOKUP($B23,'Consolidated Input'!$A$4:$J$21,9,0)","v":0.08},{"$f":"VLOOKUP($B23,'Consolidated Input'!$A$4:$J$21,10,0)","v":0.1},0.217,null,{"$f":"Allowance!B26","v":"SES"},{"$f":"Allowance!E26","v":0.217},0,0,0,0,{"$f":"VLOOKUP($B23,'Final Input'!$A$4:$J$21,6,0)","v":0},{"$f":"VLOOKUP($B23,'Final Input'!$A$4:$J$21,7,0)","v":0},{"$f":"VLOOKUP($B23,'Final Input'!$A$4:$J$21,8,0)","v":3.6999999999999998E-2},{"$f":"VLOOKUP($B23,'Final Input'!$A$4:$J$21,9,0)","v":0.08},{"$f":"VLOOKUP($B23,'Final Input'!$A$4:$J$21,10,0)","v":0.1},0.217]
[null,{"$f":"Allowance!B27","v":"Total"},{"$f":"Allowance!C27","v":618.41076405758281},{"$f":"SUM(D7:D23)","v":0.22437827560598031},{"$f":"SUM(E7:E23)","v":0},13.247887133124379,0,91.596804861279878,114.92987087259885,151.09078953362774,141.18848766706296,106.13254571428315,618.41076405758281,null,{"$f":"Allowance!B27","v":"Total"},{"$f":"Allowance!E27","v":620.23576405758286},{"$f":"SUM(Q7:Q23)","v":0.22437827560598031},{"$f":"SUM(R7:R23)","v":0},13.247887133124379,0,{"$f":"SUM(U7:U23)","v":92.382804861279865},{"$f":"SUM(V7:V23)","v":115.79987087259885},150.67678953362773,142.44948766706295,105.45454571428316,620.23576405758286]
[]
["Summary of allowances based on temporal profiling of submitted costs - for company level allowances"]
[]
[null,"Temporal profiling",null,null,null,null,null,null,null,null,null,null,null,null,"Allowances"]
[null,"Company","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Check",null,null,{"$f":"Allowance!B9","v":"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"]
[null,{"$f":"Allowance!B10","v":"ANH"},{"$f":"D7/SUM($D7:$L7)","v":0},{"$f":"E7/SUM($D7:$L7)","v":0},2.4936425399476218E-2,0,{"$f":"H7/SUM($D7:$L7)","v":0.1292746802292481},{"$f":"I7/SUM($D7:$L7)","v":0.21156108854898087},0.25084449842486806,0.22283371920901807,0.16054958818840853,{"$f":"IF(SUM(C30:K30)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B10","v":"ANH"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O30,Allowance!$I$10:$I$26)","v":23.712300000000006},{"$f":"C30*$P30","v":0},{"$f":"D30*$P30","v":0},0.59130000000000005,0,{"$f":"G30*$P30","v":3.0654000000000003},5.0166000000000004,5.9481000000000002,5.2839,3.8070000000000008]
[null,{"$f":"Allowance!B11","v":"WSH"},{"$f":"D8/SUM($D8:$L8)","v":0},0,0,0,0.20168813860506443,0.1981341625944025,0.19857840959573525,0.19902265659706797,0.20257663260772993,{"$f":"IF(SUM(C31:K31)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B11","v":"WSH"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O31,Allowance!$I$10:$I$26)","v":2.2284899999999999},{"$f":"C31*$P31","v":0},0,0,0,0.44946000000000003,0.44153999999999999,0.44253000000000003,0.44351999999999997,0.45144000000000006]
[null,{"$f":"Allowance!B12","v":"HDD"},0,0,0,0,0,0,0.32941176470588235,0.32941176470588235,0.3411764705882353,"reconciled",null,null,{"$f":"Allowance!B12","v":"HDD"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O32,Allowance!$I$10:$I$26)","v":8.5000000000000006E-2},0,0,0,0,0,0,2.8000000000000001E-2,2.8000000000000001E-2,2.9000000000000001E-2]
[null,{"$f":"Allowance!B13","v":"NES"},{"$f":"D10/SUM($D10:$L10)","v":0},0,6.7947210244348622E-3,0,0.2205670978701163,0.20527897556513786,0.18724683130798381,0.19286554292434341,0.18724683130798381,"reconciled",null,null,{"$f":"Allowance!B13","v":"NES"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O33,Allowance!$I$10:$I$26)","v":7.6529999999999996},0,0,5.1999999999999998E-2,0,1.6879999999999999,1.571,1.4330000000000001,1.476,1.4330000000000001]
[null,{"$f":"Allowance!B14","v":"SVE"},{"$f":"D11/SUM($D11:$L11)","v":0},0,3.382939386776123E-2,0,0.15941319797048892,0.20639682936654041,0.25442859220983649,0.25284879988355474,9.3083186701818324E-2,"reconciled",null,null,{"$f":"Allowance!B14","v":"SVE"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O34,Allowance!$I$10:$I$26)","v":275.19986186300548},0,0,9.309844519317096,0,43.870490060618494,56.800378930634231,70.018713430145951,69.583954800180976,25.616480122108751]
[null,{"$f":"Allowance!B15","v":"SWB"},0,0,0,0,0.19361885796959777,0.19361885796959777,0.20425409468693484,0.20425409468693484,0.20425409468693484,"reconciled",null,null,{"$f":"Allowance!B15","v":"SWB"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O35,Allowance!$I$10:$I$26)","v":5.8113234},0,0,0,0,1.1251818,1.1251818,1.1869866,1.1869866,1.1869866]
[null,{"$f":"Allowance!B16","v":"SRN"},0,0,0,0,0.2,0.2,0.2,0.2,0.2,"reconciled",null,null,{"$f":"Allowance!B16","v":"SRN"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O36,Allowance!$I$10:$I$26)","v":7.4024999999999999},0,0,0,0,1.4805000000000001,1.4805000000000001,1.4805000000000001,1.4805000000000001,1.4805000000000001]
[null,{"$f":"Allowance!B17","v":"TMS"},0,0,0,0,2.2839999999999999E-2,5.4359999999999999E-2,0.10647999999999999,0.18816000000000002,0.62816000000000005,"reconciled",null,null,{"$f":"Allowance!B17","v":"TMS"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O37,Allowance!$I$10:$I$26)","v":49.107599999999998},0,0,0,0,1.121617584,2.6694891359999997,5.2289772479999996,9.2400860160000011,30.847430016000001]
[null,{"$f":"Allowance!B18","v":"NWT"},1.821829395651211E-5,0,1.7323616628457314E-2,0,0.31989989437334959,8.2395641581034365E-2,0.38599631215235464,0.15047578248957286,4.389053448127482E-2,"reconciled",null,null,{"$f":"Allowance!B18","v":"NWT"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O38,Allowance!$I$10:$I$26)","v":20.76350326124199},3.7827560598030442E-4,0,0.35969897036147941,0,6.6422425000920127,1.7108221726799331,8.0146356862027961,3.1244044004601865,0.91132125583960377]
[null,{"$f":"Allowance!B19","v":"WSX"},0,0,0,0,0.19142466071820563,3.7025548664403385E-2,6.9418236919271348E-2,0.21041843397865134,0.49171311971946829,"reconciled",null,null,{"$f":"Allowance!B19","v":"WSX"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O39,Allowance!$I$10:$I$26)","v":3.3130115399999998},0,0,0,0,0.63419210999999986,0.12266606999999999,0.22998341999999999,0.69711869999999998,1.6290512399999999]
[null,{"$f":"Allowance!B20","v":"YKY"},0,0,0,0,0.12096714681749916,0.13030823923583887,0.25431124108929842,0.28620714843911282,0.20820622441825079,"reconciled",null,null,{"$f":"Allowance!B20","v":"YKY"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O40,Allowance!$I$10:$I$26)","v":8.3253087999999984},0,0,0,0,1.0070888519106176,1.0848563308226344,2.1172196133796573,2.3827628915230519,1.7333811123640379]
[null,{"$f":"Allowance!B21","v":"AFW"},1.5887989672806713E-3,0,7.4049380439331295E-3,0,0.13492733372580451,0.19809627838027621,0.24962585202891049,0.20512529523998668,0.20323150361380837,"reconciled",null,null,{"$f":"Allowance!B21","v":"AFW"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O41,Allowance!$I$10:$I$26)","v":135.47570000000002},0.21524365225162609,0,1.0031891649584717,0,{"$f":"G41*$P41","v":18.279374985636977},26.837231980962791,33.818237041713076,27.789492960343868,27.532930214133224]
[null,{"$f":"Allowance!B22","v":"BRL"},0,0,0,0,0.20000041341035046,0.20000041341035046,0.19999972439309965,0.19999972439309965,0.19999972439309965,"reconciled",null,null,{"$f":"Allowance!B22","v":"BRL"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O42,Allowance!$I$10:$I$26)","v":2.4771760136340135},0,0,0,0,0.49543622681700666,0.49543622681700666,0.49543451999999999,0.49543451999999999,0.49543451999999999]
[null,{"$f":"Allowance!B23","v":"PRT"},0,0,0,0,0,0,0,0,1,"reconciled",null,null,{"$f":"Allowance!B23","v":"PRT"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O43,Allowance!$I$10:$I$26)","v":4.2268499999999994E-2},0,0,0,0,0,0,0,0,4.2268499999999994E-2]
[null,{"$f":"Allowance!B24","v":"SEW"},0,0,0,0,0.15015101533587163,0.20581199603390163,0.3500820147794203,0.18057406975585313,0.1133809040949532,"reconciled",null,null,{"$f":"Allowance!B24","v":"SEW"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O44,Allowance!$I$10:$I$26)","v":7.3787152362524848},0,0,0,0,1.1079215845975765,1.5186281109388859,2.583155496390876,1.3324046397796325,0.83660540454551291]
[null,{"$f":"Allowance!B25","v":"SSC"},0,0,0,0,4.3678188631511725E-2,0.22345732237154275,0.73286448899694556,0,0,"reconciled",null,null,{"$f":"Allowance!B25","v":"SSC"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O45,Allowance!$I$10:$I$26)","v":0.85890096579999997},0,0,0,0,3.7515238399999998E-2,0.19192771,0.62945801739999996,0,0]
[null,{"$f":"Allowance!B26","v":"SES"},0,0,0,0,0,0,0.1705069124423963,0.3686635944700461,0.46082949308755761,{"$f":"IF(SUM(G46:K46)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B26","v":"SES"},{"$f":"SUMIF(Allowance!$B$10:$B$26,'Outputs to aggregator'!O46,Allowance!$I$10:$I$26)","v":0.1953},0,0,0,0,0,0,3.3299999999999996E-2,7.2000000000000008E-2,0.09]
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["Acronym","Reference","Item description","Unit","Model","Constant","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
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["NWT",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_TOT\")","v":"C_PR24CA35_ENH_W_TOT"},{"$f":" $C$5","v":"Total enhancement allowance - Water - WFD - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$30:U$46, 'Outputs to aggregator'!$O$30:$O$46, $A29)","v":6.6422425000920127},{"$f":" SUMIFS('Outputs to aggregator'!V$30:V$46, 'Outputs to aggregator'!$O$30:$O$46, $A29)","v":1.7108221726799331},{"$f":" SUMIFS('Outputs to aggregator'!W$30:W$46, 'Outputs to aggregator'!$O$30:$O$46, $A29)","v":8.0146356862027961},{"$f":" SUMIFS('Outputs to aggregator'!X$30:X$46, 'Outputs to aggregator'!$O$30:$O$46, $A29)","v":3.1244044004601865},{"$f":" SUMIFS('Outputs to aggregator'!Y$30:Y$46, 'Outputs to aggregator'!$O$30:$O$46, $A29)","v":0.91132125583960377}]
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["SEW",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_ASSESSED\")","v":"C_PR24CA35_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$5,31,200))","v":"Total amount assessed - Water - WFD - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$E$10:$E$26, Allowance!$B$10:$B$26, A124)","v":8.1017152362524847}]
["SSC",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_TOT\")","v":"C_PR24CA35_ENH_W_TOT"},{"$f":" $C$5","v":"Total enhancement allowance - Water - WFD - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$30:U$46, 'Outputs to aggregator'!$O$30:$O$46, $A125)","v":3.7515238399999998E-2},{"$f":" SUMIFS('Outputs to aggregator'!V$30:V$46, 'Outputs to aggregator'!$O$30:$O$46, $A125)","v":0.19192771},{"$f":" SUMIFS('Outputs to aggregator'!W$30:W$46, 'Outputs to aggregator'!$O$30:$O$46, $A125)","v":0.62945801739999996},{"$f":" SUMIFS('Outputs to aggregator'!X$30:X$46, 'Outputs to aggregator'!$O$30:$O$46, $A125)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!Y$30:Y$46, 'Outputs to aggregator'!$O$30:$O$46, $A125)","v":0}]
["SSC",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_AP\")","v":"C_PR24CA35_ENH_W_AP"},{"$f":" $C$6","v":"Total enhancement allowance - Water - WFD - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$30:$R$46, 'Outputs to aggregator'!$O$30:$O$46, $A126)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$30:$T$46, 'Outputs to aggregator'!$O$30:$O$46, $A126)","v":0}]
