{"text_format":"1","workbook":"xlsx","n_sheets":38,"sheets":["Cover","Conceptual model","Inputs >>","Water_totex","Inputs APR","Inputs APR Override","APR Override explanations","Inputs APR Final","F_Inputs WRMP","F_Inputs WRMP Override","WRMP Override explanations","F_Inputs WRMP Final","F_Inputs","Inputs CW8","Inputs CW8 Demand Options","Consolidated inputs >>","Consolidated input","F_Input Override","Final Input","Analysis >>","APR Data","APR Data Final Input","SPF validation","Unit costs","Materiality & base adjustment","Modelled costs","Deep dives >>","WSH","SRN","YKY","SEW","SSC","Outputs >>","Allowance","Outputs to aggregator","F_Outputs","Post Adj & FS Allowances","PCD"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":10065,"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"}

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[]
[null,"Demand-side improvements"]
[]
[null,"Model code:","PR24CA38"]
[null,"Version number:",1]
[null,"File name:",{"$f":" MID(CELL(\"filename\"), FIND(\"[\", CELL(\"filename\"), 1) + 1, FIND(\"]\", CELL(\"filename\"), 1) - FIND(\"[\", CELL(\"filename\"), 1) - 1)","v":"PR24CA38 - W - Demand-side Improvements.xlsm"}]
[null,"Date:","December 2024"]
[]
[null,"For enquiries please contact:","PR24@ofwat.gov.uk"]
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[null,"Contents:"]
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[null,"Tab name","Description"]
[null,"Cover","Cover"]
[null,"Conceptual model","Flow diagram of the high-level enhancement assessment process and data flow in model.\n\n"]
[null,"Inputs >>"]
[null,"Water_totex","Water price control net totex data import from central database used for materiality assessment."]
[null,"Inputs APR","Submitted company APR data import from central database."]
[null,"Inputs APR Override","Record of data overrides to APR inputs"]
[null,"APR Override explanations","Supporting evidence for APR overrides."]
[null,"Inputs APR Final","Final APR data used for the enhancement assessment against business plan data."]
[null,"F_Inputs WRMP","Submitted company WRMP data import from central database."]
[null,"F_Inputs WRMP Override","Record of data overrides to WRMP inputs"]
[null,"WRMP Override explanations","Supporting evidence for WRMP overrides."]
[null,"F_Inputs WRMP Final","Final WRMP data used for the enhancement assessment against business plan data."]
[null,"Inputs CW8","Submitted scheme level data import from business plans."]
[null,"Inputs CW8 Demand Options","Submitted scheme level demand data import from business plans."]
[null,"Consolidated inputs >>"]
[null,"Consolidated Input","Combined input data taking account of any other contributing data, where applicable."]
[null,"F_Input Override","Record of data overrides to business plan inputs"]
[null,"Final Input","Final business plan data used for the enhancement assessment."]
[null,"Analysis >>"]
[null,"APR Data","Submitted outturn data from the APR"]
[null,"APR Data Final Input","Final APR data used for the enhancement assessment against business plan data."]
[null,"SPF validation","Validating WRMP and PR24 business plan costs"]
[null,"Unit Costs","Table showing unit cost data using APR and business plan data"]
[null,"Materiality & base adjustment","Table showing bespoke base adjustments prioir to modelling",null,null,true,"Visible"]
[null,"Modelled costs","Analysis undertaken using a modelled assessment approach.",null,null,true,"Visible"]
[null,"Deep dives >>","Detailed assessment per company of the requested expenditure where costs are material and / or a modelled approach is not appropriate.",null,null,true,"Visible"]
[null,"WSH",null,null,null,true,"Visible"]
[null,"SRN",null,null,null,true,"Visible"]
[null,"YKY",null,null,null,true,"Visible"]
[null,"SEW"]
[null,"SSC"]
[null,"Outputs >>","",null,null,true,"Visible"]
[null,"Allowance","Summary of our assessed allowances per company before other adjustments (eg frontier shift).",null,null,true,"Visible"]
[null,"Outputs to aggregator","Summary of submitted and assessed costs profiled over the 2023-30 period (including transitional and accelerated process expenditure).",null,null,true,"Visible"]
[null,"F_Outputs","Allowance data export to central database.",null,null,true,"Visible"]
[null,"Post Adj & FS Allowances","Summary of imported, post-adjusted allowances per company per enhancement line per year.",null,null,true,"Visible"]
[null,"PCD","Price control deliverable assessment and calculation of PCD rate(s).",null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,"Error log",null,null,null,null,"Visible"]
[null,null,null,null,null,null,"Visible"]
[null,"Company","Description of change to be made ","Sheet(s) in current model",null,"Model link(s)","Visible"]
[null,"N/A","N/A","N/A",null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
[null,null,null,null,null,true,"Visible"]
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[null,null,"FAST_INT"]
[null,null,"Excel_INT"]
[null,null,"DROPDOWN LISTS"]

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["End of sheet"]

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{"sheet":"Water_totex","index":3,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
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[]
[null,null,"PR24 WATER TOTEX FD V2",null,"Run on 03 Sep 2024 16:48"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Constant"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Price Review 2024"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Run 11 - PR24 FD Data"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest"]
["ANH","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",4187.3538391792017]
["WSH","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",2365.6360000000004]
["HDD","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",202.99290591725929]
["NES","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3081.8584658883838]
["SVE","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",5623.0424441747873]
["SWB","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1570.2115280676144]
["SRN","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3614.7629999999999]
["TMS","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",10162.162728326373]
["NWT","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",4204.1445535850035]
["WSX","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1136.356394668763]
["YKY","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3120.0505199328545]
["AFW","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",2157.018576495831]
["BRL","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",688.95472484052561]
["PRT","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",341.669282565]
["SEW","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1862.8372246509668]
["SSC","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",737.95943386381316]
["SES","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",377.63539117238162]

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[]
[]
["Scheme.ID","Company","Activity","Classification","Delivery year","capex yr1 (£m)","capex yr2 (£m)","capex yr3 (£m)","capex yr4 (£m)","capex yr5 (£m)","capex yr6 and onwards (£m)","opex yr1 (£m)","opex yr2 (£m)","opex yr3 (£m)","opex yr4 (£m)","opex yr5 (£m)","opex yr6 and onwards (£m)","benefits y1 (Ml/d)","benefits y2 (Ml/d)","benefits y3 (Ml/d)","benefits y4 (Ml/d)","benefits y5 (Ml/d)","benefits y6 and onwards (Ml/d)"]
[1,"AFW","Customer side demand mangement","Demand side","2020-25",1.641,5.1909999999999998,5.4710000000000001,6.0449999999999999,3.9809999999999999,0,2.4E-2,1.0449999999999999,1.42,1.407,1.407,0,0.56000000000000005,21.72,47.35,87.63,112.74,112.74]
[2,"ANH","Demand Side Improvements - Water Efficiency Measures ","Demand side","2020-21",0,0,0,0,0,0,0.248,0.76200000000000001,0.379,1.0509999999999999,1.0509999999999999,1.0509999999999999,0.2,1,1.25,1.72,2.15,2.15]
[3,"BRL","WRMP scheme 1","Demand side","2020-21",3.1E-2,0.14899999999999999,0.06,4.4999999999999998E-2,4.4999999999999998E-2,0,0,0,0,0,0,0,0.11,0.12,0.32,0.83,1.34,0]
[4,"NES","WRMP scheme 1","Demand side","2023-24",0,0,0,0,0,0,0.62,1.137,1.181,1.5629999999999999,1.643,0,0.33,1.01,2.2999999999999998,3.65,5.26]
[5,"PRT","Household water efficiency programme","Demand side","2020-21",0,0,0,0,0,0,3.2000000000000001E-2,7.5999999999999998E-2,0.12,5.3999999999999999E-2,5.3999999999999999E-2,0,0,0,0,0.01,7.0000000000000007E-2,7.0000000000000007E-2]
[6,"PRT","Metering on change of occupancy","Demand side","2021-22",0,0,0.307,1,1,0,0,0,0,0,0,-5,0,2.1319134078212292,4.9860335195530725,5,5,5]
[7,"PRT","Voids Metering","Demand side","2022-23",0,0,0,0,0,0,0,0,0,0,0,-0.29099999999999998,0,0,9.9649122807017557E-2,0.19982456140350877,0.3,0.3]
[8,"PRT","Water saving devices - Spray taps","Demand side","2020-21",0,0,0,0,0,0,1.4E-2,2.5000000000000001E-2,2.5000000000000001E-2,1.4999999999999999E-2,1.4999999999999999E-2,0,0,0,0,0,0,0]
[9,"PRT","Water saving devices - trigger nozzles for hoses","Demand side","2022-23",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,"PRT","Smart Meter MNFR Trial","Demand side","2020-21",0,0.01,2E-3,0,0,6.1840000000000002,0,0,0,0,0,0,7.2332730560578651E-4,1.2658227848101266E-3,1.4466546112115732E-3,2.5723327305605788E-2,0.05,0.05]
[11,"PRT","Mandatory Restraint","Demand side","2022-23",0,0,0,0,0.374,0.34300000000000003,0,0,0,0,0.16700000000000001,1E-3,0,0,0,0,8.3000000000000007,8.3000000000000007]
[12,"PRT","Imposition of Drought Direction Restrictions","Demand side","2022-23",0,0,0,0,0.187,3.6999999999999998E-2,0,0,0,0,0.14299999999999999,2E-3,0,0,0,0,8.1,8.1]
[13,"PRT","Subsidy to customers that purchase water efficient appliances","Demand side","2022-23",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"PRT","Water saving devices - Retrofitting existing toilets","Demand side","2022-23",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"SEW","Water Efficiency","Demand side",2021,0,0,0,0,0,0,0.47499999999999998,0.42199999999999999,1.1080000000000001,0.55100000000000005,1.31,1.31,1.03,3.34,6.13,7.15,14,56.09]
[16,"SRN","Target 100","Demand side","2022-23",0,0,0,0,0,0,0.18,2.8410000000000002,2.2829999999999999,3.0150000000000001,2.944,0,0,0,-1.67,-3.33,-5.0199999999999996,0]
[17,"SSC","Developer Incentive - SST","Demand side","2021-22",0,0,0,0,null,null,null,null,null,null,null,null,0.01,0.04,0.05,0.08]
[18,"SSC","Water saving devices - SST","Demand side","2021-22",0.11700000000000001,6.6000000000000003E-2,0.13400000000000001,8.5999999999999993E-2,null,null,null,null,null,null,null,null,0.16,0.25,0.74,0.87]
[19,"SSC","Water saving devices - CAM","Demand side","2021-22",6.6000000000000003E-2,2.3E-2,6.9000000000000006E-2,3.6999999999999998E-2,null,null,null,null,null,null,null,null,0.05,0.08,0.18,0.5]
[20,"SVE","Demand Water efficiency","Demand side","2020-2021",0,0,0,0,0,0,0,1.49,3.1520000000000001,2.2810000000000001,2.2850000000000001,0,2.98,7.61,14.34,18.98,23.68,0]
[21,"SVE","Demand Water efficiency - NHH","Supply demand balance from 2026","2022-2023",0,0,0,0,0,0,0,0.06,0.56000000000000005,0.69699999999999995,1.5940000000000001,0,0,0,0.13,0.49,1,0]
[22,"SWB","Water Efficiency","Demand side","2020-21",0,0,0.38300000000000001,0.22900000000000001,0.22900000000000001,0,0,0,0.38300000000000001,0,0,0,0,1.27,4.4400000000000004,4.88,5.31,0]
[23,"SWB","Drought Plan: demand schemes","Demand side","2022-23",0,0,0,0,0,0,0,0,0.79800000000000004,1.6379999999999999,1.6379999999999999,0,0,0,4.32,7.45,17.57,0]
[24,"SWB","WWTW consumption reduction","Demand side","2020-21",0,0,0,0,0,0,0,0,0,0,0,0,2.31,2.65,2.8,2.8,2.8,0]
[25,"TMS","Smarter Home Visits (SHV)","Demand side",2021,0,0,0,0,0,0,0.83,1.637,0.24199999999999999,0.373,0.29099999999999998,6.03,0.8,2.6,2.77,3.09,3.46,15.58]
[26,"TMS","Smarter Business Visits (SBV) incl. wastage fixes","Demand side",2021,0,0,0,0,0,0,1.226,1.4450000000000001,0.26500000000000001,0.85,0.94599999999999995,0.62,7.15,19.260000000000002,21.49,31.91,41.91,15.38]
[27,"TMS","Wastage Fixes - households","Demand side",2021,0,0,0,0,0,0,6.4000000000000001E-2,0.33400000000000002,0,0,0,1.359,0.2,1.37,1.56,1.99,2.12,18.95]
[28,"TMS","GreenRedeem / household incentive scheme","Demand side",2021,0,0,0,0,0,0,0.18,0.18,0.14499999999999999,0.14499999999999999,0.14499999999999999,5.0000000000000001E-3,0.06,0.14000000000000001,0.16,0.18,0.21,1.4]
[29,"TMS","Non-potable","Demand side",2021,0,0,0,0,0,0,0,0,0,0,0,0.436,0,0,0,0,0,2.12]
[30,"TMS","Housing Association","Demand side",2021,0,0,0,0,0,0,1.9E-2,3.0000000000000001E-3,0,0,0,0.19700000000000001,0.02,0.02,0.02,0.02,0.02,0.69]
[31,"TMS","Innovation savings","Demand side",2021,0,0,0,0,0,0,0,0,0,0,0,0.45100000000000001,0,0,0,0,0,42.04]
[32,"TMS","Green Economic Recovery (WEF element only)","Demand side",2023,0,0,0,0,0,0,0,0,0,0,0,6.5570000000000004,0,0,0,0,0,3]
[33,"NWT","West Cumbria Future Strategy","Demand side","2022-23",13.972,31.09,26.521999999999998,0.62,5.6390000000000002,0.26600000000000001,0,0,0,0,0,0,0,0,0,0,0,0]
[34,"NWT","Southport DMZ","Demand side","2020-21",2.5310000000000001,1.472,0.108,6.0000000000000001E-3,-0.02,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,"NWT","Springfield Bickerstaffe AMP7 works","Demand side","N/A",0.54600000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"NWT","Water Efficiency Opex","Demand side","N/A",0,0,0,0,0,0,0.22800000000000001,0.20399999999999999,0.13300000000000001,0,0,0,0.49,0.51,0.48,0.37,0.28000000000000003,0.21]
[37,"WSH","Cartref","Demand side","2020-21",2.1309999999999998,1.591,1.641,1.4370000000000001,3.5000000000000003E-2,0,0,0,0,0,0,0,0.01,0.44,1.22,1.86,2.56,0]
[38,"WSX","Digital Engagement","Demand side",2020,0.03,2.8000000000000001E-2,0,0,0,0,0,0,1.7000000000000001E-2,1.2999999999999999E-2,0.04,0,7.0000000000000007E-2,0.23,0.45,0.52,0.59,0]
[39,"WSX","Home Check","Demand side",2020,3.0000000000000001E-3,2.3E-2,0,0,0,0,0,0,0.45400000000000001,0.38700000000000001,0.57499999999999996,7.5,0,0.04,1.1599999999999999,1.93,2.71,11.31]
[40,"YKY"]
[41,"YKY"]

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[]
[]
["Scheme.ID","Company","Activity","Classification","Delivery year","capex yr1 (£m)","capex yr2 (£m)","capex yr3 (£m)","capex yr4 (£m)","capex yr5 (£m)","capex yr6 and onwards (£m)","opex yr1 (£m)","opex yr2 (£m)","opex yr3 (£m)","opex yr4 (£m)","opex yr5 (£m)","opex yr6 and onwards (£m)","benefits y1 (Ml/d)","benefits y2 (Ml/d)","benefits y3 (Ml/d)","benefits y4 (Ml/d)","benefits y5 (Ml/d)","benefits y6 and onwards (Ml/d)"]
[1,"AFW"]
[2,"ANH"]
[3,"BRL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs APR'!V7","v":1.34}]
[4,"NES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs APR'!V8","v":5.26}]
[5,"PRT"]
[6,"PRT"]
[7,"PRT"]
[8,"PRT"]
[9,"PRT"]
[10,"PRT"]
[11,"PRT"]
[12,"PRT"]
[13,"PRT"]
[14,"PRT"]
[15,"SEW"]
[16,"SRN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Inputs APR'!T20","v":1.67},{"$f":"-'Inputs APR'!U20","v":3.33},{"$f":"-'Inputs APR'!V20","v":5.0199999999999996},{"$f":"-'Inputs APR'!V20","v":5.0199999999999996}]
[17,"SSC",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"'Inputs APR'!U21","v":0.08},{"$f":"'Inputs APR'!U21","v":0.08}]
[18,"SSC",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"'Inputs APR'!U22","v":0.87},{"$f":"'Inputs APR'!U22","v":0.87}]
[19,"SSC",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"'Inputs APR'!U23","v":0.5},{"$f":"'Inputs APR'!U23","v":0.5}]
[20,"SVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs APR'!V24","v":23.68}]
[21,"SVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs APR'!V25","v":1}]
[22,"SWB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs APR'!V26","v":5.31}]
[23,"SWB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs APR'!V27","v":17.57}]
[24,"SWB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs APR'!V28","v":2.8}]
[25,"TMS"]
[26,"TMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs APR'!W30+'Inputs APR'!V30","v":57.29}]
[27,"TMS"]
[28,"TMS"]
[29,"TMS"]
[30,"TMS"]
[31,"TMS"]
[32,"TMS"]
[33,"NWT"]
[34,"NWT"]
[35,"NWT",null,null,null,0]
[36,"NWT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs APR'!R40+0.14","v":0.63},{"$f":"'Inputs APR'!R40+0.14+0.1","v":0.73},{"$f":"T40","v":0.73},{"$f":"U40","v":0.73},{"$f":"V40","v":0.73}]
[37,"WSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs APR'!V41","v":2.56}]
[38,"WSX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inputs APR'!V42","v":0.59}]
[39,"WSX"]
[40,"YKY"]
[41,"YKY"]

{"sheet":"APR Override explanations","index":6,"n_rows":45,"n_cols":26,"rows_kept":45,"cut":false,"hidden":false,"merged":[[21,21,21,22],[22,21,22,22],[19,19,19,21],[20,9,20,16],[21,9,21,16],[22,9,22,16],[20,21,20,22]]}
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[]
["Scheme.ID","Company","Activity","Classification","Delivery year","capex yr1 (£m)","capex yr2 (£m)","capex yr3 (£m)","capex yr4 (£m)","capex yr5 (£m)","capex yr6 and onwards (£m)","opex yr1 (£m)","opex yr2 (£m)","opex yr3 (£m)","opex yr4 (£m)","opex yr5 (£m)","opex yr6 and onwards (£m)","benefits y1 (Ml/d)","benefits y2 (Ml/d)","benefits y3 (Ml/d)","benefits y4 (Ml/d)","benefits y5 (Ml/d)","benefits y6 and onwards (Ml/d)",null,"Excel file reference","Word document reference"]
[1,"AFW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AFW-APR-CA-007"]
[2,"ANH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANH-APR-CA-009"]
[3,"BRL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populating zero value cell with previous year's cumulitive benefit",null,null,"BRL-APR-CA-006"]
[4,"NES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populating empty cell with previous year's cumulitive benefit",null,null,"NES-APR-CA-009"]
[5,"PRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRT-APR-CA-008"]
[6,"PRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRT-APR-CA-008"]
[7,"PRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRT-APR-CA-008"]
[8,"PRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRT-APR-CA-008"]
[9,"PRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRT-APR-CA-008"]
[10,"PRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRT-APR-CA-008"]
[11,"PRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRT-APR-CA-008"]
[12,"PRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRT-APR-CA-008"]
[13,"PRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRT-APR-CA-008"]
[14,"PRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRT-APR-CA-008"]
[15,"SEW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW-APR-CA-007"]
[16,"SRN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correct benefits to positive query response has confirmed",null,null,"Populating zero value cell with previous year's cumulitive benefit",null,null,"SRN-APR-CA-008 and OFW-OBQ-SRN-147"]
[17,"SSC",null,null,null,null,null,null,null,"Populating empty cell with zero",null,null,null,null,null,null,null,null,null,null,null,"Populating zero value cell with previous year's cumulitive benefit",null,null,"SSC-SAPR-CA-008 - Table 6F.xlsx","SSC-APR-CA-008"]
[18,"SSC",null,null,null,null,null,null,null,"Populating empty cell with zero",null,null,null,null,null,null,null,null,null,null,null,"Populating zero value cell with previous year's cumulitive benefit",null,null,"SSC-SAPR-CA-008 - Table 6F.xlsx","SSC-APR-CA-008"]
[19,"SSC",null,null,null,null,null,null,null,"Populating empty cell with zero",null,null,null,null,null,null,null,null,null,null,null,"Populating zero value cell with previous year's cumulitive benefit",null,null,"SSC-SAPR-CA-008 - Table 6F.xlsx","SSC-APR-CA-008"]
[20,"SVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populating zero value cell with previous year's cumulitive benefit",null,null,"SVE-APR-CA-010"]
[21,"SVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populating zero value cell with previous year's cumulitive benefit",null,null,"SVE-APR-CA-010"]
[22,"SWB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populating zero value cell with previous year's cumulitive benefit",null,null,"SWB-APR-CA-007"]
[23,"SWB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populating zero value cell with previous year's cumulitive benefit",null,null,"SWB-APR-CA-007 "]
[24,"SWB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populating zero value cell with previous year's cumulitive benefit",null,null,"SWB-APR-CA-007 "]
[25,"TMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMS-APR-CA-009"]
[26,"TMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populating value cell with this year and previous year's cumulitive benefit",null,null,"TMS-APR-CA-009"]
[27,"TMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMS-APR-CA-009"]
[28,"TMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMS-APR-CA-009"]
[29,"TMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMS-APR-CA-009"]
[30,"TMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMS-APR-CA-009"]
[31,"TMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMS-APR-CA-009"]
[32,"TMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMS-APR-CA-009"]
[33,"NWT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UUW-APR-CA-009"]
[34,"NWT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UUW-APR-CA-009"]
[35,"NWT",null,null,null,"Already in baseline of WRMP19 plan so no benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UUW Table 6F 181023.xlsx","UUW-APR-CA-009"]
[36,"NWT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative savings as per query response.",null,null,null,null,null,null,"UUW-APR-CA-009"]
[37,"WSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populating zero value cell with previous year's cumulitive benefit",null,"WSH APR 2022-23 table 6F updated v2.xlsx","WSH-APR-CA-010"]
[38,"WSX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populating zero value cell with previous year's cumulitive benefit",null,"WSX 6F.xlsx","WSX-APR-CA-008"]
[39,"WSX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WSX-APR-CA-008"]
[40,"YKY","Project dropped by company"]
[41,"YKY","Project dropped by company"]

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[]
["Scheme.ID","Company","Activity","Classification","Delivery year","capex yr1 (£m)","capex yr2 (£m)","capex yr3 (£m)","capex yr4 (£m)","capex yr5 (£m)","capex yr6 and onwards (£m)","opex yr1 (£m)","opex yr2 (£m)","opex yr3 (£m)","opex yr4 (£m)","opex yr5 (£m)","opex yr6 and onwards (£m)","benefits y1 (Ml/d)","benefits y2 (Ml/d)","benefits y3 (Ml/d)","benefits y4 (Ml/d)","benefits y5 (Ml/d)","benefits y6 and onwards (Ml/d)"]
[1,"AFW",{"$f":"IF('Inputs APR Override'!C5=\"\",'Inputs APR'!C5,'Inputs APR Override'!C5)","v":"Customer side demand mangement"},{"$f":"IF('Inputs APR Override'!D5=\"\",'Inputs APR'!D5,'Inputs APR Override'!D5)","v":"Demand side"},{"$f":"IF('Inputs APR Override'!E5=\"\",'Inputs APR'!E5,'Inputs APR Override'!E5)","v":"2020-25"},{"$f":"IF('Inputs APR Override'!F5=\"\",'Inputs APR'!F5,'Inputs APR Override'!F5)","v":1.641},{"$f":"IF('Inputs APR Override'!G5=\"\",'Inputs APR'!G5,'Inputs APR Override'!G5)","v":5.1909999999999998},{"$f":"IF('Inputs APR Override'!H5=\"\",'Inputs APR'!H5,'Inputs APR Override'!H5)","v":5.4710000000000001},{"$f":"IF('Inputs APR Override'!I5=\"\",'Inputs APR'!I5,'Inputs APR Override'!I5)","v":6.0449999999999999},{"$f":"IF('Inputs APR Override'!J5=\"\",'Inputs APR'!J5,'Inputs APR Override'!J5)","v":3.9809999999999999},{"$f":"IF('Inputs APR Override'!K5=\"\",'Inputs APR'!K5,'Inputs APR Override'!K5)","v":0},{"$f":"IF('Inputs APR Override'!L5=\"\",'Inputs APR'!L5,'Inputs APR Override'!L5)","v":2.4E-2},{"$f":"IF('Inputs APR Override'!M5=\"\",'Inputs APR'!M5,'Inputs APR Override'!M5)","v":1.0449999999999999},{"$f":"IF('Inputs APR Override'!N5=\"\",'Inputs APR'!N5,'Inputs APR Override'!N5)","v":1.42},{"$f":"IF('Inputs APR Override'!O5=\"\",'Inputs APR'!O5,'Inputs APR Override'!O5)","v":1.407},{"$f":"IF('Inputs APR Override'!P5=\"\",'Inputs APR'!P5,'Inputs APR Override'!P5)","v":1.407},{"$f":"IF('Inputs APR Override'!Q5=\"\",'Inputs APR'!Q5,'Inputs APR Override'!Q5)","v":0},{"$f":"IF('Inputs APR Override'!R5=\"\",'Inputs APR'!R5,'Inputs APR Override'!R5)","v":0.56000000000000005},{"$f":"IF('Inputs APR Override'!S5=\"\",'Inputs APR'!S5,'Inputs APR Override'!S5)","v":21.72},{"$f":"IF('Inputs APR Override'!T5=\"\",'Inputs APR'!T5,'Inputs APR Override'!T5)","v":47.35},{"$f":"IF('Inputs APR Override'!U5=\"\",'Inputs APR'!U5,'Inputs APR Override'!U5)","v":87.63},{"$f":"IF('Inputs APR Override'!V5=\"\",'Inputs APR'!V5,'Inputs APR Override'!V5)","v":112.74},{"$f":"IF('Inputs APR Override'!W5=\"\",'Inputs APR'!W5,'Inputs APR Override'!W5)","v":112.74}]
[2,"ANH",{"$f":"IF('Inputs APR Override'!C6=\"\",'Inputs APR'!C6,'Inputs APR Override'!C6)","v":"Demand Side Improvements - Water Efficiency Measures "},{"$f":"IF('Inputs APR Override'!D6=\"\",'Inputs APR'!D6,'Inputs APR Override'!D6)","v":"Demand side"},{"$f":"IF('Inputs APR Override'!E6=\"\",'Inputs APR'!E6,'Inputs APR Override'!E6)","v":"2020-21"},{"$f":"IF('Inputs APR Override'!F6=\"\",'Inputs APR'!F6,'Inputs APR Override'!F6)","v":0},{"$f":"IF('Inputs APR Override'!G6=\"\",'Inputs APR'!G6,'Inputs APR Override'!G6)","v":0},{"$f":"IF('Inputs APR Override'!H6=\"\",'Inputs APR'!H6,'Inputs APR Override'!H6)","v":0},{"$f":"IF('Inputs APR Override'!I6=\"\",'Inputs APR'!I6,'Inputs APR Override'!I6)","v":0},{"$f":"IF('Inputs APR Override'!J6=\"\",'Inputs APR'!J6,'Inputs APR Override'!J6)","v":0},{"$f":"IF('Inputs APR Override'!K6=\"\",'Inputs APR'!K6,'Inputs APR Override'!K6)","v":0},{"$f":"IF('Inputs APR Override'!L6=\"\",'Inputs APR'!L6,'Inputs APR Override'!L6)","v":0.248},{"$f":"IF('Inputs APR Override'!M6=\"\",'Inputs APR'!M6,'Inputs APR Override'!M6)","v":0.76200000000000001},{"$f":"IF('Inputs APR Override'!N6=\"\",'Inputs APR'!N6,'Inputs APR Override'!N6)","v":0.379},{"$f":"IF('Inputs APR Override'!O6=\"\",'Inputs APR'!O6,'Inputs APR Override'!O6)","v":1.0509999999999999},{"$f":"IF('Inputs APR Override'!P6=\"\",'Inputs APR'!P6,'Inputs APR Override'!P6)","v":1.0509999999999999},{"$f":"IF('Inputs APR Override'!Q6=\"\",'Inputs APR'!Q6,'Inputs APR Override'!Q6)","v":1.0509999999999999},{"$f":"IF('Inputs APR Override'!R6=\"\",'Inputs APR'!R6,'Inputs APR Override'!R6)","v":0.2},{"$f":"IF('Inputs APR Override'!S6=\"\",'Inputs APR'!S6,'Inputs APR Override'!S6)","v":1},{"$f":"IF('Inputs APR Override'!T6=\"\",'Inputs APR'!T6,'Inputs APR Override'!T6)","v":1.25},{"$f":"IF('Inputs APR Override'!U6=\"\",'Inputs APR'!U6,'Inputs APR Override'!U6)","v":1.72},{"$f":"IF('Inputs APR Override'!V6=\"\",'Inputs APR'!V6,'Inputs APR Override'!V6)","v":2.15},{"$f":"IF('Inputs APR Override'!W6=\"\",'Inputs APR'!W6,'Inputs APR Override'!W6)","v":2.15}]
[3,"BRL",{"$f":"IF('Inputs APR Override'!C7=\"\",'Inputs APR'!C7,'Inputs APR Override'!C7)","v":"WRMP scheme 1"},{"$f":"IF('Inputs APR Override'!D7=\"\",'Inputs APR'!D7,'Inputs APR Override'!D7)","v":"Demand side"},{"$f":"IF('Inputs APR Override'!E7=\"\",'Inputs APR'!E7,'Inputs APR Override'!E7)","v":"2020-21"},{"$f":"IF('Inputs APR Override'!F7=\"\",'Inputs APR'!F7,'Inputs APR Override'!F7)","v":3.1E-2},{"$f":"IF('Inputs APR Override'!G7=\"\",'Inputs APR'!G7,'Inputs APR Override'!G7)","v":0.14899999999999999},{"$f":"IF('Inputs APR Override'!H7=\"\",'Inputs APR'!H7,'Inputs APR Override'!H7)","v":0.06},{"$f":"IF('Inputs APR Override'!I7=\"\",'Inputs APR'!I7,'Inputs APR Override'!I7)","v":4.4999999999999998E-2},{"$f":"IF('Inputs APR Override'!J7=\"\",'Inputs APR'!J7,'Inputs APR Override'!J7)","v":4.4999999999999998E-2},{"$f":"IF('Inputs APR Override'!K7=\"\",'Inputs APR'!K7,'Inputs APR Override'!K7)","v":0},{"$f":"IF('Inputs APR Override'!L7=\"\",'Inputs APR'!L7,'Inputs APR Override'!L7)","v":0},{"$f":"IF('Inputs APR Override'!M7=\"\",'Inputs APR'!M7,'Inputs APR Override'!M7)","v":0},{"$f":"IF('Inputs APR Override'!N7=\"\",'Inputs APR'!N7,'Inputs APR Override'!N7)","v":0},{"$f":"IF('Inputs APR Override'!O7=\"\",'Inputs APR'!O7,'Inputs APR Override'!O7)","v":0},{"$f":"IF('Inputs APR Override'!P7=\"\",'Inputs APR'!P7,'Inputs APR Override'!P7)","v":0},{"$f":"IF('Inputs APR Override'!Q7=\"\",'Inputs APR'!Q7,'Inputs APR Override'!Q7)","v":0},{"$f":"IF('Inputs APR Override'!R7=\"\",'Inputs APR'!R7,'Inputs APR Override'!R7)","v":0.11},{"$f":"IF('Inputs APR Override'!S7=\"\",'Inputs APR'!S7,'Inputs APR Override'!S7)","v":0.12},{"$f":"IF('Inputs APR Override'!T7=\"\",'Inputs APR'!T7,'Inputs APR Override'!T7)","v":0.32},{"$f":"IF('Inputs APR Override'!U7=\"\",'Inputs APR'!U7,'Inputs APR Override'!U7)","v":0.83},{"$f":"IF('Inputs APR Override'!V7=\"\",'Inputs APR'!V7,'Inputs APR Override'!V7)","v":1.34},{"$f":"IF('Inputs APR Override'!W7=\"\",'Inputs APR'!W7,'Inputs APR Override'!W7)","v":1.34}]
[4,"NES",{"$f":"IF('Inputs APR Override'!C8=\"\",'Inputs APR'!C8,'Inputs APR Override'!C8)","v":"WRMP scheme 1"},{"$f":"IF('Inputs APR Override'!D8=\"\",'Inputs APR'!D8,'Inputs APR Override'!D8)","v":"Demand side"},{"$f":"IF('Inputs APR Override'!E8=\"\",'Inputs APR'!E8,'Inputs APR Override'!E8)","v":"2023-24"},{"$f":"IF('Inputs APR Override'!F8=\"\",'Inputs APR'!F8,'Inputs APR Override'!F8)","v":0},{"$f":"IF('Inputs APR Override'!G8=\"\",'Inputs APR'!G8,'Inputs APR Override'!G8)","v":0},{"$f":"IF('Inputs APR Override'!H8=\"\",'Inputs APR'!H8,'Inputs APR Override'!H8)","v":0},{"$f":"IF('Inputs APR Override'!I8=\"\",'Inputs APR'!I8,'Inputs APR Override'!I8)","v":0},{"$f":"IF('Inputs APR Override'!J8=\"\",'Inputs APR'!J8,'Inputs APR Override'!J8)","v":0},{"$f":"IF('Inputs APR Override'!K8=\"\",'Inputs APR'!K8,'Inputs APR Override'!K8)","v":0},{"$f":"IF('Inputs APR Override'!L8=\"\",'Inputs APR'!L8,'Inputs APR Override'!L8)","v":0.62},{"$f":"IF('Inputs APR Override'!M8=\"\",'Inputs APR'!M8,'Inputs APR Override'!M8)","v":1.137},{"$f":"IF('Inputs APR Override'!N8=\"\",'Inputs APR'!N8,'Inputs APR Override'!N8)","v":1.181},{"$f":"IF('Inputs APR Override'!O8=\"\",'Inputs APR'!O8,'Inputs APR Override'!O8)","v":1.5629999999999999},{"$f":"IF('Inputs APR Override'!P8=\"\",'Inputs APR'!P8,'Inputs APR Override'!P8)","v":1.643},{"$f":"IF('Inputs APR Override'!Q8=\"\",'Inputs APR'!Q8,'Inputs APR Override'!Q8)","v":0},{"$f":"IF('Inputs APR Override'!R8=\"\",'Inputs APR'!R8,'Inputs APR Override'!R8)","v":0.33},{"$f":"IF('Inputs APR Override'!S8=\"\",'Inputs APR'!S8,'Inputs APR Override'!S8)","v":1.01},{"$f":"IF('Inputs APR Override'!T8=\"\",'Inputs APR'!T8,'Inputs APR Override'!T8)","v":2.2999999999999998},{"$f":"IF('Inputs APR Override'!U8=\"\",'Inputs APR'!U8,'Inputs APR Override'!U8)","v":3.65},{"$f":"IF('Inputs APR Override'!V8=\"\",'Inputs APR'!V8,'Inputs APR Override'!V8)","v":5.26},{"$f":"IF('Inputs APR Override'!W8=\"\",'Inputs APR'!W8,'Inputs APR Override'!W8)","v":5.26}]
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{"sheet":"F_Inputs WRMP","index":8,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
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[]
[null,null,"WEFF WRMP",null,"Run on 18 Sep 2024 15:16"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2025-26","2026-27","2027-28","2028-29","2029-30"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","PR24 WRMP24","PR24 WRMP24","PR24 WRMP24","PR24 WRMP24","PR24 WRMP24"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest","Latest","Latest","Latest","Latest","Total"]
["ANH","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",4.8157654992308903,3.6839890762010801,3.7374723440754498,5.5081980724720196,5.5451297234940604,{"$f":"SUM(F9:J9)","v":23.290554715473501}]
["ANH","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",4.2467567043238494,4.1111337094663796,4.2773338955622604,4.4315531523924392,4.5841456400450298,{"$f":"SUM(F10:J10)","v":21.65092310178996}]
["WSH","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",0.55495712294884925,0.76037938557590223,0.96551141543989161,1.7767047578148549,0.75200029034999716,4.8095529721294952]
["WSH","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",2.7412905801907361,2.7005779723160765,2.6968360240871858,2.710169981525886,2.744344400953679,13.593218959073564]
["HDD","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",0.15535332639084404,0.15519762087845718,0.14504574716632579,0.15489757987844477,0.15475299080220806,0.76524726511627983]
["HDD","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",147.343424,147.343424,72.213128000000012,72.213128000000012,72.213128000000012,511.326232]
["NES","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",3.9885351441259047,8.1488116446174494,12.31357668705353,16.459043314045449,20.585370210107232,61.495336999949558]
["NES","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",3.1470210731472514,3.3146216011472514,3.3146216011472514,3.3261520354712513,3.3276788132802513,16.430095124193258]
["SVE","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",0.789769269563665,0.89282784938681792,1.0213547804719514,0.93622888940158511,0.98251092726508471,4.6226917160891041]
["SVE","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",1.1526757880024785,1.1547357594131862,1.1573048012532323,1.1556032747794844,1.1565283765516186,5.7768480000000011]
["SWB","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",2.46,2.7,2.8,2.5299999999999998,2.41,12.9]
["SWB","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",2.0859999999999999,1.7509999999999999,2.702,1.581,1.329,9.4489999999999998]
["SRN","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",1.5975999999999999,1.6317999999999988,1.6351000000000018,1.6418999999999997,1.6346000000000016,8.1410000000000018]
["SRN","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",2.0984000064999999,2.3484000037000001,2.3483999916,2.3484000101999998,3.3483999868000001,12.491999998800001]
["TMS","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",10.241900000000001,10.244199999999996,10.244500000000006,10.244399999999992,10.244100000000017,51.219100000000012]
["TMS","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",9.3017025864483447,9.3017025864483447,9.3017025864483447,9.3017025864483447,9.3017025864483447,46.508512932241722]
["NWT","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",3.7717521535070357,5.2775812412381091,5.3152473617860121,5.1367431085907516,5.0160198931990774,24.517343758320983]
["NWT","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",3.8544437098235518,4.0422159749550373,4.2010549911265986,4.1274937470475814,4.0686044380112119,20.293812860963982]
["WSX","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",2.8132213740456016,5.4524495258392722,7.93022920510567,10.258198319681657,12.447082127262515,38.901180551934715]
["WSX","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",1.6031615276666986,1.6031615276666986,1.6031615276666986,1.6031615276666986,1.6031615276666986,8.0158076383334933]
["YKY","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",1.87,3.93,4.66,5.4,6.02,21.880000000000003]
["YKY","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",4.1409427939999999,5.4822678699999994,6.0334675190000002,6.9941038280000001,6.1196958749999997,28.770477885999995]
["AFW","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",2.5019999999999993,2.6084000000000009,2.6672999999999982,2.815500000000001,2.8951000000000029,13.488300000000002]
["AFW","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",1.8335820827385572,1.8335820827385572,1.8335820827385572,1.8335820827385572,1.8335820827385572,9.1679104136927858]
["BRL","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",5.2531736453847407E-2,0.929057269800319,1.8136271114794573,2.7087097933881736,3.6150330561187873,9.1189589672405837]
["BRL","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",234.39956222222219,233.16136666666662,234.50871555555557,235.85606444444446,236.52973888888889,1174.4554477777776]
["PRT","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",0.81540000000000012,0.87519999999999998,1.2262000000000002,1.5013999999999994,1.7680999999999996,6.1862999999999992]
["PRT","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",0,0,0,0,0,0]
["SEW","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",2.3541999999999992,3.7895000000000016,3.8295999999999992,3.8638000000000066,3.8920999999999957,17.729200000000002]
["SEW","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",8.8804535420283131,9.1333434470629307,9.3826454060671836,9.629749775486335,9.8739727413970684,46.900164912041831]
["SES","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",0.9698,0.91290000000000004,0.88630000000000009,0.85700000000000021,0.82850000000000001,4.4545000000000003]
["SES","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",0.54518068862127955,0.53658804514404501,0.52806977361627527,0.51962959116375396,0.51127140371193314,2.6407395022572868]
["SSC","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",0.9,0.9,0.9,0.9,0.9,4.5]
["SSC","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",1.57,1.57,1.57,1.57,1.57,7.8500000000000005]
["CAM","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",0.26,0.26,0.26,0.26,0.26,1.3]
["CAM","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","000's","Price Review 2024",0.88,0.88,0.88,0.88,0.88,4.4000000000000004]

{"sheet":"F_Inputs WRMP Override","index":9,"n_rows":39,"n_cols":11,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
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[null,null,"Water Efficiency WRMP"]
["Acronym","Reference","Item description","Unit","Model","2025-26","2026-27","2027-28","2028-29","2029-30","Total"]
["ANH","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["ANH","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["WSH","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["WSH","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["HDD","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["HDD","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",0.147343424,0.147343424,7.2213128000000015E-2,7.2213128000000015E-2,7.2213128000000015E-2,{"$f":"SUM(F9:J9)","v":0.51132623200000005}]
["NES","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["NES","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SVE","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SVE","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SWB","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SWB","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SRN","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SRN","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["TMS","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["TMS","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["NWT","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["NWT","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["WSX","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["WSX","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["YKY","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["YKY","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["AFW","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["AFW","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["BRL","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["BRL","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",0.23439956222222219,0.23316136666666662,0.23450871555555558,0.23585606444444446,0.2365297388888889,1.1744554477777778]
["PRT","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["PRT","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SEW","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SEW","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SES","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SES","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SSC","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SSC","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["CAM","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["CAM","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]

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[null,null,"Water Efficiency WRMP"]
["Acronym","Reference","Item description","Unit","Model","2025-26","2026-27","2027-28","2028-29","2029-30"]
["ANH","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["ANH","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["WSH","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["WSH","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["HDD","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["HDD","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024","Units converted from £000's to £m's"]
["NES","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["NES","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SVE","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SVE","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SWB","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SWB","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SRN","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SRN","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["TMS","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["TMS","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["NWT","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["NWT","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["WSX","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["WSX","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["YKY","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["YKY","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["AFW","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["AFW","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["BRL","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["BRL","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024","Units converted from £000's to £m's"]
["PRT","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["PRT","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SEW","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SEW","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SES","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SES","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["SSC","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["SSC","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]
["CAM","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024"]
["CAM","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024"]

{"sheet":"F_Inputs WRMP Final","index":11,"n_rows":39,"n_cols":11,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"F_Inputs WRMP Final"}]
[null,null,"Water Efficiency WRMP"]
["Acronym","Reference","Item description","Unit","Model","2025-26","2026-27","2027-28","2028-29","2029-30","Total"]
["ANH","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F4=\"\",'F_Inputs WRMP'!F9,'F_Inputs WRMP Override'!F4)","v":4.8157654992308903},{"$f":"IF('F_Inputs WRMP Override'!G4=\"\",'F_Inputs WRMP'!G9,'F_Inputs WRMP Override'!G4)","v":3.6839890762010801},{"$f":"IF('F_Inputs WRMP Override'!H4=\"\",'F_Inputs WRMP'!H9,'F_Inputs WRMP Override'!H4)","v":3.7374723440754498},{"$f":"IF('F_Inputs WRMP Override'!I4=\"\",'F_Inputs WRMP'!I9,'F_Inputs WRMP Override'!I4)","v":5.5081980724720196},{"$f":"IF('F_Inputs WRMP Override'!J4=\"\",'F_Inputs WRMP'!J9,'F_Inputs WRMP Override'!J4)","v":5.5451297234940604},{"$f":"IF('F_Inputs WRMP Override'!K4=\"\",'F_Inputs WRMP'!K9,'F_Inputs WRMP Override'!K4)","v":23.290554715473501}]
["ANH","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F5=\"\",'F_Inputs WRMP'!F10,'F_Inputs WRMP Override'!F5)","v":4.2467567043238494},{"$f":"IF('F_Inputs WRMP Override'!G5=\"\",'F_Inputs WRMP'!G10,'F_Inputs WRMP Override'!G5)","v":4.1111337094663796},{"$f":"IF('F_Inputs WRMP Override'!H5=\"\",'F_Inputs WRMP'!H10,'F_Inputs WRMP Override'!H5)","v":4.2773338955622604},{"$f":"IF('F_Inputs WRMP Override'!I5=\"\",'F_Inputs WRMP'!I10,'F_Inputs WRMP Override'!I5)","v":4.4315531523924392},{"$f":"IF('F_Inputs WRMP Override'!J5=\"\",'F_Inputs WRMP'!J10,'F_Inputs WRMP Override'!J5)","v":4.5841456400450298},{"$f":"IF('F_Inputs WRMP Override'!K5=\"\",'F_Inputs WRMP'!K10,'F_Inputs WRMP Override'!K5)","v":21.65092310178996}]
["WSH","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F6=\"\",'F_Inputs WRMP'!F11,'F_Inputs WRMP Override'!F6)","v":0.55495712294884925},{"$f":"IF('F_Inputs WRMP Override'!G6=\"\",'F_Inputs WRMP'!G11,'F_Inputs WRMP Override'!G6)","v":0.76037938557590223},{"$f":"IF('F_Inputs WRMP Override'!H6=\"\",'F_Inputs WRMP'!H11,'F_Inputs WRMP Override'!H6)","v":0.96551141543989161},{"$f":"IF('F_Inputs WRMP Override'!I6=\"\",'F_Inputs WRMP'!I11,'F_Inputs WRMP Override'!I6)","v":1.7767047578148549},{"$f":"IF('F_Inputs WRMP Override'!J6=\"\",'F_Inputs WRMP'!J11,'F_Inputs WRMP Override'!J6)","v":0.75200029034999716},{"$f":"IF('F_Inputs WRMP Override'!K6=\"\",'F_Inputs WRMP'!K11,'F_Inputs WRMP Override'!K6)","v":4.8095529721294952}]
["WSH","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F7=\"\",'F_Inputs WRMP'!F12,'F_Inputs WRMP Override'!F7)","v":2.7412905801907361},{"$f":"IF('F_Inputs WRMP Override'!G7=\"\",'F_Inputs WRMP'!G12,'F_Inputs WRMP Override'!G7)","v":2.7005779723160765},{"$f":"IF('F_Inputs WRMP Override'!H7=\"\",'F_Inputs WRMP'!H12,'F_Inputs WRMP Override'!H7)","v":2.6968360240871858},{"$f":"IF('F_Inputs WRMP Override'!I7=\"\",'F_Inputs WRMP'!I12,'F_Inputs WRMP Override'!I7)","v":2.710169981525886},{"$f":"IF('F_Inputs WRMP Override'!J7=\"\",'F_Inputs WRMP'!J12,'F_Inputs WRMP Override'!J7)","v":2.744344400953679},{"$f":"IF('F_Inputs WRMP Override'!K7=\"\",'F_Inputs WRMP'!K12,'F_Inputs WRMP Override'!K7)","v":13.593218959073564}]
["HDD","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F8=\"\",'F_Inputs WRMP'!F13,'F_Inputs WRMP Override'!F8)","v":0.15535332639084404},{"$f":"IF('F_Inputs WRMP Override'!G8=\"\",'F_Inputs WRMP'!G13,'F_Inputs WRMP Override'!G8)","v":0.15519762087845718},{"$f":"IF('F_Inputs WRMP Override'!H8=\"\",'F_Inputs WRMP'!H13,'F_Inputs WRMP Override'!H8)","v":0.14504574716632579},{"$f":"IF('F_Inputs WRMP Override'!I8=\"\",'F_Inputs WRMP'!I13,'F_Inputs WRMP Override'!I8)","v":0.15489757987844477},{"$f":"IF('F_Inputs WRMP Override'!J8=\"\",'F_Inputs WRMP'!J13,'F_Inputs WRMP Override'!J8)","v":0.15475299080220806},{"$f":"IF('F_Inputs WRMP Override'!K8=\"\",'F_Inputs WRMP'!K13,'F_Inputs WRMP Override'!K8)","v":0.76524726511627983}]
["HDD","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F9=\"\",'F_Inputs WRMP'!F14,'F_Inputs WRMP Override'!F9)","v":0.147343424},{"$f":"IF('F_Inputs WRMP Override'!G9=\"\",'F_Inputs WRMP'!G14,'F_Inputs WRMP Override'!G9)","v":0.147343424},{"$f":"IF('F_Inputs WRMP Override'!H9=\"\",'F_Inputs WRMP'!H14,'F_Inputs WRMP Override'!H9)","v":7.2213128000000015E-2},{"$f":"IF('F_Inputs WRMP Override'!I9=\"\",'F_Inputs WRMP'!I14,'F_Inputs WRMP Override'!I9)","v":7.2213128000000015E-2},{"$f":"IF('F_Inputs WRMP Override'!J9=\"\",'F_Inputs WRMP'!J14,'F_Inputs WRMP Override'!J9)","v":7.2213128000000015E-2},{"$f":"IF('F_Inputs WRMP Override'!K9=\"\",'F_Inputs WRMP'!K14,'F_Inputs WRMP Override'!K9)","v":0.51132623200000005}]
["NES","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F10=\"\",'F_Inputs WRMP'!F15,'F_Inputs WRMP Override'!F10)","v":3.9885351441259047},{"$f":"IF('F_Inputs WRMP Override'!G10=\"\",'F_Inputs WRMP'!G15,'F_Inputs WRMP Override'!G10)","v":8.1488116446174494},{"$f":"IF('F_Inputs WRMP Override'!H10=\"\",'F_Inputs WRMP'!H15,'F_Inputs WRMP Override'!H10)","v":12.31357668705353},{"$f":"IF('F_Inputs WRMP Override'!I10=\"\",'F_Inputs WRMP'!I15,'F_Inputs WRMP Override'!I10)","v":16.459043314045449},{"$f":"IF('F_Inputs WRMP Override'!J10=\"\",'F_Inputs WRMP'!J15,'F_Inputs WRMP Override'!J10)","v":20.585370210107232},{"$f":"IF('F_Inputs WRMP Override'!K10=\"\",'F_Inputs WRMP'!K15,'F_Inputs WRMP Override'!K10)","v":61.495336999949558}]
["NES","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F11=\"\",'F_Inputs WRMP'!F16,'F_Inputs WRMP Override'!F11)","v":3.1470210731472514},{"$f":"IF('F_Inputs WRMP Override'!G11=\"\",'F_Inputs WRMP'!G16,'F_Inputs WRMP Override'!G11)","v":3.3146216011472514},{"$f":"IF('F_Inputs WRMP Override'!H11=\"\",'F_Inputs WRMP'!H16,'F_Inputs WRMP Override'!H11)","v":3.3146216011472514},{"$f":"IF('F_Inputs WRMP Override'!I11=\"\",'F_Inputs WRMP'!I16,'F_Inputs WRMP Override'!I11)","v":3.3261520354712513},{"$f":"IF('F_Inputs WRMP Override'!J11=\"\",'F_Inputs WRMP'!J16,'F_Inputs WRMP Override'!J11)","v":3.3276788132802513},{"$f":"IF('F_Inputs WRMP Override'!K11=\"\",'F_Inputs WRMP'!K16,'F_Inputs WRMP Override'!K11)","v":16.430095124193258}]
["SVE","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F12=\"\",'F_Inputs WRMP'!F17,'F_Inputs WRMP Override'!F12)","v":0.789769269563665},{"$f":"IF('F_Inputs WRMP Override'!G12=\"\",'F_Inputs WRMP'!G17,'F_Inputs WRMP Override'!G12)","v":0.89282784938681792},{"$f":"IF('F_Inputs WRMP Override'!H12=\"\",'F_Inputs WRMP'!H17,'F_Inputs WRMP Override'!H12)","v":1.0213547804719514},{"$f":"IF('F_Inputs WRMP Override'!I12=\"\",'F_Inputs WRMP'!I17,'F_Inputs WRMP Override'!I12)","v":0.93622888940158511},{"$f":"IF('F_Inputs WRMP Override'!J12=\"\",'F_Inputs WRMP'!J17,'F_Inputs WRMP Override'!J12)","v":0.98251092726508471},{"$f":"IF('F_Inputs WRMP Override'!K12=\"\",'F_Inputs WRMP'!K17,'F_Inputs WRMP Override'!K12)","v":4.6226917160891041}]
["SVE","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F13=\"\",'F_Inputs WRMP'!F18,'F_Inputs WRMP Override'!F13)","v":1.1526757880024785},{"$f":"IF('F_Inputs WRMP Override'!G13=\"\",'F_Inputs WRMP'!G18,'F_Inputs WRMP Override'!G13)","v":1.1547357594131862},{"$f":"IF('F_Inputs WRMP Override'!H13=\"\",'F_Inputs WRMP'!H18,'F_Inputs WRMP Override'!H13)","v":1.1573048012532323},{"$f":"IF('F_Inputs WRMP Override'!I13=\"\",'F_Inputs WRMP'!I18,'F_Inputs WRMP Override'!I13)","v":1.1556032747794844},{"$f":"IF('F_Inputs WRMP Override'!J13=\"\",'F_Inputs WRMP'!J18,'F_Inputs WRMP Override'!J13)","v":1.1565283765516186},{"$f":"IF('F_Inputs WRMP Override'!K13=\"\",'F_Inputs WRMP'!K18,'F_Inputs WRMP Override'!K13)","v":5.7768480000000011}]
["SWB","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F14=\"\",'F_Inputs WRMP'!F19,'F_Inputs WRMP Override'!F14)","v":2.46},{"$f":"IF('F_Inputs WRMP Override'!G14=\"\",'F_Inputs WRMP'!G19,'F_Inputs WRMP Override'!G14)","v":2.7},{"$f":"IF('F_Inputs WRMP Override'!H14=\"\",'F_Inputs WRMP'!H19,'F_Inputs WRMP Override'!H14)","v":2.8},{"$f":"IF('F_Inputs WRMP Override'!I14=\"\",'F_Inputs WRMP'!I19,'F_Inputs WRMP Override'!I14)","v":2.5299999999999998},{"$f":"IF('F_Inputs WRMP Override'!J14=\"\",'F_Inputs WRMP'!J19,'F_Inputs WRMP Override'!J14)","v":2.41},{"$f":"IF('F_Inputs WRMP Override'!K14=\"\",'F_Inputs WRMP'!K19,'F_Inputs WRMP Override'!K14)","v":12.9}]
["SWB","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F15=\"\",'F_Inputs WRMP'!F20,'F_Inputs WRMP Override'!F15)","v":2.0859999999999999},{"$f":"IF('F_Inputs WRMP Override'!G15=\"\",'F_Inputs WRMP'!G20,'F_Inputs WRMP Override'!G15)","v":1.7509999999999999},{"$f":"IF('F_Inputs WRMP Override'!H15=\"\",'F_Inputs WRMP'!H20,'F_Inputs WRMP Override'!H15)","v":2.702},{"$f":"IF('F_Inputs WRMP Override'!I15=\"\",'F_Inputs WRMP'!I20,'F_Inputs WRMP Override'!I15)","v":1.581},{"$f":"IF('F_Inputs WRMP Override'!J15=\"\",'F_Inputs WRMP'!J20,'F_Inputs WRMP Override'!J15)","v":1.329},{"$f":"IF('F_Inputs WRMP Override'!K15=\"\",'F_Inputs WRMP'!K20,'F_Inputs WRMP Override'!K15)","v":9.4489999999999998}]
["SRN","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F16=\"\",'F_Inputs WRMP'!F21,'F_Inputs WRMP Override'!F16)","v":1.5975999999999999},{"$f":"IF('F_Inputs WRMP Override'!G16=\"\",'F_Inputs WRMP'!G21,'F_Inputs WRMP Override'!G16)","v":1.6317999999999988},{"$f":"IF('F_Inputs WRMP Override'!H16=\"\",'F_Inputs WRMP'!H21,'F_Inputs WRMP Override'!H16)","v":1.6351000000000018},{"$f":"IF('F_Inputs WRMP Override'!I16=\"\",'F_Inputs WRMP'!I21,'F_Inputs WRMP Override'!I16)","v":1.6418999999999997},{"$f":"IF('F_Inputs WRMP Override'!J16=\"\",'F_Inputs WRMP'!J21,'F_Inputs WRMP Override'!J16)","v":1.6346000000000016},{"$f":"IF('F_Inputs WRMP Override'!K16=\"\",'F_Inputs WRMP'!K21,'F_Inputs WRMP Override'!K16)","v":8.1410000000000018}]
["SRN","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F17=\"\",'F_Inputs WRMP'!F22,'F_Inputs WRMP Override'!F17)","v":2.0984000064999999},{"$f":"IF('F_Inputs WRMP Override'!G17=\"\",'F_Inputs WRMP'!G22,'F_Inputs WRMP Override'!G17)","v":2.3484000037000001},{"$f":"IF('F_Inputs WRMP Override'!H17=\"\",'F_Inputs WRMP'!H22,'F_Inputs WRMP Override'!H17)","v":2.3483999916},{"$f":"IF('F_Inputs WRMP Override'!I17=\"\",'F_Inputs WRMP'!I22,'F_Inputs WRMP Override'!I17)","v":2.3484000101999998},{"$f":"IF('F_Inputs WRMP Override'!J17=\"\",'F_Inputs WRMP'!J22,'F_Inputs WRMP Override'!J17)","v":3.3483999868000001},{"$f":"IF('F_Inputs WRMP Override'!K17=\"\",'F_Inputs WRMP'!K22,'F_Inputs WRMP Override'!K17)","v":12.491999998800001}]
["TMS","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F18=\"\",'F_Inputs WRMP'!F23,'F_Inputs WRMP Override'!F18)","v":10.241900000000001},{"$f":"IF('F_Inputs WRMP Override'!G18=\"\",'F_Inputs WRMP'!G23,'F_Inputs WRMP Override'!G18)","v":10.244199999999996},{"$f":"IF('F_Inputs WRMP Override'!H18=\"\",'F_Inputs WRMP'!H23,'F_Inputs WRMP Override'!H18)","v":10.244500000000006},{"$f":"IF('F_Inputs WRMP Override'!I18=\"\",'F_Inputs WRMP'!I23,'F_Inputs WRMP Override'!I18)","v":10.244399999999992},{"$f":"IF('F_Inputs WRMP Override'!J18=\"\",'F_Inputs WRMP'!J23,'F_Inputs WRMP Override'!J18)","v":10.244100000000017},{"$f":"IF('F_Inputs WRMP Override'!K18=\"\",'F_Inputs WRMP'!K23,'F_Inputs WRMP Override'!K18)","v":51.219100000000012}]
["TMS","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F19=\"\",'F_Inputs WRMP'!F24,'F_Inputs WRMP Override'!F19)","v":9.3017025864483447},{"$f":"IF('F_Inputs WRMP Override'!G19=\"\",'F_Inputs WRMP'!G24,'F_Inputs WRMP Override'!G19)","v":9.3017025864483447},{"$f":"IF('F_Inputs WRMP Override'!H19=\"\",'F_Inputs WRMP'!H24,'F_Inputs WRMP Override'!H19)","v":9.3017025864483447},{"$f":"IF('F_Inputs WRMP Override'!I19=\"\",'F_Inputs WRMP'!I24,'F_Inputs WRMP Override'!I19)","v":9.3017025864483447},{"$f":"IF('F_Inputs WRMP Override'!J19=\"\",'F_Inputs WRMP'!J24,'F_Inputs WRMP Override'!J19)","v":9.3017025864483447},{"$f":"IF('F_Inputs WRMP Override'!K19=\"\",'F_Inputs WRMP'!K24,'F_Inputs WRMP Override'!K19)","v":46.508512932241722}]
["NWT","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F20=\"\",'F_Inputs WRMP'!F25,'F_Inputs WRMP Override'!F20)","v":3.7717521535070357},{"$f":"IF('F_Inputs WRMP Override'!G20=\"\",'F_Inputs WRMP'!G25,'F_Inputs WRMP Override'!G20)","v":5.2775812412381091},{"$f":"IF('F_Inputs WRMP Override'!H20=\"\",'F_Inputs WRMP'!H25,'F_Inputs WRMP Override'!H20)","v":5.3152473617860121},{"$f":"IF('F_Inputs WRMP Override'!I20=\"\",'F_Inputs WRMP'!I25,'F_Inputs WRMP Override'!I20)","v":5.1367431085907516},{"$f":"IF('F_Inputs WRMP Override'!J20=\"\",'F_Inputs WRMP'!J25,'F_Inputs WRMP Override'!J20)","v":5.0160198931990774},{"$f":"IF('F_Inputs WRMP Override'!K20=\"\",'F_Inputs WRMP'!K25,'F_Inputs WRMP Override'!K20)","v":24.517343758320983}]
["NWT","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F21=\"\",'F_Inputs WRMP'!F26,'F_Inputs WRMP Override'!F21)","v":3.8544437098235518},{"$f":"IF('F_Inputs WRMP Override'!G21=\"\",'F_Inputs WRMP'!G26,'F_Inputs WRMP Override'!G21)","v":4.0422159749550373},{"$f":"IF('F_Inputs WRMP Override'!H21=\"\",'F_Inputs WRMP'!H26,'F_Inputs WRMP Override'!H21)","v":4.2010549911265986},{"$f":"IF('F_Inputs WRMP Override'!I21=\"\",'F_Inputs WRMP'!I26,'F_Inputs WRMP Override'!I21)","v":4.1274937470475814},{"$f":"IF('F_Inputs WRMP Override'!J21=\"\",'F_Inputs WRMP'!J26,'F_Inputs WRMP Override'!J21)","v":4.0686044380112119},{"$f":"IF('F_Inputs WRMP Override'!K21=\"\",'F_Inputs WRMP'!K26,'F_Inputs WRMP Override'!K21)","v":20.293812860963982}]
["WSX","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F22=\"\",'F_Inputs WRMP'!F27,'F_Inputs WRMP Override'!F22)","v":2.8132213740456016},{"$f":"IF('F_Inputs WRMP Override'!G22=\"\",'F_Inputs WRMP'!G27,'F_Inputs WRMP Override'!G22)","v":5.4524495258392722},{"$f":"IF('F_Inputs WRMP Override'!H22=\"\",'F_Inputs WRMP'!H27,'F_Inputs WRMP Override'!H22)","v":7.93022920510567},{"$f":"IF('F_Inputs WRMP Override'!I22=\"\",'F_Inputs WRMP'!I27,'F_Inputs WRMP Override'!I22)","v":10.258198319681657},{"$f":"IF('F_Inputs WRMP Override'!J22=\"\",'F_Inputs WRMP'!J27,'F_Inputs WRMP Override'!J22)","v":12.447082127262515},{"$f":"IF('F_Inputs WRMP Override'!K22=\"\",'F_Inputs WRMP'!K27,'F_Inputs WRMP Override'!K22)","v":38.901180551934715}]
["WSX","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F23=\"\",'F_Inputs WRMP'!F28,'F_Inputs WRMP Override'!F23)","v":1.6031615276666986},{"$f":"IF('F_Inputs WRMP Override'!G23=\"\",'F_Inputs WRMP'!G28,'F_Inputs WRMP Override'!G23)","v":1.6031615276666986},{"$f":"IF('F_Inputs WRMP Override'!H23=\"\",'F_Inputs WRMP'!H28,'F_Inputs WRMP Override'!H23)","v":1.6031615276666986},{"$f":"IF('F_Inputs WRMP Override'!I23=\"\",'F_Inputs WRMP'!I28,'F_Inputs WRMP Override'!I23)","v":1.6031615276666986},{"$f":"IF('F_Inputs WRMP Override'!J23=\"\",'F_Inputs WRMP'!J28,'F_Inputs WRMP Override'!J23)","v":1.6031615276666986},{"$f":"IF('F_Inputs WRMP Override'!K23=\"\",'F_Inputs WRMP'!K28,'F_Inputs WRMP Override'!K23)","v":8.0158076383334933}]
["YKY","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F24=\"\",'F_Inputs WRMP'!F29,'F_Inputs WRMP Override'!F24)","v":1.87},{"$f":"IF('F_Inputs WRMP Override'!G24=\"\",'F_Inputs WRMP'!G29,'F_Inputs WRMP Override'!G24)","v":3.93},{"$f":"IF('F_Inputs WRMP Override'!H24=\"\",'F_Inputs WRMP'!H29,'F_Inputs WRMP Override'!H24)","v":4.66},{"$f":"IF('F_Inputs WRMP Override'!I24=\"\",'F_Inputs WRMP'!I29,'F_Inputs WRMP Override'!I24)","v":5.4},{"$f":"IF('F_Inputs WRMP Override'!J24=\"\",'F_Inputs WRMP'!J29,'F_Inputs WRMP Override'!J24)","v":6.02},{"$f":"IF('F_Inputs WRMP Override'!K24=\"\",'F_Inputs WRMP'!K29,'F_Inputs WRMP Override'!K24)","v":21.880000000000003}]
["YKY","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F25=\"\",'F_Inputs WRMP'!F30,'F_Inputs WRMP Override'!F25)","v":4.1409427939999999},{"$f":"IF('F_Inputs WRMP Override'!G25=\"\",'F_Inputs WRMP'!G30,'F_Inputs WRMP Override'!G25)","v":5.4822678699999994},{"$f":"IF('F_Inputs WRMP Override'!H25=\"\",'F_Inputs WRMP'!H30,'F_Inputs WRMP Override'!H25)","v":6.0334675190000002},{"$f":"IF('F_Inputs WRMP Override'!I25=\"\",'F_Inputs WRMP'!I30,'F_Inputs WRMP Override'!I25)","v":6.9941038280000001},{"$f":"IF('F_Inputs WRMP Override'!J25=\"\",'F_Inputs WRMP'!J30,'F_Inputs WRMP Override'!J25)","v":6.1196958749999997},{"$f":"IF('F_Inputs WRMP Override'!K25=\"\",'F_Inputs WRMP'!K30,'F_Inputs WRMP Override'!K25)","v":28.770477885999995}]
["AFW","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F26=\"\",'F_Inputs WRMP'!F31,'F_Inputs WRMP Override'!F26)","v":2.5019999999999993},{"$f":"IF('F_Inputs WRMP Override'!G26=\"\",'F_Inputs WRMP'!G31,'F_Inputs WRMP Override'!G26)","v":2.6084000000000009},{"$f":"IF('F_Inputs WRMP Override'!H26=\"\",'F_Inputs WRMP'!H31,'F_Inputs WRMP Override'!H26)","v":2.6672999999999982},{"$f":"IF('F_Inputs WRMP Override'!I26=\"\",'F_Inputs WRMP'!I31,'F_Inputs WRMP Override'!I26)","v":2.815500000000001},{"$f":"IF('F_Inputs WRMP Override'!J26=\"\",'F_Inputs WRMP'!J31,'F_Inputs WRMP Override'!J26)","v":2.8951000000000029},{"$f":"IF('F_Inputs WRMP Override'!K26=\"\",'F_Inputs WRMP'!K31,'F_Inputs WRMP Override'!K26)","v":13.488300000000002}]
["AFW","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F27=\"\",'F_Inputs WRMP'!F32,'F_Inputs WRMP Override'!F27)","v":1.8335820827385572},{"$f":"IF('F_Inputs WRMP Override'!G27=\"\",'F_Inputs WRMP'!G32,'F_Inputs WRMP Override'!G27)","v":1.8335820827385572},{"$f":"IF('F_Inputs WRMP Override'!H27=\"\",'F_Inputs WRMP'!H32,'F_Inputs WRMP Override'!H27)","v":1.8335820827385572},{"$f":"IF('F_Inputs WRMP Override'!I27=\"\",'F_Inputs WRMP'!I32,'F_Inputs WRMP Override'!I27)","v":1.8335820827385572},{"$f":"IF('F_Inputs WRMP Override'!J27=\"\",'F_Inputs WRMP'!J32,'F_Inputs WRMP Override'!J27)","v":1.8335820827385572},{"$f":"IF('F_Inputs WRMP Override'!K27=\"\",'F_Inputs WRMP'!K32,'F_Inputs WRMP Override'!K27)","v":9.1679104136927858}]
["BRL","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F28=\"\",'F_Inputs WRMP'!F33,'F_Inputs WRMP Override'!F28)","v":5.2531736453847407E-2},{"$f":"IF('F_Inputs WRMP Override'!G28=\"\",'F_Inputs WRMP'!G33,'F_Inputs WRMP Override'!G28)","v":0.929057269800319},{"$f":"IF('F_Inputs WRMP Override'!H28=\"\",'F_Inputs WRMP'!H33,'F_Inputs WRMP Override'!H28)","v":1.8136271114794573},{"$f":"IF('F_Inputs WRMP Override'!I28=\"\",'F_Inputs WRMP'!I33,'F_Inputs WRMP Override'!I28)","v":2.7087097933881736},{"$f":"IF('F_Inputs WRMP Override'!J28=\"\",'F_Inputs WRMP'!J33,'F_Inputs WRMP Override'!J28)","v":3.6150330561187873},{"$f":"IF('F_Inputs WRMP Override'!K28=\"\",'F_Inputs WRMP'!K33,'F_Inputs WRMP Override'!K28)","v":9.1189589672405837}]
["BRL","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F29=\"\",'F_Inputs WRMP'!F34,'F_Inputs WRMP Override'!F29)","v":0.23439956222222219},{"$f":"IF('F_Inputs WRMP Override'!G29=\"\",'F_Inputs WRMP'!G34,'F_Inputs WRMP Override'!G29)","v":0.23316136666666662},{"$f":"IF('F_Inputs WRMP Override'!H29=\"\",'F_Inputs WRMP'!H34,'F_Inputs WRMP Override'!H29)","v":0.23450871555555558},{"$f":"IF('F_Inputs WRMP Override'!I29=\"\",'F_Inputs WRMP'!I34,'F_Inputs WRMP Override'!I29)","v":0.23585606444444446},{"$f":"IF('F_Inputs WRMP Override'!J29=\"\",'F_Inputs WRMP'!J34,'F_Inputs WRMP Override'!J29)","v":0.2365297388888889},{"$f":"IF('F_Inputs WRMP Override'!K29=\"\",'F_Inputs WRMP'!K34,'F_Inputs WRMP Override'!K29)","v":1.1744554477777778}]
["PRT","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F30=\"\",'F_Inputs WRMP'!F35,'F_Inputs WRMP Override'!F30)","v":0.81540000000000012},{"$f":"IF('F_Inputs WRMP Override'!G30=\"\",'F_Inputs WRMP'!G35,'F_Inputs WRMP Override'!G30)","v":0.87519999999999998},{"$f":"IF('F_Inputs WRMP Override'!H30=\"\",'F_Inputs WRMP'!H35,'F_Inputs WRMP Override'!H30)","v":1.2262000000000002},{"$f":"IF('F_Inputs WRMP Override'!I30=\"\",'F_Inputs WRMP'!I35,'F_Inputs WRMP Override'!I30)","v":1.5013999999999994},{"$f":"IF('F_Inputs WRMP Override'!J30=\"\",'F_Inputs WRMP'!J35,'F_Inputs WRMP Override'!J30)","v":1.7680999999999996},{"$f":"IF('F_Inputs WRMP Override'!K30=\"\",'F_Inputs WRMP'!K35,'F_Inputs WRMP Override'!K30)","v":6.1862999999999992}]
["PRT","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F31=\"\",'F_Inputs WRMP'!F36,'F_Inputs WRMP Override'!F31)","v":0},{"$f":"IF('F_Inputs WRMP Override'!G31=\"\",'F_Inputs WRMP'!G36,'F_Inputs WRMP Override'!G31)","v":0},{"$f":"IF('F_Inputs WRMP Override'!H31=\"\",'F_Inputs WRMP'!H36,'F_Inputs WRMP Override'!H31)","v":0},{"$f":"IF('F_Inputs WRMP Override'!I31=\"\",'F_Inputs WRMP'!I36,'F_Inputs WRMP Override'!I31)","v":0},{"$f":"IF('F_Inputs WRMP Override'!J31=\"\",'F_Inputs WRMP'!J36,'F_Inputs WRMP Override'!J31)","v":0},{"$f":"IF('F_Inputs WRMP Override'!K31=\"\",'F_Inputs WRMP'!K36,'F_Inputs WRMP Override'!K31)","v":0}]
["SEW","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F32=\"\",'F_Inputs WRMP'!F37,'F_Inputs WRMP Override'!F32)","v":2.3541999999999992},{"$f":"IF('F_Inputs WRMP Override'!G32=\"\",'F_Inputs WRMP'!G37,'F_Inputs WRMP Override'!G32)","v":3.7895000000000016},{"$f":"IF('F_Inputs WRMP Override'!H32=\"\",'F_Inputs WRMP'!H37,'F_Inputs WRMP Override'!H32)","v":3.8295999999999992},{"$f":"IF('F_Inputs WRMP Override'!I32=\"\",'F_Inputs WRMP'!I37,'F_Inputs WRMP Override'!I32)","v":3.8638000000000066},{"$f":"IF('F_Inputs WRMP Override'!J32=\"\",'F_Inputs WRMP'!J37,'F_Inputs WRMP Override'!J32)","v":3.8920999999999957},{"$f":"IF('F_Inputs WRMP Override'!K32=\"\",'F_Inputs WRMP'!K37,'F_Inputs WRMP Override'!K32)","v":17.729200000000002}]
["SEW","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F33=\"\",'F_Inputs WRMP'!F38,'F_Inputs WRMP Override'!F33)","v":8.8804535420283131},{"$f":"IF('F_Inputs WRMP Override'!G33=\"\",'F_Inputs WRMP'!G38,'F_Inputs WRMP Override'!G33)","v":9.1333434470629307},{"$f":"IF('F_Inputs WRMP Override'!H33=\"\",'F_Inputs WRMP'!H38,'F_Inputs WRMP Override'!H33)","v":9.3826454060671836},{"$f":"IF('F_Inputs WRMP Override'!I33=\"\",'F_Inputs WRMP'!I38,'F_Inputs WRMP Override'!I33)","v":9.629749775486335},{"$f":"IF('F_Inputs WRMP Override'!J33=\"\",'F_Inputs WRMP'!J38,'F_Inputs WRMP Override'!J33)","v":9.8739727413970684},{"$f":"IF('F_Inputs WRMP Override'!K33=\"\",'F_Inputs WRMP'!K38,'F_Inputs WRMP Override'!K33)","v":46.900164912041831}]
["SES","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F34=\"\",'F_Inputs WRMP'!F39,'F_Inputs WRMP Override'!F34)","v":0.9698},{"$f":"IF('F_Inputs WRMP Override'!G34=\"\",'F_Inputs WRMP'!G39,'F_Inputs WRMP Override'!G34)","v":0.91290000000000004},{"$f":"IF('F_Inputs WRMP Override'!H34=\"\",'F_Inputs WRMP'!H39,'F_Inputs WRMP Override'!H34)","v":0.88630000000000009},{"$f":"IF('F_Inputs WRMP Override'!I34=\"\",'F_Inputs WRMP'!I39,'F_Inputs WRMP Override'!I34)","v":0.85700000000000021},{"$f":"IF('F_Inputs WRMP Override'!J34=\"\",'F_Inputs WRMP'!J39,'F_Inputs WRMP Override'!J34)","v":0.82850000000000001},{"$f":"IF('F_Inputs WRMP Override'!K34=\"\",'F_Inputs WRMP'!K39,'F_Inputs WRMP Override'!K34)","v":4.4545000000000003}]
["SES","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F35=\"\",'F_Inputs WRMP'!F40,'F_Inputs WRMP Override'!F35)","v":0.54518068862127955},{"$f":"IF('F_Inputs WRMP Override'!G35=\"\",'F_Inputs WRMP'!G40,'F_Inputs WRMP Override'!G35)","v":0.53658804514404501},{"$f":"IF('F_Inputs WRMP Override'!H35=\"\",'F_Inputs WRMP'!H40,'F_Inputs WRMP Override'!H35)","v":0.52806977361627527},{"$f":"IF('F_Inputs WRMP Override'!I35=\"\",'F_Inputs WRMP'!I40,'F_Inputs WRMP Override'!I35)","v":0.51962959116375396},{"$f":"IF('F_Inputs WRMP Override'!J35=\"\",'F_Inputs WRMP'!J40,'F_Inputs WRMP Override'!J35)","v":0.51127140371193314},{"$f":"IF('F_Inputs WRMP Override'!K35=\"\",'F_Inputs WRMP'!K40,'F_Inputs WRMP Override'!K35)","v":2.6407395022572868}]
["SSC","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F36=\"\",'F_Inputs WRMP'!F41,'F_Inputs WRMP Override'!F36)","v":0.9},{"$f":"IF('F_Inputs WRMP Override'!G36=\"\",'F_Inputs WRMP'!G41,'F_Inputs WRMP Override'!G36)","v":0.9},{"$f":"IF('F_Inputs WRMP Override'!H36=\"\",'F_Inputs WRMP'!H41,'F_Inputs WRMP Override'!H36)","v":0.9},{"$f":"IF('F_Inputs WRMP Override'!I36=\"\",'F_Inputs WRMP'!I41,'F_Inputs WRMP Override'!I36)","v":0.9},{"$f":"IF('F_Inputs WRMP Override'!J36=\"\",'F_Inputs WRMP'!J41,'F_Inputs WRMP Override'!J36)","v":0.9},{"$f":"IF('F_Inputs WRMP Override'!K36=\"\",'F_Inputs WRMP'!K41,'F_Inputs WRMP Override'!K36)","v":4.5}]
["SSC","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F37=\"\",'F_Inputs WRMP'!F42,'F_Inputs WRMP Override'!F37)","v":1.57},{"$f":"IF('F_Inputs WRMP Override'!G37=\"\",'F_Inputs WRMP'!G42,'F_Inputs WRMP Override'!G37)","v":1.57},{"$f":"IF('F_Inputs WRMP Override'!H37=\"\",'F_Inputs WRMP'!H42,'F_Inputs WRMP Override'!H37)","v":1.57},{"$f":"IF('F_Inputs WRMP Override'!I37=\"\",'F_Inputs WRMP'!I42,'F_Inputs WRMP Override'!I37)","v":1.57},{"$f":"IF('F_Inputs WRMP Override'!J37=\"\",'F_Inputs WRMP'!J42,'F_Inputs WRMP Override'!J37)","v":1.57},{"$f":"IF('F_Inputs WRMP Override'!K37=\"\",'F_Inputs WRMP'!K42,'F_Inputs WRMP Override'!K37)","v":7.8500000000000005}]
["CAM","RWRMP24_8E002","Demand-side improvements (excluding leakage and metering)_Benefit_rWRMP24_Table 8e: preferred programme_E2","Ml/d","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F38=\"\",'F_Inputs WRMP'!F43,'F_Inputs WRMP Override'!F38)","v":0.26},{"$f":"IF('F_Inputs WRMP Override'!G38=\"\",'F_Inputs WRMP'!G43,'F_Inputs WRMP Override'!G38)","v":0.26},{"$f":"IF('F_Inputs WRMP Override'!H38=\"\",'F_Inputs WRMP'!H43,'F_Inputs WRMP Override'!H38)","v":0.26},{"$f":"IF('F_Inputs WRMP Override'!I38=\"\",'F_Inputs WRMP'!I43,'F_Inputs WRMP Override'!I38)","v":0.26},{"$f":"IF('F_Inputs WRMP Override'!J38=\"\",'F_Inputs WRMP'!J43,'F_Inputs WRMP Override'!J38)","v":0.26},{"$f":"IF('F_Inputs WRMP Override'!K38=\"\",'F_Inputs WRMP'!K43,'F_Inputs WRMP Override'!K38)","v":1.3}]
["CAM","RWRMP24_8B006","Demand-side improvements (excl. leakage and metering)_Totex_rWRMP24_Table 8b: preferred programme_B6","£m","Price Review 2024",{"$f":"IF('F_Inputs WRMP Override'!F39=\"\",'F_Inputs WRMP'!F44,'F_Inputs WRMP Override'!F39)","v":0.88},{"$f":"IF('F_Inputs WRMP Override'!G39=\"\",'F_Inputs WRMP'!G44,'F_Inputs WRMP Override'!G39)","v":0.88},{"$f":"IF('F_Inputs WRMP Override'!H39=\"\",'F_Inputs WRMP'!H44,'F_Inputs WRMP Override'!H39)","v":0.88},{"$f":"IF('F_Inputs WRMP Override'!I39=\"\",'F_Inputs WRMP'!I44,'F_Inputs WRMP Override'!I39)","v":0.88},{"$f":"IF('F_Inputs WRMP Override'!J39=\"\",'F_Inputs WRMP'!J44,'F_Inputs WRMP Override'!J39)","v":0.88},{"$f":"IF('F_Inputs WRMP Override'!K39=\"\",'F_Inputs WRMP'!K44,'F_Inputs WRMP Override'!K39)","v":4.4000000000000004}]