["SSC",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_TE\")","v":"C_PR24CA35_ENH_W_TE"},{"$f":" $C$7","v":"Total enhancement allowance - Water - WFD - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$30:$Q$46, 'Outputs to aggregator'!$O$30:$O$46, $A127)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$30:$S$46, 'Outputs to aggregator'!$O$30:$O$46, $A127)","v":0}]
["SSC",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT1\")","v":"PR24QA_PR24CA35_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$2)","v":"Date & Time for Model - PR24CA35"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]16/12/2024 16:16:39"},"[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39"]
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["SSC",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT3\")","v":"PR24QA_PR24CA35_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$2)","v":"F_Inputs time stamp - PR24CA35"},"Text","Price Review 2024",{"$f":"'F_Inputs BP'!$E$2","v":"Run on 03 Sep 2024 17:26"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 03 Sep 2024 17:26"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 03 Sep 2024 17:26"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 03 Sep 2024 17:26"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 03 Sep 2024 17:26"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 03 Sep 2024 17:26"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 03 Sep 2024 17:26"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 03 Sep 2024 17:26"}]
["SSC",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT4\")","v":"PR24QA_PR24CA35_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$2)","v":"Model override switch for - PR24CA35"},"nr","Price Review 2024",{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$125)>0,1,0)","v":1},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$125)>0,1,0)","v":1},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$125)>0,1,0)","v":1},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$125)>0,1,0)","v":1},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$125)>0,1,0)","v":1},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$125)>0,1,0)","v":1},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$125)>0,1,0)","v":1},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$125)>0,1,0)","v":1}]
["SSC",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_ASSESSED\")","v":"C_PR24CA35_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$5,31,200))","v":"Total amount assessed - Water - WFD - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$E$10:$E$26, Allowance!$B$10:$B$26, A132)","v":0.85890096579999997}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_TOT\")","v":"C_PR24CA35_ENH_W_TOT"},{"$f":" $C$5","v":"Total enhancement allowance - Water - WFD - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$30:U$46, 'Outputs to aggregator'!$O$30:$O$46, $A133)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!V$30:V$46, 'Outputs to aggregator'!$O$30:$O$46, $A133)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!W$30:W$46, 'Outputs to aggregator'!$O$30:$O$46, $A133)","v":3.3299999999999996E-2},{"$f":" SUMIFS('Outputs to aggregator'!X$30:X$46, 'Outputs to aggregator'!$O$30:$O$46, $A133)","v":7.2000000000000008E-2},{"$f":" SUMIFS('Outputs to aggregator'!Y$30:Y$46, 'Outputs to aggregator'!$O$30:$O$46, $A133)","v":0.09}]
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["SES",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_TE\")","v":"C_PR24CA35_ENH_W_TE"},{"$f":" $C$7","v":"Total enhancement allowance - Water - WFD - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$30:$Q$46, 'Outputs to aggregator'!$O$30:$O$46, $A135)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$30:$S$46, 'Outputs to aggregator'!$O$30:$O$46, $A135)","v":0}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT1\")","v":"PR24QA_PR24CA35_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$2)","v":"Date & Time for Model - PR24CA35"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]16/12/2024 16:16:39"},"[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39","[…]16/12/2024 16:16:39"]
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{"sheet":"Post Adj & FS Allowances","index":27,"n_rows":480,"n_cols":13,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
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[null,null,"PR24CA14 W post FS excl DM and Cont",null,"Run on 20 Nov 2024 13:33"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total"]
["ANH","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",3.0014840914681091,25.673510350120281,301.22552147391383,374.16483937972606,474.52196436634944,486.75808917946785,447.67203237642326,{"$f":"SUM(F5:L5)","v":2113.0174412174688}]
["ANH","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,1.2088158603171788,0.72921654326426144,0.39627347807222019,0.46459140434476975,0.10742034915975214,0.1066950032646698,{"$f":"SUM(F6:L6)","v":3.0130126384228517}]
["ANH","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,9.0182365057947231E-2,0.23814975446189385,0.28737612639882665,0.17586517340313401,8.7810931890391949E-2,0.87938435121219372]
["ANH","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,4.557603395401634E-2,0.15041037123909087,0.42627458749159286,0.16540832525483956,4.9098585573122369E-2,0.83676790351266195]
["ANH","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,2.2729834806003044,2.260012244771981,2.2453654675961658,2.2282592781456549,2.4048864895142827,11.411506960628389]
["ANH","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0.58819356336862061,3.033190935359134,4.9355616716249564,5.814088222560752,5.1255046317971313,3.6679418225446812,23.164480847255273]
["ANH","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0.19400000000000001,0.96888302168279472,7.1233579773114117,1.8171634986826324,0.72919248399158054,0.72363717241444003,0.71875087985771779,12.274985033940576]
["ANH","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",1.055690615333158,9.6095148995282997,17.26257871797738,27.520831183561853,38.422512356764834,70.028401766437682,59.676694804861803,223.576224344465]
["ANH","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",1.7517934761349514,7.1935694140475208,26.386432844254855,57.445635701387566,97.873817729575791,147.05263605062569,261.24767941362825,598.95156462965463]
["ANH","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,6.199542748239347,7.0185536067128265,8.4126921883313859,9.6837940314299118,9.0903452702451926,40.404927844958664]
["ANH","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,6.1889683880632385,5.7125611170754045,3.2851931568453439,3.4284447653129315,3.6046582943601795,22.219825721657095]
["ANH","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,181.96460618429305,182.65087082708149,216.17585724163135,159.80262403466506,53.046040484689073,793.63999877236006]
["ANH","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,6.1045335911758665,22.79789892982695,21.126545351828817,20.755480499007408,19.110708428272737,15.394556542021615,105.2897233421334]
["ANH","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0.89600543347895978,2.1684161853635606,0.38987361148107497,0.19582824714078712,5.1931196279264069E-2,3.7020546737436466]
["ANH","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,18.616741165284427,43.182161457609617,58.566432298771879,54.96902775510992,32.941946585942894,208.27630926271874]
["ANH","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,3.0945824535699975,3.0820870992139895,3.0672436170410338,3.0506652487650148,3.0351234731019341,15.329701891691968]
["ANH","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0.69265942695154992,1.8598619839677697,2.7484062894237669,1.3545695644907889,8.6689623696236632E-4,6.6563641610708375]
["ANH","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,7.9146751840052602E-3,5.0266485567077721,3.9923253820684144,2.8785677136658023,0.31789523236240119,12.223351559988396]
["ANH","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.46209309284684452,0.45945606599068239,0.45647840485800073,0.45300075002351725,1.1725466766579673,3.0035749903770119]
["ANH","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,3.3609900783961852,7.1136392243718767,10.408763298165503,6.2237258933530715,1.0565637933908456,28.163682287677485]
["ANH","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,119.23510718353062,125.32700067927834,124.85833473423855,112.88909558645292,103.56963633279543,585.87917451629585]
["WSH","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.24489944428178567,0.23863183898509616,0.2351499140400195,0.23623940612575434,0.24132108964874341,1.196241693081399]
["WSH","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,1.6692346122246509,1.6324365801592697,0.73544829082475249,0.73464693368374834,0.73922468173034062,5.5109910986227622]
["WSH","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0.11657213547812997,0.11298487070314757,0.11322032898223162,0.11331808911723175,0.11446059588082694,0.57055602016156781]
["WSH","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,3.7861454085964059,3.7031765380462671,3.6859507101993181,3.6857188646774195,3.7047079533427643,18.565699474862175]
["WSH","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.44473739081572278,0.43440734770348116,0.43255971841929519,0.43022460952982899,0.4349502643471424,2.1768793308154706]
["WSH","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,1.3882582639488699,1.3586912786576697,1.268755823352643,1.2678200862542535,1.2756382907930544,6.55916374300649]
["WSH","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0.21808419199881038,0.21683965084442466,0.21543434781735177,0.21379307345863627,0.21234945565769578,1.076500719776919]
["WSH","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,6.9697220158785314,15.688329277114997,17.231973490910114,2.7497221700143131,2.7401248266243043,45.37987178054226]
["WSH","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,0.53934958534991384,0.53627167883400972,0.53279618802472217,0.52873711048817396,0.52516686243303179,2.6623214251298513]
["WSH","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.3047016692324371,2.2529236345889774,2.2405367666968119,2.235917609883205,2.2506440922536641,11.284723772655093]
["WSH","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,27.56341387133627,24.003022110823469,21.974643291173511,20.926645376345895,22.575342611018495,117.04306726069765]
["WSH","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,15.33991247378933,15.214311587429451,19.639407729804208,25.422133925637038,21.355500922273709,96.971266638933741]
["WSH","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,12.294471957575981,13.876048361200247,12.389847975601079,10.577761756392572,5.0765526264057534,54.214682677175631]
["WSH","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.6772751478899455,2.6410018309652625,2.6261207975892424,2.614985245149851,2.6127479200636721,13.172130941657974]
["WSH","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,8.6960576813173525,8.6464318851231461,8.5903957457260152,8.524950303012151,8.4673863706991526,42.925221985877819]
["WSH","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,5.5321367820907632,6.6232436583868024,7.9474971508936445,7.8702226794754306,6.159005703448317,34.132105974294959]
["WSH","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,5.6788965277657537,5.6346826148647402,2.599287739182857,2.2527814600741229,2.204426291038148,18.370074632925622]
["WSH","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.0883331303882555,1.0645902041253474,1.0596261558593472,1.0582757136202492,1.0654373799906973,5.3362625839838973]
["WSH","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,14.001879665107998,13.695777457751509,13.630467585704746,13.625528993785041,13.700140704728419,68.653794407077712]
["WSH","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,2.7086373283917577,2.693179946558657,2.6757258789256744,2.6553410130928796,2.6374110704055189,13.370295237374489]
["WSH","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,5.9723879000719595,5.0600183264123588,5.0334891045109655,5.1643311666351339,5.4770966200119791,26.707323117642396]
["WSH","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,8.6697467385753484,6.9760556956021906,3.1639338050503585,3.720097800362443,3.4220596634565887,25.951893703046931]
["HDD","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.19789854083376621,0.19775303910947981,0.19842637298966609,8.6332048719685209E-2,2.1196406644597578E-2,0.70160640829719489]
["HDD","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,3.2653259237571425E-2,2.5579995108688931E-2,3.8121322889640277E-2,3.8800920772892232E-2,1.9269460585997801E-3,0.13708244406739264]
["HDD","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.13852897858363636,0.18791457945229176,0.16421492937075813,0.11446271628003207,0.1146532904866869,0.71977449417340533]
["HDD","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,2.7369154895126355E-2,2.716064454102456E-2,2.794071784969681E-2,8.2470517285847728E-2]
["HDD","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.29486882584231161,0.29613763568136031,0.21797576934332771,6.4991542294594487E-2,0,{"$f":"SUM(F70:L70)","v":0.87397377316159408}]
["HDD","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.23696972703536087,0.25917915296886451,0.13889364510800675,0.13164063818939314,0.13229000289785356,0.89897316619947887]
["HDD","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,0.56827379772665554,0.62150624319557468,0.52037481605255742,0.5214570454338977,0.51604566401022578,2.7476575664189111]
["HDD","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.41281265179269239,0.57108370599179936,0.84185776098593801,1.2548871266377579,1.1442854771770052,4.2249267225851934]
["HDD","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0.18271412743893001,0.18167143264752272,0.18049404920663439,0.17911896553095819,0.17790948141183607,0.90190805623588133]
["HDD","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,0.33939599752990907,0.31876609289289282,0.31279034165858688,0.23183550161803107,0.22448921582687439,1.4272771495262941]
["HDD","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,6.265630832554514,4.3164638185537152,0.52341564255011652,1.0694106503441769,1.0613224610932126,13.236243405095733]
["HDD","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",6.7582505184673103,14.711899335053035,157.88761069328379,186.98501662642423,144.0556458653883,121.21494200885553,105.67765488402947,737.29101993150164]
["NES","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,1.6126775690897508,3.0799784619190205,3.1012341788902758,3.0776076022104037,3.0568263437393708,13.92832415584882]
["NES","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,1.0191774852938957,1.0133613446903689,1.060554752186146,5.3351266062726804E-2,5.2991016611493941E-2,3.1994358648446313]
["NES","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.27112100094225966,0.24596149142970122,0.24436745442077096,0.24250575483057638,0.24086825732497247,1.2448239589482808]
["NES","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.82945710166008502,0.82472363845327401,0.8193787367201103,0.81313634629221243,0.80764571890607217,4.0943415420317537]
["NES","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,5.1726814299286772E-2,1.6702636846369863,1.5456220121442423,1.4007142487398594,1.4317539765197229,1.3806568509867423,7.4807375873268409]
["NES","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,1.4169535602857073,7.8707677257504379E-3,7.8197585414646713E-3,7.7601841545784445E-3,7.7077842343991187E-3,1.4481120549419]
["NES","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,1.3130568184320384,1.3055635965088539,1.2971024480654523,1.2872205466406994,1.2785287098809537,6.4814721195279974]
["NES","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,3.2297041864070635,3.0676317211112334,0.1378232442933148,0.13677324572444508,0.13584969713128445,6.7077820946673414]
["NES","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",3.661833298866882,8.6985600440691151,37.801951674356893,39.613465508480495,22.864942648388933,22.889214084734416,17.258918549766388,152.78888580866311]
["NES","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",3.0964172196004287,5.9616124766846337,38.439136301504433,38.219775665468397,37.972079424363187,3.0749265653396836,3.0541634103202209,129.81811106328098]
["NES","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.6301390584094184,3.6094229422483801,3.586030850594593,3.5587108779705723,3.5346810144734619,17.918984743696427]
["NES","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.8829450716627596,3.0481794108392433,3.041833885773527,3.0544865998719732,2.9443910185005748,14.971835986648079]
["NES","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,3.3775337388587423,35.267612921398289,2.7511448566235366,2.962541621169045,3.404111818932821,47.76294495698243]
["NES","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,18.752477576380386,23.391109986134637,24.491136713278507,25.050745541479941,23.419369252011009,115.10483906928448]
["NES","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,3.39227374502941,3.372915054956843,0.38786271895287844,0.38490780882936004,0.38230875472738252,7.9202680824958751]
["NES","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,4.888407313543313,9.5697793808390941,14.185868201774495,11.756659249249088,7.0669400998265646,47.467654245232559]
["NES","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,14.486304815446269,12.354993183565997,18.363686770473535,16.159694179861368,8.7294183677765051,70.094097317123683]
["NES","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,3.290336175211888,4.1933212038024621,5.1077329131806142,2.8032435530647333,2.0596524630301576,17.454286308289856]
["NES","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,2.3164024204592328,1.3990289632521407,1.3899620807453454,1.3793727334763186,1.3700586476644434,7.8548248455974807]
["NES","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,13.006427465840357,1.5938354416228866,1.5835060495488524,20.82946634154079,25.231703178351747,62.244938476904636]
["NES","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0.26086392983289902,0.26086392983289902,0.26086392983289902,0.26086392983289902,0.26086392983289902,1.3043196491644951]
["SVE","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",17.155335738413935,116.79665200144726,357.45329579056914,390.49484233675594,490.79848828030191,436.88453700544483,347.56322139564708,2157.1463725485801]
["SVE","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,7.9828313401524573,7.9656104768457316,8.3388927616361546,7.8947263473584464,7.8526905780058209,40.034751503998606]
["SVE","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.80049959767258394,0.30105686550995425,0.2766239584043127,0.27645656050685707,0.27555328637976845,1.9301902684734762]
["SVE","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,1.2608799101531269,1.2610518331305605,1.260649916841422,1.2586532638851244,1.2570590949372222,6.2982940189474563]
["SVE","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,9.2609345885759264,43.409529843293207,55.882823662203883,68.441179050968856,67.498037931658388,24.680787703248527,269.17329277994878]
["SVE","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,3.45663979611549,15.02887076647319,9.5945368402085176,6.1957672705635893,7.1581746046922552,1.7598785037994524,43.193867781852489]
["SVE","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",1.7095857334835924,6.3623481098483596,68.510700261373501,53.519709487054328,69.107512962970986,70.665727885026342,30.551787415907619,300.42737185566472]
["SVE","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0.45831433675646277,3.6896852588625801,45.914013764249447,52.284756164571938,62.740101017932901,62.494010445211451,35.608697507141962,263.18957849472673]
["SVE","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,21.812039778085108,15.003869419186673,34.384871733254087,34.369558702774789,34.315911214989519,34.292020626102364,174.17827147439252]
["SVE","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,9.214687156251161,2.025602002049455,1.8215537373676698,1.0190802231241824,0.92542774677870854,0.91503843676221763,15.921389302333395]
["SVE","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,27.510115080284287,35.957978182524677,18.21327528957417,12.460744599718964,7.2993567405632742,101.44146989266537]
["SVE","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",14.11043566817388,41.495582996093901,31.62731819883032,24.072460226908486,47.168485336246825,40.320169007539263,75.943510828404456,274.73796226219713]
["SVE","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F134:L134)","v":0}]
["SVE","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,10.035072361923659,33.313343880463925,31.302181220315614,84.843894584793276,89.617047781541785,83.647158286447521,332.75869811548574]
["SVE","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,8.1364933599230049,8.1505074034894687,8.0818643048013996,7.8685309989880947,7.7126133365037104,39.950009403705671]
["SVE","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0.877,4.1510768475177651,32.289125922437286,38.791078736361051,41.61870989731036,3.1554848818554606,8.2030093714592631,129.08548565694119]
["SVE","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,5.1458078366683484,6.0762317209117374,6.4906987133619483,0.83119952017338494,1.5722302099522201,20.116168001067638]
["SVE","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,2.2079758554037809,7.9926655041278396,11.273741978232961,15.661518463668923,16.738276968486804,12.324789739352095,66.198968509272405]
["SVE","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,5.1106092527695344,7.2964202512705425,12.076660036900044,12.244471165170689,9.4013661009698559,8.730125465789234,54.859652272869901]
["SVE","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,3.7499703378070817,5.1681910887955915,4.1239244870341007,3.4483868144988583,4.3565529146773621,20.847025642812994]
["SVE","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0.45523851415282884,0.60984094216963169,0.60228017312299531,0.55620433156531301,0.58036135021306179,2.8039253112238312]
["SVE","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",9.3136943975285519E-2,3.4138878642195318,103.28895409896587,86.91783716090616,81.63343700282519,91.657993795203481,78.75916014002982,445.76440700612534]
["SWB","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.21418905396884977,0.21296674120037257,0.21158653788004231,0.20997457784307397,0.20855674407785676,1.0572736549701953]