{"sheet":"F_Inputs","index":12,"n_rows":59,"n_cols":12,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
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[]
[null,null,"Water Efficiency Run 11",null,"Run on 03 Oct 2024 9:37"]
["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_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0.99618907580761695,0.996,5.9850000000000003,5.556,3.2160000000000002,3.3820000000000001,3.58]
["ANH","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["ANH","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["WSH","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",1.361467503080082,4.9749999999999996,3.085,3.0329999999999999,3.036,3.0529999999999999,3.0939999999999999]
["WSH","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["WSH","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["HDD","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0.15,0.16500000000000001,8.8999999999999996E-2,8.5000000000000006E-2,8.5999999999999993E-2]
["HDD","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["HDD","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["NES","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",1.4790000000000001,1.6439999999999999,2.7610000000000001,2.9359999999999999,2.9489999999999998,2.984,2.8959999999999999]
["NES","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["NES","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SVE","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",2.052,9.4052101572425784,10.003530813967529,9.0474600000833565,5.0946788210015796,4.6619999999999999,4.641]
["SVE","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,45.266821383741011,"","","","",""]
["SVE","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SWB","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",1.552,0,2.6408109999999998,2.6712820000000002,2.71191,2.749152,2.7830089999999998]
["SWB","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SWB","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SRN","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",2.77,2.5139999999999998,1.4950000000000001,1.5049999999999999,1.5149999999999999,1.5249999999999999,1.534]
["SRN","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SRN","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["TMS","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",5.1059999999999999,17.518999999999998,8.3010000000000002,8.3390000000000004,8.3759999999999994,8.4139999999999997,8.452]
["TMS","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["TMS","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["NWT","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",1.225951370403447,5.2107578618149519,3.8938182394507548,4.0745978535654714,4.1970034126429878,4.1904044033839716,4.1466227893160292]
["NWT","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["NWT","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["WSX","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,2.3746160000000001,2.3746149999999999,2.3746149999999999,2.3746079999999998,2.3746139999999998]
["WSX","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["WSX","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["YKY","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,4.6680000000000001,6.18,6.8019999999999996,7.8850000000000007,6.9]
["YKY","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["YKY","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["AFW","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",7.0609999999999999,4.4700000000000006,6.9649999999999999,5.99,5.1029999999999998,4.218,4.218]
["AFW","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["AFW","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["BRL","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",4.2999999999999997E-2,2.253425206313597E-2,0.104141,0.103746,0.104141,0.10493,0.105324]
["BRL","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["BRL","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["PRT","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0.95249000000000006,1.06714,1.1612899999999999,1.1614800000000001,1.1027499999999999]
["PRT","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["PRT","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SEW","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0.521707404389117,1.2071088580708671,10.169,10.454000000000001,10.734999999999999,11.013999999999999,11.289]
["SEW","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SEW","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SSC","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0.5,0.33400000000000002,1.44,1.44,1.44,1.44,1.44]
["SSC","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SSC","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SES","CW3_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SES","CW12_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SES","CW17_046TOT_PR24","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]