["SWB","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,1.6655388569745804,1.6560341256470354,1.6453016338696091,1.6327669966987881,1.6217418897433074,8.2213835029333193]
["SWB","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0.67066380724142305,0.66683652979770303,0.66251486911323787,0.65746753716287853,0.65302804890054056,3.310510792215783]
["SWB","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,1.8296666010797877,1.8192252418827797,1.7981237644453847,1.784424860541336,1.7723756979962431,9.0038161659455298]
["SWB","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,2.1976421208151042,2.1851008355577997,2.1709395472200312,2.1544003674222276,2.1398529797522285,10.84793585076739]
["SWB","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.1133591819635527,1.1070055746302234,1.1602435754942637,1.151404325627118,1.1436295752403769,5.6756422329555347]
["SWB","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,7.4729839096528794,7.4086932178434823,3.9098792707323365E-3,0,0,14.885587006767095]
["SWB","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,1.9346937344784836,1.0843902593286403,4.5904849450408767,4.8487748705459159,1.4051797314422934,13.86352354083621]
["SWB","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,1.0769295986209357,0.785529617198646,3.1225109622814173,3.8732152871080303,0.17163398204657135,9.0298194472556013]
["SWB","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.5414361609370935,3.6187157822945046,4.0998340030450207,3.6239379215718985,3.0398961593883853,17.9238200272369]
["SWB","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.5929736921359887,2.6079246582717568,2.6304304449571121,2.6462385194279716,2.6607395582303166,13.138306873023145]
["SWB","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,16.154127923836818,15.948689747084682,17.436133978177189,20.03897355854436,15.206664139691858,84.784589347334901]
["SWB","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",9.3136943975285519E-2,3.4138878642195318,12.291186245122597,12.672398871856515,10.089064077319678,10.395314761678005,10.863593397575873,59.818582161747486]
["SWB","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,6.6147300175851713,4.8399345461150407,1.6516914221346046,4.3320763393587827,4.3028243976688145,21.741256722862413]
["SWB","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,17.821789022473986,12.077940523845404,4.9449645126089647,5.7378650066858432,5.699120608052894,46.281679673667092]
["SWB","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,8.7220080258480053,8.6722341388112518,8.6160307791429585,8.5503900373811099,8.4926543256330138,43.053317306816339]
["SWB","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,8.7054627582247264,6.6003335603708306,14.847059497852868,18.131781599622677,17.501436886790817,65.78607430286192]
["SWB","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,1.5367057195005536,1.1446624757373036,0.13195842538721636,0.13095310760851128,0.13006885895548514,3.0743485871890694]
["SWB","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.8458676685053137,1.8092207134321918,1.8206541475839941,1.7580341203749377,1.7461631588429452,8.9799398087393829]
["SWB","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.2282831096197403,31.128887578369458,274.69132405603659,325.56204555454872,278.0473135331527,246.36353264642901,184.26526451217848,1340.2866509903347]
["SRN","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,4.7964693495396817,4.7690973357933375,4.7381895802408067,4.7020919516891349,4.6703415140659512,23.676189731328911]
["SRN","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,1.1968903749626181,1.1900600801334669,0.66858935529522967,0.66349574521645727,0.65901555204112494,4.378051107648897]
["SRN","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,4.0564253407401223,4.0332765364642409,4.0071375175918034,3.9766093677117924,3.9497576836148989,20.023206446122856]
["SRN","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.4649439485219544,1.456583952246691,1.447144065079806,1.4361190801066737,1.4264218198784873,7.231212865833613]
["SRN","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,4.09649979525896E-2,0.14167381906350793,2.1113348061954616E-2,1.7460414347801503E-3,1.7342514527398018E-3,0.2072324579655721]
["SRN","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,3.3385483838656356,3.3194962883352481,1.4916189417843864,1.4802551274858387,0.87387003757500026,10.50378877904611]
["SRN","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0.2282831096197403,3.6268412134756742,40.462172593547912,51.41081532882103,36.465202853919266,59.44888078492675,44.793551285598042,236.43574716990844]
["SRN","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,38.093579627038892,46.401983762112209,42.059246080270597,34.064168916647546,17.280285185338052,177.89926357140729]
["SRN","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0.60737227573842656,5.416130217841606,9.3909929168348452,12.252087600703211,15.947039791930639,17.498789768491179,61.112412571539906]
["SRN","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,1.2233741471896968,1.2245291235424247,1.2246768219242243,1.2233687813938086,1.2222792274843679,6.1182281015345215]
["SRN","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,63.626968347321601,60.815058403813509,57.613116285887337,30.609713641256072,25.765274917810025,238.43013159608853]
["SRN","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,5.0216325539875717,26.610858908921774,12.501260991372851,12.420242322301071,12.325619410684816,12.2423918144815,81.122006001749583]
["SRN","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,5.2047797140815453,28.384401831287029,28.273763346449723,19.068119061538614,3.8264147684705718,84.757478721827482]
["SRN","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.6446685731694437,2.6640755385337078,2.9947085713522132,3.2899299208334623,3.2677149756964279,14.861097579585255]
["SRN","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,21.873041535167786,27.999710513962206,26.18395445781665,15.149674662918617,16.394392198741354,5.8804131133774806,113.4811864819841]
["SRN","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,14.919314064255799,19.072509440598136,8.4217349173176217,0.26976340167353324,0.26794184944829941,42.95126367329339]
["SRN","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,11.483260730420115,15.224573588813934,21.931588046337122,21.764503486836503,21.61754070570456,92.021466558112223]
["SRN","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,4.5668018559420656,9.6887640173492944,9.8590500598205661,1.5690716422461375,0,25.683687575358064]
["SRN","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F198:L198)","v":0}]
["SRN","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,17.545462366761306,27.688938141616678,17.008429155897154,18.128644294075098,19.021526041649764,99.393000000000001]
["SRN","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,406.30221617170196,462.31059954110373,499.63011571344214,500.84193144633127,717.44222922344659,2586.5270920960256]
["TMS","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,3.7418656100848513,3.7370405161863078,3.7292428484245019,3.7179042284585324,3.7097565520162958,18.635809755170488]
["TMS","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.11280216827524675,0.53226066745387357,0.50730683537752064,0.50538199306692133,0,1.6577516641735626]
["TMS","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,2.1341378643513345,2.3352567842301557,3.4907402129098304,3.3019583577731284,1.9307999507169795,13.19289316998143]
["TMS","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,2.0190598628565,2.0171793835132661,2.0136855714089217,2.007171631581715,2.0030604279144715,10.060156877274874]
["TMS","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,2.2180468456648517,2.214834038026174,2.2106457396720631,2.203892299900279,2.1990308420740692,11.046449765337437]
["TMS","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.1098324162354709,2.6263661169837782,5.1111674372715541,8.9630961360381356,29.720666843631875,47.531128950160813]
["TMS","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,5.5945917493705704,6.0152342344047733,1.9930609582558085,1.9730268213015696,1.8643203116952871,17.440234075028009]
["TMS","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,17.193809020946698,22.875191934520068,30.915339469438987,36.636318330447359,76.903842470971298,184.52450122632439]
["TMS","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,32.948941675853433,32.178219148922572,30.654469025386692,30.558141806059179,30.490302429990628,156.83007408621251]
["TMS","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,11.184127721330226,11.171209353248338,11.148055767713998,11.113315809648052,11.088126143771069,55.704834795711683]
["TMS","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,44.233884589309149,45.630284973252671,50.009053961958777,69.858138780070149,250.20529814680481,459.93666045139554]
["TMS","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,57.414861113924751,53.905433588175846,54.126701056783254,54.257474519910524,54.44870857072052,274.15317884951486]
["TMS","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,1.9776594881140777,2.8685996822463222,3.1745678256820624,1.8494070877191369,0.65352375577411592,10.523757839535714]
["TMS","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,12.523752621519371,19.597291558946953,21.156420088457892,20.995241102074349,17.529490742408171,91.802196113406737]
["TMS","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,57.94100923554484,105.78702466488755,103.75998211845885,107.29648894202232,98.4541674024739,473.23867236338748]
["TMS","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,4.5005921289216531,6.4086457361723213,8.7094919948290279,15.665412677846223,20.296347043823374,55.580489581592602]
["TMS","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,10.38635859321376,8.7063972967337069,8.2137766249727253,9.0301382914752075,8.4237410424718675,44.760411848867271]
["TMS","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,1.6248449401456593,2.130346895728962,2.6324029536910833,2.6237634439082469,1.1076570755632886,10.119015309037239]
["TMS","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,117.32426345125698,111.45600789268747,135.95623014796607,98.16788411224762,86.295614395841895,549.20000000000005]
["TMS","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,20.117775074782568,20.117775074782568,20.117775074782568,20.117775074782568,20.117775074782568,100.58887537391284]
["NWT","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",2.4795132619432989,20.546876701678759,203.13460077620383,202.90040135733327,266.04449814857071,210.53270095053335,169.43984686584128,1075.0784380621044]
["NWT","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,7.5798871345193906,6.8845721134400781,15.404762624750969,14.142885157469653,3.0903148593051033,47.102421889485193]
["NWT","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,7.0342219548352014E-2,0.26121143903572197,1.4774617752070498,0.5587232069994198,4.5070426254170362E-2,0.14628686413005917,2.559095931174773]
["NWT","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,1.4641833020984578,1.857361659075865,7.9108740204360286,4.7840459112253155,1.6176171809862823,17.634082073821951]
["NWT","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.88607357375292251,0.97378015927914385,0.79334460049638289,0.79964893389466785,0.79181611961131981,4.2446633870344366]
["NWT","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.72468661456017125,0.5679348177473067,3.1503148368185823,1.7101325258965943,0.1454561858350184,6.2985249808576729]
["NWT","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",3.7827560598030442E-4,0.3578092662217866,6.572450493161182,1.6831854926534329,7.8340644829889863,3.0307441901182886,0.87803345102916308,20.356665651778819]
["NWT","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",8.2265629365727844E-2,8.9958626085788786,9.2895057804084757,2.9574923574224665,0.52318996472693702,0.20318180584725376,1.7502850330622984E-2,22.069000996680362]
["NWT","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,10.257518890719547,18.152630355955957,17.598770119914096,19.303809810679223,26.553059258030398,91.865788435299223]
["NWT","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,3.9741766385003383,4.1349546977566218,4.2315704246230386,4.1927297741404574,4.1209086427749213,20.654340177795376]
["NWT","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,7.4411017295018205,6.5641766612186618,5.8100507174354217,5.397457979546127,6.4852449105005006,31.698031998202534]
["NWT","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",2.3968693569715906,11.122862607329742,44.106242726281792,42.480316305743557,39.39969878227415,40.463101753058915,40.810583900728567,220.7796754323883]
["NWT","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,37.60593939733333,34.271327261840646,51.673686936425888,11.194250552582565,1.3435252720197077,136.08872942020216]
["NWT","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,6.5945766888834125,7.4495983282819269,35.704952316208356,30.688194759072626,7.826664523768609,88.263986616214936]
["NWT","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,24.506064605156453,24.624343757441103,24.35309633789657,24.398790301677298,24.188480834158035,122.07077583632946]
["NWT","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,6.4263306716996285,7.2532674337616969,7.6446596915126088,8.8352214004644427,11.869049361707724,42.028528559146103]
["NWT","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,1.3450794884246602,1.3277729696100171,4.995925132969349,5.9421751390920035,8.1489828697251703,21.759935599821201]
["NWT","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,2.9594022857484381,5.4913505499360342,4.1113770534980683,0.94839304424790538,0.83657507137934617,14.347098004809792]
["NWT","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,29.143845617300993,29.296130589211788,28.968446979400262,29.033149176529861,28.780867892045006,145.22244025448791]
["NWT","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,1.9963236991171214,5.4527440717499269,5.3769899191955526,5.4197183087360079,1.7888768177757406,20.034652816574351]
["NWT","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.21140036087803898,2.4444954636362271,48.282511144349371,51.002442204746195,57.613948625212608,44.535313360073737,39.683675512964996,243.77378667186116]
["WSX","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.92964630538456239,0.98100265087787808,1.0764341403623352,1.0429856287758799,0.84207186275789569,4.872140588158552]
["WSX","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,8.1180692660020315E-2,0.31231267334227625,0.31067133371432265,0.21933548428390789,0.64842549006592376,1.5719256740664509]
["WSX","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.12685990101830036,0.12169831233699582,4.7997677927510168E-2,4.7870170392506524E-2,4.7785275486883723E-2,0.39221133716219658]
["WSX","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,1.8666948077904708,1.8653226603199722,1.8624999237199522,1.8575523710123858,1.8542339052461527,{"$f":"SUM(F262:L262)","v":9.3063036680889333}]
["WSX","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.62752846588643663,0.12068451810008055,0.22480185161753219,0.6762211862000409,1.5695469330875425,3.2187829548916325]
["WSX","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",2.6351549999999998E-2,3.3376269343257541E-2,0.39077215076287891,0.30064305989677303,0.46568383438771077,0.47378875073726207,0.30818142576850316,1.9987970408963853]
["WSX","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",8.8981451789999985E-2,0.67003554880934757,7.2970841535179183,5.4710292835903767,1.4391735665924521,0.59004665910135334,0.52143890114385727,16.077789564545306]
["WSX","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0.96262797127728394,4.209964198446726,4.4159177309112829,0.25250645043902137,0.25205571495390838,10.093072066028222]
["WSX","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.172888382729953,1.4540792037314689,1.2523984748612509,1.1409799461495866,0.95950274370791799,7.9798487511801781]
["WSX","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.4013610810332064,2.3876562272041024,2.3721822098339729,2.3541029346721367,2.3382129820555848,11.853515434799004]
["WSX","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,11.331357027222516,10.00741116355651,15.869289557287509,16.452228690974454,12.845871009104721,66.506157448145714]
["WSX","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",1.8742760992298938E-2,0.7047740141155161,6.3789232289170528,6.6688159326552885,6.9537889607218206,6.4181185768117919,6.7283688026879016,33.871532276901668]
["WSX","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",7.7324598095740035E-2,0.36797371951930696,2.7557773524153921,7.166254003690339,15.244682779346126,6.9621922566173087,4.3490079903419092,36.92321270002612]
["WSX","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,3.0518190154280402,3.0343827032194213,3.0146702000196917,2.9916286580292537,2.9716667022727075,15.064167278969112]
["WSX","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0.50055213117227482,1.936411964946976,1.9349890793737239,7.9665360462269866E-2,7.9451345326480974E-2,0.47585434392363818,5.0069242252053634]
["WSX","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0.16778378067652444,4.8401035624418371,4.836545839481472,2.9600518107584208,2.9521893975119302,2.9469155084336665,18.70358989930385]
["WSX","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0.13147508091652185,0.12965069492279385,2.4039212688433568E-2,2.411485303843397E-2,2.4535921926285544E-2,0.33381576349246883]
["WSX","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.58132578751173269,14.643568399837658,97.260684877957615,132.31542791682375,135.18998135342935,110.0257391258604,86.093557493536025,576.11028495495657]
["YKY","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,3.8332171597220457,4.6180958295603594,4.7542630538465263,4.0488760826513026,3.1330246797910757,20.38747680557131]
["YKY","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.99495153751918963,1.5066286546773298,1.6035634771605778,1.296087333055721,0.71698425571119351,6.1182152581240112]
["YKY","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,4.5260947813242467,3.4552292519193593,0,0,0,7.981324033243606]
["YKY","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.70509666910744229,0.84315599262101593,0.86701572828489559,0.77892848451581143,0.61662273875192952,3.8108196132810948]
["YKY","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,3.6671961158457811,3.6462685261587744,3.6226376441804224,3.5950387847759235,3.5707636204742235,18.101904691435124]
["YKY","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.99650707141532036,1.0673315244643542,2.0695182694852634,2.3113348543643384,1.6700659512605924,8.114757670989869]
["YKY","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0.15040289103366231,8.5594599017536036E-2,0,0,0,0.23599749005119836]
["YKY","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0.18079794873029637,2.1729891372276007,2.7868591896087391,1.7965674057698471,0.67524585133466464,0.67068631666299283,8.2831458493341419]
["YKY","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0.91220272164605609,5.081090117046938,14.244135184690501,10.78960981176674,2.5931732804007308,2.8416283329638525,36.461839448514816]
["YKY","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,9.4014281346261708,7.2001830205222204,7.0163759648485238,7.5777979461628275,7.1862656303445522,38.382050696504294]
["YKY","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.5790637753160479,3.3949565628063292,3.7124329747289808,4.2707325589308782,3.711994212335175,17.669180084117411]
["YKY","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,6.9324662084297053,10.760590115732777,12.56840963958888,18.736359905014183,18.150457794427016,67.148283663192558]
["YKY","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0.4607088776680584,10.721703415960629,27.131231468355299,37.108890719987365,34.82349155110014,31.333620763151199,17.986642954194703,159.56628975041741]
["YKY","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",5.9399985365406589E-2,0.69652127786395768,3.378056966206334,9.5661992590961251,8.4980754594253476,5.4059608561638974,1.0214044839584449,28.625618288079515]
["YKY","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",6.1216924478267681E-2,1.4974712046270116,2.2050060352818575,8.2036263221338697,13.03502629124716,7.6832395488066787,5.5181030130550734,38.203689339629925]
["YKY","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0.63487183100970801,5.4603486397998751,6.0545282079571043,6.0152897809212442,5.9694626369319304,5.9291543968878901,30.063655493507753]
["YKY","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,3.6904653229856534,5.1902232904234875,11.93242950063812,6.7713074204035877,7.0270868242166618,34.611512358667511]
["YKY","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,6.8825228941018555,3.7929566539250033,3.7683751096983831,3.7396659576795348,3.7144142118734593,21.897934827278238]
["YKY","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,7.4725499526125931,8.7899750115215181,8.3168996907382908,3.238906861517179,2.6282580766271693,30.446589593016753]
["YKY","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",4.7605808122712983,11.835984425340934,111.60720978436022,132.09195281779324,129.03928740257655,115.6547800143365,78.578014497451917,583.56780975413062]
["AFW","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,1.0500298678098801,0.60313693082425623,1.2003524855111807,1.1912076681881778,1.1831641494408507,5.227891101774345]
["AFW","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,9.1033328783532444E-2,9.0513828846130059E-2,8.9927223226843725E-2,8.9242117777652119E-2,8.8639518695589878E-2,0.44935601732974823]
["AFW","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.45120867310098695,0.23809072370395079,0.44572623686348634,0.44233049681097142,0.43934370136074985,2.0166998318401452]
["AFW","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.43636628253845439,0.66016064299731825,0.76731380688122097,0.76146807016800999,0.5433987885251379,3.1687075911101412]
["AFW","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0.21524365225162609,0.99791883928583525,18.087308185054017,26.403702415529935,33.0563059955266,26.956447866828718,26.527235678913407,132.24416263339012]