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["Scheme ID","Company","Scheme name","WRMP scheme reference","DPs","Classification","Delivery year (in use)",null,"Capital expenditure (£m)",null,null,null,null,null,null,null,"Opex costs (£m)",null,null,null,null,null,null,"Benefits (Ml/d)",null,null,null,null,null,null,"Complete for interconnectors only",null,null,null,null,null,null,"PR24 BP reference",null,"RAG 4 reference"]
[null,null,null,null,null,null,null,null,"pre-2025-26","2025-26","2026-27","2027-28","2028-29","2029-30","After 2029-30",null,"2025-26","2026-27","2027-28","2028-29","2029-30","After 2029-30",null,"2025-26","2026-27","2027-28","2028-29","2029-30","After 2029-30",null,"Length (km)","Diameter (mm)","Pipe material (text-freeform)","Pumping capacity  installed (kW)","Storage capacity installed (m3)","Transfer capacity (Ml/d)"]
[1,"AFW","GUC option 3 100 Ml/d LB","AFW_AZ3_HI-IMP_AZ3_ALL_guc3 100 lb_v2",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030-31",null,3.3290000000000002,3.25,3.25,3.25,0,0,0,null,0,0,0,0,0,23.963000000000001,null,0,0,0,0,0,100,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[{"$f":"A6+1","v":2},"AFW","SESRO 150mm3","AFW_STR_HI-RSR_RE1_CNO_abingdon150(lon)",3,"Supply-demand balance improvements delivering benefits starting from 2031","2039-40",null,0.91100000000000003,5.7370000000000001,5.7370000000000001,11.452999999999999,6.2809999999999997,0,0,null,0,0,0,0,0,0.78700000000000003,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[{"$f":"A7+1","v":3},"AFW","Thames to Affinity Transfer Stage 1","AFW_RA4_HI-TFR_UTC_CNO_ltr_2a_conv100_p1",3,"Supply-demand balance improvements delivering benefits starting from 2031","2044-45",null,2.0830000000000002,0,0,1.3360000000000001,2.6709999999999998,2.6709999999999998,0,null,0,0,0,0,0,2.3180000000000001,null,0,0,0,0,0,50,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[4,"AFW","Customer side demand mangement","n/a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,null,0,0,0,0,0,0,null,2.06,2.06,2.06,2.06,2.06,6.1630000000000003,null,2.5019999999999998,5.1100000000000003,7.7779999999999996,10.593,13.488,138.07599999999999,null,null,null,null,null,null,null,null,"CW8.4",null,"6F.4"]
[5,"AFW","Tappington South","AFW_AZ7_HI-GRW_ALL_ALL_tappingtonsouth",3,"Supply-side improvements delivering benefits in 2025-30","2029-30",null,0,0.13600000000000001,0.17100000000000001,0.20499999999999999,0.17100000000000001,0,0,null,0,0,0,0,2.9000000000000001E-2,3.4000000000000002E-2,null,0,0,0,0,0.6,0.6,null,null,null,null,null,null,null,null,"CW8.5",null,"6F.5"]
[6,"AFW","Cockfosters","AFW_tra-cockfoscon",3,"Supply-side improvements delivering benefits in 2025-30","2029-30",null,0,0,0,0,1.194,0,0,null,0,0,0,0,0.39600000000000002,0,null,0,0,0,0,5,0,null,null,null,null,null,null,null,null,"CW8.6",null,"6F.6"]
[7,"AFW","Perivale","AFW_tra-pericon",3,"Supply-side improvements delivering benefits in 2025-30","2025-26",null,0,2.2149999999999999,0,0,0,0,0,null,0.59399999999999997,0.59399999999999997,0.59399999999999997,0.59399999999999997,0.59399999999999997,0,null,10,10,10,10,10,0,null,null,null,null,null,null,null,null,"CW8.7",null,"6F.7"]
[8,"AFW","The Grove valve -Licence Re-Location BPS transfer","AFW_AZ2_HI-ROC_NET_ALL_grovevalve",3,"Internal interconnectors delivering benefits in 2025-30","2029-30",null,0,0,0,0,2.8820000000000001,0,0,null,0,0,0,0,0.23499999999999999,0.23499999999999999,null,0,0,0,0,25,25,null,null,null,null,385,null,25,null,"CW8.8",null,"6F.8"]
[9,"AFW","Midway North BPS upgrade","AFW_midwaynorthbps",3,"Internal interconnectors delivering benefits in 2025-30","2029-30",null,0,0,0,0,1.1240000000000001,0,0,null,0,0,0,0,0.23499999999999999,0.23499999999999999,null,0,0,0,0,8,8,null,null,null,null,151,null,8,null,"CW8.9",null,"6F.9"]
[10,"AFW","Egham to Iver 22MLD","AFW_AZ4_HI-TFR_AZ6_ALL_egham2iver22",3,"Internal interconnectors delivering benefits in 2025-30","2029-30",null,0,10.34,17.233000000000001,24.126000000000001,17.233000000000001,0,0,null,0,0,0,0,0.217,0.217,null,0,0,0,0,20,20,null,10.6,700,"HPPE/DI",310,null,20,null,"CW8.10",null,"6F.10"]
[11,"AFW","Save our Streams (SoS)",null,3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,"3.540 ","2.756 ","2.043 ","1.331 ","1.331 ",0,null,7.4,11.1,13.5,15.9,17.899999999999999,17.899999999999999,null,null,null,null,null,null,null,null,"CW8.12",null,"6F.12"]
[12,"ANH","Essex Central to Essex South potable transfer","EXC3",3,"Internal interconnectors delivering benefits in 2025-30","2030-31",null,0,0.28999999999999998,0.67700000000000005,1.9339999999999999,3.867,2.9009999999999998,0,null,0,0,0,0,2.5999999999999999E-2,5.0999999999999997E-2,null,0,0,0,0,0,10,null,7.8310000000000004,409,"Polyethelene (PE)",60,0,10,null,"CW8.1",null,"6F.1"]
[13,"ANH","Lincolnshire East to Lincolnshire Central potable transfer ","LNC25",3,"Internal interconnectors delivering benefits in 2025-30","2030-31",null,0,2.0830000000000002,4.8600000000000003,13.887,27.774000000000001,20.83,0,null,0,0,0,0,0.35,0.7,null,0,0,0,0,0,29,null,19.670999999999999,800,"Steel",1490,0,29,null,"CW8.2",null,"6F.2"]
[14,"ANH","Norfolk Bradenham to Norwich and the Broads potable transfer","NTB10",3,"Internal interconnectors delivering benefits in 2025-30","2030-31",null,0,2.4710000000000001,5.7649999999999997,16.472000000000001,32.944000000000003,24.707999999999998,0,null,0,0,0,0,7.4999999999999997E-2,0.15,null,0,0,0,0,0,20,null,47.600999999999999,603,"Ductile Iron (DI)",0,1500,20,null,"CW8.3",null,"6F.3"]
[15,"ANH","Norfolk East Harling to Norfolk Harleston potable transfer","NHL4",3,"Internal interconnectors delivering benefits in 2025-30","2030-31",null,0,0.753,1.758,5.0229999999999997,10.045,7.5339999999999998,0,null,0,0,0,0,6.2E-2,0.123,null,0,0,0,0,0,5,null,25.885000000000002,311,"Polyethelene (PE)",110,2000,5,null,"CW8.4",null,"6F.4"]
[16,"ANH","Norwich and the Broads to Aylsham potable transfer","NAY1",3,"Internal interconnectors delivering benefits in 2025-30","2030-31",null,0,0.442,1.0309999999999999,2.9449999999999998,5.8890000000000002,4.4169999999999998,0,null,0,0,0,0,6.4000000000000001E-2,0.128,null,0,0,0,0,0,3,null,13.718999999999999,246,"Polyethelene (PE)",157,1500,3,null,"CW8.5",null,"6F.5"]
[17,"ANH","Ruthamford South to Cambridge Water potable transfer ","CAM4",3,"Internal interconnectors delivering benefits in 2025-30","After 2029-30",null,2.62,2.597,5.1950000000000003,7.7919999999999998,10.39,25.974,23.385999999999999,null,0,0,0,0,0,0.52900000000000003,null,0,0,0,0,0,50,null,20.87,900,"Steel",660,12500,50,null,"CW8.6",null,"6F.6"]
[18,"ANH","Cambridge Water to Cambs and West Suffolk ","SWC8",3,"Internal interconnectors delivering benefits in 2025-30","After 2029-30",null,3.91,6.6040000000000001,13.209,19.812999999999999,26.417999999999999,66.043999999999997,58.284999999999997,null,0,0,0,0,0,2.004,null,0,0,0,0,0,50,null,54.44,900,"Steel",2519.3000000000002,12500,50,null,"CW8.7",null,"6F.7"]
[19,"ANH","Fenland to Norfolk Bradenham potable transfer","NBR6",3,"Internal interconnectors delivering benefits in 2025-30","2030-31",null,0,3.109,7.2549999999999999,20.728999999999999,41.459000000000003,31.094000000000001,0,null,0,0,0,0,0.68,1.36,null,0,0,0,0,0,45,null,35.848999999999997,900,"Steel",1730,9000,45,null,"CW8.8",null,"6F.8"]
[20,"ANH","Suffolk Sudbury to East Suffolk potable transfer","SUE24",3,"Internal interconnectors delivering benefits in 2025-30","2030-31",null,0,0.77400000000000002,2.0920000000000001,3.11,1.544,0,0,null,0,0,1.6E-2,8.1000000000000003E-2,0.129,0.129,null,0,0,0,0,0,10,null,6.0839999999999996,352,"Polyethelene (PE)",162,0,10,null,"CW8.9",null,"6F.9"]
[21,"ANH","Suffolk Thetford to Norfolk East Harling potable transfer)","NEH3",3,"Internal interconnectors delivering benefits in 2025-30","2030-31",null,0,0.60599999999999998,1.4139999999999999,4.0389999999999997,8.0790000000000006,6.0590000000000002,0,null,0,0,0,0,0.06,0.12,null,0,0,0,0,0,5,null,19.672999999999998,311,"Polyethelene (PE)",146,2000,5,null,"CW8.10",null,"6F.10"]
[22,"ANH","Colchester reuse transfer","EXS19b",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030-31",null,3.8,4.3620000000000001,5.8159999999999998,4.3620000000000001,0,0,0,null,0,0,0.121,0.24199999999999999,0.24199999999999999,0.24199999999999999,null,0,0,0,0,0,11.4,null,null,null,null,null,null,null,null,"CW8.11",null,"6F.11"]
[23,"ANH","Hall WTW surface water enhancement","LNC30",3,"Supply-side improvements delivering benefits in 2025-30","2030-31",null,0,0.83099999999999996,1.94,5.5410000000000004,11.083,8.3119999999999994,0,null,0,0,0,0,0.42599999999999999,0.85199999999999998,null,0,0,0,0,0,3.2,null,null,null,null,null,null,null,null,"CW8.12",null,"6F.12"]
[24,"ANH","Lincolnshire East Groundwater enhancement","LNE11",3,"Supply-side improvements delivering benefits in 2025-30","2030-31",null,2.89,4.3899999999999997,7.3170000000000002,2.927,0,0,0,null,0,0,0.19700000000000001,0.39500000000000002,0.39500000000000002,0.39500000000000002,null,0,0,0,0,0,7.5,null,null,null,null,null,null,null,null,"CW8.13",null,"6F.13"]
[25,"ANH","Lincolnshire East Surface Water enhancement","LNE12",3,"Supply-side improvements delivering benefits in 2025-30","2030-31",null,0,1.6910000000000001,3.9460000000000002,11.275,22.55,16.913,0,null,0,0,0,0,0.21,0.42099999999999999,null,0,0,0,0,0,13,null,null,null,null,null,null,null,null,"CW8.14",null,"6F.14"]
[26,"ANH","Lincolnshire Retford and Gainsborough resource optimisation","LNN3",3,"Supply-side improvements delivering benefits in 2025-30","2030-31",null,0,0.57799999999999996,1.5580000000000001,2.21,1.0489999999999999,0,0,null,0,0,1.6E-2,7.8E-2,0.124,0.124,null,0,0,0,0,0,0.72,null,null,null,null,null,null,null,null,"CW8.15",null,"6F.15"]
[27,"ANH","Marham surface water abstraction relocation","FND22",3,"Supply-side improvements delivering benefits in 2025-30","2030-31",null,0.88,2.0779999999999998,3.6339999999999999,7.782,19.166,14.375,0,null,0,0,0,0,0.193,0.38600000000000001,null,0,0,0,0,0,7.9,null,null,null,null,null,null,null,null,"CW8.16",null,"6F.16"]
[28,"ANH","Ruthamford South surface water enhancement","RTS21",3,"Supply-side improvements delivering benefits in 2025-30","2030-31",null,0,0.98599999999999999,2.3010000000000002,6.5739999999999998,13.148,9.8610000000000007,0,null,0,0,0,0,0.221,0.443,null,0,0,0,0,0,9.5,null,null,null,null,null,null,null,null,"CW8.17",null,"6F.17"]
[29,"ANH","Suffolk East groundwater enhancement","SUE23",3,"Supply-side improvements delivering benefits in 2025-30","2030-31",null,0.97,3.9,0,0,0,0,0,null,9.5000000000000001E-2,0.191,0.191,0.191,0.191,0.191,null,0,0,0,0,0,1.7,null,null,null,null,null,null,null,null,"CW8.18",null,"6F.18"]
[30,"ANH","Suffolk West & Cambs groundwater relocation","SWC13",3,"Supply-side improvements delivering benefits in 2025-30","2030-31",null,0,0.80700000000000005,2.2229999999999999,3.589,2.0619999999999998,0,0,null,0,0,4.0000000000000001E-3,2.7E-2,4.5999999999999999E-2,4.5999999999999999E-2,null,0,0,0,0,0,2.6,null,null,null,null,null,null,null,null,"CW8.19",null,"6F.19"]
[31,"ANH","WRMP24 Supply Side Options - Recirculation Schemes","multiple",3,"Supply-side improvements delivering benefits in 2025-30","2030-31",null,0,1.4,1.4,1.4,1.4,1.4,0,null,0,0,0,0,0,0,null,0,0,0,0,0,4.09,null,null,null,null,null,null,null,null,"CW8.20",null,"6F.20"]
[32,"ANH","Adaptive Planning",null,3,"Supply-demand balance improvements delivering benefits starting from 2031","After 2029-30",null,0,2.4209999999999998,2.4209999999999998,2.4209999999999998,2.4209999999999998,2.4209999999999998,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW8.21",null,"6F.21"]
[33,"ANH","Colchester Reuse - Pilot Plant",null,3,"Supply-demand balance improvements delivering benefits starting from 2031",null,null,0.6,2.2509999999999999,2.2000000000000002,0,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW8.22",null,"6F.22"]
[34,"ANH","Strategic Interconnector  Hydraulic model",null,3,"Internal interconnectors delivering benefits in 2025-30","2029-30",null,0,0.376,0.747,0.61799999999999999,6.4000000000000001E-2,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW8.23",null,"6F.23"]
[35,"ANH","East Suffolk WRZ IPZ",null,3,"Internal interconnectors delivering benefits in 2025-30","2030-31",null,0,0.77800000000000002,2.101,3.125,1.5509999999999999,0,0,null,0,0,0,1E-3,2E-3,2E-3,null,0,0,0,0,0,7.81,null,7.5,395,"Polyethelene (PE)",0,0,0,null,"CW8.24",null,"6F.24"]
[36,"ANH","Colchester Reuse DPC allowance","EXS19a",3,"Supply-demand balance improvements delivering benefits starting from 2031","After 2029-30",null,0,4.1890000000000001,4.1890000000000001,0.17499999999999999,8.6999999999999994E-2,8.6999999999999994E-2,0,null,0,0,0,0,0,0,null,0,0,0,0,0,11.4,null,null,null,null,null,null,null,null,"CW8.25",null,"6F.25"]
[37,"ANH","Demand Side Measures - non household (NHH)",null,3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.89600000000000002,0.89600000000000002,0.89600000000000002,0.89600000000000002,0.89600000000000002,0,null,2.02,4.03,6.0490000000000004,8.0589999999999993,10.079000000000001,10.079000000000001,null,null,null,null,null,null,null,null,"CW8.26",null,"6F.26"]
[38,"ANH","Demand Side Measures - domestic",null,3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,5.0890000000000004,4.66,2.3199999999999998,2.4860000000000002,2.6840000000000002,0,null,2.7320000000000002,4.3540000000000001,6.0289999999999999,7.6929999999999996,9.3689999999999998,9.3689999999999998,null,null,null,null,null,null,null,null,"CW8.27",null,"6F.27"]
[39,"HDD","Household water effciency ","HDD024, HDD025,HDD035,HDD026,HDD032,HDD029",3,"Demand-side improvements delivering benefits in 2025- 2030 (excl leakage and metering)","2025-26",null,0,7.5999999999999998E-2,7.6999999999999999E-2,0,0,0,0,null,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,4.2000000000000003E-2,4.2000000000000003E-2,0.7,null,0.111,0.111,0.111,0.111,0.111,2.2970000000000002,null,0,0,0,0,0,0,null,"CW8.1",null,"6F.1"]
[40,"HDD","Non household water effieicency ","HDD028",3,"Demand-side improvements delivering benefits in 2025- 2030 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,0.96199999999999997,null,0.05,0.05,0.04,0.05,0.05,1.5249999999999999,null,0,0,0,0,0,0,null,"CW8.2",null,"6F.2"]
[41,"NES","Linford TW","ESW-ABS-003",3,"Supply-side improvements delivering benefits in 2025-30",2027,null,1.6319999999999999,17.783999999999999,17.783999999999999,0,0,0,0,null,0,0,1.5660000000000001,1.5660000000000001,1.5660000000000001,1.5660000000000001,null,0,0,10,10,10,10,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[42,"NES","Langham Nitrates","ESW-NIT-006",3,"Supply-side improvements delivering benefits in 2025-30",2030,null,3,8.02,8.02,8.02,8.02,5.0199999999999996,0,null,0,0,0,0,0,1.4259999999999999,null,0,0,0,0,0,0.9,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[43,"NES","Langford Nitrates","ESW-NIT-005",3,"Supply-side improvements delivering benefits in 2025-30",2030,null,3,6.1479999999999997,6.1479999999999997,6.1479999999999997,6.1479999999999997,3.1480000000000001,0,null,0,0,0,0,0,1.1879999999999999,null,0,0,0,0,0,2.75,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[44,"NES","Langford UV","ESW-UVC-001",3,"Supply-side improvements delivering benefits in 2025-30",2030,null,1,1.431,1.431,1.431,1.431,0.43099999999999999,0,null,0,0,0,0,0,0.20100000000000001,null,0,0,0,0,0,0.185,null,null,null,null,null,null,null,null,"CW8.4",null,"6F.4"]
[45,"NES","Langford Clarifiers","NW00331-1-1",3,"Supply-side improvements delivering benefits in 2025-30",2030,null,0,1.7529999999999999,1.7529999999999999,1.7529999999999999,1.7529999999999999,1.7529999999999999,0,null,0,0,0,0,0,0.48599999999999999,null,0,0,0,0,0,8,null,null,null,null,null,null,null,null,"CW8.5",null,"6F.5"]
[46,"NES","Abberton Raw Water PS","ESW-PMP-001",3,"Supply-side improvements delivering benefits in 2025-30",2030,null,0,0,0,0,0.32400000000000001,0.32400000000000001,0,null,0,0,0,0,0,1.391,null,0,0,0,0,0,8,null,null,null,null,null,null,null,null,"CW8.6",null,"6F.6"]
[47,"NES","Barsham to Saxmundham TM","ESW-TRA-001",3,"Internal interconnectors delivering benefits in 2025-30",2028,null,3.8109999999999999,17.085999999999999,17.085999999999999,17.085999999999999,0,0,0,null,0,0,0,0.12,0.12,0.12,null,0,0,0,15,15,15,null,34.5,630,"PE SDR11",630,13000,15,null,"CW8.7",null,"6F.7"]
[48,"NES","Holton to Eye TM","ESW-TRA-019",3,"Internal interconnectors delivering benefits in 2025-30",2028,null,4.3360000000000003,19.440999999999999,19.440999999999999,19.440999999999999,0,0,0,null,0,0,0,0.504,0.504,0.504,null,0,0,0,8.5,8.5,8.5,null,41.7,450,"PE SDR11",370,12000,8,null,"CW8.8",null,"6F.8"]
[49,"NES","Bungay to Barsham Pipeline","ESW-TRA-023",3,"Internal interconnectors delivering benefits in 2025-30",2030,null,1,1.7869999999999999,1.7869999999999999,1.7869999999999999,1.7869999999999999,0.78700000000000003,0,null,0,0,0,0,0,0.08,null,0,0,0,0,1,1,null,9.8000000000000007,280,"PE SDR11",40,0,3.91,null,"CW8.9",null,"6F.9"]
[50,"NES","Lowestoft Reuse","ESW-EFR-002",3,"Supply-side improvements delivering benefits in 2025-30",2030,null,5.0910000000000002,11.659000000000001,14.922000000000001,14.922000000000001,14.922000000000001,14.922000000000001,3.2629999999999999,null,0,0,0,0,0,3.5779999999999998,null,0,0,0,0,0,11,null,null,null,null,null,null,null,null,"CW8.10",null,"6F.10"]
[51,"NES","North Suffolk Reservoir - Largest","ESW-RES-002C",3,"Supply-demand balance improvements delivering benefits starting from 2031",2040,null,9.8439999999999994,24.986999999999998,0,0,0,0,174.90799999999999,null,0,0,0,0,0,0.216,null,0,0,0,0,0,19.899999999999999,null,null,null,null,null,null,null,null,"CW8.11",null,"6F.11"]
[52,"NES","Barsham River Works Upgrade","ESW-UPG-001",3,"Supply-demand balance improvements delivering benefits starting from 2031",2040,null,0,0,0,0,0,0,31.643000000000001,null,0,0,0,0,0,0.77900000000000003,null,0,0,0,0,0,19.899999999999999,null,null,null,null,null,null,null,null,"CW8.12",null,"6F.12"]
[53,"NES","Barsham Nitrates","ESW-NIT-001",3,"Supply-side improvements delivering benefits in 2025-30",2030,null,2,3.2029999999999998,3.2029999999999998,3.2029999999999998,3.2029999999999998,1.2030000000000001,0,null,0,0,0,0,0,1.052,null,0,0,0,0,0,5.3,null,null,null,null,null,null,null,null,"CW8.13",null,"6F.13"]
[54,"NES","Household Demand Reduction (ESW)","Water efficiency -Medium Smart scenario",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0.73406182018449684,0.78058873743632118,0.78404502271788501,0.79335040616825014,0.76995401349304682,0,null,0.65900000000000003,0.57699999999999996,1.099,0.97,0.79200000000000004,0,null,null,null,null,null,null,null,null,"CW8.14",null,"6F.14"]
[55,"NES","Non-Household Demand Reduction (ESW)","NHH water efficiency - all activity- High 9%",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0.32635529395566582,0.34704061682500348,0.34857724080958269,0.35271430538345039,0.3423125430262976,0,null,0.3,0.3,0.3,0.3,0.3,0,null,null,null,null,null,null,null,null,"CW8.15",null,"6F.15"]
[56,"NES","Household Demand Reduction (NW)","Water efficiency -Medium Smart scenario",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0.70935233374638584,0.754313093762908,0.75765303593556377,0.76664518793886838,0.7440363486162741,0,null,0.59,0.77700000000000002,0.79700000000000004,0.79300000000000004,0.79,0,null,null,null,null,null,null,null,null,"CW8.16",null,"6F.16"]
[57,"NES","Non-Household Demand Reduction (NW)","NHH water efficiency - all activity- High 9%",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0.99123055211345179,1.054057551975768,1.058724700536968,1.0712901005094311,1.0396970948643811,0,null,0.75800000000000001,0.75800000000000001,0.75800000000000001,0.75800000000000001,0.75800000000000001,0,null,null,null,null,null,null,null,null,"CW8.17",null,"6F.17"]
[58,"PRT","Resilience change from 1 in 500 to 1 in 200 for PWSPRT","PRT_PRT_200_los resilience",3,"Supply-side improvements delivering benefits in 2025-30","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,8.6624999999999996,8.6453699999999998,8.6282499999999995,8.6111299999999993,8.5939999999999994,8.5079999999999991,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[59,"PRT","Pressure control device - Company - High+","PRT_PRT_EF-CRE_ALL_ALL_hh_pressure high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3.0999999999999999E-3,4.7000000000000002E-3,6.3E-3,8.0000000000000002E-3,0.34399999999999997,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[60,"PRT","Government-led Demand Reduction - Profile C+ (Portsmouth Water)","PRT_PRT_EF-LKR_ALL_ALL_dmp prt gov c+2",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0.30422150050000002,0.61532637570000004,0.93440033140000001,1.2609230306000001,1.5953262624,22.629411109700001,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[61,"PRT","Household audit - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_audit_hh high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,null,null,null,null,null,null,null,null,0.10152,0.10152,0.10152,0.10152,0.10152,0.27335999999999999,null,8.4999999999999992E-2,0.17,0.255,0.33139999999999997,0.39939999999999998,0.65610000000000002,null,null,null,null,null,null,null,null,"CW8.4",null,"6F.4"]
[62,"PRT","Non-household audit - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_audit_nhh high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,null,null,null,null,null,null,null,null,4.0680000000000008E-2,4.0680000000000008E-2,4.0680000000000008E-2,4.0680000000000008E-2,4.0680000000000008E-2,0.83620000000000005,null,2.7000000000000001E-3,5.4000000000000003E-3,8.2000000000000007E-3,1.09E-2,1.37E-2,3.0099999999999998E-2,null,null,null,null,null,null,null,null,"CW8.5",null,"6F.5"]
[63,"PRT","Awareness campaign: community - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_awareness high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,null,null,null,null,null,null,null,null,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,0.18,null,0.28870000000000001,0.57750000000000001,0.86629999999999996,1.1551,1.444,3.4649999999999999,null,null,null,null,null,null,null,null,"CW8.6",null,"6F.6"]
[64,"PRT","Multi- channel proactive coms - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_comms high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,null,null,null,null,null,null,null,null,4.5359999999999998E-2,4.5359999999999998E-2,4.5359999999999998E-2,4.5359999999999998E-2,4.5359999999999998E-2,0.93240000000000012,null,6.0400000000000002E-2,0.1208,0.18129999999999999,0.24179999999999999,0.30230000000000001,0.72560000000000002,null,null,null,null,null,null,null,null,"CW8.7",null,"6F.7"]
[65,"PRT","Education programme - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_education high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,null,null,null,null,null,null,null,null,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,9.2499999999999999E-2,null,1.1299999999999999E-2,2.2599999999999999E-2,3.4000000000000002E-2,4.53E-2,5.6599999999999998E-2,0.28339999999999999,null,null,null,null,null,null,null,null,"CW8.8",null,"6F.8"]
[66,"PRT","Retrofit Gadgets - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_gadgets high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,null,null,null,null,null,null,null,null,3.2399999999999998E-2,3.2399999999999998E-2,3.2399999999999998E-2,3.2399999999999998E-2,3.2399999999999998E-2,0.66600000000000004,null,2.5000000000000001E-3,5.1999999999999998E-3,7.8000000000000014E-3,1.0500000000000001E-2,1.3100000000000001E-2,0.11609999999999999,null,null,null,null,null,null,null,null,"CW8.9",null,"6F.9"]
[{"$f":"A71+1","v":67},"PRT","Introduce innovative tariffs - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_innovative tariffs high+",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035-36",null,null,null,null,null,null,null,0.5,null,null,null,null,null,null,null,null,0,0,0,0,0,2.3948999999999998,null,null,null,null,null,null,null,null,"CW8.10",null,"6F.10"]
[68,"PRT","Leak Alarm - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_leak_alarm high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,0.03,4.4999999999999998E-2,0.06,7.5000000000000011E-2,7.5000000000000011E-2,null,null,null,null,null,null,null,null,"CW8.11",null,"6F.11"]
[69,"PRT","Community Reward (Waterfit platform) - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_reduce_consump high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,null,null,null,null,null,null,null,null,0.12330000000000001,0.12330000000000001,0.12330000000000001,0.12330000000000001,0.12330000000000001,2.5345,null,4.3999999999999997E-2,8.8000000000000009E-2,0.13200000000000001,0.17599999999999999,0.22,1.1000000000000001,null,null,null,null,null,null,null,null,"CW8.12",null,"6F.12"]
[70,"PRT","Vulnerability - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_vulnerability high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9000000000000008E-3,null,1E-4,2.9999999999999997E-4,4.0000000000000002E-4,5.9999999999999995E-4,8.0000000000000004E-4,4.4000000000000003E-3,null,null,null,null,null,null,null,null,"CW8.13",null,"6F.13"]
[71,"PRT","Upgrade Source O Booster to 25Mld","PRT_PRT_HI-ROC_ALL_ALL_Source O booster",3,"Supply-demand balance improvements delivering benefits starting from 2031","2039/40",null,null,null,null,null,null,null,0.74764700000000006,null,null,null,null,null,null,null,null,0,0,0,0,0,4.0999999999999996,null,null,null,null,null,null,null,null,"CW8.14",null,"6F.14"]
[72,"PRT","HT 20 Ml/d to Service Reservoir B via Works A: Phase 1 10Ml/d WTW","PRT_PRT_HI-ROC_NET_ALL_Works A to Service Reservoir B 20_p1",3,"Supply-demand balance improvements delivering benefits starting from 2031","2046/47",null,null,null,null,null,null,null,10.629889,null,null,null,null,null,null,6.34152,null,0,0,0,0,0,10,null,null,null,null,null,null,null,null,"CW8.15",null,"6F.15"]
[73,"PRT","HT 20 Ml/d to Service Reservoir B via Works A: Phase 2 10Ml/d WTW","PRT_PRT_HI-ROC_NET_ALL_Works A to Service Reservoir B 20_p2",3,"Supply-demand balance improvements delivering benefits starting from 2031","2048/49",null,null,null,null,null,null,null,8.2850599999999996,null,null,null,null,null,null,3.8049249999999999,null,0,0,0,0,0,10,null,null,null,null,null,null,null,null,"CW8.16",null,"6F.16"]
[74,"PRT","HT to SRN Otterbourne WSW spur to Service Reservoir C: 10Ml/d","PRT_PRT_HI-TFR_HTE_ALL_ht to Service Reservoir C 10_p1",3,"Supply-demand balance improvements delivering benefits starting from 2031","2051/52",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,10,null,null,null,null,null,null,null,null,"CW8.17",null,"6F.17"]
[75,"PRT","Drought Permit: Source S (to 2041)","PRT_PRT_RE-DRP_ALL_ALL_Source S drought",3,"Supply-side improvements delivering benefits in 2025-30","2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4,3.4,3.4,3.4,3.4,3.4,null,null,null,null,null,null,null,null,"CW8.18",null,"6F.18"]
[76,"PRT","Non-essential use bans","PRT_PRT_RE-OTH_ALL_ALL_neubs",3,"Supply-side improvements delivering benefits in 2025-30","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,5.3,5.3,5.3,5.3,5.3,5.3,null,null,null,null,null,null,null,null,"CW8.19",null,"6F.19"]
[77,"PRT","Temporary use bans","PRT_PRT_RE-OTH_ALL_ALL_tubs",3,"Supply-side improvements delivering benefits in 2025-30","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,13.5,13.5,13.5,13.5,13.5,13.5,null,null,null,null,null,null,null,null,"CW8.20",null,"6F.20"]
[78,"PRT","SRN Otterbourne WSW to Source A","PRT_SRN Otterbourne WSW-Source A p",3,"Supply-demand balance improvements delivering benefits starting from 2031","2039/40",null,null,null,null,null,null,null,31.652194999999999,null,null,null,null,null,null,3.700199,null,0,0,0,0,0,45,null,null,null,null,null,null,null,null,"CW8.21",null,"6F.21"]
[79,"PRT","Metering CSL - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_meter csl high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2026/27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.2539514421362538E-2,0.4485317805231136,1.121815928293167,2.063635371994629,6.0472285805422326,null,null,null,null,null,null,null,null,"CW8.22",null,"6F.22"]
[80,"BRL","Water saving devices - waterless urinals","C016",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,0.42499999999999999,null,8.5999999999999993E-2,8.5999999999999993E-2,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,0.89700000000000002,null,0.02,0.06,0.10100000000000001,0.14099999999999999,0.182,27.733000000000001,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[81,"BRL","Water labelling - with minimum standards","HH_P_002",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0.77500000000000002,1.56,2.3559999999999999,3.1629999999999998,358.62900000000002,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[82,"BRL","Change WC standards","HH_P_001",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,178.18199999999999,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[83,"BRL","Business Efficiency Visits (BEV) - water efficiency audit - in person audit, fix and retrofit, targeted at specific sectors/businesses ","NHH_A_001",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,4.2000000000000003E-2,4.2000000000000003E-2,4.2999999999999997E-2,4.2999999999999997E-2,4.2999999999999997E-2,0.218,null,9.0999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.2999999999999999E-2,9.2999999999999999E-2,0.47099999999999997,null,2.5999999999999999E-2,7.8E-2,0.13,0.183,0.23499999999999999,25.62,null,null,null,null,null,null,null,null,"CW8.4",null,"6F.4"]
[84,"BRL","Rainwater harvesting feasibility assessment and/or subsidised installation - target large water users ","NHH_N_002",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,4.0000000000000001E-3,2E-3,2E-3,2E-3,2E-3,4.8000000000000001E-2,null,0,0,0,0,0,2E-3,null,6.0000000000000001E-3,1.6E-2,2.1999999999999999E-2,2.8000000000000001E-2,3.4000000000000002E-2,7.4489999999999998,null,null,null,null,null,null,null,null,"CW8.5",null,"6F.5"]
[85,"BRL","New home standards  - mandatory","HH_P_005",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,498.63099999999997,null,null,null,null,null,null,null,null,"CW8.6",null,"6F.6"]
[86,"BRL","Benchmarked rising block busines tariffs","NHH_T_003",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0,0,0,0,0,1.6240000000000001,null,0,0,0,0,0,3.0409999999999999,null,null,null,null,null,null,null,null,"CW8.7",null,"6F.7"]
[87,"BRL","Media campaigns to influence water use ","HH_E_016",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,22.553999999999998,null,0,0,0,0,0,0.113,null,0,0,0,0,0,114.752,null,null,null,null,null,null,null,null,"CW8.8",null,"6F.8"]
[88,"SWB","Ampress - Borehole remediation","BNW1",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030-31",null,0,0,0,0.71799999999999997,1.167,3.4990000000000001,0,null,0,0,0,0,0,0.1852007228065691,null,0,0,0,0,0,1,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[89,"SWB","Mendips Quarry - Raw water transfer and augmentation of River Stour","BNW7",3,"Supply-demand balance improvements delivering benefits starting from 2031","2042-43",null,0,2.7450000000000001,1.4510000000000001,4.9320000000000004,4.0839999999999996,0.55800000000000005,0,null,0,0,0,0,0,9.876467571920001,null,0,0,0,0,0,12.5,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[90,"SWB","Poole Harbour - FE reuse","BNW8",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035-36",null,0,1.081,1.081,0.44900000000000001,3.714,3.714,0,null,0,0,0,0,0,3.4895794885160001,null,0,0,0,0,0,6.25,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[91,"SWB","Restormel WTW - Increase treatment capacity to 110MLD","COL15",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030-31",null,0,3.7930000000000001,2.8660000000000001,11.462999999999999,11.462999999999999,2.8660000000000001,0,null,0,0,0,0,0,1.5274111850143619,null,0,0,0,0,0,2,null,null,null,null,null,null,null,null,"CW8.4",null,"6F.4"]
[92,"SWB","Whitecross distribution upgrade","WIM14",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030-31",null,0,1.7010000000000001,1.248,4.9930000000000003,6.2409999999999997,0.27800000000000002,0,null,0,0,0,0,0,4.6834431083815278E-4,null,0,0,0,0,0,3,null,null,null,null,null,null,null,null,"CW8.5",null,"6F.5"]
[93,"SWB","Cheddar 2 to Bickham Moor - New strategic regional reservoir, treatment, and transfer","WIM18",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035-36",null,0,1.79,0.35599999999999998,3.1030000000000002,12.920999999999999,13.042,0,null,0,0,0,0,0,4.1434603504772296,null,0,0,0,0,0,13,null,null,null,null,null,null,null,null,"CW8.6",null,"6F.6"]
[94,"SWB","Littlehempston WTW - Dual supply main","ROA17",3,"Supply-demand balance improvements delivering benefits starting from 2031","2033-34",null,0,0,0,0,3.4769999999999999,2.6150000000000002,30.183564047958601,null,0,0,0,0,0,0.51357680267926054,null,0,0,0,0,0,1,null,null,null,null,null,null,null,null,"CW8.7",null,"6F.7"]
[95,"SWB","Targeted incentives scheme - Individual customer/community reward (e.g. Greenredeem) - New metered customers","HH_I_001",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,4.4999999999999998E-2,1.6E-2,6.0000000000000001E-3,1.2E-2,1.7999999999999999E-2,0,null,3.5999999999999997E-2,5.8000000000000003E-2,7.8E-2,9.5000000000000001E-2,0.111,0.111,null,null,null,null,null,null,null,null,"CW8.8",null,"6F.8"]
[96,"SWB","School visits water efficiency programme ","HH_E_013",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,5.0000000000000001E-3,6.0000000000000001E-3,5.0000000000000001E-3,6.0000000000000001E-3,8.0000000000000002E-3,0,null,8.9999999999999993E-3,1.7000000000000001E-2,2.5999999999999999E-2,3.2000000000000001E-2,3.7999999999999999E-2,3.7999999999999999E-2,null,null,null,null,null,null,null,null,"CW8.9",null,"6F.9"]
[97,"SWB","Business Efficiency Visit (BEV) - process water efficiency audit/leakage detection. ","NHH_A_005BM",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,1E-3,1E-3,1E-3,2E-3,2E-3,0,null,0,3.0000000000000001E-3,5.0000000000000001E-3,7.0000000000000001E-3,8.9999999999999993E-3,8.9999999999999993E-3,null,null,null,null,null,null,null,null,"CW8.10",null,"6F.10"]
[98,"SWB","Business Efficiency Visit (BEV) - process water efficiency audit/leakage detection. ","NHH_A_005FM",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,1E-3,1E-3,1E-3,2E-3,2E-3,0,null,0,4.0000000000000001E-3,8.0000000000000002E-3,1.0999999999999999E-2,1.4E-2,1.4E-2,null,null,null,null,null,null,null,null,"CW8.11",null,"6F.11"]
[99,"SWB","Water efficiency programmes targeted at specific groups (e.g. community, religious groups)","HH_E_017",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,1E-3,0,null,1E-3,1E-3,1E-3,2E-3,2E-3,2E-3,null,null,null,null,null,null,null,null,"CW8.12",null,"6F.12"]
[100,"SWB","Reuse treated wastewater effluent as an alternative supply.  This reclaimed water could be used for industrial/commercial use rather than potable water (drinking water).  Top 10 Best Users","NHH_N_006",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.13900000000000001,0.16800000000000001,0.111,0.192,0.23200000000000001,0,null,8.5000000000000006E-2,0.17,0.254,0.33700000000000002,0.41899999999999998,0.41899999999999998,null,null,null,null,null,null,null,null,"CW8.13",null,"6F.13"]
[101,"SWB","BEV in person, fix, retrofit – targeted at specific sectors ","NNH_A_001",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.19,0.22900000000000001,0.151,0.26100000000000001,0.315,0,null,0.27200000000000002,0.51700000000000002,0.73799999999999999,0.93600000000000005,1.113,1.113,null,null,null,null,null,null,null,null,"CW8.14",null,"6F.14"]
[102,"SWB","Business Efficiency Visits (BEV) -  process water efficiency audit/leakage detection to tackle on-site leakage","NHH_A_003",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,2.4E-2,2.9000000000000001E-2,1.9E-2,3.3000000000000002E-2,3.9E-2,0,null,2.1000000000000001E-2,0.04,5.7000000000000002E-2,7.1999999999999995E-2,8.5000000000000006E-2,8.5000000000000006E-2,null,null,null,null,null,null,null,null,"CW8.15",null,"6F.15"]
[103,"SWB","Rainwater harvesting is included in new developments to meet planning conditions - commercial/public sector developments -single or multiple. SWW funds the investment in kit","NHH_N_008",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0.29499999999999998,0,0,0,null,0,0,0.161,0.14499999999999999,0.13100000000000001,0.13100000000000001,null,null,null,null,null,null,null,null,"CW8.16",null,"6F.16"]
[104,"SWB","Home efficiency visits (HEV) - water efficiency audit with free water efficient device installation and additional comms and media - Unmeasured HH. ","HH_A_006",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.19700000000000001,0.24,0.14000000000000001,0.17499999999999999,2.7E-2,0,null,0.13100000000000001,0.28299999999999997,0.40100000000000002,0.46300000000000002,0.42499999999999999,0.42499999999999999,null,null,null,null,null,null,null,null,"CW8.17",null,"6F.17"]
[105,"SWB","Home Efficiency Visits (HEVs) - water efficiency audit - local authorities, housing associations, corporate landlords)","HH_E_009",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,8.0000000000000002E-3,1.2999999999999999E-2,1.6E-2,0,null,0,0,1.4999999999999999E-2,2.8000000000000001E-2,0.04,0.04,null,null,null,null,null,null,null,null,"CW8.18",null,"6F.18"]
[106,"SWB","Home efficiency visits (HEV) - water efficiency audit with free water efficient device installation - metered HH's","HH_A_002",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.16200000000000001,7.8E-2,5.1999999999999998E-2,9.1999999999999998E-2,0.13500000000000001,0,null,0.125,0.16300000000000001,0.19800000000000001,0.23100000000000001,0.27,0.27,null,null,null,null,null,null,null,null,"CW8.19",null,"6F.19"]
[107,"SWB","Home efficiency visits (HEV) - water efficiency audit with free water efficient device installation - Newly metered","HH_A_003",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,1.6E-2,0.02,1.2999999999999999E-2,2.3E-2,2.8000000000000001E-2,0,null,1.2999999999999999E-2,2.5000000000000001E-2,3.5000000000000003E-2,4.4999999999999998E-2,5.3999999999999999E-2,5.3999999999999999E-2,null,null,null,null,null,null,null,null,"CW8.20",null,"6F.20"]
[{"$f":"A112+1","v":108},"SWB","Rainshare - Communities direct harvested rainwater into a centralised shared resource","HH_N_003",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,1E-3,0,0,0,null,0,0.34399999999999997,0.69399999999999995,1.0469999999999999,1.405,1.405,null,null,null,null,null,null,null,null,"CW8.22",null,"6F.22"]
[109,"SWB","Water labelling - with minimum standards","HH_P_002",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,1.7749999999999999,3.5430000000000001,5.306,7.0629999999999997,8.8149999999999995,8.8149999999999995,null,null,null,null,null,null,null,null,"CW8.23",null,"6F.23"]
[110,"SWB","Flow regulators","HH_E_022",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,1.7749999999999999,3.5430000000000001,5.306,7.0629999999999997,8.8149999999999995,8.8149999999999995,null,null,null,null,null,null,null,null,"CW8.24",null,"6F.24"]
[111,"SEW","HH Water Efficiency Interventions (Company-led)","HH_weff_company_group",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,9.3885182408294767,9.4360878848053282,9.4795717990845798,9.5205400980776318,9.5582246826622566,158.6065211814128,null,0.24425019754047969,0.48184005772998079,0.71946986765167154,0.95713728348089466,1.194839333468982,0.16684390553684261,null,2.0165999999999999,4.0481000000000016,6.0907999999999989,8.1432000000000002,10.20419999999999,20.985700000000008,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[112,"SEW","HH Water Efficiency Interventions (Goverment-led)","HH_weff_gov_group",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2027,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,1.4194,2.8677999999999999,4.3407999999999998,5.8331999999999997,34.525499999999987,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[113,"SEW","NHH Water Efficiency Interventions  (Company-led)","NHH_weff_group",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,1.638497027063247E-2,null,0.3808607274981054,0.3808607274981054,0.3808607274981054,0.3808607274981054,0.3808607274981054,1.2174973533118501,null,0.33760000000000001,0.67620000000000002,1.0146999999999999,1.3531,1.6918,8.6792000000000016,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[114,"SEW","New Company Transfer: RZ1 to RZ7 Transfer - Blackhurst to Bewl (4Ml/d)","SEW_RZ7_HI-TFR_RZ1_ALL_blackhurst_pipe",3,"Supply-demand balance improvements delivering benefits starting from 2031",2034,null,0,0,0,0,0.29614432078012948,1.4807215312830999,8.0946111535145633,null,0,0,0,0,0,2.5423066125179649E-2,null,0,0,0,0,0,4,null,11.062379999999999,300,"PE",16.41,0,4,null,"CW8.4",null,"6F.4"]
[115,"SEW","New Arlington Reservoir","SEW_RZ3_HI-RSR_ALL_CNO_arlington3900mlcon",3,"Supply-demand balance improvements delivering benefits starting from 2031",2057,null,0,0.51573954528373844,0.51573954528373844,0.51573954528373844,0.51573954528373844,0.51573954528373844,255.2910779006418,null,0,0,0,0,0,1.076233777489322,null,0,0,0,0,0,18,null,null,null,null,null,null,null,null,"CW8.5",null,"6F.5"]
[116,"SEW","Desalination at Reculver (30Ml/d Option)","SEW_RZ8_HI-DES_ALL_CNO_reculver-30mld-con",3,"Supply-demand balance improvements delivering benefits starting from 2031",2044,null,0,0.21920573852538869,0.21920573852538869,0.21920573852538869,0.21920573852538869,0.21920573852538869,108.5068455684458,null,0,0,0,0,0,3.633785828319088,null,0,0,0,0,0,30,null,null,null,null,null,null,null,null,"CW8.6",null,"6F.6"]
[117,"SEW","Broad Oak Reservoir","SEW_broadoak_5126ml",3,"Supply-demand balance improvements delivering benefits starting from 2031",2033,null,0,5.5540422340740516,22.21616893629621,22.21616893629621,13.88510610723708,33.32425514620094,180.50637974905121,null,0,0,0,0,0,1.4970966442376841,null,0,0,0,0,0,22,null,null,null,null,null,null,null,null,"CW8.7",null,"6F.7"]
[118,"SEW","RZ8 Zonal Scheme - [RES-31] - Distribute water from Broad Oak to Blean SR","SEW_RZ8_HI-ROC_NET_ALL_broadoakzonal_res-31",3,"Supply-demand balance improvements delivering benefits starting from 2031",2033,null,0,0,0,0,0,1.0402637746394221,14.56369318408932,null,0,0,0,0,0,7.4896212105520735E-2,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.8",null,"6F.8"]
[119,"SEW","RZ1 Sub-Zonal Scheme - Bloodshots to Darnley","SEW_RZ1_HI-ROC_NET_ALL_rz1 scheme 02",3,"Internal interconnectors delivering benefits in 2025-30",2028,null,0,0.2069784045022067,0.36796160730930461,0.57494001463084499,0,0,0,null,0,0,0,8.7594003618646308E-3,8.7594003618646308E-3,8.7594003618646325E-3,null,0,0,0,0.5,0.5,0.5,null,0,200,"DI",75,0,0.5,null,"CW8.9",null,"6F.9"]
[120,"SEW","RZ2 Sub-Zonal Scheme - Poverty Bottom & Underhills Deficits","SEW_RZ2_HI-ROC_NET_ALL_rz2 scheme 03",3,"Internal interconnectors delivering benefits in 2025-30",2026,null,0,0.12638401025539031,0,0,0,0,0,null,0,2.415825637762468E-4,2.415825637762468E-4,2.415825637762468E-4,2.415825637762468E-4,2.4158256377624699E-4,null,0,1.45,1.45,1.45,1.45,1.45,null,0,400,"DI",0,0,1.45,null,"CW8.10",null,"6F.10"]
[121,"SEW","RZ4 Sub-Zonal Scheme - Greywell to Swaineshill","SEW_RZ4_HI-ROC_NET_ALL_rz4_scheme 10",3,"Internal interconnectors delivering benefits in 2025-30",2030,null,0,0.3730031323716721,1.8650156587938671,2.1136843933192209,4.2273688218188239,3.8543657618917679,0,null,0,0,0,0,0,4.5237715108752387E-2,null,0,0,0,0,9.65,9.65,null,7.43,350,"PE",160,8,9.65,null,"CW8.11",null,"6F.11"]
[122,"SEW","RZ4 Sub-Zonal Scheme - Surrey Hills to Fleet","SEW_RZ4_HI-ROC_NET_ALL_rz4_scheme 2",3,"Internal interconnectors delivering benefits in 2025-30",2030,null,0,3.883948088253772,8.2533895832545667,11.65184398503439,14.564805537804929,5.340428586260491,0,null,0,0,0,0,0,1.2236583413595129E-2,null,0,0,0,0,18,18,null,12.88,900,"PE",0,0,18,null,"CW8.12",null,"6F.12"]
[123,"SEW","RZ4 Sub-Zonal Scheme - Ewshot to Itchel","SEW_RZ4_HI-ROC_NET_ALL_rz4_scheme 5",3,"Internal interconnectors delivering benefits in 2025-30",2030,null,0,0.15517773933366391,0.77588867877167955,0.87934048685232291,1.7586809783626749,1.6035032856093061,0,null,0,0,0,0,0,2.365987566358748E-2,null,0,0,0,0,9.9499999999999993,9.9499999999999993,null,3.59,350,"PE",250,0,9.9499999999999993,null,"CW8.13",null,"6F.13"]
[124,"SEW","RZ4 Sub-Zonal Scheme - Greywell to Whitedown","SEW_RZ4_HI-ROC_NET_ALL_rz4_scheme 6",3,"Supply-demand balance improvements delivering benefits starting from 2031",2031,null,0,0.84692597240385592,1.9761605540201119,2.258469288141252,6.7754078945783673,10.44542035332262,5.9284816832666296,null,0,0,0,0,0,2.2722812328132391E-2,null,0,0,0,0,0,5,null,15.3,450,"PE",37,0,5,null,"CW8.14",null,"6F.14"]
[125,"SEW","RZ4 Sub-Zonal Scheme - Oakhanger to Alton","SEW_RZ4_HI-ROC_NET_ALL_rz4_scheme 7",3,"Internal interconnectors delivering benefits in 2025-30",2030,null,0,0.13507549208797731,0.35119626513594532,1.1076190210002299,1.1076190210002299,0,0,null,0,0,0,0,1.1684355983535601E-2,1.168435598353559E-2,null,0,0,0,0,3.5,3.5,null,0.84,400,"PE",5.5,0,3.5,null,"CW8.15",null,"6F.15"]
[126,"SRN","Additional import from Portsmouth Water (Additional 21Ml/d)","SWS_pwcgm1",3,"Supply-demand balance improvements delivering benefits starting from 2031","2031-32",null,2.4575368552340899,0,17.274999999999999,17.274999999999999,4.7300000000000004,4.7300000000000004,6.4420000000000002,null,0,0,0,0,0,0.53600000000000003,null,0,0,0,0,0,21,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[127,"SRN","Groundwater: Eastern Yar replacement BH (1.5Ml.d)","SWS_IOW_HI-GRW_ALL_ALL_br_less",3,"Supply-demand balance improvements delivering benefits starting from 2031","2034-35",null,0,0,0.24,0,0.24,0.24,0,null,0,0,0,0,0,1.7999999999999999E-2,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[128,"SRN","Groundwater: Newchurch LGS (1.9Ml/d)","SWS_IOW_HI-GRW_ALL_ALL_nw_gwa_kni_westi",3,"Supply-demand balance improvements delivering benefits starting from 2031","2034-35",null,0,0,0.67,0.67,0.67,0.67,0,null,0,0,0,0,0,6.8000000000000005E-2,null,0,0,0,0,0,1.95,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[129,"SRN","Hampshire grid (reversible link HSE-HW)","SWS_ott crab 1",3,"Internal interconnectors delivering benefits in 2025-30","2027-28",null,13.42,25.04,25.04,0,0,0,0,null,0,0,0.28199999999999997,0.28199999999999997,0.28199999999999997,0.45,null,0,0,38,38,38,38,null,4.3,700,null,945,9000,46,null,"CW8.4",null,"6F.4"]
[130,"SRN","Hampshire grid (reversible link HW-HA)","SWS_ott crab 2_haz",3,"Internal interconnectors delivering benefits in 2025-30","2027-28",null,11.118,10.686999999999999,10.679,0,0,0,0,null,0,0,0.25800000000000001,0.25800000000000001,0.25800000000000001,0.42099999999999999,null,0,0,15,15,15,15,null,22,500,null,null,null,15,null,"CW8.5",null,"6F.5"]
[131,"SRN","Import: Havant Thicket - Otterbourne direct raw water transfer (90Ml/d)","SWS_HTE_HI-TFR_PWE_CNO_ht-ott mm 90",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035-36",null,36.442999999999998,47.366,14.209,10.334,5.327,5.327,2.6060729257818021,null,0,0,0,0,0,1.0409999999999999,null,0,0,0,0,0,90,null,null,null,null,null,null,null,null,"CW8.6",null,"6F.6"]
[132,"SRN","New Reservoir - SESRO 150Mm3 (SWS: 29%)","SWS_STR_HI-RSR_RE1_CNO_abingdon150(lon)",3,"Supply-demand balance improvements delivering benefits starting from 2031","2039-40",null,0,12.597,12.677,12.757,10.228,5.1710000000000003,578.22094836719486,null,0,0,0,0,0,0.94699999999999995,null,0,0,0,0,0,78.59,null,null,null,null,null,null,null,null,"CW8.7",null,"6F.7"]
[133,"SRN","Newbury Groundwater","SWS_HKZ_HI-ROC_ALL_ALL_ewo",3,"Supply-side improvements delivering benefits in 2025-30","2027-28",null,1.255823524185159,0,0,0,0,0,0,null,0,0,0.128,0.128,0.128,0.128,null,0,0,1.2,1.2,1.2,1.2,null,null,null,null,null,null,null,null,"CW8.8",null,"6F.8"]
[134,"SRN","Outwood To Turners Hill: 10Ml/d","SWS_SNZ_HI-TFR_SES_ALL_outwood-turner p 10",3,"Supply-demand balance improvements delivering benefits starting from 2031","2033-34",null,0,0,1.8120000000000001,1.8120000000000001,1.8120000000000001,1.8120000000000001,0,null,0,0,0,0,0,8.3000000000000004E-2,null,0,0,0,0,0,10,null,null,null,null,null,null,null,null,"CW8.9",null,"6F.9"]
[135,"SRN","Romsey Groundwater","SWS_HRZ_HI-GRW_ALL_ALL_nw_gwa_tim_westi",3,"Supply-demand balance improvements delivering benefits starting from 2031","2034-35",null,0,0.67500000000000004,0.67500000000000004,0.67500000000000004,0.67500000000000004,0.67500000000000004,0,null,0,0,0,0,0,9.9000000000000005E-2,null,0,0,0,0,0,4.8,null,null,null,null,null,null,null,null,"CW8.10",null,"6F.10"]
[136,"SRN","Southampton link main 45 Ml/d (reversible link HSW-HSE)","SWS_HSE_HI-IMP_HSW_ALL_tot1",3,"Internal interconnectors delivering benefits in 2025-30","2027-28",null,0,28.372,28.411000000000001,0,0,0,0,null,0,0,0.35199999999999998,0.35199999999999998,0.35199999999999998,0.81,null,0,0,45,45,45,45,null,14.6,800,null,null,null,60,null,"CW8.11",null,"6F.11"]
[137,"SRN","Storage: River Adur offline Reservoir - Planning","SWS_SNZ_HI-RSR_RE1_PLA_bla",3,"Supply-demand balance improvements delivering benefits starting from 2031","2033-34",null,0,0,0,0,0,0.66800000000000004,1.9079999999999999,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.12",null,"6F.12"]
[138,"SRN","T2ST Planning and Development","SWS_t2st_plan_develop",3,"Supply-demand balance improvements delivering benefits starting from 2031","2034-35",null,4.3010000000000002,19.709,17.681999999999999,11.593999999999999,15.416,15.416,90.364999999999995,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.13",null,"6F.13"]
[139,"SRN","Test MAR - Planning & Development","SWS_HSW_HI-GRW_RE1_DEV_str_asr_tes_westi",3,"Supply-demand balance improvements delivering benefits starting from 2031","2031-32",null,0,0,6.8000000000000005E-2,6.8000000000000005E-2,0.40899999999999997,0.34100000000000003,0.39600000000000007,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.14",null,"6F.14"]
[{"$f":"A144+1","v":140},"SRN","Transfer: Romsey Town & Broadlands valve (HRZ-HSW) (3.1Ml//d)","SWS_rob_hsw2hse_reverse",3,"Internal interconnectors delivering benefits in 2025-30","2025-26",null,1.6056066003199949,0,0,0,0,0,0,null,0,0,0,0,0,0,null,3.1,3.1,3.1,3.1,3.1,3.1,null,0.25,600,null,52,null,10,null,"CW8.15",null,"6F.15"]
[141,"SRN","Home audits","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.83299999999999996,0.84299999999999997,0.85299999999999998,0.86299999999999999,0.872,0.36199999999999999,null,0.24199999999999999,0.49399999999999999,0.73299999999999998,0.96099999999999997,1.175,2.5670000000000002,null,null,null,null,null,null,null,null,"CW8.16",null,"6F.16"]
[142,"SRN","Tariffs","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,2.0289999999999999,null,0,0,0,0,0,0.216,null,0,0,0,0,0,7.5389999999999997,null,null,null,null,null,null,null,null,"CW8.17",null,"6F.17"]
[143,"SRN","Water efficiency enablers","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,2.141,2.141,2.141,2.141,3.2690000000000001,1.7130000000000001,null,3.5000000000000003E-2,7.1999999999999995E-2,0.11,0.14799999999999999,0.187,2.2530000000000001,null,null,null,null,null,null,null,null,"CW8.18",null,"6F.18"]
[144,"SRN","Water audits - Business","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.224,0.224,0.224,0.224,0.224,0.44900000000000001,null,0.249,0.48899999999999999,0.72299999999999998,0.95299999999999996,1.1779999999999999,5.3440000000000003,null,null,null,null,null,null,null,null,"CW8.19",null,"6F.19"]
[145,"SRN","Tariffs - business","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,5.6000000000000001E-2,null,0,0,0,0,0,2.1160000000000001,null,null,null,null,null,null,null,null,"CW8.20",null,"6F.20"]
[146,"SRN","Partnership funds - business","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.33800000000000002,0.33800000000000002,0.33800000000000002,0.33800000000000002,0.33800000000000002,0.113,null,0,0,0,0,0,0.19700000000000001,null,null,null,null,null,null,null,null,"CW8.21",null,"6F.21"]
[147,"SRN","Comms - business","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0.28199999999999997,0.28199999999999997,0.28199999999999997,0.28199999999999997,0.22500000000000001,null,0,0.01,0.02,2.9000000000000001E-2,3.7999999999999999E-2,0.20799999999999999,null,null,null,null,null,null,null,null,"CW8.22",null,"6F.22"]
[148,"SRN","Trials and innovation - business","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.22500000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.23",null,"6F.23"]
[149,"SRN","WRMP mitigation","Multiple",3,"Additional line - WRMP mitigation","2029 - 2030",null,0,9.14,13.71,18.28,22.85,27.42,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.24",null,"6F.24"]
[150,"SRN","Transfer: Winter transfer Stage 2: New main Shoreham/North Shoreham and Brighton A (4Ml/d)","SWS_hardhamwinter",3,"Internal interconnectors delivering benefits in 2025-30","2027-28",null,1.2955505231351689,10.028,4.8209999999999997,0,0,0,0,null,0,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,9.4E-2,null,0,0,3,3,3,3,null,11.5,450,null,null,null,7,null,"CW8.25",null,"6F.25"]
[151,"SRN","Groundwater: recomission Gravesend source (2.7Ml/d)","SWS_KME_HI-GRW_ALL_ALL_nw_gwa_win_eastn",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030-31",null,0,0,0,0,0.29399999999999998,0.29399999999999998,0,null,0,0,0,0,0,0.115,null,0,0,0,0,0,2.65,null,null,null,null,null,null,null,null,"CW8.26",null,"6F.26"]
[152,"SRN","Transfer: Utilise full existing KME-KTZ transfer capacity (9Ml/d)","SWS_kt2km",3,"Internal interconnectors delivering benefits in 2025-30","2027-28\n",null,0,8.8729999999999993,8.8729999999999993,0,0,0,0,null,0,0,0.152,0.152,0.152,0.156,null,0,0,9,9,9,9,null,null,null,null,null,null,22,null,"CW8.27",null,"6F.27"]
[153,"SRN","Recycling: Recharge of Havant Thicket reservoir from Budds Farm and new WRP (60Ml/d)","SWS_PWE_HI-REU_RE1_CNO_60toht v0.1",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035-36",null,21.605,10.329000000000001,3.0979999999999999,2.2530000000000001,1.1619999999999999,1.1619999999999999,2.7612116354082858,null,0,0,0,0,0,4.367,null,0,0,0,0,0,60,null,null,null,null,null,null,null,null,"CW8.28",null,"6F.28"]
[154,"SRN","Groundwater: Lewes road (3.5Ml/d)","SWS_SBZ_HI-ROC_ALL_ALL_lew",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030-31",null,0,0,0,0,6.673,6.673,10.715,null,0,0,0,0,0,0.21,null,0,0,0,0,0,3.5,null,null,null,null,null,null,null,null,"CW8.29",null,"6F.29"]
[155,"SRN","Import: SEW Kingston to KTZ Near Canterbury (2Ml/d)","SWS_sewexp",3,"Supply-side improvements delivering benefits in 2025-30","2025-26",null,1.72411994,0,0,0,0,0,0,null,0,0,0,0,0,0,null,2,2,2,2,2,2,null,null,null,null,null,null,null,null,"CW8.30",null,"6F.30"]
[156,"SRN","Transfer: Winter transfer stage 1 - Provision of a permanent sludge treatment facility at Pulborough WSW (2Ml/d)","SWS_SWZ_HI-LRE_ALL_ALL_har1",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030-31",null,0,0,0,6.298,6.298,6.298,0,null,0,0,0,0,0,0.222,null,0,0,0,0,0,2,null,null,null,null,null,null,null,null,"CW8.31",null,"6F.31"]
[157,"SRN","WRMP schemes spend AMP9","Multiple",3,"Supply-demand balance improvements delivering benefits starting from 2031","2031-2061",null,0,0,0,0,0,0,2354.5821273273418,null,0,0,0,0,0,38.491999999999997,null,36.1,51.1,158.1,158.1,173.1,837.93299999999999,null,24.9,null,null,0,0,52,null,"CW8.32",null,"6F.32"]
[158,"SSC","Non-household water efficiency programme","2021-015",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,0,0,0,0,0,0,null,0.192,0.192,0.192,0.192,0.192,0.86,null,0.23,0.46,0.69,0.92,1.1499999999999999,2.2999999999999998,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[159,"SSC","Household water efficiency programme (partnering approach, home visit)","2021-012",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,0.66500000000000004,0.66500000000000004,0.66500000000000004,0.66500000000000004,0.66500000000000004,1.25,null,1.0580000000000001,1.0580000000000001,1.0580000000000001,1.0580000000000001,1.0580000000000001,3.75,null,0.30399999999999999,0.60799999999999998,0.91200000000000003,1.216,1.52,2.85,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[160,"SSC","Housing associations - targeted programme - SST","2021-036",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,0.26600000000000013,0.26600000000000013,0.26600000000000013,0.26600000000000013,0.26600000000000013,0,null,0.42199999999999999,0.42199999999999999,0.42199999999999999,0.42199999999999999,0.42199999999999999,0,null,0.14199999999999999,0.28399999999999997,0.42599999999999999,0.56799999999999995,0.71,0,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[161,"SSC","Third party potable water transfer: AWS grid main crossing West to East through CAM area of supply (26Ml/d) with AWS main cost included and WQ Risk mitigation Option 2 - Do something (Breakpoint chlorination).","CW24-75Diii Op2",3,"Supply-demand balance improvements delivering benefits starting from 2031",2032,null,0,0,0.19500000000000001,1.7749999999999999,5.8339999999999996,4.6239999999999997,0,null,0,0,0,0,0,57.953000000000003,null,0,0,0,0,0,26,null,null,null,null,null,null,null,null,"CW8.4",null,"6F.4"]
[162,"SVE","Carsington to Tittesworth main  (large)",128,3,"Internal interconnectors delivering benefits in 2025-30",2030,null,0,0.95008199999999998,0.95008199999999998,0.95008199999999998,0.95008199999999998,0.95008199999999998,0,null,0,0,0,0,0.51262019999999997,2.5631010000000001,null,0,0,0,0,30,30,null,60,"800 / 450","Ductile Iron",550,"n/a",30,null,"CW8.1",null,"6F.1"]
[163,"SVE","Heathy Lea to North Notts transfer (large)","305A",3,"Internal interconnectors delivering benefits in 2025-30",2030,null,3,15.3,20.399999999999999,30.6,30.6,5.0999999999999996,0,null,0,0,0,0,0.42552879999999998,2.1276440000000001,null,0,0,0,0,30,30,null,38.9,800,"Ductile Iron",1520,"n/a",30,null,"CW8.2",null,"6F.2"]
[164,"SVE","Shelton WTW Expansion (large)",33,3,"Supply-side improvements delivering benefits in 2025-30",2030,null,10.1,4.9400000000000004,6.58,9.8699999999999992,9.8699999999999992,1.65,0,null,0,0,0,0,0.61591200000000002,3.0795599999999999,null,0,0,0,0,18,18,null,0,0,0,0,0,0,null,"CW8.3",null,"6F.3"]
[165,"SVE","Draycote Reservoir WL increase (6%)","122A",3,"Supply-side improvements delivering benefits in 2025-30",2027,null,1.3,1.3,0,0,0,0,0,null,0,0.69147599999999998,0.69147599999999998,0.69147599999999998,0.69147599999999998,0.69147599999999998,null,0,9.59,9.59,9.59,9.59,9.59,null,0,0,0,0,0,0,null,"CW8.4",null,"6F.4"]
[166,"SVE","Draycote WTW DO Recovery",423,3,"Supply-side improvements delivering benefits in 2025-30",2029,null,1.2,2.4,3.6,7.2,9.6,0,0,null,0,0,0,0,0.28841499999999998,0.28841499999999998,null,0,0,0,0,4,4,null,0,0,0,0,0,0,null,"CW8.5",null,"6F.5"]
[167,"SVE","Little Eaton WTW DO Recovery",426,3,"Supply-side improvements delivering benefits in 2025-30",2030,null,3,2.1,2.8,4.2,4.2,0.7,0,null,0,0,0,0,6.5821199999999996E-2,0.32910600000000001,null,0,0,0,0,5,5,null,0,0,0,0,0,0,null,"CW8.6",null,"6F.6"]
[168,"SVE","Strensham WTW Expansion",66,3,"Supply-side improvements delivering benefits in 2025-30",2030,null,15,14.1,18.8,28.2,28.2,4.7,0,null,0,0,0,0,0.2915934,1.457967,null,0,0,0,0,15,15,null,0,0,0,0,0,0,null,"CW8.7",null,"6F.7"]
[169,"SVE","Bishops Castle Transfer",559,3,"Supply-demand balance improvements delivering benefits starting from 2031",2035,null,0,0,0,0,0,0,13.850301,null,0,0,0,0,0,4.2492000000000002E-2,null,0,0,0,0,0,1,null,22.756,150,"HPPE",30,"n/a",1,null,"CW8.8",null,"6F.8"]
[170,"SVE","Rudyard Reservoir to Tittesworth",72,3,"Supply-demand balance improvements delivering benefits starting from 2031",2035,null,0,0,0,0,0,0,41.543750000000003,null,0,0,0,0,0,1.25,null,0,0,0,0,0,6,null,0,0,0,0,0,0,null,"CW8.9",null,"6F.9"]
[171,"SVE","Terminate raw water export to Yorkshire Water",169,3,"Supply-demand balance improvements delivering benefits starting from 2031",2035,null,0,0,0,0,0,0,0,null,0,0,0,0,0,4.5821519999999998,null,0,0,0,0,0,35,null,0,0,0,0,0,0,null,"CW8.10",null,"6F.10"]
[{"$f":"A176+1","v":172},"SVE","W.Midlands Raw Water Storage",143,3,"Supply-demand balance improvements delivering benefits starting from 2031",2040,null,0,1.215155,1.215155,1.215155,1.215155,1.215155,303.78881100000001,null,0,0,0,0,0,2.3327260000000001,null,0,0,0,0,0,32.5,null,0,0,0,0,0,0,null,"CW8.11",null,"6F.11"]
[173,"SVE","Enhanced household water efficiency (Customer Incentives, Flowvalve, Home water efficiecny checks, products)","173/175/184",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",0,null,0,0,0,0,0,0,0,null,1.2474846190503011,1.249714025338946,1.2524943736506839,1.250652894782992,1.251654087177076,9.0194079649902932,null,0.789769269563665,0.89282784938681792,1.0213547804719509,0.93622888940158511,0.98251092726508471,7.0799648032555904,null,0,0,0,0,0,0,null,"CW8.12",null,"6F.12"]
[174,"SVE","Non household water efficiency (School and business audits)",181,3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",0,null,0,0,0,0,0,0,0,null,0.71462893805971506,1.9083509641281591,2.048467884123208,2.1863190319456902,2.3222331817432278,75.277925431525077,null,0.71462893805971506,1.9083509641281591,2.048467884123208,2.1863190319456902,2.3222331817432278,75.277925431525077,null,0,0,0,0,0,0,null,"CW8.13",null,"6F.13"]
[175,"TMS","New Reservoir - SESRO 150Mm3 (SIPR, TW 55%)","TWU_abingdon150",3,"Supply-demand balance improvements delivering benefits starting from 2031","2038-39",null,40.374000000000002,39.494999999999997,39.814,40.136000000000003,35.820999999999998,9.234,82.915000000000006,null,0,0,0,0,0,2.6059999999999999,null,0,0,0,0,0,149.1,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[176,"TMS","STT 500: 500Ml/d Pipe, Netheridge & Unsupported (DPC, 2049, up to AMP8, TW 80%)","TWU_p5-500-neth_p35",3,"Supply-demand balance improvements delivering benefits starting from 2031","2038-39",null,16.96,2.0990000000000002,2.109,2.1179999999999999,2.1280000000000001,2.1379999999999999,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[177,"TMS","Teddington Direct River Abstraction (Indirect Effluent Reuse) 75 MLD - (75 Ml/d connection) and Direct River Abstraction - Teddington to Thames Lee Tunnel Shaft 75 MLD","TWU_teddington dra 75 and\nTWU_teddingtondrated/tlt",3,"Supply-demand balance improvements delivering benefits starting from 2031","2032-33",null,28.12,11.548,9.82,14.148999999999999,29.695,53.408000000000001,160.68299999999999,null,0,0,0,0,0,3.37,null,0,0,0,0,0,67,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[178,"TMS","Reuse Beckton 100Ml/d (to Lockwood Pumping Station) and Thames-Lee Tunnel extension from Lockwood PS to King George V Reservoir intake (DPC, extra-over to TED 75, up to AMP8 only)","TWU_reuse beckton 100_lockwood and TWU_KGV_HI-TFR_KGV_ALL_lockwood ps-kgv res",3,"Supply-demand balance improvements delivering benefits starting from 2031","2033-34",null,13.675000000000001,11.65,12.723000000000001,6.0990000000000002,52.83,-25.033000000000001,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.4",null,"6F.4"]
[179,"TMS","Teddington to QM Reservoir (DPC)","TWU_WLJ_HI-TFR_WLJ_ALL_teddingqmreservoir",3,"Supply-demand balance improvements delivering benefits starting from 2031","2034-35",null,2.7450000000000001,4.1369999999999996,7.22,7.2519999999999998,7.2850000000000001,10.805,51.107999999999997,null,0,0,0,0,0,4.0430000000000001,null,0,0,0,0,0,200,null,null,null,null,null,null,null,null,"CW8.5",null,"6F.5"]
[180,"TMS","Groundwater Development - Addington","TWU_LON_HI-GRW_ALL_ALL_addington gw",3,"Supply-side improvements delivering benefits in 2025-30","2027-28",null,0,0.92900000000000005,2.1960000000000002,2.3719999999999999,0,0,0,null,0,0,4.2000000000000003E-2,8.3000000000000004E-2,8.3000000000000004E-2,8.8999999999999996E-2,null,0,0,2.7,2.7,2.7,2.7,null,null,null,null,null,null,null,null,"CW8.6",null,"6F.6"]
[181,"TMS","Didcot Power Station Licence Trading","TWU_LON_HI-OTH_ALL_ALL_didcot purchase",3,"Supply-side improvements delivering benefits in 2025-30","2025-26",null,0,0,0,0,0,0,0,null,3.1179999999999999,3.1629999999999998,3.21,3.2559999999999998,3.3039999999999998,0,null,22.6,22.6,22.6,22.6,22.6,0,null,null,null,null,null,null,null,null,"CW8.7",null,"6F.7"]
[182,"TMS","Groundwater Development - Moulsford Groundwater Source","TWU_SWX_HI-GRW_ALL_ALL_moulsford gw",3,"Supply-demand balance improvements delivering benefits starting from 2031","2032-33",null,0,0,0,0,0,0,6.0179999999999998,null,0,0,0,0,0,7.5999999999999998E-2,null,0,0,0,0,0,2,null,null,null,null,null,null,null,null,"CW8.8",null,"6F.8"]
[183,"TMS","London Licence Trade with Affinity Water","TWU_egham london group",3,"Supply-demand balance improvements delivering benefits starting from 2031","2032-33",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,11.1,null,null,null,null,null,null,null,null,"CW8.9",null,"6F.9"]
[184,"TMS","Abingdon Reservoir to Farmoor Reservoir pipeline","TWU_sesro to farmoor",3,"Supply-demand balance improvements delivering benefits starting from 2031","2039-40",null,0,0,0,0,0,0,56.454999999999998,null,0,0,0,0,0,0.78700000000000003,null,0,0,0,0,0,24,null,null,null,null,null,null,null,null,"CW8.10",null,"6F.10"]
[185,"TMS","Oxford Canal - Duke's Cut (SWOX)","TWU_oxc-dukes cutswox\nTWU_SWX_HI-IMP_SWX_DEV_oxc-dukes cutswox",3,"Supply-demand balance improvements delivering benefits starting from 2031","2039-40",null,0,0,0,0,0,0,61.874000000000002,null,0,0,0,0,0,1.125,null,0,0,0,0,0,12,null,null,null,null,null,null,null,null,"CW8.11",null,"6F.11"]
[186,"TMS","Henley to SWOX Transfer – 5 Ml/d","TWU_henley-swox5",3,"Supply-demand balance improvements delivering benefits starting from 2031","2039-40",null,0,0,0,0,0,0,13.439,null,0,0,0,0,0,0.249,null,0,0,0,0,0,5,null,null,null,null,null,null,null,null,"CW8.12",null,"6F.12"]
[187,"TMS","Groundwater Development - Recomission Mortimer Disused Source","TWU_KVZ_HI-GRW_ALL_ALL_mortimer recomm",3,"Supply-demand balance improvements delivering benefits starting from 2031","2041-42",null,0,0,0,0,0,0,15.691000000000001,null,0,0,0,0,0,0.41,null,0,0,0,0,0,4.5,null,null,null,null,null,null,null,null,"CW8.13",null,"6F.13"]
[188,"TMS","New Medmenham Surface Water WTW Ph1  (53 Ml/d Intake)","TWU_medmenhamwtw ph1_53",3,"Supply-demand balance improvements delivering benefits starting from 2031","2049-50",null,0,0,0,0,0,0,148.99100000000001,null,0,0,0,0,0,2.0009999999999999,null,0,0,0,0,0,24,null,null,null,null,null,null,null,null,"CW8.14",null,"6F.14"]
[189,"TMS","Transfer - South East Water to Guildford","TWU_sew to gui",3,"Supply-demand balance improvements delivering benefits starting from 2031","2049-50",null,0,0,0,0,0,0,39.091999999999999,null,0,0,0,0,0,0.33,null,0,0,0,0,0,10,null,null,null,null,null,null,null,null,"CW8.15",null,"6F.15"]
[190,"TMS","T2ST (120 Ml/d T2ST) Spur to Kennet Valley - Speen","TWU_t2st cul to speen 120",3,"Supply-demand balance improvements delivering benefits starting from 2031","2049-50",null,0,0,0,0,0,0,11.455,null,0,0,0,0,0,1.2969999999999999,null,0,0,0,0,0,10,null,null,null,null,null,null,null,null,"CW8.16",null,"6F.16"]
[191,"TMS","New WTW at Kempton - 100Ml/d","TWU_LON_HI-ROC_WT1_CNO_kemptonwtw100 p1",3,"Supply-demand balance improvements delivering benefits starting from 2031","2049-50",null,0,0,0,0,0,0,178.655,null,0,0,0,0,0,6.0490000000000004,null,0,0,0,0,0,100,null,null,null,null,null,null,null,null,"CW8.17",null,"6F.17"]
[192,"TMS","New shaft on the TWRM at Kempton","TWU_twrm shaft kempton",3,"Supply-demand balance improvements delivering benefits starting from 2031","2049-50",null,0,0,0,0,0,0,2.8039999999999998,null,0,0,0,0,0,3.0000000000000001E-3,null,0,0,0,0,0,800,null,null,null,null,null,null,null,null,"CW8.18",null,"6F.18"]
[193,"TMS","Replace New River Head Pump - TWRM","TWU_LON_HI-TFR_LON_ALL_newriverhead pump 4",3,"Supply-demand balance improvements delivering benefits starting from 2031","2049-50",null,0,0,0,0,0,0,1.1870000000000001,null,0,0,0,0,0,1.9390000000000001,null,0,0,0,0,0,60,null,null,null,null,null,null,null,null,"CW8.19",null,"6F.19"]
[194,"TMS","Groundwater Development - Datchet Existing Source DO Increase","TWU_SWA_HI-GRW_ALL_ALL_datchet do",3,"Supply-demand balance improvements delivering benefits starting from 2031","2073-74",null,0,0,0,0,0,0,4.2889999999999997,null,0,0,0,0,0,8.4000000000000005E-2,null,0,0,0,0,0,1.6,null,null,null,null,null,null,null,null,"CW8.20",null,"6F.20"]
[195,"TMS","Groundwater Development - Woods Farm Existing Source Increase DO","TWU_SWX_HI-GRW_ALL_ALL_woods farm do",3,"Supply-demand balance improvements delivering benefits starting from 2031","2073-74",null,0,0,0,0,0,0,4.8179999999999996,null,0,0,0,0,0,0.154,null,0,0,0,0,0,2.4,null,null,null,null,null,null,null,null,"CW8.21",null,"6F.21"]
[196,"TMS","NHH Internal Continuous Flow Fixes High","TWU_cont int flow high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.14099999999999999,0.14199999999999999,0.14299999999999999,0.14299999999999999,0.14399999999999999,0.21,null,0.9,1.8,2.7,3.6,4.5,23.5,null,null,null,null,null,null,null,null,"CW8.22",null,"6F.22"]
[197,"TMS","Digital Engagement Tool High","TWU_det hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.14499999999999999,0.14599999999999999,0.14599999999999999,0.14699999999999999,0.14799999999999999,9.7000000000000003E-2,null,1.2,2.2999999999999998,3.5,4.5999999999999996,5.8,10.199999999999999,null,null,null,null,null,null,null,null,"CW8.23",null,"6F.23"]
[198,"TMS","Green Redeem High","TWU_gree rede hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,2.4E-2,2.4E-2,2.4E-2,2.5000000000000001E-2,2.5000000000000001E-2,1.0999999999999999E-2,null,0.1,0.1,0.2,0.3,0.3,0.4,null,null,null,null,null,null,null,null,"CW8.24",null,"6F.24"]
[199,"TMS","Household Innovation and Tariffs High","TWU_hi&t hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,5.2629999999999999,5.2869999999999999,5.3109999999999999,5.335,5.359,14.071999999999999,null,1,2.1,3.1,4.2,5.2,61.3,null,null,null,null,null,null,null,null,"CW8.25",null,"6F.25"]
[200,"TMS","NHH Retailer Activity High","TWU_retailer nhh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.02,0.02,0.02,0.02,2.1000000000000001E-2,7.9000000000000001E-2,null,0.1,0.2,0.3,0.4,0.5,7,null,null,null,null,null,null,null,null,"CW8.26",null,"6F.26"]
[201,"TMS","Smarter Business Visits High","TWU_sbv nhh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.70099999999999996,0.70499999999999996,0.70799999999999996,0.71099999999999997,0.71399999999999997,0.29699999999999999,null,4.7,9.4,14,18.7,23.4,56.4,null,null,null,null,null,null,null,null,"CW8.27",null,"6F.27"]
[202,"TMS","Smarter Home Visit (Optants) High","TWU_shv opt hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,2.5999999999999999E-2,2.5999999999999999E-2,2.7E-2,2.7E-2,2.7E-2,5.0000000000000001E-3,null,0,0,0.1,0.1,0.1,0.1,null,null,null,null,null,null,null,null,"CW8.28",null,"6F.28"]
[203,"TMS","Smarter Home Visit (PMP) High","TWU_shv pmp hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.73199999999999998,0.73499999999999999,0.73799999999999999,0.74199999999999999,0.745,0.14399999999999999,null,0.4,0.8,1.2,1.6,2,2,null,null,null,null,null,null,null,null,"CW8.29",null,"6F.29"]
[{"$f":"A208+1","v":204},"TMS","Smarter Home Visit (PSUP) High","TWU_shv psup hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,2.395,2.4060000000000001,2.4169999999999998,2.4279999999999999,2.4390000000000001,1.3440000000000001,null,1.2,2.4,3.7,4.9000000000000004,6.1,8.5,null,null,null,null,null,null,null,null,"CW8.30",null,"6F.30"]
[205,"TMS","NHH New Tariff Structure High","TWU_tariff nhh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2035-36",null,0,0,0,0,0,0,0,null,0,1,2,3,4,0,null,0,0,0,0,0,6,null,null,null,null,null,null,null,null,"CW8.31",null,"6F.31"]
[206,"TMS","Household Wastage Fix High","TWU_wastage hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.28699999999999998,0.28799999999999998,0.28999999999999998,0.29099999999999998,0.29199999999999998,0.154,null,0.7,1.3,2,2.6,3.3,4.3,null,null,null,null,null,null,null,null,"CW8.32",null,"6F.32"]
[207,"UUW","GWE_AUGHTON PARK a2","WR107a2",3,"Supply-demand balance improvements delivering benefits starting from 2031",2031,null,0,0,1.83931225491335,9.1279516248565074,7.4168948959825691,5.2915893049890883,0,null,0,0,0,0,0,0.1555321814091031,null,0,0,0,0,0,3.6309523809523809,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[208,"UUW","GWE_WOODFORD","WR111",3,"Supply-demand balance improvements delivering benefits starting from 2031",2031,null,0,0,1.572451826773432,7.8036038572913817,6.3407993379154428,4.5238481105845931,0,null,0,0,0,0,0,0.21226079475243961,null,0,0,0,0,0,3.2678571428571428,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[209,"UUW","GWE_TYTHERINGTON","WR113",3,"Supply-demand balance improvements delivering benefits starting from 2031",2031,null,0,0,0.74932486629067119,3.7186731684803251,3.0215988402066731,2.15576199083874,0,null,0,0,0,0,0,6.8993108372572345E-2,null,0,0,0,0,0,1.089285714285714,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[210,"UUW","WSD-SRZ10_Free water efficiency devices (inside/internal)","WR658c",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0.25157917565342591,0.27318376926132892,0.27664056112775293,0.27985833633805579,0.27893072096730731,0.26397059654906452,null,0.43883120714171397,0.87831633283196486,1.298073957665848,1.68789578229312,2.051525450103028,3.985006364044029,null,null,null,null,null,null,null,null,"CW8.4",null,"6F.4"]
[211,"UUW","WUA-SRZ15_Free water efficiency visits (households)","WR661c",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0.97931122028240902,1.0648908912303201,1.0806068197640071,1.097767571002811,1.0957385700025379,0.91026217347133342,null,0.94966599485854508,1.8996197919604181,2.80649789000518,3.6485187820039471,4.433892745913357,8.6093972815732638,null,null,null,null,null,null,null,null,"CW8.5",null,"6F.5"]
[212,"UUW","WUA-SRZ10_Non-household water efficiency programme","WR677c",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,1.4602048009090269,1.4904770752101411,1.4837674687786371,1.510805738210373,1.509702703008049,0.52186905889857371,null,1.9101124095826729,3.8264171761487091,5.748434347286528,7.6752547484696203,9.6065851999282703,12.944664952705629,null,null,null,null,null,null,null,null,"CW8.6",null,"6F.6"]
[213,"UUW","WSA-SRZ15_Government intervention (e.g. water labelling)","WR694f",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,7.1386094661260349E-4,1.5591494322038799,3.1267530210727128,4.7025976968584846,6.2861742365886304,67.905914109568869,null,null,null,null,null,null,null,null,"CW8.7",null,"6F.7"]
[214,"UUW","WER-SRZ15_Free water efficiency devices (outside/external)","WR659c",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,1.0699805450438109,1.1618661106276611,1.1765680430739089,1.1902534240852991,1.186308223146443,0.91237645712996118,null,0.29255413809447611,0.58554422188797672,0.86538263844389851,1.1252638548620799,1.367683633402019,2.656670909362687,null,null,null,null,null,null,null,null,"CW8.8",null,"6F.8"]
[215,"UUW","WSD-CRZ10_Free water efficiency devices (inside/internal)","WR658a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,3.0042534211395921E-2,1.3743215189162401E-2,6.7361650209853321E-3,3.889414996856683E-3,2.565284096350207E-3,1.6585659291690361E-3,null,5.2113389525073099E-2,5.2113389525073099E-2,5.2113389525073099E-2,5.2113389525073099E-2,5.2113389525073099E-2,5.2113389525073099E-2,null,null,null,null,null,null,null,null,"CW8.9",null,"6F.9"]
[216,"UUW","WUA-CRZ15_Free water efficiency visits (households)","WR661a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2028,null,0,0,0,0,0,0,0,null,0,0,0.11809631351309011,5.4006400768242931E-2,2.6643472570551129E-2,8.5573905018376337E-3,null,0,0,0.1134051459777437,0.15679999793355839,0.1714795394754221,0.17431029595847131,null,null,null,null,null,null,null,null,"CW8.10",null,"6F.10"]
[217,"UUW","WUA-CRZ10_Non-household water efficiency programme","WR677a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,4.4239970998655648E-2,4.5088669111513477E-2,4.4843738196926428E-2,4.563563850181953E-2,4.5566119761604712E-2,1.5983587104494341E-2,null,5.7870866847926743E-2,0.11584132004951669,0.1739302299670856,0.23213207356776061,0.29042383821457107,0.39266114770916472,null,null,null,null,null,null,null,null,"CW8.11",null,"6F.11"]
[218,"UUW","WER-CRZ5_Rainwater harvesting and water reuse (new builds)","WR685a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,1.070323134899144E-2,2.2977013027710009E-2,3.5144733076144657E-2,4.6288092392746283E-2,5.5812193770135562E-2,6.3520971692709427E-2,null,null,null,null,null,null,null,null,"CW8.12",null,"6F.12"]
[219,"UUW","WSA-CRZ15_Government intervention (e.g. water labelling)","WR694d",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,1.1212081050908259E-5,2.459944033496185E-2,4.9462157226249873E-2,7.4587742933094003E-2,9.9968825627300376E-2,1.6625174199186481,null,null,null,null,null,null,null,null,"CW8.13",null,"6F.13"]
[220,"UUW","WER-CRZ15_Free water efficiency devices (outside/external)","WR659a",3,"Supply-demand balance improvements delivering benefits starting from 2031",2048,null,0,0,0,0,0,0,0,null,0,0,0,0,0,2.0626433947144109E-2,null,0,0,0,0,0,5.3400870969866752E-2,null,null,null,null,null,null,null,null,"CW8.14",null,"6F.14"]
[221,"UUW","ISD-CRZ15_Flow regulators","WR669b",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,5.9692998578709272E-2,2.7448708624100211E-2,1.355761925708541E-2,7.9494297985535194E-3,5.271240866389932E-3,3.6001322709866522E-3,null,5.9174558324098653E-2,8.1955895734118156E-2,8.9776428986121176E-2,9.1447444956692353E-2,9.0433760735915081E-2,8.7770986397385939E-2,null,null,null,null,null,null,null,null,"CW8.15",null,"6F.15"]
[222,"UUW","WSA-NERZ15_Government intervention (e.g. water labelling)","WR694e",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,1.284755874524591E-6,2.7993810408143498E-3,5.6068172985707602E-3,8.4242593257279376E-3,1.125094503726469E-2,0.1205422864948312,null,null,null,null,null,null,null,null,"CW8.16",null,"6F.16"]
[223,"UUW","25 Ml/d Vyrnwy transfer enabling works","STT_25 Vyrnwy",3,"Supply-demand balance improvements delivering benefits starting from 2031",2031,null,0,0.4645120482016879,1.8904397871846279,2.8145046412369328,2.858648627620989,1.424945441250929,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.17",null,"6F.17"]
[224,"UUW","NWT and STT Rapid assessment costs",null,3,"Supply-demand balance improvements delivering benefits starting from 2031",2026,null,0,5.5460303860973026,6.8044526842446524,1.0991130772291311,1.1163520726831999,1.112932020697339,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.18",null,"6F.18"]
[225,"WSH","SEWCUS network upgrade","WRMP24-SEW166 (52bP)",3,"Internal interconnectors delivering benefits in 2025-30","2027-28",null,0,2.96,5.835,5.8330000000000002,0,0,0,null,0,0,1.8859999999999999,1.8859999999999999,1.8859999999999999,1.8859999999999999,null,0,0,0,31.001999999999999,30.850999999999999,28.152000000000001,null,1.4,505,"Polyethylene (PE)",1400,0,26,null,"CW8.1",null,"6F.1"]
[226,"WSH","Llwynon gravity","WRMP24-SEW168 (52bP)",3,"Internal interconnectors delivering benefits in 2025-30","2027-28",null,0,0.54900000000000004,2.7050000000000001,2.1629999999999998,0,0,0,null,0,0,0,0,0,0,null,0,0,0,7.7510000000000003,7.7130000000000001,7.0380000000000003,null,7.8,302,"Polyethylene (PE)",0,0,7,null,"CW8.2",null,"6F.2"]
[227,"WSH","Crai Distribution Options- Upsize Christopher Road WPS","WRMP24-TWG12 (52bP)",3,"Internal interconnectors delivering benefits in 2025-30","2027-28",null,0,3.16,6.2290000000000001,6.2270000000000003,0,0,0,null,0,0,1.1859999999999999,1.1859999999999999,1.1859999999999999,1.1859999999999999,null,0,0,0,10.726000000000001,10.739000000000001,13.365,null,7.1,300,"Polyethylene (PE)",480,0,4.0999999999999996,null,"CW8.3",null,"6F.3"]
[228,"WSH","Ystradfellte- Reverse Flow through Tonna Control Valve ","WRMP24-TWG14 (52aP)",3,"Internal interconnectors delivering benefits in 2025-30","2027-28",null,0,0.433,2.1339999999999999,1.7070000000000001,0,0,0,null,0,0,0.129,0.129,0.129,0.129,null,0,0,0,16.088000000000001,16.109000000000002,20.047000000000001,null,2.6,200,"Polyethylene (PE)",50,0,2.5,null,"CW8.4",null,"6F.4"]
[229,"WSH","Project Cartref","8001-PCC01_8206-PCC01",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2029-30",null,0,3.0910000000000002,3.0449999999999999,3.0409999999999999,3.056,3.0950000000000002,4.9560000000000004,null,0,0,0,0,0,0,null,0.55500000000000005,1.3149999999999999,2.2809999999999997,4.0579999999999998,4.8099999999999996,0.72099999999999997,null,0,0,0,0,0,0,null,"CW8.5",null,"6F.5"]
[230,"WSX","Demand Strategy 7","51dP",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,1.814309534783175,1.823381083127352,1.83249798764037,1.8416604771049201,1.8508687803036949,0.76980946600872868,null,1.406610687022801,4.1328354499424371,6.6913393654724711,9.0942137623936645,11.35264022347209,62.041473615976351,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[231,"WSX","Friar Waddon GAC and Upwey improvements","52bA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,0.1063287049752356,0.1068603485393929,0.1073946502291913,0,0,8.2497521853172309,null,0,0,0,0,0,2.2883797699496378E-2,null,0,0,0,0,0,2.5,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[232,"WSX","Sutton Bingham increased peak capacity","52aA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,0.13293955567100649,0.13360425349847349,0.13427227469982839,0,0.42498490999639821,8.5849788444494504,null,0,0,0,0,0,8.3442820198858861E-2,null,0,0,0,0,0,4,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[233,"WSX","Amesbury boreholes","52aA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,0.38220421928811099,0.38411524052574958,0.38603581653823171,0.38796599552114291,0.38990582567006882,47.7022752399848,null,0,0,0,0,0,0.78844969686269317,null,0,0,0,0,0,4,null,null,null,null,null,null,null,null,"CW8.4",null,"6F.4"]
[234,"WSX","Summerslade to Sturminster reinforcements - 5.5Ml/d pt 1","52cA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,0.31497883848755043,0.31655373279635102,0.31813650130363069,0.31972718372791908,0.32132581978774571,55.372607942287353,null,0,0,0,0,0,0.37451531849659181,null,0,0,0,0,0,1.5,null,42.5,300,"cast iron",95,900,5.5,null,"CW8.5",null,"6F.5"]
[235,"WSX","Mere Stream Support","52aA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030/31",null,0,7.1061016256109E-2,0.38481694837591301,0.38674103292729861,0.38867473799197289,0.39061811185356587,0,null,0,0,0,0,0,2.1125764065999642E-2,null,0,0,0,0,0,5,null,null,null,null,null,null,null,null,"CW8.6",null,"6F.6"]
[{"$f":"A240+1","v":236},"WSX","Bristol Import and onwards transfer I","52cA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,8.6341241220057333E-2,8.6772947458054722E-2,8.720681215239022E-2,8.7642846190611537E-2,8.8081060460266425E-2,19.035436536561321,null,0,0,0,0,0,0.6837045461926784,null,0,0,0,0,0,4,null,null,null,null,null,null,null,null,"CW8.7",null,"6F.7"]
[237,"WSX","Bristol Import and onwards transfer II","52cA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,0.12504619371626841,0.1256714247310457,0.12629978179249041,0.12693128066880779,0.1275659371282028,25.652310197760091,null,0,0,0,0,0,0.98066002548213371,null,0,0,0,0,0,4,null,null,null,null,null,null,null,null,"CW8.8",null,"6F.8"]
[238,"WSX","Bristol Import and onwards transfer IV","52cA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,0.23277704097007029,0.23394092626091559,0.23511063077641359,0.23628618386952591,0.23746761489321411,45.003361007978,null,0,0,0,0,0,0.41994383038004462,null,0,0,0,0,0,10,null,null,null,null,null,null,null,null,"CW8.9",null,"6F.9"]
[239,"WSX","Bristol Import and onwards transfer V","52cA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,0.63318620996802022,0.63635214125177875,0.63953390164302737,0.64273157098594014,0.64594522912469088,112.4869456463513,null,0,0,0,0,0,1.0955299641958001,null,0,0,0,0,0,10,null,null,null,null,null,null,null,null,"CW8.10",null,"6F.10"]
[240,"WSX","Increased Reservoir Capacity and East Transfer","52aA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,0.72446431709710868,0.72808663895023362,0.73172707178456364,0.60044207091573309,1.0284291915318571,122.7474814253091,null,0,0,0,0,0,1.68878238651579,null,0,0,0,0,0,4,null,null,null,null,null,null,null,null,"CW8.11",null,"6F.11"]
[241,"WSX","Bristol Import and onwards transfer III","52cA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,0.4115176795018527,0.41357526805138928,0.41564314418691611,0.41772135980041808,0.41980996678387988,76.842996460599792,null,0,0,0,0,0,0.68824251621305388,null,0,0,0,0,0,10,null,null,null,null,null,null,null,null,"CW8.12",null,"6F.12"]
[242,"WSX","Hampshire Avon Boreholes and Transfer","52aA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,1.0259879600299999,1.0311179002091819,1.036273489199798,1.041454856377948,1.0466621311197299,131.1623764184576,null,0,0,0,0,0,3.686459248472326,null,0,0,0,0,0,14.3,null,null,null,null,null,null,null,null,"CW8.13",null,"6F.13"]
[243,"WSX","Underutilised licence due to water quality:  Upton Scudamore","52aA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035/36",null,0,0,0,0,2.610428785995185E-2,2.623480931077888E-2,2.4428070980097378,null,0,0,0,0,0,7.1709942023249387E-2,null,0,0,0,0,0,2.5,null,null,null,null,null,null,null,null,"CW8.14",null,"6F.14"]
[244,"WSX","Underutilised licence due to water quality / hydraulic /low flow issues - Monkswood Reservoir and Spring Source","52aA",3,"Supply-demand balance improvements delivering benefits starting from 2031","2063/64",null,0,0,0,0,0,0,8.2992314797446394,null,0,0,0,0,0,0.2255024098776274,null,0,0,0,0,0,0.41,null,null,null,null,null,null,null,null,"CW8.15",null,"6F.15"]
[245,"YKY","Household flow regulator-internal","C15d",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0.58099999999999996,1.2609999999999999,1.2609999999999999,1.26,0.80600000000000005,1.913,null,0,0,0,0,0,0,null,0.04,0.12,0.21,0.28999999999999998,0.35,0.48,null,null,null,null,null,null,null,null,"CW8.1",null,"6F.1"]
[246,"YKY","Domestic customer audits and retrofit","C1d",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0.28499999999999998,0.30099999999999999,0.27900000000000003,0.308,0.17799999999999999,8.5350000000000001,null,0.219,0.23,0.215,0.23400000000000001,0.14499999999999999,0.53900000000000003,null,0.09,0.28000000000000003,0.46,0.65,0.8,3.26,null,null,null,null,null,null,null,null,"CW8.2",null,"6F.2"]
[247,"YKY","Commercial water user audits and retrofit (New)","C6a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,0.36799999999999999,null,0.188,0.18,0.18,0.18,0.18,0.16200000000000001,null,0.01,0.03,0.05,7.0000000000000007E-2,0.09,0.2,null,null,null,null,null,null,null,null,"CW8.3",null,"6F.3"]
[248,"YKY","Commercial Water Use Audits and Retrofits (Smaller Sectors)","C6a(ii)",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0.72,0.5,0.41799999999999998,0.439,0.25600000000000001,13.262,null,0.55300000000000005,0.38200000000000001,0.32200000000000001,0.33500000000000002,0.20899999999999999,0.84399999999999997,null,0.23,0.46,0.69,0.92,1.1499999999999999,4.49,null,null,null,null,null,null,null,null,"CW8.4",null,"6F.4"]
[249,"YKY","Blackwell on the Tees to Elvington SR - 140Mld","DV7a(vi)",3,"Supply-demand balance improvements delivering benefits starting from 2031","2038-39",null,0,1.9630000000000001,2.9180000000000001,5.1120000000000001,5.1120000000000001,5.1120000000000001,245.72399999999999,null,0,0,0,0,0,31.524000000000001,null,0,0,0,0,0,140,null,null,null,null,null,null,null,null,"CW8.5",null,"6F.5"]
[250,"YKY","Elvington WTW to South Yorkshire treated water transfer 2 - Dual Main","DV8(iv)A(i)",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035-36",null,0.14499999999999999,0.436,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,39.72,null,null,null,null,null,null,null,null,"CW8.6",null,"6F.6"]
[251,"YKY","Elvington 2 WTW","DV8(v)A",3,"Supply-demand balance improvements delivering benefits starting from 2031","2035-36",null,0.11700000000000001,0.35099999999999998,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,10.28,null,null,null,null,null,null,null,null,"CW8.7",null,"6F.7"]
[252,"YKY","Increase Moor Monkton abstraction to full licence capacity.","R3",3,"Supply-side improvements delivering benefits in 2025-30","2027-28",null,0.29399999999999998,2.2570000000000001,3.3530000000000002,1.677,0,0,0,null,0,0,1.1539999999999999,2.3069999999999999,2.3069999999999999,2.3069999999999999,null,0,0,0,10,10,10,null,null,null,null,null,null,null,null,"CW8.8",null,"6F.8"]
[253,"YKY","Brayton BH B","R13",3,"Supply-side improvements delivering benefits in 2025-30","2027-28",null,0.21,1.625,2.347,0.98499999999999999,0,0,0,null,0,0,0.13200000000000001,0.26300000000000001,0.26300000000000001,0.26300000000000001,null,0,0,0,6,6,6,null,null,null,null,null,null,null,null,"CW8.9",null,"6F.9"]
[254,"YKY","Bankside storage at Elvington WTW","R31a",3,"Supply-demand balance improvements delivering benefits starting from 2031","2081-82",null,0,0,0,0,0,0,52.393999999999998,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.10",null,"6F.10"]
[255,"YKY","R. Aire abstraction at Bingley","R37b (ii)",3,"Supply-demand balance improvements delivering benefits starting from 2031","2073-74",null,0,0,0,0,0,0,61.57,null,0.157,0.157,0.157,0.157,0.157,2.0179999999999998,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"CW8.11",null,"6F.11"]
[256,"YKY","Acomb Landing moor monkton Licence increase","R3a",3,"Supply-side improvements delivering benefits in 2025-30","2026-27",null,2.1000000000000001E-2,4.0000000000000001E-3,4.0000000000000001E-3,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0.3,0.3,0.3,0.3,null,null,null,null,null,null,null,null,"CW8.12",null,"6F.12"]
[257,"YKY","Sherwood Sandstone support to grid","R8g",3,"Supply-demand balance improvements delivering benefits starting from 2031","2034-35",null,0.157,0.73299999999999998,0.89,0.89,0.89,0.89,74.161000000000001,null,0,0,0,0,0,2.3759999999999999,null,0,0,0,0,0,15,null,null,null,null,null,null,null,null,"CW8.13",null,"6F.13"]
[258,"YKY","Rainwater harvesting - commercial customers","C12a3",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,5.0000000000000001E-3,2E-3,2E-3,2E-3,2E-3,3.5000000000000003E-2,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,5.8999999999999997E-2,null,0.1,0.24,0.34,0.44,0.54,2.0099999999999998,null,null,null,null,null,null,null,null,"CW8.14",null,"6F.14"]
[259,"YKY","Household Tariffs","C13c",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030-31",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0.39,null,null,null,null,null,null,null,null,"CW8.15",null,"6F.15"]
[260,"YKY","Rainwater Harvesting- agriculture","C23b1",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030-31",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,1,null,null,null,null,null,null,null,null,"CW8.16",null,"6F.16"]
[261,"YKY","School Visits","C27d",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,null,0.43,0.87,0.87,0.88,0.89,1,null,null,null,null,null,null,null,null,"CW8.17",null,"6F.17"]
[262,"YKY","Household Media Campaign","C28e",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0.52,0.52,0.52,0.52,0.52,10.391,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,null,0.5,1,1.05,1.1000000000000001,1.1399999999999999,1.71,null,null,null,null,null,null,null,null,"CW8.18",null,"6F.18"]
[263,"YKY","Household Rainwater Harvesting- New Development","C32c",3,"Supply-demand balance improvements delivering benefits starting from 2031","2030-31",null,0,0,0,0,0,0,0,null,0,0,0,0,0,1.7000000000000001E-2,null,0,0,0,0,0,1.41,null,null,null,null,null,null,null,null,"CW8.19",null,"6F.19"]
[264,"YKY","Non Household Media Campaign","C34a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0.52,0.52,0.52,0.52,0.52,10.391,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,null,0.39,0.77,0.77,0.77,0.77,0.77,null,null,null,null,null,null,null,null,"CW8.20",null,"6F.20"]
[265,"YKY","Water Retailer Incentives","C35c",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,1.026,2.2330000000000001,3.0350000000000001,4.0350000000000001,4.03,0,null,7.0000000000000007E-2,0.15,0.21,0.27,0.27,0.27,null,null,null,null,null,null,null,null,"CW8.21",null,"6F.21"]
[266,"YKY","East Ness Full Site Throughput and Feed to Huby","R91",3,"Supply-side improvements delivering benefits in 2025-30","2027-28",null,0.105,1.4219999999999999,1.9179999999999999,0.72,0,0,0,null,0,0,0,0,0,0,null,0,0,0,5,5,5,null,null,null,null,null,null,null,null,"CW8.22",null,"6F.22"]
[267,"YKY","Water Labelling Conservative Baseline","C30a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2029-30",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0.02,39.32,null,null,null,null,null,null,null,null,"CW8.23",null,"6F.23"]
[268,"SWB","Housing associations - targeted programme - CAM","2021-036",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,6.3E-2,6.3E-2,6.3E-2,6.3E-2,6.3E-2,0,null,0.10100000000000001,0.10100000000000001,0.10100000000000001,0.10100000000000001,0.10100000000000001,0,null,3.5999999999999997E-2,7.1999999999999995E-2,0.108,0.14399999999999999,0.18,0,null,null,null,null,null,null,null,null,"CW8.5",null,"6F.5"]

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["Company","Scheme name","WRMP scheme reference","DPs","Classification","Delivery year (in use)",null,"Capital expenditure (£m)",null,null,null,null,null,null,null,"Opex costs (£m)",null,null,null,null,null,null,"Benefits (Ml/d)",null,null,null,null,null,null,"Complete for interconnectors only",null,null,null,null,null,null,"PR24 BP reference",null,"RAG 4 reference"]
[null,null,null,null,null,null,null,"pre-2025-26","2025-26","2026-27","2027-28","2028-29","2029-30","After 2029-30",null,"2025-26","2026-27","2027-28","2028-29","2029-30","After 2029-30",null,"2025-26","2026-27","2027-28","2028-29","2029-30","After 2029-30",null,"Length (km)","Diameter (mm)","Pipe material (text-freeform)","Pumping capacity  installed (kW)","Storage capacity installed (m3)","Transfer capacity (Ml/d)"]
["AFW","Non-Household Water Efficiency - BWECs","n/a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.48,0.48,0.48,0.48,0.48,1.45,null,0.4,0.8,1.2,1.6,2,6.19,null,0,0,0,0,0,0,null,"CW8.5",null,"6F.5"]
["AFW","Household Water Efficiency - HWECs, Wastage, Tarifs, Gov","n/a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,1.9910000000000001,1.9910000000000001,1.9910000000000001,1.9910000000000001,1.9910000000000001,6.0060000000000002,null,2.1030000000000002,4.476,6.968,9.609,12.329000000000001,131.9,null,0,0,0,0,0,0,null,"CW8.6",null,"6F.6"]
["AFW","Save our Streams (SoS)",0,3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,4.2480000000000002,3.3069999999999999,2.4510000000000001,1.597,1.597,0,null,7.4,11.1,13.5,15.9,17.899999999999999,17.899999999999999,null,0,0,0,0,0,0,null,"CW8.13",null,"6F.13"]
["ANH","Demand Side Measures - non household (NHH)",0,3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.89600000000000002,0.89600000000000002,0.89600000000000002,0.89600000000000002,0.89600000000000002,0,null,2.02,4.03,6.0490000000000004,8.0589999999999993,10.079000000000001,10.079000000000001,null,0,0,0,0,0,0,null,"CW8.26",null,"6F.26"]
["ANH","Demand Side Measures - domestic",0,3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,5.0890000000000004,4.66,2.3199999999999998,2.4860000000000002,2.6840000000000002,0,null,2.7320000000000002,4.3540000000000001,6.0289999999999999,7.6929999999999996,9.3689999999999998,9.3689999999999998,null,0,0,0,0,0,0,null,"CW8.27",null,"6F.27"]
["HDD","Household water effciency ","HDD024, HDD025,HDD035,HDD026,HDD032,HDD029",3,"Demand-side improvements delivering benefits in 2025- 2030 (excl leakage and metering)","2025-26",null,0,7.5999999999999998E-2,7.6999999999999999E-2,0,0,0,0,null,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,4.2000000000000003E-2,4.2000000000000003E-2,0.7,null,0.111,0.111,0.111,0.111,0.111,2.2970000000000002,null,0,0,0,0,0,0,null,"CW8.1",null,"6F.1"]
["HDD","Non household water effieicency ","HDD028",3,"Demand-side improvements delivering benefits in 2025- 2030 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,0.96199999999999997,null,0.05,0.05,0.04,0.05,0.05,1.5249999999999999,null,0,0,0,0,0,0,null,"CW8.2",null,"6F.2"]
["NES","Household Demand Reduction (ESW)","Water efficiency -Medium Smart scenario",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0.73399999999999999,0.78100000000000003,0.78400000000000003,0.79300000000000004,0.77,0,null,0.65900000000000003,0.57699999999999996,1.099,0.97,0.79200000000000004,0,null,0,0,0,0,0,0,null,"CW8.14",null,"6F.14"]
["NES","Non-Household Demand Reduction (ESW)","NHH water efficiency - all activity- High 9%",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0.32600000000000001,0.34699999999999998,0.34899999999999998,0.35299999999999998,0.34200000000000003,0,null,0.3,0.3,0.3,0.3,0.3,0,null,0,0,0,0,0,0,null,"CW8.15",null,"6F.15"]
["NES","Household Demand Reduction (NW)","Water efficiency -Medium Smart scenario",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0.70899999999999996,0.754,0.75800000000000001,0.76700000000000002,0.74399999999999999,0,null,0.59,0.77700000000000002,0.79700000000000004,0.79300000000000004,0.79,0,null,0,0,0,0,0,0,null,"CW8.16",null,"6F.16"]
["NES","Non-Household Demand Reduction (NW)","NHH water efficiency - all activity- High 9%",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0.99099999999999999,1.054,1.0589999999999999,1.071,1.04,0,null,0.75800000000000001,0.75800000000000001,0.75800000000000001,0.75800000000000001,0.75800000000000001,0,null,0,0,0,0,0,0,null,"CW8.17",null,"6F.17"]
["PRT","Pressure control device - Company - High+","PRT_PRT_EF-CRE_ALL_ALL_hh_pressure high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,2E-3,3.0000000000000001E-3,5.0000000000000001E-3,6.0000000000000001E-3,8.0000000000000002E-3,0.34399999999999997,null,0,0,0,0,0,0,null,"CW8.2",null,"6F.2"]
["PRT","Government-led Demand Reduction - Profile C+ (Portsmouth Water)","PRT_PRT_EF-LKR_ALL_ALL_dmp prt gov c+2",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0.30399999999999999,0.61499999999999999,0.93400000000000005,1.2609999999999999,1.595,22.629000000000001,null,0,0,0,0,0,0,null,"CW8.3",null,"6F.3"]
["PRT","Household audit - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_audit_hh high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.10199999999999999,0.10199999999999999,0.10199999999999999,0.10199999999999999,0.10199999999999999,0.27300000000000002,null,8.5000000000000006E-2,0.17,0.255,0.33100000000000002,0.39900000000000002,0.65600000000000003,null,0,0,0,0,0,0,null,"CW8.4",null,"6F.4"]
["PRT","Non-household audit - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_audit_nhh high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,0.83599999999999997,null,3.0000000000000001E-3,5.0000000000000001E-3,8.0000000000000002E-3,1.0999999999999999E-2,1.4E-2,0.03,null,0,0,0,0,0,0,null,"CW8.5",null,"6F.5"]
["PRT","Awareness campaign: community - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_awareness high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,0.18,null,0.28899999999999998,0.57799999999999996,0.86599999999999999,1.155,1.444,3.4649999999999999,null,0,0,0,0,0,0,null,"CW8.6",null,"6F.6"]
["PRT","Multi- channel proactive coms - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_comms high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,0.93200000000000005,null,0.06,0.121,0.18099999999999999,0.24199999999999999,0.30199999999999999,0.72599999999999998,null,0,0,0,0,0,0,null,"CW8.7",null,"6F.7"]
["PRT","Education programme - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_education high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,9.2999999999999999E-2,null,1.0999999999999999E-2,2.3E-2,3.4000000000000002E-2,4.4999999999999998E-2,5.7000000000000002E-2,0.28299999999999997,null,0,0,0,0,0,0,null,"CW8.8",null,"6F.8"]
["PRT","Retrofit Gadgets - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_gadgets high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,0.66600000000000004,null,3.0000000000000001E-3,5.0000000000000001E-3,8.0000000000000002E-3,1.0999999999999999E-2,1.2999999999999999E-2,0.11600000000000001,null,0,0,0,0,0,0,null,"CW8.9",null,"6F.9"]
["PRT","Leak Alarm - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_leak_alarm high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,1.4999999999999999E-2,0.03,4.4999999999999998E-2,0.06,7.4999999999999997E-2,7.4999999999999997E-2,null,0,0,0,0,0,0,null,"CW8.11",null,"6F.11"]
["PRT","Community Reward (Waterfit platform) - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_reduce_consump high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.123,0.123,0.123,0.123,0.123,2.5350000000000001,null,4.3999999999999997E-2,8.7999999999999995E-2,0.13200000000000001,0.17599999999999999,0.22,1.1000000000000001,null,0,0,0,0,0,0,null,"CW8.12",null,"6F.12"]
["PRT","Vulnerability - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_vulnerability high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,7.0000000000000001E-3,null,0,0,0,1E-3,1E-3,4.0000000000000001E-3,null,0,0,0,0,0,0,null,"CW8.13",null,"6F.13"]
["PRT","Metering CSL - Company - High+","PRT_PRT_EF-WEF_ALL_ALL_meter csl high+",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2026/27",null,0,0.27600000000000002,0.27600000000000002,0.27600000000000002,0.27600000000000002,0.27600000000000002,1.175,null,0.14599999999999999,0.14599999999999999,0.14599999999999999,0.14599999999999999,0.14599999999999999,2.1629999999999998,null,0,5.2999999999999999E-2,0.44900000000000001,1.1220000000000001,2.0640000000000001,6.0469999999999997,null,0,0,0,0,0,0,null,"CW8.22",null,"6F.22"]
["BRL","Water saving devices - waterless urinals","C016",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,4.1000000000000002E-2,0.42499999999999999,null,8.5999999999999993E-2,8.5999999999999993E-2,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,0.89700000000000002,null,0.02,0.06,0.10100000000000001,0.14099999999999999,0.182,27.733000000000001,null,0,0,0,0,0,0,null,"CW8.1",null,"6F.1"]
["BRL","Water labelling - with minimum standards","HH_P_002",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0.77500000000000002,1.56,2.3559999999999999,3.1629999999999998,358.62900000000002,null,0,0,0,0,0,0,null,"CW8.2",null,"6F.2"]
["BRL","Change WC standards","HH_P_001",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,178.18199999999999,null,0,0,0,0,0,0,null,"CW8.3",null,"6F.3"]
["BRL","Business Efficiency Visits (BEV) - water efficiency audit - in person audit, fix and retrofit, targeted at specific sectors/businesses ","NHH_A_001",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,4.2000000000000003E-2,4.2000000000000003E-2,4.2999999999999997E-2,4.2999999999999997E-2,4.2999999999999997E-2,0.218,null,9.0999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.2999999999999999E-2,9.2999999999999999E-2,0.47099999999999997,null,2.5999999999999999E-2,7.8E-2,0.13,0.183,0.23499999999999999,25.62,null,0,0,0,0,0,0,null,"CW8.4",null,"6F.4"]
["BRL","Rainwater harvesting feasibility assessment and/or subsidised installation - target large water users ","NHH_N_002",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,4.0000000000000001E-3,2E-3,2E-3,2E-3,2E-3,4.8000000000000001E-2,null,0,0,0,0,0,2E-3,null,6.0000000000000001E-3,1.6E-2,2.1999999999999999E-2,2.8000000000000001E-2,3.4000000000000002E-2,7.4489999999999998,null,0,0,0,0,0,0,null,"CW8.5",null,"6F.5"]
["BRL","New home standards  - mandatory","HH_P_005",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,498.63099999999997,null,0,0,0,0,0,0,null,"CW8.6",null,"6F.6"]
["BRL","Benchmarked rising block busines tariffs","NHH_T_003",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,0,null,0,0,0,0,0,1.6240000000000001,null,0,0,0,0,0,3.0409999999999999,null,0,0,0,0,0,0,null,"CW8.7",null,"6F.7"]
["BRL","Media campaigns to influence water use ","HH_E_016",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2030,null,0,0,0,0,0,0,22.553999999999998,null,0,0,0,0,0,0.113,null,0,0,0,0,0,114.752,null,0,0,0,0,0,0,null,"CW8.8",null,"6F.8"]
["SWB","Targeted incentives scheme - Individual customer/community reward (e.g. Greenredeem) - New metered customers","HH_I_001",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,4.4999999999999998E-2,1.6E-2,6.0000000000000001E-3,1.2E-2,1.7999999999999999E-2,0,null,3.5999999999999997E-2,5.8000000000000003E-2,7.8E-2,9.5000000000000001E-2,0.111,0.111,null,0,0,0,0,0,0,null,"CW8.8",null,"6F.8"]
["SWB","School visits water efficiency programme ","HH_E_013",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,5.0000000000000001E-3,6.0000000000000001E-3,5.0000000000000001E-3,6.0000000000000001E-3,8.0000000000000002E-3,0,null,8.9999999999999993E-3,1.7000000000000001E-2,2.5999999999999999E-2,3.2000000000000001E-2,3.7999999999999999E-2,3.7999999999999999E-2,null,0,0,0,0,0,0,null,"CW8.9",null,"6F.9"]
["SWB","Business Efficiency Visit (BEV) - process water efficiency audit/leakage detection. ","NHH_A_005BM",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,1E-3,1E-3,1E-3,2E-3,2E-3,0,null,0,3.0000000000000001E-3,5.0000000000000001E-3,7.0000000000000001E-3,8.9999999999999993E-3,8.9999999999999993E-3,null,0,0,0,0,0,0,null,"CW8.10",null,"6F.10"]
["SWB","Business Efficiency Visit (BEV) - process water efficiency audit/leakage detection. ","NHH_A_005FM",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,1E-3,1E-3,1E-3,2E-3,2E-3,0,null,0,4.0000000000000001E-3,8.0000000000000002E-3,1.0999999999999999E-2,1.4E-2,1.4E-2,null,0,0,0,0,0,0,null,"CW8.11",null,"6F.11"]
["SWB","Water efficiency programmes targeted at specific groups (e.g. community, religious groups)","HH_E_017",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,1E-3,0,null,1E-3,1E-3,1E-3,2E-3,2E-3,2E-3,null,0,0,0,0,0,0,null,"CW8.12",null,"6F.12"]
["SWB","Reuse treated wastewater effluent as an alternative supply.  This reclaimed water could be used for industrial/commercial use rather than potable water (drinking water).  Top 10 Best Users","NHH_N_006",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.13900000000000001,0.16800000000000001,0.111,0.192,0.23200000000000001,0,null,8.5000000000000006E-2,0.17,0.254,0.33700000000000002,0.41899999999999998,0.41899999999999998,null,0,0,0,0,0,0,null,"CW8.13",null,"6F.13"]
["SWB","BEV in person, fix, retrofit – targeted at specific sectors ","NNH_A_001",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.19,0.22900000000000001,0.151,0.26100000000000001,0.315,0,null,0.27200000000000002,0.51700000000000002,0.73799999999999999,0.93600000000000005,1.113,1.113,null,0,0,0,0,0,0,null,"CW8.14",null,"6F.14"]
["SWB","Business Efficiency Visits (BEV) -  process water efficiency audit/leakage detection to tackle on-site leakage","NHH_A_003",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,2.4E-2,2.9000000000000001E-2,1.9E-2,3.3000000000000002E-2,3.9E-2,0,null,2.1000000000000001E-2,0.04,5.7000000000000002E-2,7.1999999999999995E-2,8.5000000000000006E-2,8.5000000000000006E-2,null,0,0,0,0,0,0,null,"CW8.15",null,"6F.15"]
["SWB","Rainwater harvesting is included in new developments to meet planning conditions - commercial/public sector developments -single or multiple. SWW funds the investment in kit","NHH_N_008",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0.29499999999999998,0,0,0,null,0,0,0.161,0.14499999999999999,0.13100000000000001,0.13100000000000001,null,0,0,0,0,0,0,null,"CW8.16",null,"6F.16"]
["SWB","Home efficiency visits (HEV) - water efficiency audit with free water efficient device installation and additional comms and media - Unmeasured HH. ","HH_A_006",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.19700000000000001,0.24,0.14000000000000001,0.17499999999999999,2.7E-2,0,null,0.13100000000000001,0.28299999999999997,0.40100000000000002,0.46300000000000002,0.42499999999999999,0.42499999999999999,null,0,0,0,0,0,0,null,"CW8.17",null,"6F.17"]
["SWB","Home Efficiency Visits (HEVs) - water efficiency audit - local authorities, housing associations, corporate landlords)","HH_E_009",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,8.0000000000000002E-3,1.2999999999999999E-2,1.6E-2,0,null,0,0,1.4999999999999999E-2,2.8000000000000001E-2,0.04,0.04,null,0,0,0,0,0,0,null,"CW8.18",null,"6F.18"]
["SWB","Home efficiency visits (HEV) - water efficiency audit with free water efficient device installation - metered HH's","HH_A_002",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.16200000000000001,7.8E-2,5.1999999999999998E-2,9.1999999999999998E-2,0.13500000000000001,0,null,0.125,0.16300000000000001,0.19800000000000001,0.23100000000000001,0.27,0.27,null,0,0,0,0,0,0,null,"CW8.19",null,"6F.19"]
["SWB","Home efficiency visits (HEV) - water efficiency audit with free water efficient device installation - Newly metered","HH_A_003",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,1.6E-2,0.02,1.2999999999999999E-2,2.3E-2,2.8000000000000001E-2,0,null,1.2999999999999999E-2,2.5000000000000001E-2,3.5000000000000003E-2,4.4999999999999998E-2,5.3999999999999999E-2,5.3999999999999999E-2,null,0,0,0,0,0,0,null,"CW8.20",null,"6F.20"]
["SWB","Rainshare - Communities direct harvested rainwater into a centralised shared resource","HH_N_003",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,1E-3,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,"CW8.21",null,"6F.21"]
["SWB","Water labelling - with minimum standards","HH_P_002",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0.34399999999999997,0.69399999999999995,1.0469999999999999,1.405,1.405,null,0,0,0,0,0,0,null,"CW8.22",null,"6F.22"]
["SWB","Flow regulators","HH_E_022",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,1.7749999999999999,3.5430000000000001,5.306,7.0629999999999997,8.8149999999999995,8.8149999999999995,null,0,0,0,0,0,0,null,"CW8.23",null,"6F.23"]
["SEW","HH Water Efficiency Interventions (Company-led)","HH_weff_company_group",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,9.3889999999999993,9.4359999999999999,9.48,9.5210000000000008,9.5579999999999998,158.607,null,0.24399999999999999,0.48199999999999998,0.71899999999999997,0.95699999999999996,1.1950000000000001,0.16700000000000001,null,2.0169999999999999,4.048,6.0910000000000002,8.1430000000000007,10.204000000000001,20.986000000000001,null,0,0,0,0,0,0,null,"CW8.1",null,"6F.1"]
["SEW","HH Water Efficiency Interventions (Goverment-led)","HH_weff_gov_group",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2027,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,1.419,2.8679999999999999,4.3410000000000002,5.8330000000000002,34.526000000000003,null,0,0,0,0,0,0,null,"CW8.2",null,"6F.2"]
["SEW","NHH Water Efficiency Interventions  (Company-led)","NHH_weff_group",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2026,null,0,0,0,0,0,0,1.6E-2,null,0.38100000000000001,0.38100000000000001,0.38100000000000001,0.38100000000000001,0.38100000000000001,1.2170000000000001,null,0.33800000000000002,0.67600000000000005,1.0149999999999999,1.353,1.6919999999999999,8.6790000000000003,null,0,0,0,0,0,0,null,"CW8.3",null,"6F.3"]
["SRN","Home audits","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.83299999999999996,0.84299999999999997,0.85299999999999998,0.86299999999999999,0.872,0.36199999999999999,null,0.28100000000000003,0.57299999999999995,0.85,1.1140000000000001,1.3620000000000001,2.5670000000000002,null,0,0,0,0,0,0,null,"CW8.34",null,"6F.34"]
["SRN","Water audits - Business","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.224,0.224,0.224,0.224,0.224,0.44900000000000001,null,0.249,0.48899999999999999,0.72299999999999998,0.95299999999999996,1.0289999999999999,5.3440000000000003,null,0,0,0,0,0,0,null,"CW8.35",null,"6F.35"]
["SRN","Partnership funds - business","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.33800000000000002,0.33800000000000002,0.33800000000000002,0.33800000000000002,0.33800000000000002,0.113,null,0.08,0.16,0.24099999999999999,0.32100000000000001,0.40100000000000002,0.19700000000000001,null,0,0,0,0,0,0,null,"CW8.36",null,"6F.36"]
["SRN","Water efficiency education","Multiple",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2030-31",null,0,0,0,0,0,0,0,null,0.1,0.1,0.1,0.1,0.1,0.5,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,"CW8.37",null,"6F.37"]
["SSC","Non-household water efficiency programme","2021-015",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,0,0,0,0,0,0,null,0.16,0.16,0.16,0.16,0.16,0.86,null,0.23,0.46,0.69,0.92,1.1499999999999999,2.2999999999999998,null,0,0,0,0,0,0,null,"CW8.1",null,"6F.1"]
["SSC","Household water efficiency programme (partnering approach, home visit)","2021-012",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,0.29499999999999998,0.29499999999999998,0.29499999999999998,0.29499999999999998,0.29499999999999998,1.4750000000000001,null,0.52100000000000002,0.52100000000000002,0.52100000000000002,0.52100000000000002,0.52100000000000002,2.3069999999999999,null,0.30399999999999999,0.60799999999999998,0.91200000000000003,1.216,1.52,2.85,null,0,0,0,0,0,0,null,"CW8.2",null,"6F.2"]
["SSC","Housing associations - targeted programme - SST","2021-036",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,0.14399999999999999,0.14399999999999999,0.14399999999999999,0.14399999999999999,0.14399999999999999,0,null,0.22600000000000001,0.22600000000000001,0.22600000000000001,0.22600000000000001,0.22600000000000001,0,null,0.14199999999999999,0.28399999999999997,0.42599999999999999,0.56799999999999995,0.71,0,null,0,0,0,0,0,0,null,"CW8.3",null,"6F.3"]
["SSC","Housing associations - targeted programme - CAM","2021-036",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,0,3.6999999999999998E-2,3.6999999999999998E-2,3.6999999999999998E-2,3.6999999999999998E-2,3.6999999999999998E-2,0,null,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,0,null,3.5999999999999997E-2,7.1999999999999995E-2,0.108,0.14399999999999999,0.18,0,null,0,0,0,0,0,0,null,"CW8.5",null,"6F.5"]
["SSC","Non-household moratorium","2021-130",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",2025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"CW8.6",null,"6F.6"]
["SVE","Enhanced household water efficiency (Customer Incentives, Flowvalve, Home water efficiecny checks, products)","173/175/184",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",0,null,0,0,0,0,0,0,0,null,1.2470000000000001,1.25,1.252,1.2509999999999999,1.252,9.0190000000000001,null,0.79,0.89300000000000002,1.0209999999999999,0.93600000000000005,0.98299999999999998,7.08,null,0,0,0,0,0,0,null,"CW8.12",null,"6F.12"]
["SVE","Non household water efficiency (School and business audits)",181,3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)",0,null,0,0,0,0,0,0,0,null,0.71499999999999997,1.9079999999999999,2.048,2.1859999999999999,2.3220000000000001,75.278000000000006,null,0.71499999999999997,1.9079999999999999,2.048,2.1859999999999999,2.3220000000000001,75.278000000000006,null,0,0,0,0,0,0,null,"CW8.13",null,"6F.13"]
["TMS","NHH Internal Continuous Flow Fixes High","TWU_cont int flow high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.16400000000000001,0.16400000000000001,0.16500000000000001,0.16600000000000001,0.16700000000000001,0.23599999999999999,null,0.9,1.8,2.7,3.6,4.5,23.5,null,0,0,0,0,0,0,null,"CW8.22",null,"6F.22"]
["TMS","Digital Engagement Tool High","TWU_det hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.14899999999999999,0.14899999999999999,0.15,0.151,0.151,0.67400000000000004,null,1.7789999999999999,3.5579999999999998,5.3369999999999997,7.1159999999999997,8.8960000000000008,29.887,null,0,0,0,0,0,0,null,"CW8.23",null,"6F.23"]
["TMS","Green Redeem High","TWU_gree rede hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,2E-3,null,1.7000000000000001E-2,3.3000000000000002E-2,0.05,6.6000000000000003E-2,8.3000000000000004E-2,0.10199999999999999,null,0,0,0,0,0,0,null,"CW8.24",null,"6F.24"]
["TMS","Household Innovation and Tariffs High","TWU_hi&t hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,5.8760000000000003,5.9020000000000001,5.9290000000000003,5.9560000000000004,5.9820000000000002,21.303999999999998,null,1.042,2.0830000000000002,3.125,4.1669999999999998,5.2080000000000002,61.258000000000003,null,0,0,0,0,0,0,null,"CW8.25",null,"6F.25"]
["TMS","NHH Retailer Activity High","TWU_retailer nhh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.9E-2,0.19700000000000001,null,0.1,0.2,0.3,0.4,0.5,7,null,0,0,0,0,0,0,null,"CW8.26",null,"6F.26"]
["TMS","Smarter Business Visits High","TWU_sbv nhh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.78400000000000003,0.78700000000000003,0.79100000000000004,0.79500000000000004,0.79800000000000004,0.29199999999999998,null,4.68,9.36,14.04,18.72,23.4,56.4,null,0,0,0,0,0,0,null,"CW8.27",null,"6F.27"]
["TMS","Smarter Home Visit (Optants) High","TWU_shv opt hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.03,0.03,0.03,0.03,0.03,0,null,2.1000000000000001E-2,4.2999999999999997E-2,6.4000000000000001E-2,8.5000000000000006E-2,0.107,0.107,null,0,0,0,0,0,0,null,"CW8.28",null,"6F.28"]
["TMS","Smarter Home Visit (PMP) High","TWU_shv pmp hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.35299999999999998,0.35499999999999998,0.35599999999999998,0.35799999999999998,0.35899999999999999,0,null,0.255,0.51,0.76500000000000001,1.02,1.2749999999999999,1.2749999999999999,null,0,0,0,0,0,0,null,"CW8.29",null,"6F.29"]
["TMS","Smarter Home Visit (PSUP) High","TWU_shv psup hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.55700000000000005,0.55900000000000005,0.56200000000000006,0.56399999999999995,0.56699999999999995,0.222,null,0.40200000000000002,0.80500000000000005,1.2070000000000001,1.609,2.012,2.79,null,0,0,0,0,0,0,null,"CW8.30",null,"6F.30"]
["TMS","NHH New Tariff Structure High","TWU_tariff nhh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2035-36",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0,6,null,0,0,0,0,0,0,null,"CW8.31",null,"6F.31"]
["TMS","Household Wastage Fix High","TWU_wastage hh high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,8.5999999999999993E-2,8.5999999999999993E-2,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,2.4E-2,null,0.17599999999999999,0.35299999999999998,0.52900000000000003,0.70499999999999996,0.88200000000000001,1.0840000000000001,null,0,0,0,0,0,0,null,"CW8.32",null,"6F.32"]
["TMS","Progressive Metering Programme (PMP) High","TWU_pmp high",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025 -30",null,0,1.145,1.1499999999999999,1.155,1.161,1.1659999999999999,0,null,0,0,0,0,0,0,null,0,0.5,1,1.5,2,2,null,0,0,0,0,0,0,null,"CW8.34",null,"6F.34"]
["NWT","WSD-SRZ10_Free water efficiency devices (inside/internal)","WR658c",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0.252,0.27300000000000002,0.27700000000000002,0.28000000000000003,0.27900000000000003,0.26400000000000001,null,0.439,0.878,1.298,1.6879999999999999,2.052,3.9849999999999999,null,0,0,0,0,0,0,null,"CW8.1",null,"6F.1"]
["NWT","WUA-SRZ15_Free water efficiency visits (households)","WR661c",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0.97899999999999998,1.0649999999999999,1.081,1.0980000000000001,1.0960000000000001,0.91,null,0.95,1.9,2.806,3.649,4.4340000000000002,8.609,null,0,0,0,0,0,0,null,"CW8.2",null,"6F.2"]
["NWT","WUA-SRZ10_Non-household water efficiency programme","WR677c",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,1.46,1.49,1.484,1.5109999999999999,1.51,0.52200000000000002,null,1.91,3.8260000000000001,5.7480000000000002,7.6749999999999998,9.6069999999999993,12.945,null,0,0,0,0,0,0,null,"CW8.3",null,"6F.3"]
["NWT","WSA-SRZ15_Government intervention (e.g. water labelling)","WR694f",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,1E-3,1.5589999999999999,3.1269999999999998,4.7030000000000003,6.2859999999999996,67.906000000000006,null,0,0,0,0,0,0,null,"CW8.4",null,"6F.4"]
["NWT","WER-SRZ15_Free water efficiency devices (outside/external)","WR659c",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,1.07,1.1619999999999999,1.177,1.19,1.1859999999999999,0.91200000000000003,null,0.29299999999999998,0.58599999999999997,0.86499999999999999,1.125,1.3680000000000001,2.657,null,0,0,0,0,0,0,null,"CW8.5",null,"6F.5"]
["NWT","WSD-CRZ10_Free water efficiency devices (inside/internal)","WR658a",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0.03,1.4E-2,7.0000000000000001E-3,4.0000000000000001E-3,3.0000000000000001E-3,2E-3,null,5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999998E-2,null,0,0,0,0,0,0,null,"CW8.6",null,"6F.6"]
["NWT","WUA-CRZ15_Free water efficiency visits (households)","WR661a",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2028,null,0,0,0,0,0,0,0,null,0,0,0.11799999999999999,5.3999999999999999E-2,2.7E-2,8.9999999999999993E-3,null,0,0,0.113,0.157,0.17100000000000001,0.17399999999999999,null,0,0,0,0,0,0,null,"CW8.7",null,"6F.7"]
["NWT","WUA-CRZ10_Non-household water efficiency programme","WR677a",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,4.3999999999999997E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.5999999999999999E-2,4.5999999999999999E-2,1.6E-2,null,5.8000000000000003E-2,0.11600000000000001,0.17399999999999999,0.23200000000000001,0.28999999999999998,0.39300000000000002,null,0,0,0,0,0,0,null,"CW8.8",null,"6F.8"]
["NWT","WER-CRZ5_Rainwater harvesting and water reuse (new builds)","WR685a",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,1.0999999999999999E-2,2.3E-2,3.5000000000000003E-2,4.5999999999999999E-2,5.6000000000000001E-2,6.4000000000000001E-2,null,0,0,0,0,0,0,null,"CW8.9",null,"6F.9"]
["NWT","WSA-CRZ15_Government intervention (e.g. water labelling)","WR694d",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,2.5000000000000001E-2,4.9000000000000002E-2,7.4999999999999997E-2,0.1,1.663,null,0,0,0,0,0,0,null,"CW8.10",null,"6F.10"]
["NWT","ISD-CRZ15_Flow regulators","WR669b",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0.06,2.7E-2,1.4E-2,8.0000000000000002E-3,5.0000000000000001E-3,4.0000000000000001E-3,null,5.8999999999999997E-2,8.2000000000000003E-2,0.09,9.0999999999999998E-2,0.09,8.7999999999999995E-2,null,0,0,0,0,0,0,null,"CW8.12",null,"6F.12"]
["NWT","WSA-NERZ15_Government intervention (e.g. water labelling)","WR694e",3,"Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)",2026,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,3.0000000000000001E-3,6.0000000000000001E-3,8.0000000000000002E-3,1.0999999999999999E-2,0.121,null,0,0,0,0,0,0,null,"CW8.13",null,"6F.13"]
["WSH","Project Cartref","8001-PCC01_8206-PCC01",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2029-30",null,0,3.085,3.0329999999999999,3.036,3.0529999999999999,3.0939999999999999,4.9539999999999997,null,0,0,0,0,0,0,null,0.55500000000000005,1.3149999999999999,2.2810000000000001,4.0579999999999998,4.8099999999999996,0.72099999999999997,null,0,0,0,0,0,0,null,"CW8.5",null,"6F.5"]
["WSX","Demand Strategy 7 - Government Labelling (Household)","51dP",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0,null,0.105,0.315,0.52700000000000002,0.74,0.95599999999999996,59.006999999999998,null,0,0,0,0,0,0,null,"CW8.1",null,"6F.1"]
["WSX","Demand Strategy 7 - Home Check Visits (Household)","51dP",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,1.9590000000000001,1.9590000000000001,1.9590000000000001,1.9590000000000001,1.9590000000000001,0.70399999999999996,null,0.9,2.629,4.2210000000000001,5.6859999999999999,7.0359999999999996,1.9770000000000001,null,0,0,0,0,0,0,null,"CW8.2",null,"6F.2"]
["WSX","Demand Strategy 7 - Water Efficieincy Visits (Non-Household)","51dP",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,1.9E-2,null,0.40200000000000002,1.1890000000000001,1.944,2.6669999999999998,3.3610000000000002,1.0580000000000001,null,0,0,0,0,0,0,null,"CW8.3",null,"6F.3"]
["YKY","Household flow regulator-internal","C15d",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0.58099999999999996,1.2609999999999999,1.2609999999999999,1.26,0.80600000000000005,1.913,null,0,0,0,0,0,0,null,0.39,1.236,2.0819999999999999,2.927,3.4670000000000001,4.75,null,0,0,0,0,0,0,null,"CW8.1",null,"6F.1"]
["YKY","Domestic customer audits and retrofit","C1d",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0.28499999999999998,0.30099999999999999,0.27900000000000003,0.308,0.17799999999999999,8.5350000000000001,null,0.219,0.23,0.215,0.23400000000000001,0.14499999999999999,0.53900000000000003,null,0.09,0.28000000000000003,0.46,0.65,0.8,3.26,null,0,0,0,0,0,0,null,"CW8.2",null,"6F.2"]
["YKY","Commercial water user audits and retrofit (New)","C6a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,0.36799999999999999,null,0.188,0.18,0.18,0.18,0.18,0.16200000000000001,null,0.01,0.03,0.05,7.0000000000000007E-2,0.09,0.2,null,0,0,0,0,0,0,null,"CW8.3",null,"6F.3"]
["YKY","Commercial Water Use Audits and Retrofits (Smaller Sectors)","C6a(ii)",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0.72,0.5,0.41799999999999998,0.439,0.25600000000000001,13.262,null,0.73199999999999998,0.56200000000000006,0.501,0.51400000000000001,0.38900000000000001,1.2470000000000001,null,0.28000000000000003,0.56000000000000005,0.84,1.1200000000000001,1.4,4.74,null,0,0,0,0,0,0,null,"CW8.4",null,"6F.4"]
["YKY","Rainwater harvesting - commercial customers","C12a3",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,5.0000000000000001E-3,2E-3,2E-3,2E-3,2E-3,3.5000000000000003E-2,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,5.8999999999999997E-2,null,0.1,0.24,0.34,0.44,0.54,2.0099999999999998,null,0,0,0,0,0,0,null,"CW8.14",null,"6F.14"]
["YKY","School Visits","C27d",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,null,0.43,0.87,0.87,0.88,0.89,1,null,0,0,0,0,0,0,null,"CW8.17",null,"6F.17"]
["YKY","Household Media Campaign","C28e",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0.52,0.52,0.52,0.52,0.52,10.391,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,null,0.5,1,1.05,1.1000000000000001,1.1399999999999999,1.71,null,0,0,0,0,0,0,null,"CW8.18",null,"6F.18"]
["YKY","Non Household Media Campaign","C34a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0.52,0.52,0.52,0.52,0.52,10.391,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,null,0.39,0.77,0.77,0.77,0.77,0.77,null,0,0,0,0,0,0,null,"CW8.20",null,"6F.20"]
["YKY","Water Retailer Incentives","C35c",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2025-26",null,0,0,0,0,0,0,0,null,0.84699999999999998,2.0529999999999999,2.855,3.8559999999999999,3.85,0,null,4.0000000000000001E-3,8.0000000000000002E-3,1.2E-2,1.6E-2,0.02,0.02,null,0,0,0,0,0,0,null,"CW8.21",null,"6F.21"]
["YKY","Water Labelling Conservative Baseline","C30a",3,"Demand-side improvements delivering benefits in 2025-30 (excl leakage and metering)","2029-30",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,null,0,0,0,0,0.02,39.32,null,0,0,0,0,0,0,null,"CW8.23",null,"6F.23"]