["AFW","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,1.6474557372979313,3.5875694118683845,2.7770479076786683,1.4505611068060327,1.0088840210910892,10.471518184742107]
["AFW","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0.17525800959536564,0.61961911959524385,7.4326100348613915,2.7236858378137838,2.7060340663883564,2.6854182993485556,5.9476159282736054,22.290241295876303]
["AFW","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0.50761661828859161,1.8615450727467406,3.1065107938825607,9.2943955467139556,13.493037733928343,18.168839171649228,8.4533764868492405,54.88532142405866]
["AFW","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.9359446274890164,3.9134833705524286,3.8881207119905836,3.8584992848930288,3.8324451281213636,{"$f":"SUM(F326:L326)","v":19.428493123046422}]
["AFW","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,7.2009360329135781,6.1575673028063242,5.2117570237773005,4.2750761182940415,4.2462090652838373,27.091545543075085]
["AFW","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,14.36889308631617,20.07112006663786,14.078080876430187,11.698694073759963,4.6395964728799557,64.856384576024141]
["AFW","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",1.7264765842081395,6.6098262878070031,12.884311553419899,11.018499886424509,9.3257998199031533,7.6484039285682668,7.5967587939460728,56.810076854277042]
["AFW","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",2.0765859479275748,1.5277335183485587,35.082944123277571,40.701163131047942,33.388622748984076,27.33316477400335,6.6806727373961721,146.79088698098525]
["AFW","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,1.4287911070420252,1.4206374242031341,1.4114305007238204,1.4006775975149457,1.3912196525944698,7.0527562820783958]
["AFW","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",5.9400000000000008E-2,0.21934158755755262,0.93685169230704946,1.8089975771671674,2.996335979125726,3.5645435891036779,2.3585819757261306,11.944052400987303]
["AFW","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,1.1003355011393074,1.4909118932496761,2.0235388452219358,2.2754248353756976,1.7255361897575205,8.6157472647441384]
["AFW","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,1.1755173325525712,0.81560830558088926,1.1084507732526172,0.79153878376700137,0.85460057698900238,4.7457157721420824]
["AFW","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.1901618245742698,1.092708521825591,1.0714046671624282,1.0632422314791792,1.0607356316077137,5.478252876649182]
["AFW","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,22.004056581628159,27.305208631089229,29.153175190884241,27.565169738193713,29.42864341859751,135.45625356039287]
["BRL","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.59864306623228869,0.59522678958295783,0.59136922014886961,0.58686390728953464,0.58290116345697296,2.9550041467106238]
["BRL","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.17325589789148027,0.17226717838279082,0.1119979247776335,0.11114467494059857,0.11039418088282439,0.67905985687532755]
["BRL","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.49023053181636222,0.48743293302485885,0.48427228993830623,0.48058288896689727,0.47733779780413693,2.4198564415505617]
["BRL","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.92715466380619449,0.9218636698785202,1.4662047265246258E-2,1.4550345289834584E-2,1.4452095439498347E-2,1.8926828216792939]
["BRL","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.0772562282110218,3.059695248740216,3.0398658541703996,3.0171393857943394,2.996766433318431,15.190723150234406]
["BRL","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.10385136666256577,0.10286706446058211,0.10258951481917847,0.10257926655306719,0.10226918203856133,0.5141563945339549]
["BRL","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,4.5290755706818429,4.4019317378050502,3.8812324399799691,4.1428099244163423,6.168702296190367,23.123751969073574]
["BRL","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,3.5689221294225582,5.4379127498096107,3.5025184340650606,2.2629588291758225,2.4291458163470265,17.201457958820079]
["BRL","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,4.1279027543563114,7.9946295033782029,13.794635579241348,13.068646362357443,12.980401545920278,51.966215745253585]
["BRL","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.953601481363556,2.9367461624909637,2.9177135812456902,2.8954851458290931,2.8759336522691945,14.579480023198499]
["BRL","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.72444501154621865,0.53665916728973184,0.11485270357776237,0.11397770477037092,0.11320808094273707,1.603142668126821]
["BRL","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,0.7297178796377557,0.65797642624574504,0.59746560165477713,0.76843130281037353,0.57713117398748337,3.3307223843361351]
["BRL","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",4.8146651758066366,4.6472510569193437,65.093754045019423,38.946996014178254,42.502238871892587,22.696106441472736,21.612274406021847,200.31328601131085]
["PRT","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,0,0,4.0724559738962392E-2,4.0724559738962392E-2]
["PRT","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0.4264526039208632,1.3267736867099713,1.3192021867285531,0.9278876537642009,9.5412288364143255E-2,0,4.095728419487731]
["PRT","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,1.0291869343964202,1.0233136728652985,1.0166817409445332,1.0089362087706142,1.0021234610635357,5.0802420180404022]
["PRT","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.92863290805960852,1.0344739450949487,1.118446181166924,1.1101069585498105,1.0468577605224336,5.2385177533937251]
["PRT","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",4.8146651758066366,3.391519713027765,1.9745286523616192,5.8671628056204295,9.2238013709785331,12.333553396312206,14.379012647621812,51.984243761729005]
["PRT","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0.44202395522624682,3.4302369977684539,9.7173364067443782,9.9494914184911281,3.9754338153293034,0.98529943417031018,28.499822027729824]
["PRT","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.43174355227771266,0.43136998554647166,0.43065106352004751,0.42943106918427276,0.42857835626988378,2.1517740267983885]
["PRT","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0.97887433171369542,0.97328818913442872,0.96698046435679463,0.9596135785393427,0.95313387729555299,{"$f":"SUM(F390:L390)","v":4.8318904410398149}]
["PRT","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,1.6052375967514001,1.6052375967514001]
["PRT","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0.38725478474446817,3.7082723327783191,3.8406493348361557,3.547228193673734,0.15435006283456529,0.15478194215702731,11.792536651024269]
["PRT","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",3.8555932362485404E-2,0.81187798253999111,107.10747269213451,107.45988652285065,105.56501692941775,118.01983679030924,124.03508395225847,563.03773080187307]
["SEW","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.52942926389487577,1.168975714869096,0.62481250279940714,1.2151553153254444,1.0653651366071393,4.6037379334959621]
["SEW","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0.13909102757484729,0,0,0,0,0.13909102757484729]
["SEW","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.20001301413499556,7.7486281312177399E-2,0.18201956617905227,7.3322460467127371E-2,0.17941315388547593,0.71225447597882852]
["SEW","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,3.7233620965168939,3.0707800282015341,3.6833995139751665,2.9778736670175463,3.139862255185411,16.595277560896552]
["SEW","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.0962803247504722,1.4940961403743929,2.5249565321042464,1.2924631716380883,0.80604674344612526,7.213842912313325]
["SEW","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0.72214820619876152,0.41817964349595638,0.41546948824263169,0.4123042575132243,0.40952021144512391,2.3776218068956978]
["SEW","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0.36104413824149417,0.40387231625802655,0.51415279682199766,0.40448201634705222,0.37597770020940574,2.0595289678779762]
["SEW","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,17.968562192201905,8.0736608701145585,7.3269976683760261,6.8574615654137503,6.0350096963310964,46.261691992437335]
["SEW","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0.19612692984283275,0.35074300195393471,0.38614231360696016,1.0361100905509779,1.8672581263736938,3.8363804623283992]
["SEW","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,6.9794132536973583,6.7902255044839501,6.8173750010889229,6.7693404896802933,6.7345570055531878,34.090911254503709]
["SEW","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,4.5179059376030857,4.6180214508053501,4.7114191832797294,4.7970412571323262,4.8836145154671398,23.528002344287632]
["SEW","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,16.093180735696144,13.296936960307622,8.9673857875120042,6.560578616101175,25.623166775094578,70.541248874711528]
["SEW","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,1.8664441106008665,1.2410190701988333,5.0056914047225973,8.1363867230112419,8.2183628108338969,24.467904119367432]
["SEW","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",1.8673923397315797E-2,0.81187798253999111,22.578192102120241,17.900663809909812,8.9555863559742672,5.5685219087614017,4.5164223625628876,60.349938445265913]
["SEW","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,1.2860208832367519,2.119073345894138,1.1863062442310746,1.1033143929458149,1.0958643653470559,6.790579231654835]
["SEW","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",1.0532213082668598E-2,0,7.7258409203372818,14.848163173639268,19.906258088757028,27.286880279954854,18.32436135799831,88.102036033769409]
["SEW","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",9.3497958825010125E-3,0,9.8086010068236167,23.264345154825048,28.223116180384089,37.441403261914132,34.714187651877197,133.4610030517066]
["SEW","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,6.2338688678256107,1.1209940933400064,1.1137291102681059,1.105244228215835,1.0977811695842947,10.671617469233851]
["SEW","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,5.0819476808364712,7.2026499628669605,5.0201991910944219,4.9819530883189573,4.9483129144564542,27.235062837573267]
["SEW","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0.23246935561482129,25.508737981785117,42.597937459029112,38.91473024193737,31.045902320507587,24.871626035501425,163.17140339437546]
["SSC","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,1.9883567749997202,1.9770098185174168,1.9641971347130662,1.9492330102578506,1.9360709960435156,9.8148677345315694]
["SSC","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.41558693575090899,0.41321530560189806,0.41053732342689531,0.40740966811536838,0.40465867230595376,2.0514079052010246]
["SSC","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,7.4031882258727394E-2,5.7607359115305318E-2,5.7234015052855698E-2,5.679798095567342E-2,5.6414457883393207E-2,0.30208569526595502]
["SSC","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,3.7121054691954362E-2,0.18882730319314875,0.61527621350713346,0,0,0.84122457139223661]
["SSC","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.45912461473433758,0.56964681415118812,0.40563042494212626,0.40254015255837045,0.39982203769886837,2.2367640440848908]
["SSC","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0.23246935561482129,2.1280517810347219,2.3895796863936094,5.4803906335654338,3.3997513658479246,3.376794861639854,17.007037684096364]
["SSC","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,2.7057443237351451,2.6903034514129902,2.6728680258840685,2.6525049324425649,2.6345941401254453,13.356014873600214]
["SSC","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,1.1042023957369651,1.0979010434396219,1.0907857227233053,1.0824756335676216,1.0751663177491892,5.4505311132167025]
["SSC","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,7.6185994143601912,12.533420111282915,11.953421032438875,11.862354572339829,9.4257308271059514,53.393525957527757]
["SSC","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,5.3252807740084593,12.726214779544348,6.4897358811346697,3.3585596570309355,2.835625732881299,30.73541682459971]
["SSC","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.71958499452926661,3.1759731438147845,3.1553901708413252,0.90758653810723589,0.70066280589731744,8.6591976531899295]
["SSC","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0.46308258555101284,1.0172967285532444,1.9891510789850761,2.4939291826776477,1.0309161413508823,6.9943757171178635]
["SSC","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,1.0772650715116374,1.490637323778762,2.3317073357171787,2.1766277610642404,0.7010367820971386,7.7772742741689571]
["SSC","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.10417709509367311,0.10358258761928844,0.10291128546875203,0.10212726167786833,0.10143765686264031,0.5142358867222222]
["SSC","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.2885282837883976,2.1667220026105927,0.19549396353661683,0.19400460386446117,0.192694605859978,4.0374434596600457]
["SSC","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,7.3568549186155998,12.173940875813994,11.866051266040937,7.1756254020600228,7.020438379451452,45.592910841982004]
["SES","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F454:L454)","v":0}]
["SES","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.22263585843798697,0.66498148822934033,0.8797228359147754,0,0,1.7673401825821027]
["SES","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,3.5621737350077919E-2,3.5418454765876982E-2,5.278337015488653E-2,4.8016139456454138E-2,1.3006885895548517E-2,0.18484658762284409]
["SES","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,8.0148909037675312E-2,7.9691523223223204E-2,7.9175055232329802E-2,7.8571864565106772E-2,7.8041315373291092E-2,0.39562866743162617]
["SES","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,3.2549744928846686E-2,6.9841657391206013E-2,8.6712572636990101E-2,0.18910397495704279]
["SES","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.70798202983279857,0.71427217111185237,0.25160073107162578,0,0,1.6738549320162766]
["SES","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,1.3097461362314888,1.3140229169762068,1.3116779132050995,1.3130615534843819,1.2823746709866057,6.5308831908837828]
["SES","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,3.5799339607835732,3.6244023275291859,3.6940667047563838,3.7790037785701984,3.8648965394909607,18.542303311130301]
["SES","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,0,4.0694654502589342,4.0430918968357163,0.11079301307257668,0.11004489357878801,8.3333952537460156]
["SES","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.70653245061800851,0.70250048157135747,0.69794768853084155,0.69263041365561306,0.68795349134727912,3.4875645257231001]
["SES","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,5.9444240944784107E-2,9.8508350781404876E-3,0.10569952866236398,7.7699453925087328E-2,5.7881096703600934E-2,0.31057515531397684]
["SES","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0.24791139506360232,0.20064359122097872,0.41957837375416263,0.76250284340352259,0.74934583789591891,2.3799820413381849]
["SES","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.33921689935045451,0.69139657179373126,0.23129848746438464,0.17715511001422884,2.4279520338357227E-2,1.4633465889611563]
["SES","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,6.7681300965148045E-2,6.7295064055166262E-2,6.6858935529522948E-2,6.6349574521645707E-2,6.5901555204112477E-2,0.33408643027559537]
["SES","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]

{"sheet":"PCD","index":28,"n_rows":74,"n_cols":34,"rows_kept":74,"cut":false,"hidden":false,"merged":[[4,28,4,33],[6,8,6,12],[7,8,7,12],[8,8,8,12],[9,8,9,12],[11,8,11,12],[12,8,12,12],[4,16,4,26],[4,4,4,12],[20,8,20,12],[21,8,21,12],[22,8,22,12],[14,8,14,12],[15,8,15,12],[16,8,16,12],[18,8,18,12],[19,8,19,12]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[null,null,null,null,"PCD needed?",null,null,null,null,null,null,null,null,null,null,null,"PCD output",null,null,null,null,null,null,null,null,null,null,null,"PCD payment rate"]
[null,null,"Company",null,"Allowed totex (post FS)","Relevant totex for materiality test","Allowed totex as % of relevant totex","Materiality test passed?","Allowed totex covered by PCLs","Allowed totex covered by PCD as % of Allowed totex","Interaction with PCLs test passed?","Non-delivery PCD needed?","Late delivery PCD needed?",null,"PCD decision summary",null,"Unit","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35",null,"Unit","Proposed PCD rate","Business plan totex per unit of PCD output","Allowed totex per unit of PCD output","Non-delivery PCD payment rate","Late delivery PCD payment rate"]
[null,null,"ANH",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C7,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":23.164480847255273},{"$f":"VLOOKUP(C7,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":4187.3538391792017},{"$f":"E7/F7","v":5.5320094114128977E-3},"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"WSH",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C8,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":2.1768793308154706},{"$f":"VLOOKUP(C8,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":2365.6360000000004},{"$f":"E8/F8","v":9.2020891245122671E-4},"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"HDD",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C9,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":8.2470517285847728E-2},{"$f":"VLOOKUP(C9,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":202.99290591725929},4.0627290354404324E-4,"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"NES",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C10,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":7.4807375873268409},{"$f":"VLOOKUP(C10,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":3081.8584658883838},2.4273462490661218E-3,"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"SVE",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C11,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":269.17329277994878},{"$f":"VLOOKUP(C11,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":5623.0424441747873},4.7869688954384454E-2,"Yes","n/a",1,"n/a","Yes","No",null,"The expenditure in this area is material so we consider a PCD is required. ",null,"See below","See below","See below","See below","See below","See below",null,null,null,null,null,null,"See below","See below","See below","See below","See below","n/a"]
[null,null,"SWB",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C12,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":5.6756422329555347},{"$f":"VLOOKUP(C12,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":1570.2115280676144},3.6145717513233911E-3,"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"SRN",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C13,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":7.231212865833613},{"$f":"VLOOKUP(C13,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":3614.7629999999999},2.0004666601471832E-3,"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"TMS",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C14,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":47.531128950160813},{"$f":"VLOOKUP(C14,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":10162.162728326373},4.6772650882346981E-3,"No","n/a",1,"n/a","Yes","No",null,"The expenditure in this areas is not material. However, to provide customer protection we consider a PCD is required.",null,"See below","See below","See below","See below","See below","See below",null,null,null,null,null,null,"See below","See below","See below","See below","See below","n/a"]
[null,null,"NWT",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C15,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":20.356665651778819},{"$f":"VLOOKUP(C15,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":4204.1445535850035},4.8420470305713115E-3,"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"WSX",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C16,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":3.2187829548916325},{"$f":"VLOOKUP(C16,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":1136.356394668763},2.832547051253121E-3,"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"YKY",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C17,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":8.114757670989869},{"$f":"VLOOKUP(C17,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":3120.0505199328545},2.6008417553330205E-3,"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"AFW",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C18,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":132.24416263339012},{"$f":"VLOOKUP(C18,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":2157.018576495831},6.1308773171636945E-2,"Yes","n/a",1,"n/a","Yes","No",null,"The expenditure in this area is material so we consider a PCD is required. ",null,"See below","See below","See below","See below","See below","See below",null,null,null,null,null,null,"See below","See below","See below","See below","See below","n/a"]
[null,null,"BRL",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C19,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":2.4198564415505617},{"$f":"VLOOKUP(C19,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":688.95472484052561},3.5123591642552319E-3,"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"PRT",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C20,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":4.0724559738962392E-2},{"$f":"VLOOKUP(C20,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":341.669282565},1.1919292080702295E-4,"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"SEW",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C21,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":7.213842912313325},{"$f":"VLOOKUP(C21,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":1862.8372246509668},3.8725030919783969E-3,"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"SSC",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C22,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":0.84122457139223661},{"$f":"VLOOKUP(C22,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":737.95943386381316},1.1399333524171472E-3,"No",null,null,null,null,null,null,"No PCD required."]