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{"sheet":"Consolidated input","index":16,"n_rows":38,"n_cols":11,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
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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","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A5,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A5,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A5,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A5,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A5,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":5.9850000000000003},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A5,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":5.556},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A5,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":3.2160000000000002},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A5,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":3.3820000000000001},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A5,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":3.58},{"$f":"SUM('Consolidated input'!$D5:$J5)","v":21.719000000000001}]
["WSH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A6,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A6,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A6,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A6,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A6,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":3.085},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A6,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":3.0329999999999999},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A6,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":3.036},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A6,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":3.0529999999999999},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A6,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":3.0939999999999999},{"$f":"SUM('Consolidated input'!$D6:$J6)","v":15.301}]
["HDD","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A7,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A7,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A7,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A7,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A7,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0.15},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A7,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0.16500000000000001},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A7,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":8.8999999999999996E-2},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A7,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":8.5000000000000006E-2},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A7,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":8.5999999999999993E-2},{"$f":"SUM('Consolidated input'!$D7:$J7)","v":0.57500000000000007}]
["NES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A8,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A8,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A8,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A8,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A8,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.7610000000000001},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A8,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.9359999999999999},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A8,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.9489999999999998},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A8,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.984},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A8,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.8959999999999999},{"$f":"SUM('Consolidated input'!$D8:$J8)","v":14.526}]
["SVE","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A9,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A9,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A9,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A9,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":45.266821383741011},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A9,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":10.003530813967529},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A9,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":9.0474600000833565},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A9,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":5.0946788210015796},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A9,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":4.6619999999999999},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A9,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":4.641},{"$f":"SUM('Consolidated input'!$D9:$J9)","v":78.715491018793486}]
["SWB","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A10,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A10,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A10,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A10,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A10,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.6408109999999998},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A10,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.6712820000000002},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A10,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.71191},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A10,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.749152},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A10,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.7830089999999998},{"$f":"SUM('Consolidated input'!$D10:$J10)","v":13.556164000000001}]
["SRN","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A11,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A11,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A11,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A11,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A11,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.4950000000000001},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A11,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.5049999999999999},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A11,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.5149999999999999},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A11,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.5249999999999999},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A11,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.534},{"$f":"SUM('Consolidated input'!$D11:$J11)","v":7.573999999999999}]
["TMS","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A12,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A12,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A12,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A12,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A12,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":8.3010000000000002},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A12,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":8.3390000000000004},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A12,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":8.3759999999999994},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A12,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":8.4139999999999997},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A12,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":8.452},{"$f":"SUM('Consolidated input'!$D12:$J12)","v":41.881999999999998}]
["NWT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A13,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A13,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A13,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A13,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A13,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":3.8938182394507548},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A13,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":4.0745978535654714},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A13,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":4.1970034126429878},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A13,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":4.1904044033839716},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A13,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":4.1466227893160292},{"$f":"SUM('Consolidated input'!$D13:$J13)","v":20.502446698359215}]
["WSX","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A14,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A14,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A14,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A14,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A14,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.3746160000000001},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A14,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.3746149999999999},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A14,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.3746149999999999},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A14,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.3746079999999998},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A14,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":2.3746139999999998},{"$f":"SUM('Consolidated input'!$D14:$J14)","v":11.873068}]
["YKY","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A15,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A15,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A15,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A15,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A15,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":4.6680000000000001},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A15,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":6.18},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A15,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":6.8019999999999996},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A15,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":7.8850000000000007},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A15,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":6.9},{"$f":"SUM('Consolidated input'!$D15:$J15)","v":32.435000000000002}]
["AFW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A16,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A16,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A16,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A16,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A16,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":6.9649999999999999},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A16,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":5.99},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A16,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":5.1029999999999998},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A16,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":4.218},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A16,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":4.218},{"$f":"SUM('Consolidated input'!$D16:$J16)","v":26.494}]
["BRL","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A17,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A17,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A17,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A17,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A17,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0.104141},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A17,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0.103746},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A17,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0.104141},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A17,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0.10493},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A17,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0.105324},{"$f":"SUM('Consolidated input'!$D17:$J17)","v":0.52228199999999991}]
["PRT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A18,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A18,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A18,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A18,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A18,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0.95249000000000006},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A18,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.06714},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A18,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.1612899999999999},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A18,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.1614800000000001},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A18,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.1027499999999999},{"$f":"SUM('Consolidated input'!$D18:$J18)","v":5.4451499999999999}]
["SEW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A19,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A19,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A19,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A19,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A19,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":10.169},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A19,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":10.454000000000001},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A19,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":10.734999999999999},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A19,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":11.013999999999999},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A19,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":11.289},{"$f":"SUM('Consolidated input'!$D19:$J19)","v":53.661000000000001}]
["SSC","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A20,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A20,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A20,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A20,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A20,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.44},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A20,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.44},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A20,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.44},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A20,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.44},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A20,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":1.44},{"$f":"SUM('Consolidated input'!$D20:$J20)","v":7.1999999999999993}]
["SES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A21,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,A21,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A21,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")+SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,A21,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,$A21,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,$A21,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!J$9:J$59,F_Inputs!$A$9:$A$59,$A21,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!K$9:K$59,F_Inputs!$A$9:$A$59,$A21,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!L$9:L$59,F_Inputs!$A$9:$A$59,$A21,F_Inputs!$B$9:$B$59,\"CW3_046TOT_PR24\")","v":0},{"$f":"SUM('Consolidated input'!$D21:$J21)","v":0}]
["ANH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A22,'Inputs CW8 Demand Options'!W$6:W$103)","v":4.7520000000000007},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A22,'Inputs CW8 Demand Options'!X$6:X$103)","v":8.3840000000000003},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A22,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":12.077999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A22,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":15.751999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A22,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":19.448}]
["WSH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A23,'Inputs CW8 Demand Options'!W$6:W$103)","v":0.55500000000000005},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A23,'Inputs CW8 Demand Options'!X$6:X$103)","v":1.3149999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A23,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":2.2810000000000001},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A23,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":4.0579999999999998},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A23,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":4.8099999999999996}]
["HDD","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A24,'Inputs CW8 Demand Options'!W$6:W$103)","v":0.161},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A24,'Inputs CW8 Demand Options'!X$6:X$103)","v":0.161},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A24,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":0.151},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A24,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":0.161},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A24,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":0.161}]
["NES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A25,'Inputs CW8 Demand Options'!W$6:W$103)","v":2.3069999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A25,'Inputs CW8 Demand Options'!X$6:X$103)","v":2.4119999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A25,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":2.9540000000000002},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A25,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":2.8210000000000002},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A25,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":2.64}]
["SVE","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A26,'Inputs CW8 Demand Options'!W$6:W$103)","v":1.5049999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A26,'Inputs CW8 Demand Options'!X$6:X$103)","v":2.8010000000000002},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A26,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":3.069},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A26,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":3.1219999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A26,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":3.3050000000000002}]
["SWB","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A27,'Inputs CW8 Demand Options'!W$6:W$103)","v":2.468},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A27,'Inputs CW8 Demand Options'!X$6:X$103)","v":5.1680000000000001},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A27,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":7.9769999999999994},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A27,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":10.513999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A27,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":12.930999999999999}]
["SRN","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A28,'Inputs CW8 Demand Options'!W$6:W$103)","v":0.61},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A28,'Inputs CW8 Demand Options'!X$6:X$103)","v":1.2219999999999998},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A28,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":1.8140000000000001},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A28,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":2.3880000000000003},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A28,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":2.7919999999999998}]
["TMS","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A29,'Inputs CW8 Demand Options'!W$6:W$103)","v":9.3719999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A29,'Inputs CW8 Demand Options'!X$6:X$103)","v":19.245000000000001},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A29,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":29.117000000000001},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A29,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":38.988000000000007},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A29,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":48.863}]
["NWT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A30,'Inputs CW8 Demand Options'!W$6:W$103)","v":3.7730000000000001},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A30,'Inputs CW8 Demand Options'!X$6:X$103)","v":9.0500000000000007},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A30,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":14.362999999999998},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A30,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":19.500999999999998},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A30,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":24.516999999999996}]
["WSX","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A31,'Inputs CW8 Demand Options'!W$6:W$103)","v":1.407},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A31,'Inputs CW8 Demand Options'!X$6:X$103)","v":4.133},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A31,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":6.6920000000000002},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A31,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":9.093},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A31,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":11.353}]
["YKY","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A32,'Inputs CW8 Demand Options'!W$6:W$103)","v":2.194},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A32,'Inputs CW8 Demand Options'!X$6:X$103)","v":4.9940000000000007},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A32,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":6.4739999999999993},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A32,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":7.972999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A32,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":9.1369999999999987}]
["AFW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A33,'Inputs CW8 Demand Options'!W$6:W$103)","v":9.9030000000000005},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A33,'Inputs CW8 Demand Options'!X$6:X$103)","v":16.375999999999998},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A33,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":21.667999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A33,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":27.109000000000002},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A33,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":32.228999999999999}]
["BRL","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A34,'Inputs CW8 Demand Options'!W$6:W$103)","v":5.1999999999999998E-2},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A34,'Inputs CW8 Demand Options'!X$6:X$103)","v":0.92899999999999994},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A34,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":1.8129999999999999},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A34,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":2.7079999999999997},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A34,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":3.6139999999999994}]
["PRT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A35,'Inputs CW8 Demand Options'!W$6:W$103)","v":0.81600000000000017},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A35,'Inputs CW8 Demand Options'!X$6:X$103)","v":1.6909999999999998},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A35,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":2.9169999999999998},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A35,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":4.4210000000000003},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A35,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":6.1920000000000002}]
["SEW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A36,'Inputs CW8 Demand Options'!W$6:W$103)","v":2.355},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A36,'Inputs CW8 Demand Options'!X$6:X$103)","v":6.1430000000000007},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A36,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":9.9740000000000002},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A36,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":13.837000000000002},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A36,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":17.728999999999999}]
["SSC","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A37,'Inputs CW8 Demand Options'!W$6:W$103)","v":0.71200000000000008},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A37,'Inputs CW8 Demand Options'!X$6:X$103)","v":1.4240000000000002},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A37,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":2.1360000000000001},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A37,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":2.8480000000000003},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A37,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":3.56}]
["SES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A38,'Inputs CW8 Demand Options'!W$6:W$103)","v":0},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A38,'Inputs CW8 Demand Options'!X$6:X$103)","v":0},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A38,'Inputs CW8 Demand Options'!Y$6:Y$103)","v":0},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A38,'Inputs CW8 Demand Options'!Z$6:Z$103)","v":0},{"$f":"SUMIF('Inputs CW8 Demand Options'!$A$6:$A$104,$A38,'Inputs CW8 Demand Options'!AA$6:AA$103)","v":0}]