[null,null,"SES",null,{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$4:$M$480,'Post Adj & FS Allowances'!$A$4:$A$480,\"=\"&C23,'Post Adj & FS Allowances'!$B$4:$B$480,\"=PR24CA14_W_WFD_ALLOW_TOT\")","v":0.18910397495704279},{"$f":"VLOOKUP(C23,'Materiality & shallow dive'!$B$6:$C$24,2,0)","v":377.63539117238162},5.0075808406082711E-4,"No",null,null,null,null,null,null,"No PCD required."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Severn Trent Water:",{"$f":"E11","v":269.17329277994878},"Post-Adjustment & Frontier Shift allowance (£m)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-deliver PCD rate","Unit","Under-performance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Stourbridge to Goldthorne","£m/km",{"$f":"$R$25/Allowance!$I$14*('Inputs_Interconnector Queries'!D4)/'Inputs_Interconnector Queries'!C4","v":1.0396482509739213}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Miskhill to Papplewick","£m/km",{"$f":"$R$25/Allowance!$I$14*('Inputs_Interconnector Queries'!D5)/'Inputs_Interconnector Queries'!C5","v":1.1773775215704596}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Whitchurch & Wem to Shelton","£m/km",{"$f":"$R$25/Allowance!$I$14*('Inputs_Interconnector Queries'!D6+'Inputs_Interconnector Queries'!D10)/'Inputs_Interconnector Queries'!C6","v":1.1436822203714587}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Boughton to Redhill","£m/km",{"$f":"$R$25/Allowance!$I$14*('Inputs_Interconnector Queries'!D7)/'Inputs_Interconnector Queries'!C7","v":1.5021481362202709}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Ogston Old Works to Whiteborough","£m/km",{"$f":"$R$25/Allowance!$I$14*('Inputs_Interconnector Queries'!D8)/'Inputs_Interconnector Queries'!C8","v":27.936621965084196}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Coventry South Pipeline","£m/km",{"$f":"$R$25/Allowance!$I$14*('Inputs_Interconnector Queries'!D9+'Inputs_Interconnector Queries'!D11)/'Inputs_Interconnector Queries'!C9","v":2.0647753453277224}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WINEP WFD actions (excl. AMP9 early start)","£m/action",{"$f":"(R25-R25/Allowance!I14*(2.69+SUM('Inputs_Interconnector Queries'!D4:D9)))/Inputs_Queries!B9","v":2.3796200735172803}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PCD outputs (cumulative)","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Stourbridge to Goldthorne","km",0,0,0,0,0,0,8.1999999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Miskhill to Papplewick","km",0,0,0,0,0,0,5.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Whitchurch & Wem to Shelton","km",0,0,0,0,0,0,12.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Boughton to Redhill","km",0,0,0,0,0,0,0.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Ogston Old Works to Whiteborough","km",0,0,0,0,0,0,0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Infra Connection: Coventry South Pipeline","km",0,0,0,0,0,0,17.600000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WINEP WFD actions (excl. AMP9 early start)","Number",0,0,0,0,0,0,92]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Affinity Water:",{"$f":"E18","v":132.24416263339012},"Post-Adjustment & Frontier Shift allowance (£m)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Affinity Water (Sustainability Reductions):",{"$f":"R45/Allowance!I21*'AFW SR'!C10","v":116.06453045102499},"Post-Adjustment & Frontier Shift allowance (£m)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Affinity Water (C&NBS):",{"$f":"R45/Allowance!I21*'AFW CNBS'!C10","v":16.179632182365108},"Post-Adjustment & Frontier Shift allowance (£m)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-deliver PCD rate","Unit","Under-performance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Harefield to Harrow interconnector","£m/km",{"$f":"$R$46/'AFW SR'!$C$10*('Inputs_Interconnector Queries'!D12)/'Inputs_Interconnector Queries'!C12","v":2.6116942818215043}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heronsgate to Bovingdon pipeline","£m/km",{"$f":"$R$46/'AFW SR'!$C$10*('Inputs_Interconnector Queries'!D13)/'Inputs_Interconnector Queries'!C13","v":2.7081208447773721}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local Replacement schemes WRZ3","£m/km",{"$f":"$R$46/'AFW SR'!$C$10*('Inputs_Interconnector Queries'!D14)/'Inputs_Interconnector Queries'!C14","v":1.6695230619268495}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WINEP WFD actions (Sustainability Reductions)","£m/action",{"$f":"(R46-R46/'AFW SR'!C10*SUM('Inputs_Interconnector Queries'!D12:D14))/Inputs_Queries!B17","v":0.89655345559620847}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WINEP WFD actions (C&NBS)","£m/action",{"$f":"R47/Inputs_Queries!B18","v":0.3946251751796368}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PCD outputs (cumulative)","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Harefield to Harrow interconnector","km",0,0,0,0,0,0,10.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heronsgate to Bovingdon pipeline","km",0,0,0,0,0,0,12.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local Replacement schemes WRZ3","km",0,0,0,0,0,0,13.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WINEP WFD actions (Sustainability Reductions)","Number",0,0,0,0,0,0,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WINEP WFD actions (C&NBS)","Number",0,0,0,0,0,0,41]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Thames Water:",{"$f":"$E$14","v":47.531128950160813},"Post-Adjustment & Frontier Shift allowance (£m)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    Thames Water (Netley WTW sustainability reduction)",{"$f":"$R$64/TMS!$C$10*'Inputs_Interconnector Queries'!$D$15","v":27.522168700930667},"Post-Adjustment & Frontier Shift allowance (£m)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    Thames Water (remaining WINEP WFD actions)",{"$f":"$R$64-$R$65","v":20.008960249230146},"Post-Adjustment & Frontier Shift allowance (£m)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-deliver PCD rate","Unit","Under-performance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Netley WTW sustainability reduction (‘08TW100002a’)","£m/km",{"$f":"R65/'Inputs_Interconnector Queries'!C15","v":2.897070389571649}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WINEP WFD actions ","£m/action",{"$f":"$R$66/Inputs_Queries!B12","v":1.0004480124615074}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PCD outputs (cumulative)","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Netley WTW sustainability reduction (‘08TW100002a’)","km",0,0,0,0,0,0,{"$f":"'Inputs_Interconnector Queries'!C15","v":9.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WINEP WFD actions ","Number",0,0,0,0,0,0,19]

{"sheet":"DROPDOWN LISTS","index":29,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[]
[]
[null,"Companies",null,null,null,"Assessment type"]
[]
[null,1,"ANH","WASC",null,"Shallow dive"]
[null,2,"HDD","WASC",null,"Deep dive"]
[null,3,"NES","WASC",null,"Modelled benchmarking"]
[null,4,"NWT","WASC",null,"Mixed"]
[null,5,"SRN","WASC"]
[null,6,"SVE","WASC"]
[null,7,"SWB","WASC"]
[null,8,"TMS","WASC"]
[null,9,"WSH","WASC"]
[null,10,"WSX","WASC"]
[null,11,"YKY","WASC"]
[null,12,"AFW","WOC"]
[null,13,"BRL","WOC"]
[null,14,"PRT","WOC"]
[null,15,"SES","WOC"]
[null,16,"SEW","WOC"]
[null,17,"SSC","WOC"]
[]
[]
[null,"Analysis decisions"]
[]
[null,"Need - reject / fail"]
[null,"Need - accept / pass"]
[null,"Need - reallocate to base"]
[null,"Need - apply challenge"]
[null,"Best value - fund preferred plan"]
[null,"Best value - fund least cost plan"]