{"sheet":"F_Input Override","index":17,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"F_Input Override"}]
[]
[]
["Acronym","Item Description","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total 2025-30","Reason for override"]
["ANH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["WSH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["HDD","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["NES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["SVE","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"'Consolidated input'!D9-('Consolidated input'!D9/'Consolidated input'!$K$9)*(55.3+6.443)","v":0},{"$f":"'Consolidated input'!E9-('Consolidated input'!E9/'Consolidated input'!$K$9)*(55.3+6.443)","v":9.7603497029757804},{"$f":"'Consolidated input'!F9-('Consolidated input'!F9/'Consolidated input'!$K$9)*(55.3+6.443)","v":2.1569431213450905},{"$f":"'Consolidated input'!G9-('Consolidated input'!G9/'Consolidated input'!$K$9)*(55.3+6.443)","v":1.9507968711984001},{"$f":"'Consolidated input'!H9-('Consolidated input'!H9/'Consolidated input'!$K$9)*(55.3+6.443)","v":1.0985053820275597},{"$f":"'Consolidated input'!I9-('Consolidated input'!I9/'Consolidated input'!$K$9)*(55.3+6.443)","v":1.0052119615276722},{"$f":"'Consolidated input'!J9-('Consolidated input'!J9/'Consolidated input'!$K$9)*(55.3+6.443)","v":1.000683979718989},{"$f":"SUM(D9:J9)","v":16.972491018793491},"£55.3m allocated to metering (customer service system support smart meter infrastructure). £6.443 for statutory duties to promote water efficiency considered base. (Query: OFW-OBQ-SVE-089 - response.pdf)"]
["SWB","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["SRN","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["TMS","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["NWT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["WSX","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["YKY","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["AFW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["BRL","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["PRT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["SEW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["SSC","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["SES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m"]
["ANH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d"]
["WSH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d"]
["HDD","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"'Consolidated input'!$F24","v":0.161},{"$f":"'F_Input Override'!$F24+'Consolidated input'!$G24","v":0.32200000000000001},{"$f":"'F_Input Override'!$G24+'Consolidated input'!$H24","v":0.47299999999999998},{"$f":"'F_Input Override'!$H24+'Consolidated input'!$I24","v":0.63400000000000001},{"$f":"'F_Input Override'!$I24+'Consolidated input'!$J24","v":0.79500000000000004},{"$f":"'F_Input Override'!$J24","v":0.79500000000000004},"Override to convert in-year benefits into cumulative","Override from DD checked and kept"]
["NES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"'Consolidated input'!$F25","v":2.3069999999999999},{"$f":"'F_Input Override'!$F25+'Consolidated input'!$G25","v":4.7189999999999994},{"$f":"'F_Input Override'!$G25+'Consolidated input'!$H25","v":7.673},{"$f":"'F_Input Override'!$H25+'Consolidated input'!$I25","v":10.494},{"$f":"'F_Input Override'!$I25+'Consolidated input'!$J25","v":13.134},{"$f":"'F_Input Override'!$J25","v":13.134},"Override to convert in-year benefits into cumulative","Override from DD checked and kept"]
["SVE","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"'Consolidated input'!$F26","v":1.5049999999999999},{"$f":"'F_Input Override'!$F26+'Consolidated input'!$G26","v":4.306},{"$f":"'F_Input Override'!$G26+'Consolidated input'!$H26","v":7.375},{"$f":"'F_Input Override'!$H26+'Consolidated input'!$I26","v":10.497},{"$f":"'F_Input Override'!$I26+'Consolidated input'!$J26","v":13.802},{"$f":"'F_Input Override'!$J26","v":13.802},"Override to convert in-year benefits into cumulative","Override from DD checked and kept"]
["SWB","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"'Consolidated input'!$F27-'Inputs CW8 Demand Options'!W51","v":2.468},{"$f":"'Consolidated input'!$G27-'Inputs CW8 Demand Options'!X51","v":4.8239999999999998},{"$f":"'Consolidated input'!$H27-'Inputs CW8 Demand Options'!Y51","v":7.2829999999999995},{"$f":"'Consolidated input'!$I27-'Inputs CW8 Demand Options'!Z51","v":9.4669999999999987},{"$f":"'Consolidated input'!$J27-'Inputs CW8 Demand Options'!AA51","v":11.526},{"$f":"'F_Input Override'!$J27","v":11.526},"Override to exclude Government-led/Water labelling benefit, based on CW8 input","Override from DD checked and kept"]
["SRN","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d"]
["TMS","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d"]
["NWT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"'Consolidated input'!$F30-'Inputs CW8 Demand Options'!W82-'Inputs CW8 Demand Options'!W88-'Inputs CW8 Demand Options'!W90","v":3.7720000000000002},{"$f":"'Consolidated input'!$G30-'Inputs CW8 Demand Options'!X82-'Inputs CW8 Demand Options'!X88-'Inputs CW8 Demand Options'!X90","v":7.4630000000000001},{"$f":"'Consolidated input'!$H30-'Inputs CW8 Demand Options'!Y82-'Inputs CW8 Demand Options'!Y88-'Inputs CW8 Demand Options'!Y90","v":11.180999999999997},{"$f":"'Consolidated input'!$I30-'Inputs CW8 Demand Options'!Z82-'Inputs CW8 Demand Options'!Z88-'Inputs CW8 Demand Options'!Z90","v":14.715},{"$f":"'Consolidated input'!$J30-'Inputs CW8 Demand Options'!AA82-'Inputs CW8 Demand Options'!AA88-'Inputs CW8 Demand Options'!AA90","v":18.119999999999994},{"$f":"'F_Input Override'!$J30","v":18.119999999999994},"Override to exclude Government-led/Water labelling benefit, based on CW8 input","Override from DD checked and kept"]
["WSX","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"'Consolidated input'!$F31-'Inputs CW8 Demand Options'!W92","v":1.302},{"$f":"'Consolidated input'!$G31-'Inputs CW8 Demand Options'!X92","v":3.8180000000000001},{"$f":"'Consolidated input'!$H31-'Inputs CW8 Demand Options'!Y92","v":6.165},{"$f":"'Consolidated input'!$I31-'Inputs CW8 Demand Options'!Z92","v":8.3529999999999998},{"$f":"'Consolidated input'!$J31-'Inputs CW8 Demand Options'!AA92","v":10.397},{"$f":"'F_Input Override'!$J31","v":10.397},"Override to exclude Government-led/Water labelling benefit, based on CW8 input","Override from DD checked and kept"]
["YKY","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"'Consolidated input'!$F32-'Inputs CW8 Demand Options'!W104","v":2.194},{"$f":"'Consolidated input'!$G32-'Inputs CW8 Demand Options'!X104","v":4.9940000000000007},{"$f":"'Consolidated input'!$H32-'Inputs CW8 Demand Options'!Y104","v":6.4739999999999993},{"$f":"'Consolidated input'!$I32-'Inputs CW8 Demand Options'!Z104","v":7.972999999999999},{"$f":"'Consolidated input'!$J32-'Inputs CW8 Demand Options'!AA104","v":9.1169999999999991},{"$f":"'F_Input Override'!$J32","v":9.1169999999999991},"Override to exclude Government-led/Water labelling benefit, based on CW8 input","Override from DD checked and kept"]
["AFW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"'Consolidated input'!$F33-1.61","v":8.293000000000001},{"$f":"'Consolidated input'!$G33-3.28","v":13.095999999999998},{"$f":"'Consolidated input'!$H33-4.99","v":16.677999999999997},{"$f":"'Consolidated input'!$I33-6.73","v":20.379000000000001},{"$f":"'Consolidated input'!$J33-8.51","v":23.719000000000001},{"$f":"'F_Input Override'!$J33","v":23.719000000000001},"Override to exclude Government-led/Water labelling benefit, based on rWRMP24 data (rWRMP24 tables 14/11/23 v2, Table 5, Option ID: AFW_gov-led c+ hybrid)","Override from DD checked and kept"]
["BRL","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"'Consolidated input'!$F34-'Inputs CW8 Demand Options'!W30-'Inputs CW8 Demand Options'!W31-'Inputs CW8 Demand Options'!W34","v":5.1999999999999998E-2},{"$f":"'Consolidated input'!$G34-'Inputs CW8 Demand Options'!X30-'Inputs CW8 Demand Options'!X31-'Inputs CW8 Demand Options'!X34","v":0.15399999999999991},{"$f":"'Consolidated input'!$H34-'Inputs CW8 Demand Options'!Y30-'Inputs CW8 Demand Options'!Y31-'Inputs CW8 Demand Options'!Y34","v":0.25299999999999989},{"$f":"'Consolidated input'!$I34-'Inputs CW8 Demand Options'!Z30-'Inputs CW8 Demand Options'!Z31-'Inputs CW8 Demand Options'!Z34","v":0.35199999999999987},{"$f":"'Consolidated input'!$J34-'Inputs CW8 Demand Options'!AA30-'Inputs CW8 Demand Options'!AA31-'Inputs CW8 Demand Options'!AA34","v":0.45099999999999962},{"$f":"'F_Input Override'!$J34","v":0.45099999999999962},"Override to exclude Government-led/Water labelling benefit, based on CW8 input","Override from DD checked and kept"]
["PRT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"'Consolidated input'!$F35-'Inputs CW8 Demand Options'!W18","v":0.51200000000000023},{"$f":"'Consolidated input'!$G35-'Inputs CW8 Demand Options'!X18","v":1.0759999999999998},{"$f":"'Consolidated input'!$H35-'Inputs CW8 Demand Options'!Y18","v":1.9829999999999997},{"$f":"'Consolidated input'!$I35-'Inputs CW8 Demand Options'!Z18","v":3.16},{"$f":"'Consolidated input'!$J35-'Inputs CW8 Demand Options'!AA18","v":4.5970000000000004},{"$f":"'F_Input Override'!$J35","v":4.5970000000000004},"Override to exclude Government-led/Water labelling benefit, based on CW8 input","Override from DD checked and kept"]
["SEW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",null,null,{"$f":"'Consolidated input'!$F36-'Inputs CW8 Demand Options'!W54","v":2.355},{"$f":"'Consolidated input'!$G36-'Inputs CW8 Demand Options'!X54","v":4.7240000000000002},{"$f":"'Consolidated input'!$H36-'Inputs CW8 Demand Options'!Y54","v":7.1059999999999999},{"$f":"'Consolidated input'!$I36-'Inputs CW8 Demand Options'!Z54","v":9.4960000000000022},{"$f":"'Consolidated input'!$J36-'Inputs CW8 Demand Options'!AA54","v":11.895999999999999},{"$f":"'F_Input Override'!$J36","v":11.895999999999999},"Override to exclude Government-led/Water labelling benefit, based on CW8 input","Override from DD checked and kept"]
["SSC","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d"]
["SES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d"]

{"sheet":"Final Input","index":18,"n_rows":38,"n_cols":11,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Final Input"}]
[]
[]
["Acronym","Item Description","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total 2023-30"]
["ANH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D5),'Consolidated input'!D5,'F_Input Override'!D5)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E5),'Consolidated input'!E5,'F_Input Override'!E5)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F5),'Consolidated input'!F5,'F_Input Override'!F5)","v":5.9850000000000003},{"$f":"IF(ISBLANK('F_Input Override'!G5),'Consolidated input'!G5,'F_Input Override'!G5)","v":5.556},{"$f":"IF(ISBLANK('F_Input Override'!H5),'Consolidated input'!H5,'F_Input Override'!H5)","v":3.2160000000000002},{"$f":"IF(ISBLANK('F_Input Override'!I5),'Consolidated input'!I5,'F_Input Override'!I5)","v":3.3820000000000001},{"$f":"IF(ISBLANK('F_Input Override'!J5),'Consolidated input'!J5,'F_Input Override'!J5)","v":3.58},{"$f":"SUM('Final Input'!$D5:$J5)","v":21.719000000000001}]
["WSH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D6),'Consolidated input'!D6,'F_Input Override'!D6)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E6),'Consolidated input'!E6,'F_Input Override'!E6)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F6),'Consolidated input'!F6,'F_Input Override'!F6)","v":3.085},{"$f":"IF(ISBLANK('F_Input Override'!G6),'Consolidated input'!G6,'F_Input Override'!G6)","v":3.0329999999999999},{"$f":"IF(ISBLANK('F_Input Override'!H6),'Consolidated input'!H6,'F_Input Override'!H6)","v":3.036},{"$f":"IF(ISBLANK('F_Input Override'!I6),'Consolidated input'!I6,'F_Input Override'!I6)","v":3.0529999999999999},{"$f":"IF(ISBLANK('F_Input Override'!J6),'Consolidated input'!J6,'F_Input Override'!J6)","v":3.0939999999999999},{"$f":"SUM('Final Input'!$D6:$J6)","v":15.301}]
["HDD","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D7),'Consolidated input'!D7,'F_Input Override'!D7)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E7),'Consolidated input'!E7,'F_Input Override'!E7)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F7),'Consolidated input'!F7,'F_Input Override'!F7)","v":0.15},{"$f":"IF(ISBLANK('F_Input Override'!G7),'Consolidated input'!G7,'F_Input Override'!G7)","v":0.16500000000000001},{"$f":"IF(ISBLANK('F_Input Override'!H7),'Consolidated input'!H7,'F_Input Override'!H7)","v":8.8999999999999996E-2},{"$f":"IF(ISBLANK('F_Input Override'!I7),'Consolidated input'!I7,'F_Input Override'!I7)","v":8.5000000000000006E-2},{"$f":"IF(ISBLANK('F_Input Override'!J7),'Consolidated input'!J7,'F_Input Override'!J7)","v":8.5999999999999993E-2},{"$f":"SUM('Final Input'!$D7:$J7)","v":0.57500000000000007}]
["NES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D8),'Consolidated input'!D8,'F_Input Override'!D8)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E8),'Consolidated input'!E8,'F_Input Override'!E8)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F8),'Consolidated input'!F8,'F_Input Override'!F8)","v":2.7610000000000001},{"$f":"IF(ISBLANK('F_Input Override'!G8),'Consolidated input'!G8,'F_Input Override'!G8)","v":2.9359999999999999},{"$f":"IF(ISBLANK('F_Input Override'!H8),'Consolidated input'!H8,'F_Input Override'!H8)","v":2.9489999999999998},{"$f":"IF(ISBLANK('F_Input Override'!I8),'Consolidated input'!I8,'F_Input Override'!I8)","v":2.984},{"$f":"IF(ISBLANK('F_Input Override'!J8),'Consolidated input'!J8,'F_Input Override'!J8)","v":2.8959999999999999},{"$f":"SUM('Final Input'!$D8:$J8)","v":14.526}]
["SVE","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D9),'Consolidated input'!D9,'F_Input Override'!D9)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E9),'Consolidated input'!E9,'F_Input Override'!E9)","v":9.7603497029757804},{"$f":"IF(ISBLANK('F_Input Override'!F9),'Consolidated input'!F9,'F_Input Override'!F9)","v":2.1569431213450905},{"$f":"IF(ISBLANK('F_Input Override'!G9),'Consolidated input'!G9,'F_Input Override'!G9)","v":1.9507968711984001},{"$f":"IF(ISBLANK('F_Input Override'!H9),'Consolidated input'!H9,'F_Input Override'!H9)","v":1.0985053820275597},{"$f":"IF(ISBLANK('F_Input Override'!I9),'Consolidated input'!I9,'F_Input Override'!I9)","v":1.0052119615276722},{"$f":"IF(ISBLANK('F_Input Override'!J9),'Consolidated input'!J9,'F_Input Override'!J9)","v":1.000683979718989},{"$f":"SUM('Final Input'!$D9:$J9)","v":16.972491018793491}]
["SWB","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D10),'Consolidated input'!D10,'F_Input Override'!D10)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E10),'Consolidated input'!E10,'F_Input Override'!E10)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F10),'Consolidated input'!F10,'F_Input Override'!F10)","v":2.6408109999999998},{"$f":"IF(ISBLANK('F_Input Override'!G10),'Consolidated input'!G10,'F_Input Override'!G10)","v":2.6712820000000002},{"$f":"IF(ISBLANK('F_Input Override'!H10),'Consolidated input'!H10,'F_Input Override'!H10)","v":2.71191},{"$f":"IF(ISBLANK('F_Input Override'!I10),'Consolidated input'!I10,'F_Input Override'!I10)","v":2.749152},{"$f":"IF(ISBLANK('F_Input Override'!J10),'Consolidated input'!J10,'F_Input Override'!J10)","v":2.7830089999999998},{"$f":"SUM('Final Input'!$D10:$J10)","v":13.556164000000001}]
["SRN","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D11),'Consolidated input'!D11,'F_Input Override'!D11)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E11),'Consolidated input'!E11,'F_Input Override'!E11)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F11),'Consolidated input'!F11,'F_Input Override'!F11)","v":1.4950000000000001},{"$f":"IF(ISBLANK('F_Input Override'!G11),'Consolidated input'!G11,'F_Input Override'!G11)","v":1.5049999999999999},{"$f":"IF(ISBLANK('F_Input Override'!H11),'Consolidated input'!H11,'F_Input Override'!H11)","v":1.5149999999999999},{"$f":"IF(ISBLANK('F_Input Override'!I11),'Consolidated input'!I11,'F_Input Override'!I11)","v":1.5249999999999999},{"$f":"IF(ISBLANK('F_Input Override'!J11),'Consolidated input'!J11,'F_Input Override'!J11)","v":1.534},{"$f":"SUM('Final Input'!$D11:$J11)","v":7.573999999999999}]
["TMS","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D12),'Consolidated input'!D12,'F_Input Override'!D12)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E12),'Consolidated input'!E12,'F_Input Override'!E12)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F12),'Consolidated input'!F12,'F_Input Override'!F12)","v":8.3010000000000002},{"$f":"IF(ISBLANK('F_Input Override'!G12),'Consolidated input'!G12,'F_Input Override'!G12)","v":8.3390000000000004},{"$f":"IF(ISBLANK('F_Input Override'!H12),'Consolidated input'!H12,'F_Input Override'!H12)","v":8.3759999999999994},{"$f":"IF(ISBLANK('F_Input Override'!I12),'Consolidated input'!I12,'F_Input Override'!I12)","v":8.4139999999999997},{"$f":"IF(ISBLANK('F_Input Override'!J12),'Consolidated input'!J12,'F_Input Override'!J12)","v":8.452},{"$f":"SUM('Final Input'!$D12:$J12)","v":41.881999999999998}]
["NWT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D13),'Consolidated input'!D13,'F_Input Override'!D13)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E13),'Consolidated input'!E13,'F_Input Override'!E13)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F13),'Consolidated input'!F13,'F_Input Override'!F13)","v":3.8938182394507548},{"$f":"IF(ISBLANK('F_Input Override'!G13),'Consolidated input'!G13,'F_Input Override'!G13)","v":4.0745978535654714},{"$f":"IF(ISBLANK('F_Input Override'!H13),'Consolidated input'!H13,'F_Input Override'!H13)","v":4.1970034126429878},{"$f":"IF(ISBLANK('F_Input Override'!I13),'Consolidated input'!I13,'F_Input Override'!I13)","v":4.1904044033839716},{"$f":"IF(ISBLANK('F_Input Override'!J13),'Consolidated input'!J13,'F_Input Override'!J13)","v":4.1466227893160292},{"$f":"SUM('Final Input'!$D13:$J13)","v":20.502446698359215}]
["WSX","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D14),'Consolidated input'!D14,'F_Input Override'!D14)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E14),'Consolidated input'!E14,'F_Input Override'!E14)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F14),'Consolidated input'!F14,'F_Input Override'!F14)","v":2.3746160000000001},{"$f":"IF(ISBLANK('F_Input Override'!G14),'Consolidated input'!G14,'F_Input Override'!G14)","v":2.3746149999999999},{"$f":"IF(ISBLANK('F_Input Override'!H14),'Consolidated input'!H14,'F_Input Override'!H14)","v":2.3746149999999999},{"$f":"IF(ISBLANK('F_Input Override'!I14),'Consolidated input'!I14,'F_Input Override'!I14)","v":2.3746079999999998},{"$f":"IF(ISBLANK('F_Input Override'!J14),'Consolidated input'!J14,'F_Input Override'!J14)","v":2.3746139999999998},{"$f":"SUM('Final Input'!$D14:$J14)","v":11.873068}]
["YKY","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D15),'Consolidated input'!D15,'F_Input Override'!D15)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E15),'Consolidated input'!E15,'F_Input Override'!E15)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F15),'Consolidated input'!F15,'F_Input Override'!F15)","v":4.6680000000000001},{"$f":"IF(ISBLANK('F_Input Override'!G15),'Consolidated input'!G15,'F_Input Override'!G15)","v":6.18},{"$f":"IF(ISBLANK('F_Input Override'!H15),'Consolidated input'!H15,'F_Input Override'!H15)","v":6.8019999999999996},{"$f":"IF(ISBLANK('F_Input Override'!I15),'Consolidated input'!I15,'F_Input Override'!I15)","v":7.8850000000000007},{"$f":"IF(ISBLANK('F_Input Override'!J15),'Consolidated input'!J15,'F_Input Override'!J15)","v":6.9},{"$f":"SUM('Final Input'!$D15:$J15)","v":32.435000000000002}]
["AFW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D16),'Consolidated input'!D16,'F_Input Override'!D16)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E16),'Consolidated input'!E16,'F_Input Override'!E16)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F16),'Consolidated input'!F16,'F_Input Override'!F16)","v":6.9649999999999999},{"$f":"IF(ISBLANK('F_Input Override'!G16),'Consolidated input'!G16,'F_Input Override'!G16)","v":5.99},{"$f":"IF(ISBLANK('F_Input Override'!H16),'Consolidated input'!H16,'F_Input Override'!H16)","v":5.1029999999999998},{"$f":"IF(ISBLANK('F_Input Override'!I16),'Consolidated input'!I16,'F_Input Override'!I16)","v":4.218},{"$f":"IF(ISBLANK('F_Input Override'!J16),'Consolidated input'!J16,'F_Input Override'!J16)","v":4.218},{"$f":"SUM('Final Input'!$D16:$J16)","v":26.494}]
["BRL","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D17),'Consolidated input'!D17,'F_Input Override'!D17)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E17),'Consolidated input'!E17,'F_Input Override'!E17)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F17),'Consolidated input'!F17,'F_Input Override'!F17)","v":0.104141},{"$f":"IF(ISBLANK('F_Input Override'!G17),'Consolidated input'!G17,'F_Input Override'!G17)","v":0.103746},{"$f":"IF(ISBLANK('F_Input Override'!H17),'Consolidated input'!H17,'F_Input Override'!H17)","v":0.104141},{"$f":"IF(ISBLANK('F_Input Override'!I17),'Consolidated input'!I17,'F_Input Override'!I17)","v":0.10493},{"$f":"IF(ISBLANK('F_Input Override'!J17),'Consolidated input'!J17,'F_Input Override'!J17)","v":0.105324},{"$f":"SUM('Final Input'!$D17:$J17)","v":0.52228199999999991}]
["PRT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D18),'Consolidated input'!D18,'F_Input Override'!D18)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E18),'Consolidated input'!E18,'F_Input Override'!E18)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F18),'Consolidated input'!F18,'F_Input Override'!F18)","v":0.95249000000000006},{"$f":"IF(ISBLANK('F_Input Override'!G18),'Consolidated input'!G18,'F_Input Override'!G18)","v":1.06714},{"$f":"IF(ISBLANK('F_Input Override'!H18),'Consolidated input'!H18,'F_Input Override'!H18)","v":1.1612899999999999},{"$f":"IF(ISBLANK('F_Input Override'!I18),'Consolidated input'!I18,'F_Input Override'!I18)","v":1.1614800000000001},{"$f":"IF(ISBLANK('F_Input Override'!J18),'Consolidated input'!J18,'F_Input Override'!J18)","v":1.1027499999999999},{"$f":"SUM('Final Input'!$D18:$J18)","v":5.4451499999999999}]
["SEW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D19),'Consolidated input'!D19,'F_Input Override'!D19)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E19),'Consolidated input'!E19,'F_Input Override'!E19)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F19),'Consolidated input'!F19,'F_Input Override'!F19)","v":10.169},{"$f":"IF(ISBLANK('F_Input Override'!G19),'Consolidated input'!G19,'F_Input Override'!G19)","v":10.454000000000001},{"$f":"IF(ISBLANK('F_Input Override'!H19),'Consolidated input'!H19,'F_Input Override'!H19)","v":10.734999999999999},{"$f":"IF(ISBLANK('F_Input Override'!I19),'Consolidated input'!I19,'F_Input Override'!I19)","v":11.013999999999999},{"$f":"IF(ISBLANK('F_Input Override'!J19),'Consolidated input'!J19,'F_Input Override'!J19)","v":11.289},{"$f":"SUM('Final Input'!$D19:$J19)","v":53.661000000000001}]
["SSC","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D20),'Consolidated input'!D20,'F_Input Override'!D20)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E20),'Consolidated input'!E20,'F_Input Override'!E20)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F20),'Consolidated input'!F20,'F_Input Override'!F20)","v":1.44},{"$f":"IF(ISBLANK('F_Input Override'!G20),'Consolidated input'!G20,'F_Input Override'!G20)","v":1.44},{"$f":"IF(ISBLANK('F_Input Override'!H20),'Consolidated input'!H20,'F_Input Override'!H20)","v":1.44},{"$f":"IF(ISBLANK('F_Input Override'!I20),'Consolidated input'!I20,'F_Input Override'!I20)","v":1.44},{"$f":"IF(ISBLANK('F_Input Override'!J20),'Consolidated input'!J20,'F_Input Override'!J20)","v":1.44},{"$f":"SUM('Final Input'!$D20:$J20)","v":7.1999999999999993}]
["SES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m",{"$f":"IF(ISBLANK('F_Input Override'!D21),'Consolidated input'!D21,'F_Input Override'!D21)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E21),'Consolidated input'!E21,'F_Input Override'!E21)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F21),'Consolidated input'!F21,'F_Input Override'!F21)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!G21),'Consolidated input'!G21,'F_Input Override'!G21)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!H21),'Consolidated input'!H21,'F_Input Override'!H21)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!I21),'Consolidated input'!I21,'F_Input Override'!I21)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!J21),'Consolidated input'!J21,'F_Input Override'!J21)","v":0},{"$f":"IF(('F_Input Override'!K21>0),'F_Input Override'!K21,'Consolidated input'!K21)","v":0}]
["ANH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D22),'Consolidated input'!D22,'F_Input Override'!D22)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E22),'Consolidated input'!E22,'F_Input Override'!E22)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F22),'Consolidated input'!F22,'F_Input Override'!F22)","v":4.7520000000000007},{"$f":"IF(ISBLANK('F_Input Override'!G22),'Consolidated input'!G22,'F_Input Override'!G22)","v":8.3840000000000003},{"$f":"IF(ISBLANK('F_Input Override'!H22),'Consolidated input'!H22,'F_Input Override'!H22)","v":12.077999999999999},{"$f":"IF(ISBLANK('F_Input Override'!I22),'Consolidated input'!I22,'F_Input Override'!I22)","v":15.751999999999999},{"$f":"IF(ISBLANK('F_Input Override'!J22),'Consolidated input'!J22,'F_Input Override'!J22)","v":19.448},{"$f":"IF(('F_Input Override'!K22>0),'F_Input Override'!K22,'Consolidated input'!J22)","v":19.448}]
["WSH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D23),'Consolidated input'!D23,'F_Input Override'!D23)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E23),'Consolidated input'!E23,'F_Input Override'!E23)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F23),'Consolidated input'!F23,'F_Input Override'!F23)","v":0.55500000000000005},{"$f":"IF(ISBLANK('F_Input Override'!G23),'Consolidated input'!G23,'F_Input Override'!G23)","v":1.3149999999999999},{"$f":"IF(ISBLANK('F_Input Override'!H23),'Consolidated input'!H23,'F_Input Override'!H23)","v":2.2810000000000001},{"$f":"IF(ISBLANK('F_Input Override'!I23),'Consolidated input'!I23,'F_Input Override'!I23)","v":4.0579999999999998},{"$f":"IF(ISBLANK('F_Input Override'!J23),'Consolidated input'!J23,'F_Input Override'!J23)","v":4.8099999999999996},{"$f":"IF(('F_Input Override'!K23>0),'F_Input Override'!K23,'Consolidated input'!J23)","v":4.8099999999999996}]
["HDD","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D24),'Consolidated input'!D24,'F_Input Override'!D24)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E24),'Consolidated input'!E24,'F_Input Override'!E24)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F24),'Consolidated input'!F24,'F_Input Override'!F24)","v":0.161},{"$f":"IF(ISBLANK('F_Input Override'!G24),'Consolidated input'!G24,'F_Input Override'!G24)","v":0.32200000000000001},{"$f":"IF(ISBLANK('F_Input Override'!H24),'Consolidated input'!H24,'F_Input Override'!H24)","v":0.47299999999999998},{"$f":"IF(ISBLANK('F_Input Override'!I24),'Consolidated input'!I24,'F_Input Override'!I24)","v":0.63400000000000001},{"$f":"IF(ISBLANK('F_Input Override'!J24),'Consolidated input'!J24,'F_Input Override'!J24)","v":0.79500000000000004},{"$f":"IF(('F_Input Override'!K24>0),'F_Input Override'!K24,'Consolidated input'!J24)","v":0.79500000000000004}]
["NES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D25),'Consolidated input'!D25,'F_Input Override'!D25)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E25),'Consolidated input'!E25,'F_Input Override'!E25)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F25),'Consolidated input'!F25,'F_Input Override'!F25)","v":2.3069999999999999},{"$f":"IF(ISBLANK('F_Input Override'!G25),'Consolidated input'!G25,'F_Input Override'!G25)","v":4.7189999999999994},{"$f":"IF(ISBLANK('F_Input Override'!H25),'Consolidated input'!H25,'F_Input Override'!H25)","v":7.673},{"$f":"IF(ISBLANK('F_Input Override'!I25),'Consolidated input'!I25,'F_Input Override'!I25)","v":10.494},{"$f":"IF(ISBLANK('F_Input Override'!J25),'Consolidated input'!J25,'F_Input Override'!J25)","v":13.134},{"$f":"IF(('F_Input Override'!K25>0),'F_Input Override'!K25,'Consolidated input'!J25)","v":13.134}]
["SVE","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D26),'Consolidated input'!D26,'F_Input Override'!D26)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E26),'Consolidated input'!E26,'F_Input Override'!E26)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F26),'Consolidated input'!F26,'F_Input Override'!F26)","v":1.5049999999999999},{"$f":"IF(ISBLANK('F_Input Override'!G26),'Consolidated input'!G26,'F_Input Override'!G26)","v":4.306},{"$f":"IF(ISBLANK('F_Input Override'!H26),'Consolidated input'!H26,'F_Input Override'!H26)","v":7.375},{"$f":"IF(ISBLANK('F_Input Override'!I26),'Consolidated input'!I26,'F_Input Override'!I26)","v":10.497},{"$f":"IF(ISBLANK('F_Input Override'!J26),'Consolidated input'!J26,'F_Input Override'!J26)","v":13.802},{"$f":"IF(('F_Input Override'!K26>0),'F_Input Override'!K26,'Consolidated input'!J26)","v":13.802}]
["SWB","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D27),'Consolidated input'!D27,'F_Input Override'!D27)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E27),'Consolidated input'!E27,'F_Input Override'!E27)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F27),'Consolidated input'!F27,'F_Input Override'!F27)","v":2.468},{"$f":"IF(ISBLANK('F_Input Override'!G27),'Consolidated input'!G27,'F_Input Override'!G27)","v":4.8239999999999998},{"$f":"IF(ISBLANK('F_Input Override'!H27),'Consolidated input'!H27,'F_Input Override'!H27)","v":7.2829999999999995},{"$f":"IF(ISBLANK('F_Input Override'!I27),'Consolidated input'!I27,'F_Input Override'!I27)","v":9.4669999999999987},{"$f":"IF(ISBLANK('F_Input Override'!J27),'Consolidated input'!J27,'F_Input Override'!J27)","v":11.526},{"$f":"IF(('F_Input Override'!K27>0),'F_Input Override'!K27,'Consolidated input'!J27)","v":11.526}]
["SRN","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D28),'Consolidated input'!D28,'F_Input Override'!D28)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E28),'Consolidated input'!E28,'F_Input Override'!E28)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F28),'Consolidated input'!F28,'F_Input Override'!F28)","v":0.61},{"$f":"IF(ISBLANK('F_Input Override'!G28),'Consolidated input'!G28,'F_Input Override'!G28)","v":1.2219999999999998},{"$f":"IF(ISBLANK('F_Input Override'!H28),'Consolidated input'!H28,'F_Input Override'!H28)","v":1.8140000000000001},{"$f":"IF(ISBLANK('F_Input Override'!I28),'Consolidated input'!I28,'F_Input Override'!I28)","v":2.3880000000000003},{"$f":"IF(ISBLANK('F_Input Override'!J28),'Consolidated input'!J28,'F_Input Override'!J28)","v":2.7919999999999998},{"$f":"IF(('F_Input Override'!K28>0),'F_Input Override'!K28,'Consolidated input'!J28)","v":2.7919999999999998}]
["TMS","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D29),'Consolidated input'!D29,'F_Input Override'!D29)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E29),'Consolidated input'!E29,'F_Input Override'!E29)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F29),'Consolidated input'!F29,'F_Input Override'!F29)","v":9.3719999999999999},{"$f":"IF(ISBLANK('F_Input Override'!G29),'Consolidated input'!G29,'F_Input Override'!G29)","v":19.245000000000001},{"$f":"IF(ISBLANK('F_Input Override'!H29),'Consolidated input'!H29,'F_Input Override'!H29)","v":29.117000000000001},{"$f":"IF(ISBLANK('F_Input Override'!I29),'Consolidated input'!I29,'F_Input Override'!I29)","v":38.988000000000007},{"$f":"IF(ISBLANK('F_Input Override'!J29),'Consolidated input'!J29,'F_Input Override'!J29)","v":48.863},{"$f":"IF(('F_Input Override'!K29>0),'F_Input Override'!K29,'Consolidated input'!J29)","v":48.863}]
["NWT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D30),'Consolidated input'!D30,'F_Input Override'!D30)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E30),'Consolidated input'!E30,'F_Input Override'!E30)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F30),'Consolidated input'!F30,'F_Input Override'!F30)","v":3.7720000000000002},{"$f":"IF(ISBLANK('F_Input Override'!G30),'Consolidated input'!G30,'F_Input Override'!G30)","v":7.4630000000000001},{"$f":"IF(ISBLANK('F_Input Override'!H30),'Consolidated input'!H30,'F_Input Override'!H30)","v":11.180999999999997},{"$f":"IF(ISBLANK('F_Input Override'!I30),'Consolidated input'!I30,'F_Input Override'!I30)","v":14.715},{"$f":"IF(ISBLANK('F_Input Override'!J30),'Consolidated input'!J30,'F_Input Override'!J30)","v":18.119999999999994},{"$f":"IF(('F_Input Override'!K30>0),'F_Input Override'!K30,'Consolidated input'!J30)","v":18.119999999999994}]
["WSX","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D31),'Consolidated input'!D31,'F_Input Override'!D31)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E31),'Consolidated input'!E31,'F_Input Override'!E31)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F31),'Consolidated input'!F31,'F_Input Override'!F31)","v":1.302},{"$f":"IF(ISBLANK('F_Input Override'!G31),'Consolidated input'!G31,'F_Input Override'!G31)","v":3.8180000000000001},{"$f":"IF(ISBLANK('F_Input Override'!H31),'Consolidated input'!H31,'F_Input Override'!H31)","v":6.165},{"$f":"IF(ISBLANK('F_Input Override'!I31),'Consolidated input'!I31,'F_Input Override'!I31)","v":8.3529999999999998},{"$f":"IF(ISBLANK('F_Input Override'!J31),'Consolidated input'!J31,'F_Input Override'!J31)","v":10.397},{"$f":"IF(('F_Input Override'!K31>0),'F_Input Override'!K31,'Consolidated input'!J31)","v":10.397}]
["YKY","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D32),'Consolidated input'!D32,'F_Input Override'!D32)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E32),'Consolidated input'!E32,'F_Input Override'!E32)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F32),'Consolidated input'!F32,'F_Input Override'!F32)","v":2.194},{"$f":"IF(ISBLANK('F_Input Override'!G32),'Consolidated input'!G32,'F_Input Override'!G32)","v":4.9940000000000007},{"$f":"IF(ISBLANK('F_Input Override'!H32),'Consolidated input'!H32,'F_Input Override'!H32)","v":6.4739999999999993},{"$f":"IF(ISBLANK('F_Input Override'!I32),'Consolidated input'!I32,'F_Input Override'!I32)","v":7.972999999999999},{"$f":"IF(ISBLANK('F_Input Override'!J32),'Consolidated input'!J32,'F_Input Override'!J32)","v":9.1169999999999991},{"$f":"IF(('F_Input Override'!K32>0),'F_Input Override'!K32,'Consolidated input'!J32)","v":9.1169999999999991}]
["AFW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D33),'Consolidated input'!D33,'F_Input Override'!D33)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E33),'Consolidated input'!E33,'F_Input Override'!E33)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F33),'Consolidated input'!F33,'F_Input Override'!F33)","v":8.293000000000001},{"$f":"IF(ISBLANK('F_Input Override'!G33),'Consolidated input'!G33,'F_Input Override'!G33)","v":13.095999999999998},{"$f":"IF(ISBLANK('F_Input Override'!H33),'Consolidated input'!H33,'F_Input Override'!H33)","v":16.677999999999997},{"$f":"IF(ISBLANK('F_Input Override'!I33),'Consolidated input'!I33,'F_Input Override'!I33)","v":20.379000000000001},{"$f":"IF(ISBLANK('F_Input Override'!J33),'Consolidated input'!J33,'F_Input Override'!J33)","v":23.719000000000001},{"$f":"IF(('F_Input Override'!K33>0),'F_Input Override'!K33,'Consolidated input'!J33)","v":23.719000000000001}]
["BRL","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D34),'Consolidated input'!D34,'F_Input Override'!D34)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E34),'Consolidated input'!E34,'F_Input Override'!E34)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F34),'Consolidated input'!F34,'F_Input Override'!F34)","v":5.1999999999999998E-2},{"$f":"IF(ISBLANK('F_Input Override'!G34),'Consolidated input'!G34,'F_Input Override'!G34)","v":0.15399999999999991},{"$f":"IF(ISBLANK('F_Input Override'!H34),'Consolidated input'!H34,'F_Input Override'!H34)","v":0.25299999999999989},{"$f":"IF(ISBLANK('F_Input Override'!I34),'Consolidated input'!I34,'F_Input Override'!I34)","v":0.35199999999999987},{"$f":"IF(ISBLANK('F_Input Override'!J34),'Consolidated input'!J34,'F_Input Override'!J34)","v":0.45099999999999962},{"$f":"IF(('F_Input Override'!K34>0),'F_Input Override'!K34,'Consolidated input'!J34)","v":0.45099999999999962}]
["PRT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D35),'Consolidated input'!D35,'F_Input Override'!D35)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E35),'Consolidated input'!E35,'F_Input Override'!E35)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F35),'Consolidated input'!F35,'F_Input Override'!F35)","v":0.51200000000000023},{"$f":"IF(ISBLANK('F_Input Override'!G35),'Consolidated input'!G35,'F_Input Override'!G35)","v":1.0759999999999998},{"$f":"IF(ISBLANK('F_Input Override'!H35),'Consolidated input'!H35,'F_Input Override'!H35)","v":1.9829999999999997},{"$f":"IF(ISBLANK('F_Input Override'!I35),'Consolidated input'!I35,'F_Input Override'!I35)","v":3.16},{"$f":"IF(ISBLANK('F_Input Override'!J35),'Consolidated input'!J35,'F_Input Override'!J35)","v":4.5970000000000004},{"$f":"IF(('F_Input Override'!K35>0),'F_Input Override'!K35,'Consolidated input'!J35)","v":4.5970000000000004}]
["SEW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D36),'Consolidated input'!D36,'F_Input Override'!D36)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E36),'Consolidated input'!E36,'F_Input Override'!E36)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F36),'Consolidated input'!F36,'F_Input Override'!F36)","v":2.355},{"$f":"IF(ISBLANK('F_Input Override'!G36),'Consolidated input'!G36,'F_Input Override'!G36)","v":4.7240000000000002},{"$f":"IF(ISBLANK('F_Input Override'!H36),'Consolidated input'!H36,'F_Input Override'!H36)","v":7.1059999999999999},{"$f":"IF(ISBLANK('F_Input Override'!I36),'Consolidated input'!I36,'F_Input Override'!I36)","v":9.4960000000000022},{"$f":"IF(ISBLANK('F_Input Override'!J36),'Consolidated input'!J36,'F_Input Override'!J36)","v":11.895999999999999},{"$f":"IF(('F_Input Override'!K36>0),'F_Input Override'!K36,'Consolidated input'!J36)","v":11.895999999999999}]
["SSC","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D37),'Consolidated input'!D37,'F_Input Override'!D37)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E37),'Consolidated input'!E37,'F_Input Override'!E37)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F37),'Consolidated input'!F37,'F_Input Override'!F37)","v":0.71200000000000008},{"$f":"IF(ISBLANK('F_Input Override'!G37),'Consolidated input'!G37,'F_Input Override'!G37)","v":1.4240000000000002},{"$f":"IF(ISBLANK('F_Input Override'!H37),'Consolidated input'!H37,'F_Input Override'!H37)","v":2.1360000000000001},{"$f":"IF(ISBLANK('F_Input Override'!I37),'Consolidated input'!I37,'F_Input Override'!I37)","v":2.8480000000000003},{"$f":"IF(ISBLANK('F_Input Override'!J37),'Consolidated input'!J37,'F_Input Override'!J37)","v":3.56},{"$f":"IF(('F_Input Override'!K37>0),'F_Input Override'!K37,'Consolidated input'!J37)","v":3.56}]
["SES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering)","Ml/d",{"$f":"IF(ISBLANK('F_Input Override'!D38),'Consolidated input'!D38,'F_Input Override'!D38)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!E38),'Consolidated input'!E38,'F_Input Override'!E38)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!F38),'Consolidated input'!F38,'F_Input Override'!F38)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!G38),'Consolidated input'!G38,'F_Input Override'!G38)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!H38),'Consolidated input'!H38,'F_Input Override'!H38)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!I38),'Consolidated input'!I38,'F_Input Override'!I38)","v":0},{"$f":"IF(ISBLANK('F_Input Override'!J38),'Consolidated input'!J38,'F_Input Override'!J38)","v":0},{"$f":"IF(('F_Input Override'!K38>0),'F_Input Override'!K38,'Consolidated input'!J38)","v":0}]

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{"sheet":"APR Data","index":20,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"APR Data"}]
[]
[]
["Scheme.ID","Company","Activity","Classification","Delivery year","Totex (£m)","Max Benefit 2020-25","Include?"]
[{"$f":"'Inputs APR Final'!A5","v":1},{"$f":"'Inputs APR Final'!B5","v":"AFW"},{"$f":"'Inputs APR Final'!C5","v":"Customer side demand mangement"},{"$f":"'Inputs APR Final'!D5","v":"Demand side"},{"$f":"'Inputs APR Final'!E5","v":"2020-25"},{"$f":"SUM('Inputs APR Final'!F5:J5)+SUM('Inputs APR Final'!L5:P5)","v":27.632000000000001},{"$f":"MAX('Inputs APR Final'!R5:V5)","v":112.74},{"$f":"IF(OR(F5=0,G5=0),\"No\",\"Yes\")","v":"Yes"}]
[{"$f":"'Inputs APR Final'!A6","v":2},{"$f":"'Inputs APR Final'!B6","v":"ANH"},{"$f":"'Inputs APR Final'!C6","v":"Demand Side Improvements - Water Efficiency Measures "},{"$f":"'Inputs APR Final'!D6","v":"Demand side"},{"$f":"'Inputs APR Final'!E6","v":"2020-21"},{"$f":"SUM('Inputs APR Final'!F6:J6)+SUM('Inputs APR Final'!L6:P6)","v":3.4909999999999997},{"$f":"MAX('Inputs APR Final'!R6:V6)","v":2.15},{"$f":"IF(OR(F6=0,G6=0),\"No\",\"Yes\")","v":"Yes"}]
[{"$f":"'Inputs APR Final'!A7","v":3},{"$f":"'Inputs APR Final'!B7","v":"BRL"},{"$f":"'Inputs APR Final'!C7","v":"WRMP scheme 1"},{"$f":"'Inputs APR Final'!D7","v":"Demand side"},{"$f":"'Inputs APR Final'!E7","v":"2020-21"},{"$f":"SUM('Inputs APR Final'!F7:J7)+SUM('Inputs APR Final'!L7:P7)","v":0.32999999999999996},{"$f":"MAX('Inputs APR Final'!R7:V7)","v":1.34},"Yes"]
[{"$f":"'Inputs APR Final'!A8","v":4},{"$f":"'Inputs APR Final'!B8","v":"NES"},{"$f":"'Inputs APR Final'!C8","v":"WRMP scheme 1"},{"$f":"'Inputs APR Final'!D8","v":"Demand side"},{"$f":"'Inputs APR Final'!E8","v":"2023-24"},{"$f":"SUM('Inputs APR Final'!F8:J8)+SUM('Inputs APR Final'!L8:P8)","v":6.1440000000000001},{"$f":"MAX('Inputs APR Final'!R8:V8)","v":5.26},"Yes"]
[{"$f":"'Inputs APR Final'!A9","v":5},{"$f":"'Inputs APR Final'!B9","v":"PRT"},{"$f":"'Inputs APR Final'!C9","v":"Household water efficiency programme"},{"$f":"'Inputs APR Final'!D9","v":"Demand side"},{"$f":"'Inputs APR Final'!E9","v":"2020-21"},{"$f":"SUM('Inputs APR Final'!F9:J9)+SUM('Inputs APR Final'!L9:P9)","v":0.33599999999999997},{"$f":"MAX('Inputs APR Final'!R9:V9)","v":7.0000000000000007E-2},"Yes"]
[{"$f":"'Inputs APR Final'!A10","v":6},{"$f":"'Inputs APR Final'!B10","v":"PRT"},{"$f":"'Inputs APR Final'!C10","v":"Metering on change of occupancy"},{"$f":"'Inputs APR Final'!D10","v":"Demand side"},{"$f":"'Inputs APR Final'!E10","v":"2021-22"},{"$f":"SUM('Inputs APR Final'!F10:J10)+SUM('Inputs APR Final'!L10:P10)","v":2.3069999999999999},{"$f":"MAX('Inputs APR Final'!R10:V10)","v":5},"Yes"]
[{"$f":"'Inputs APR Final'!A11","v":7},{"$f":"'Inputs APR Final'!B11","v":"PRT"},{"$f":"'Inputs APR Final'!C11","v":"Voids Metering"},{"$f":"'Inputs APR Final'!D11","v":"Demand side"},{"$f":"'Inputs APR Final'!E11","v":"2022-23"},{"$f":"SUM('Inputs APR Final'!F11:J11)+SUM('Inputs APR Final'!L11:P11)","v":0},{"$f":"MAX('Inputs APR Final'!R11:V11)","v":0.3},{"$f":"IF(OR(F11=0,G11=0),\"No\",\"Yes\")","v":"No"}]
[{"$f":"'Inputs APR Final'!A12","v":8},{"$f":"'Inputs APR Final'!B12","v":"PRT"},{"$f":"'Inputs APR Final'!C12","v":"Water saving devices - Spray taps"},{"$f":"'Inputs APR Final'!D12","v":"Demand side"},{"$f":"'Inputs APR Final'!E12","v":"2020-21"},{"$f":"SUM('Inputs APR Final'!F12:J12)+SUM('Inputs APR Final'!L12:P12)","v":9.4E-2},{"$f":"MAX('Inputs APR Final'!R12:V12)","v":0},"No"]
[{"$f":"'Inputs APR Final'!A13","v":9},{"$f":"'Inputs APR Final'!B13","v":"PRT"},{"$f":"'Inputs APR Final'!C13","v":"Water saving devices - trigger nozzles for hoses"},{"$f":"'Inputs APR Final'!D13","v":"Demand side"},{"$f":"'Inputs APR Final'!E13","v":"2022-23"},{"$f":"SUM('Inputs APR Final'!F13:J13)+SUM('Inputs APR Final'!L13:P13)","v":0},{"$f":"MAX('Inputs APR Final'!R13:V13)","v":0},"No"]
[{"$f":"'Inputs APR Final'!A14","v":10},{"$f":"'Inputs APR Final'!B14","v":"PRT"},{"$f":"'Inputs APR Final'!C14","v":"Smart Meter MNFR Trial"},{"$f":"'Inputs APR Final'!D14","v":"Demand side"},{"$f":"'Inputs APR Final'!E14","v":"2020-21"},{"$f":"SUM('Inputs APR Final'!F14:J14)+SUM('Inputs APR Final'!L14:P14)","v":1.2E-2},{"$f":"MAX('Inputs APR Final'!R14:V14)","v":0.05},"Yes"]
[{"$f":"'Inputs APR Final'!A15","v":11},{"$f":"'Inputs APR Final'!B15","v":"PRT"},{"$f":"'Inputs APR Final'!C15","v":"Mandatory Restraint"},{"$f":"'Inputs APR Final'!D15","v":"Demand side"},{"$f":"'Inputs APR Final'!E15","v":"2022-23"},{"$f":"SUM('Inputs APR Final'!F15:J15)+SUM('Inputs APR Final'!L15:P15)","v":0.54100000000000004},{"$f":"MAX('Inputs APR Final'!R15:V15)","v":8.3000000000000007},"Yes"]
[{"$f":"'Inputs APR Final'!A16","v":12},{"$f":"'Inputs APR Final'!B16","v":"PRT"},{"$f":"'Inputs APR Final'!C16","v":"Imposition of Drought Direction Restrictions"},{"$f":"'Inputs APR Final'!D16","v":"Demand side"},{"$f":"'Inputs APR Final'!E16","v":"2022-23"},{"$f":"SUM('Inputs APR Final'!F16:J16)+SUM('Inputs APR Final'!L16:P16)","v":0.32999999999999996},{"$f":"MAX('Inputs APR Final'!R16:V16)","v":8.1},"Yes"]
[{"$f":"'Inputs APR Final'!A17","v":13},{"$f":"'Inputs APR Final'!B17","v":"PRT"},{"$f":"'Inputs APR Final'!C17","v":"Subsidy to customers that purchase water efficient appliances"},{"$f":"'Inputs APR Final'!D17","v":"Demand side"},{"$f":"'Inputs APR Final'!E17","v":"2022-23"},{"$f":"SUM('Inputs APR Final'!F17:J17)+SUM('Inputs APR Final'!L17:P17)","v":0},{"$f":"MAX('Inputs APR Final'!R17:V17)","v":0},"No"]
[{"$f":"'Inputs APR Final'!A18","v":14},{"$f":"'Inputs APR Final'!B18","v":"PRT"},{"$f":"'Inputs APR Final'!C18","v":"Water saving devices - Retrofitting existing toilets"},{"$f":"'Inputs APR Final'!D18","v":"Demand side"},{"$f":"'Inputs APR Final'!E18","v":"2022-23"},{"$f":"SUM('Inputs APR Final'!F18:J18)+SUM('Inputs APR Final'!L18:P18)","v":0},{"$f":"MAX('Inputs APR Final'!R18:V18)","v":0},"No"]
[{"$f":"'Inputs APR Final'!A19","v":15},{"$f":"'Inputs APR Final'!B19","v":"SEW"},{"$f":"'Inputs APR Final'!C19","v":"Water Efficiency"},{"$f":"'Inputs APR Final'!D19","v":"Demand side"},{"$f":"'Inputs APR Final'!E19","v":2021},{"$f":"SUM('Inputs APR Final'!F19:J19)+SUM('Inputs APR Final'!L19:P19)","v":3.8660000000000001},{"$f":"MAX('Inputs APR Final'!R19:V19)","v":14},"Yes"]
[{"$f":"'Inputs APR Final'!A20","v":16},{"$f":"'Inputs APR Final'!B20","v":"SRN"},{"$f":"'Inputs APR Final'!C20","v":"Target 100"},{"$f":"'Inputs APR Final'!D20","v":"Demand side"},{"$f":"'Inputs APR Final'!E20","v":"2022-23"},{"$f":"SUM('Inputs APR Final'!F20:J20)+SUM('Inputs APR Final'!L20:P20)","v":11.263000000000002},{"$f":"MAX('Inputs APR Final'!R20:V20)","v":5.0199999999999996},"Yes"]
[{"$f":"'Inputs APR Final'!A21","v":17},{"$f":"'Inputs APR Final'!B21","v":"SSC"},{"$f":"'Inputs APR Final'!C21","v":"Developer Incentive - SST"},{"$f":"'Inputs APR Final'!D21","v":"Demand side"},{"$f":"'Inputs APR Final'!E21","v":"2021-22"},{"$f":"SUM('Inputs APR Final'!F21:J21)+SUM('Inputs APR Final'!L21:P21)","v":0},{"$f":"MAX('Inputs APR Final'!R21:V21)","v":0.08},"No"]
[{"$f":"'Inputs APR Final'!A22","v":18},{"$f":"'Inputs APR Final'!B22","v":"SSC"},{"$f":"'Inputs APR Final'!C22","v":"Water saving devices - SST"},{"$f":"'Inputs APR Final'!D22","v":"Demand side"},{"$f":"'Inputs APR Final'!E22","v":"2021-22"},{"$f":"SUM('Inputs APR Final'!F22:J22)+SUM('Inputs APR Final'!L22:P22)","v":0.40300000000000002},{"$f":"MAX('Inputs APR Final'!R22:V22)","v":0.87},"Yes"]
[{"$f":"'Inputs APR Final'!A23","v":19},{"$f":"'Inputs APR Final'!B23","v":"SSC"},{"$f":"'Inputs APR Final'!C23","v":"Water saving devices - CAM"},{"$f":"'Inputs APR Final'!D23","v":"Demand side"},{"$f":"'Inputs APR Final'!E23","v":"2021-22"},{"$f":"SUM('Inputs APR Final'!F23:J23)+SUM('Inputs APR Final'!L23:P23)","v":0.19500000000000001},{"$f":"MAX('Inputs APR Final'!R23:V23)","v":0.5},"Yes"]
[{"$f":"'Inputs APR Final'!A24","v":20},{"$f":"'Inputs APR Final'!B24","v":"SVE"},{"$f":"'Inputs APR Final'!C24","v":"Demand Water efficiency"},{"$f":"'Inputs APR Final'!D24","v":"Demand side"},{"$f":"'Inputs APR Final'!E24","v":"2020-2021"},{"$f":"SUM('Inputs APR Final'!F24:J24)+SUM('Inputs APR Final'!L24:P24)","v":9.2080000000000002},{"$f":"MAX('Inputs APR Final'!R24:V24)","v":23.68},"Yes"]
[{"$f":"'Inputs APR Final'!A25","v":21},{"$f":"'Inputs APR Final'!B25","v":"SVE"},{"$f":"'Inputs APR Final'!C25","v":"Demand Water efficiency - NHH"},{"$f":"'Inputs APR Final'!D25","v":"Supply demand balance from 2026"},{"$f":"'Inputs APR Final'!E25","v":"2022-2023"},{"$f":"SUM('Inputs APR Final'!F25:J25)+SUM('Inputs APR Final'!L25:P25)","v":2.9110000000000005},{"$f":"MAX('Inputs APR Final'!R25:V25)","v":1},"Yes"]
[{"$f":"'Inputs APR Final'!A26","v":22},{"$f":"'Inputs APR Final'!B26","v":"SWB"},{"$f":"'Inputs APR Final'!C26","v":"Water Efficiency"},{"$f":"'Inputs APR Final'!D26","v":"Demand side"},{"$f":"'Inputs APR Final'!E26","v":"2020-21"},{"$f":"SUM('Inputs APR Final'!F26:J26)+SUM('Inputs APR Final'!L26:P26)","v":1.224},{"$f":"MAX('Inputs APR Final'!R26:V26)","v":5.31},"Yes"]
[{"$f":"'Inputs APR Final'!A27","v":23},{"$f":"'Inputs APR Final'!B27","v":"SWB"},{"$f":"'Inputs APR Final'!C27","v":"Drought Plan: demand schemes"},{"$f":"'Inputs APR Final'!D27","v":"Demand side"},{"$f":"'Inputs APR Final'!E27","v":"2022-23"},{"$f":"SUM('Inputs APR Final'!F27:J27)+SUM('Inputs APR Final'!L27:P27)","v":4.0739999999999998},{"$f":"MAX('Inputs APR Final'!R27:V27)","v":17.57},"Yes"]
[{"$f":"'Inputs APR Final'!A28","v":24},{"$f":"'Inputs APR Final'!B28","v":"SWB"},{"$f":"'Inputs APR Final'!C28","v":"WWTW consumption reduction"},{"$f":"'Inputs APR Final'!D28","v":"Demand side"},{"$f":"'Inputs APR Final'!E28","v":"2020-21"},{"$f":"SUM('Inputs APR Final'!F28:J28)+SUM('Inputs APR Final'!L28:P28)","v":0},{"$f":"MAX('Inputs APR Final'!R28:V28)","v":2.8},"No"]
[{"$f":"'Inputs APR Final'!A29","v":25},{"$f":"'Inputs APR Final'!B29","v":"TMS"},{"$f":"'Inputs APR Final'!C29","v":"Smarter Home Visits (SHV)"},{"$f":"'Inputs APR Final'!D29","v":"Demand side"},{"$f":"'Inputs APR Final'!E29","v":2021},{"$f":"SUM('Inputs APR Final'!F29:J29)+SUM('Inputs APR Final'!L29:P29)","v":3.3729999999999998},{"$f":"MAX('Inputs APR Final'!R29:V29)","v":3.46},"Yes"]
[{"$f":"'Inputs APR Final'!A30","v":26},{"$f":"'Inputs APR Final'!B30","v":"TMS"},{"$f":"'Inputs APR Final'!C30","v":"Smarter Business Visits (SBV) incl. wastage fixes"},{"$f":"'Inputs APR Final'!D30","v":"Demand side"},{"$f":"'Inputs APR Final'!E30","v":2021},{"$f":"SUM('Inputs APR Final'!F30:J30)+SUM('Inputs APR Final'!L30:P30)","v":4.7320000000000002},{"$f":"MAX('Inputs APR Final'!R30:V30)","v":41.91},"Yes"]
[{"$f":"'Inputs APR Final'!A31","v":27},{"$f":"'Inputs APR Final'!B31","v":"TMS"},{"$f":"'Inputs APR Final'!C31","v":"Wastage Fixes - households"},{"$f":"'Inputs APR Final'!D31","v":"Demand side"},{"$f":"'Inputs APR Final'!E31","v":2021},{"$f":"SUM('Inputs APR Final'!F31:J31)+SUM('Inputs APR Final'!L31:P31)","v":0.39800000000000002},{"$f":"MAX('Inputs APR Final'!R31:V31)","v":2.12},"Yes"]
[{"$f":"'Inputs APR Final'!A32","v":28},{"$f":"'Inputs APR Final'!B32","v":"TMS"},{"$f":"'Inputs APR Final'!C32","v":"GreenRedeem / household incentive scheme"},{"$f":"'Inputs APR Final'!D32","v":"Demand side"},{"$f":"'Inputs APR Final'!E32","v":2021},{"$f":"SUM('Inputs APR Final'!F32:J32)+SUM('Inputs APR Final'!L32:P32)","v":0.79500000000000004},{"$f":"MAX('Inputs APR Final'!R32:V32)","v":0.21},"Yes"]
[{"$f":"'Inputs APR Final'!A33","v":29},{"$f":"'Inputs APR Final'!B33","v":"TMS"},{"$f":"'Inputs APR Final'!C33","v":"Non-potable"},{"$f":"'Inputs APR Final'!D33","v":"Demand side"},{"$f":"'Inputs APR Final'!E33","v":2021},{"$f":"SUM('Inputs APR Final'!F33:J33)+SUM('Inputs APR Final'!L33:P33)","v":0},{"$f":"MAX('Inputs APR Final'!R33:V33)","v":0},"No"]
[{"$f":"'Inputs APR Final'!A34","v":30},{"$f":"'Inputs APR Final'!B34","v":"TMS"},{"$f":"'Inputs APR Final'!C34","v":"Housing Association"},{"$f":"'Inputs APR Final'!D34","v":"Demand side"},{"$f":"'Inputs APR Final'!E34","v":2021},{"$f":"SUM('Inputs APR Final'!F34:J34)+SUM('Inputs APR Final'!L34:P34)","v":2.1999999999999999E-2},{"$f":"MAX('Inputs APR Final'!R34:V34)","v":0.02},"Yes"]
[{"$f":"'Inputs APR Final'!A35","v":31},{"$f":"'Inputs APR Final'!B35","v":"TMS"},{"$f":"'Inputs APR Final'!C35","v":"Innovation savings"},{"$f":"'Inputs APR Final'!D35","v":"Demand side"},{"$f":"'Inputs APR Final'!E35","v":2021},{"$f":"SUM('Inputs APR Final'!F35:J35)+SUM('Inputs APR Final'!L35:P35)","v":0},{"$f":"MAX('Inputs APR Final'!R35:V35)","v":0},"No"]
[{"$f":"'Inputs APR Final'!A36","v":32},{"$f":"'Inputs APR Final'!B36","v":"TMS"},{"$f":"'Inputs APR Final'!C36","v":"Green Economic Recovery (WEF element only)"},{"$f":"'Inputs APR Final'!D36","v":"Demand side"},{"$f":"'Inputs APR Final'!E36","v":2023},{"$f":"SUM('Inputs APR Final'!F36:J36)+SUM('Inputs APR Final'!L36:P36)","v":0},{"$f":"MAX('Inputs APR Final'!R36:V36)","v":0},"No"]
[{"$f":"'Inputs APR Final'!A37","v":33},"NWT",{"$f":"'Inputs APR Final'!C37","v":"West Cumbria Future Strategy"},{"$f":"'Inputs APR Final'!D37","v":"Demand side"},{"$f":"'Inputs APR Final'!E37","v":"2022-23"},{"$f":"SUM('Inputs APR Final'!F37:J37)+SUM('Inputs APR Final'!L37:P37)","v":77.843000000000004},{"$f":"MAX('Inputs APR Final'!R37:V37)","v":0},"No"]
[{"$f":"'Inputs APR Final'!A38","v":34},"NWT",{"$f":"'Inputs APR Final'!C38","v":"Southport DMZ"},{"$f":"'Inputs APR Final'!D38","v":"Demand side"},{"$f":"'Inputs APR Final'!E38","v":"2020-21"},{"$f":"SUM('Inputs APR Final'!F38:J38)+SUM('Inputs APR Final'!L38:P38)","v":4.0970000000000004},{"$f":"MAX('Inputs APR Final'!R38:V38)","v":0},"No"]
[{"$f":"'Inputs APR Final'!A39","v":35},"NWT",{"$f":"'Inputs APR Final'!C39","v":"Springfield Bickerstaffe AMP7 works"},{"$f":"'Inputs APR Final'!D39","v":"Demand side"},{"$f":"'Inputs APR Final'!E39","v":"N/A"},{"$f":"SUM('Inputs APR Final'!F39:J39)+SUM('Inputs APR Final'!L39:P39)","v":0},{"$f":"MAX('Inputs APR Final'!R39:V39)","v":0},"No"]
[{"$f":"'Inputs APR Final'!A40","v":36},"NWT",{"$f":"'Inputs APR Final'!C40","v":"Water Efficiency Opex"},{"$f":"'Inputs APR Final'!D40","v":"Demand side"},{"$f":"'Inputs APR Final'!E40","v":"N/A"},{"$f":"SUM('Inputs APR Final'!F40:J40)+SUM('Inputs APR Final'!L40:P40)","v":0.56499999999999995},{"$f":"MAX('Inputs APR Final'!R40:V40)","v":0.73},"Yes"]
[{"$f":"'Inputs APR Final'!A41","v":37},{"$f":"'Inputs APR Final'!B41","v":"WSH"},{"$f":"'Inputs APR Final'!C41","v":"Cartref"},{"$f":"'Inputs APR Final'!D41","v":"Demand side"},{"$f":"'Inputs APR Final'!E41","v":"2020-21"},{"$f":"SUM('Inputs APR Final'!F41:J41)+SUM('Inputs APR Final'!L41:P41)","v":6.835},{"$f":"MAX('Inputs APR Final'!R41:V41)","v":2.56},"Yes"]
[{"$f":"'Inputs APR Final'!A42","v":38},{"$f":"'Inputs APR Final'!B42","v":"WSX"},{"$f":"'Inputs APR Final'!C42","v":"Digital Engagement"},{"$f":"'Inputs APR Final'!D42","v":"Demand side"},{"$f":"'Inputs APR Final'!E42","v":2020},{"$f":"SUM('Inputs APR Final'!F42:J42)+SUM('Inputs APR Final'!L42:P42)","v":0.128},{"$f":"MAX('Inputs APR Final'!R42:V42)","v":0.59},"Yes"]
[{"$f":"'Inputs APR Final'!A43","v":39},{"$f":"'Inputs APR Final'!B43","v":"WSX"},{"$f":"'Inputs APR Final'!C43","v":"Home Check"},{"$f":"'Inputs APR Final'!D43","v":"Demand side"},{"$f":"'Inputs APR Final'!E43","v":2020},{"$f":"SUM('Inputs APR Final'!F43:J43)+SUM('Inputs APR Final'!L43:P43)","v":1.4419999999999999},{"$f":"MAX('Inputs APR Final'!R43:V43)","v":2.71},"Yes"]

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[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"APR Data Final Input"}]
[]
["Acronym","Item Description","Unit","Total 2025-30"]
["ANH","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A4,'APR Data'!$H$4:$H$43,\"Yes\")","v":3.4909999999999997}]
["WSH","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A5,'APR Data'!$H$4:$H$43,\"Yes\")","v":6.835}]
["HDD","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A6,'APR Data'!$H$4:$H$43,\"Yes\")","v":0}]
["NES","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A7,'APR Data'!$H$4:$H$43,\"Yes\")","v":6.1440000000000001}]
["SVE","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A8,'APR Data'!$H$4:$H$43,\"Yes\")","v":12.119}]
["SWB","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A9,'APR Data'!$H$4:$H$43,\"Yes\")","v":5.298}]
["SRN","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A10,'APR Data'!$H$4:$H$43,\"Yes\")","v":11.263000000000002}]
["TMS","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A11,'APR Data'!$H$4:$H$43,\"Yes\")","v":9.32}]
["NWT","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A12,'APR Data'!$H$4:$H$43,\"Yes\")","v":0.56499999999999995}]
["WSX","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A13,'APR Data'!$H$4:$H$43,\"Yes\")","v":1.5699999999999998}]
["YKY","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A14,'APR Data'!$H$4:$H$43,\"Yes\")","v":0}]
["AFW","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A15,'APR Data'!$H$4:$H$43,\"Yes\")","v":27.632000000000001}]
["BRL","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A16,'APR Data'!$H$4:$H$43,\"Yes\")","v":0.32999999999999996}]
["PRT","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A17,'APR Data'!$H$4:$H$43,\"Yes\")","v":3.5259999999999998}]
["SEW","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A18,'APR Data'!$H$4:$H$43,\"Yes\")","v":3.8660000000000001}]
["SSC","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A19,'APR Data'!$H$4:$H$43,\"Yes\")","v":0.59800000000000009}]
["SES","Demand side","£m",{"$f":"SUMIFS('APR Data'!$F$4:$F$43,'APR Data'!$B$4:$B$43,\"=\"&A20,'APR Data'!$H$4:$H$43,\"Yes\")","v":0}]
["ANH","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A21,'APR Data'!$H$4:$H$43,\"Yes\")","v":2.15}]
["WSH","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A22,'APR Data'!$H$4:$H$43,\"Yes\")","v":2.56}]
["HDD","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A23,'APR Data'!$H$4:$H$43,\"Yes\")","v":0}]
["NES","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A24,'APR Data'!$H$4:$H$43,\"Yes\")","v":5.26}]
["SVE","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A25,'APR Data'!$H$4:$H$43,\"Yes\")","v":24.68}]
["SWB","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A26,'APR Data'!$H$4:$H$43,\"Yes\")","v":22.88}]
["SRN","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A27,'APR Data'!$H$4:$H$43,\"Yes\")","v":5.0199999999999996}]
["TMS","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A28,'APR Data'!$H$4:$H$43,\"Yes\")","v":47.72}]
["NWT","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A29,'APR Data'!$H$4:$H$43,\"Yes\")","v":0.73}]
["WSX","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A30,'APR Data'!$H$4:$H$43,\"Yes\")","v":3.3}]
["YKY","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A31,'APR Data'!$H$4:$H$43,\"Yes\")","v":0}]
["AFW","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A32,'APR Data'!$H$4:$H$43,\"Yes\")","v":112.74}]
["BRL","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A33,'APR Data'!$H$4:$H$43,\"Yes\")","v":1.34}]
["PRT","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A34,'APR Data'!$H$4:$H$43,\"Yes\")","v":21.520000000000003}]
["SEW","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A35,'APR Data'!$H$4:$H$43,\"Yes\")","v":14}]
["SSC","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A36,'APR Data'!$H$4:$H$43,\"Yes\")","v":1.37}]
["SES","Demand side","Ml/d",{"$f":"SUMIFS('APR Data'!$G$4:$G$43,'APR Data'!$B$4:$B$43,\"=\"&A37,'APR Data'!$H$4:$H$43,\"Yes\")","v":0}]

{"sheet":"SPF validation","index":22,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[4,2,4,3],[4,4,4,5],[4,8,4,9],[4,12,4,13],[2,2,2,5]]}
["Strategic planning framework validation"]
[]
[null,null,"The benefits in the business plan are still 36% lower compared to the WRMP, however this is not a like for like comparison. We validate companies' declared benefits and costs for each option against the corresponding companies WRMP data.  When company estimates of demand benefits through Government-led interventions is included totalling 100Ml/d (benefits which are not funded by the company but included within the WRMP) and demand side benefits funded through base is removed from the WRMP the discrepancy reduces from 36% to 0.80%.\n "]
[]
[null,null,"Business plan data (post override/reallocation)",null,"Strategic planning framework data (F_INPUT)",null,null,null,"Validated view of inputs %",null,null,null,"Validated view of inputs abs"]
[null,"Company","PR24 Table CW3","PR24 Table CW8","WRMP Table 8B","WRMP Table 8B",null,"Company","Cost difference","Driver difference",null,"Company","Cost difference","Driver difference"]
[null,"Units","(CW3 or CWW3, Capex £m)","(driver data) Ml/d","(CW3 or CWW3, Capex £m)","(driver data) Ml/d",null,null,"(CW3 or CWW3, Capex £m)","(driver data)",null,null,"(CW3 or CWW3, Capex £m)","(driver data)"]
[1,"ANH",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B8, 'Final Input'!$C$5:$C$38,\"£m\")","v":21.719000000000001},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B8, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":19.448},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B8,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":21.65092310178996},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B8,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":23.290554715473501},1,"ANH",{"$f":"IFERROR((C8-E8)/E8,\"\")","v":3.144295413640487E-3},{"$f":"IFERROR((D8-F8)/F8,\"\")","v":-0.16498339186917821},null,"ANH",{"$f":"C8-E8","v":6.8076898210041037E-2},{"$f":"D8-F8","v":-3.8425547154735007}]
[2,"HDD",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B9, 'Final Input'!$C$5:$C$38,\"£m\")","v":0.57500000000000007},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B9, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":0.79500000000000004},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B9,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":0.51132623200000005},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B9,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":0.76524726511627983},2,"HDD",{"$f":"IFERROR((C9-E9)/E9,\"\")","v":0.1245266994242533},{"$f":"IFERROR((D9-F9)/F9,\"\")","v":3.8879897047654606E-2},null,"HDD",{"$f":"C9-E9","v":6.3673768000000019E-2},{"$f":"D9-F9","v":2.9752734883720211E-2}]
[3,"NES",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B10, 'Final Input'!$C$5:$C$38,\"£m\")","v":14.526},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B10, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":13.134},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B10,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":16.430095124193258},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B10,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":61.495336999949558},3,"NES",-0.11589069386393781,-0.78642283072599839,null,"NES",-1.9040951241932582,-48.361336999949557]
[4,"NWT",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B11, 'Final Input'!$C$5:$C$38,\"£m\")","v":20.502446698359215},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B11, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":18.119999999999994},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B11,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":20.293812860963982},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B11,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":24.517343758320983},4,"NWT",1.0280662329184533E-2,-0.26093135624244712,null,"NWT",0.208633837395233,-6.3973437583209893]
[5,"SRN",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B12, 'Final Input'!$C$5:$C$38,\"£m\")","v":7.573999999999999},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B12, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":2.7919999999999998},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B12,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":12.491999998800001},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B12,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":8.1410000000000018},5,"SRN",-0.39369196279798524,-0.65704458911681618,null,"SRN",-4.9179999988000018,-5.349000000000002]
[6,"SVE",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B13, 'Final Input'!$C$5:$C$38,\"£m\")","v":16.972491018793491},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B13, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":13.802},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B13,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":5.7768480000000011},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B13,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":4.6226917160891041},6,"SVE",1.9380193175921345,{"$f":"IFERROR((D13-F13)/F13,\"\")","v":1.9857063476594512},null,"SVE",11.19564301879349,9.1793082839108955]
[7,"SWB",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B14, 'Final Input'!$C$5:$C$38,\"£m\")","v":13.556164000000001},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B14, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":11.526},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B14,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":9.4489999999999998},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B14,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":12.9},7,"SWB",0.43466652555826024,-0.10651162790697678,null,"SWB",4.1071640000000009,-1.3740000000000006]
[8,"TMS",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B15, 'Final Input'!$C$5:$C$38,\"£m\")","v":41.881999999999998},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B15, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":48.863},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B15,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":46.508512932241722},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B15,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":51.219100000000012},8,"TMS",-9.9476690191795489E-2,-4.6000417812886434E-2,null,"TMS",-4.6265129322417238,-2.3561000000000121]
[9,"WSH",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B16, 'Final Input'!$C$5:$C$38,\"£m\")","v":15.301},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B16, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":4.8099999999999996},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B16,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":13.593218959073564},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B16,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":4.8095529721294952},9,"WSH",0.12563477760994066,9.2945825338629619E-5,null,"WSH",1.7077810409264362,4.4702787050443504E-4]
[10,"WSX",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B17, 'Final Input'!$C$5:$C$38,\"£m\")","v":11.873068},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B17, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":10.397},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B17,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":8.0158076383334933},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B17,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":38.901180551934715},10,"WSX",0.48120670251867981,-0.73273304685137852,null,"WSX",3.8572603616665067,-28.504180551934716]
[11,"YKY",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B18, 'Final Input'!$C$5:$C$38,\"£m\")","v":32.435000000000002},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B18, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":9.1169999999999991},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B18,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":28.770477885999995},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B18,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":21.880000000000003},11,"YKY",0.12737091571854636,-0.58331809872029261,null,"YKY",3.6645221140000075,-12.763000000000003]
[12,"AFW",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B19, 'Final Input'!$C$5:$C$38,\"£m\")","v":26.494},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B19, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":23.719000000000001},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B19,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":9.1679104136927858},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B19,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":13.488300000000002},12,"AFW",1.8898624446013053,0.7584869850166438,null,"AFW",17.326089586307212,10.230699999999999]
[13,"BRL",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B20, 'Final Input'!$C$5:$C$38,\"£m\")","v":0.52228199999999991},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B20, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":0.45099999999999962},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B20,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":1.1744554477777778},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B20,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":9.1189589672405837},13,"BRL",-0.55529858455829439,-0.95054260013448943,null,"BRL",-0.65217344777777786,-8.6679589672405832]
[14,"PRT",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B21, 'Final Input'!$C$5:$C$38,\"£m\")","v":5.4451499999999999},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B21, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":4.5970000000000004},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B21,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":0},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B21,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":6.1862999999999992},14,"PRT",{"$f":"IFERROR((C21-E21)/E21,\"\")","v":""},-0.25690638992612691,null,"PRT",5.4451499999999999,-1.5892999999999988]
[15,"SES",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B22, 'Final Input'!$C$5:$C$38,\"£m\")","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B22, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":0},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B22,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":2.6407395022572868},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B22,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":4.4545000000000003},15,"SES",-1,-1,null,"SES",-2.6407395022572868,-4.4545000000000003]
[16,"SEW",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B23, 'Final Input'!$C$5:$C$38,\"£m\")","v":53.661000000000001},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B23, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":11.895999999999999},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B23,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":46.900164912041831},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B23,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":17.729200000000002},16,"SEW",0.14415375938736402,-0.329016537689236,null,"SEW",6.7608350879581707,-5.8332000000000033]
[17,"SSC",{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B24, 'Final Input'!$C$5:$C$38,\"£m\")","v":7.1999999999999993},{"$f":"SUMIFS('Final Input'!$K$5:$K$38,'Final Input'!$A$5:$A$38,'SPF validation'!B24, 'Final Input'!$C$5:$C$38,\"Ml/d\")","v":3.56},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B24,'F_Inputs WRMP Final'!$D$4:$D$39,\"£m\")","v":7.8500000000000005},{"$f":"SUMIFS('F_Inputs WRMP Final'!$K$4:$K$39,'F_Inputs WRMP Final'!$A$4:$A$39,'SPF validation'!$B24,'F_Inputs WRMP Final'!$D$4:$D$39,\"Ml/d\")","v":4.5},17,"SSC",-8.2802547770700785E-2,-0.20888888888888887,null,"SSC",-0.65000000000000124,-0.94]
[null,"Total",{"$f":"SUM(C8:C24)","v":290.23860171715268},{"$f":"SUM(D8:D24)","v":197.02699999999999},251.22529300916565,308.01926694625422,null,"Total",{"$f":"IFERROR((C25-E25)/E25,\"\")","v":0.15529212142888682},{"$f":"IFERROR((D25-F25)/F25,\"\")","v":-0.36034196187351192},null,"Total",39.013308707987022,-110.99226694625423]

{"sheet":"Unit costs","index":23,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Unit costs"}]
[]
["Forecast Unit Costs"]
["Acronym","Item Description","Unit","Total 2023-30","Deep Dive"]
["ANH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A5,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B5,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A5,'Final Input'!$A$22:$A$38,0)),\"\")","v":1.1167729329494036}]
["WSH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A6,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B6,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A6,'Final Input'!$A$22:$A$38,0)),\"\")","v":3.1810810810810812},"¬"]
["HDD","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A7,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B7,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A7,'Final Input'!$A$22:$A$38,0)),\"\")","v":0.72327044025157239}]
["NES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A8,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B8,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A8,'Final Input'!$A$22:$A$38,0)),\"\")","v":1.1059844677935129}]
["SVE","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A9,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B9,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A9,'Final Input'!$A$22:$A$38,0)),\"\")","v":1.2297124343423773}]
["SWB","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A10,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B10,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A10,'Final Input'!$A$22:$A$38,0)),\"\")","v":1.176137775464168}]
["SRN","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A11,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B11,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A11,'Final Input'!$A$22:$A$38,0)),\"\")","v":2.7127507163323781},"¬"]
["TMS","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A12,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B12,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A12,'Final Input'!$A$22:$A$38,0)),\"\")","v":0.85713116263839717}]
["NWT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A13,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B13,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A13,'Final Input'!$A$22:$A$38,0)),\"\")","v":1.1314816058697141}]
["WSX","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A14,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B14,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A14,'Final Input'!$A$22:$A$38,0)),\"\")","v":1.1419705684332018}]
["YKY","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A15,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B15,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A15,'Final Input'!$A$22:$A$38,0)),\"\")","v":3.5576395744214113},"¬"]
["AFW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A16,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B16,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A16,'Final Input'!$A$22:$A$38,0)),\"\")","v":1.1169948142839075}]
["BRL","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A17,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B17,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A17,'Final Input'!$A$22:$A$38,0)),\"\")","v":1.1580532150776062}]
["PRT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A18,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B18,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A18,'Final Input'!$A$22:$A$38,0)),\"\")","v":1.1845007613661083}]
["SEW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A19,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B19,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A19,'Final Input'!$A$22:$A$38,0)),\"\")","v":4.510843981170142},"¬"]
["SSC","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A20,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B20,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A20,'Final Input'!$A$22:$A$38,0)),\"\")","v":2.0224719101123592},"¬"]
["SES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('Final Input'!$K$5:$K$38,MATCH('Unit costs'!$A21,'Final Input'!$A$5:$A$38,0),MATCH('Unit costs'!$B21,'Final Input'!$B$5:$B$38,0))/INDEX('Final Input'!$K$22:$K$38,MATCH('Unit costs'!$A21,'Final Input'!$A$22:$A$38,0)),\"\")","v":""}]
["Median","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"MEDIAN(D5:D20)","v":1.1670954952708872}]
[]
["APR Unit Costs for reference"]
["Acronym","Item Description","Unit","Total 2020-23"]
["ANH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A26,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A26,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":1.6237209302325581}]
["WSH","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A27,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A27,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":2.669921875}]
["HDD","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A28,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A28,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":""}]
["NES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A29,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A29,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":1.1680608365019012}]
["SVE","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A30,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A30,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":0.49104538087520261}]
["SWB","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A31,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A31,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":0.23155594405594407}]
["SRN","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A32,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A32,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":2.2436254980079688}]
["TMS","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A33,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A33,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":0.19530595138306792}]
["NWT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A34,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A34,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":0.77397260273972601}]
["WSX","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A35,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A35,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":0.47575757575757571}]
["YKY","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A36,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A36,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":""}]
["AFW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A37,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A37,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":0.24509490863934719}]
["BRL","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A38,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A38,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":0.24626865671641787}]
["PRT","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A39,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A39,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":0.16384758364312266}]
["SEW","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A40,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A40,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":0.27614285714285713}]
["SSC","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A41,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A41,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":0.43649635036496354}]
["SES","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"IFERROR(INDEX('APR Data Final Input'!$D$4:$D$20,MATCH('Unit costs'!$A42,'APR Data Final Input'!$A$4:$A$20,0))/INDEX('APR Data Final Input'!$D$21:$D$37,MATCH('Unit costs'!$A42,'APR Data Final Input'!$A$21:$A$37,0)),\"\")","v":""}]
["Median","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m/Ml/d",{"$f":"MEDIAN(D26:D41)","v":0.45612696306126965}]

{"sheet":"Materiality & base adjustment","index":24,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[[3,0,3,8]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Materiality & base adjustment"}]
[]
[]
[]
[null,null,null,null,null,null,null," "]
[null,"Company","Total Totex for Price control (£m)","Totex requested in business plan (£m)","Materiality (%)","Type of assessment","Adjustment","Shallow Dive Efficiency factor  ","Shallow dive output","Justification "]
[1,"ANH",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B7)","v":4187.3538391792017},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B7,'Final Input'!$A$5:$A$21,0))","v":21.719000000000001},{"$f":"D7/C7","v":5.1868079064121613E-3},"Modelled benchmarking",null,"-",null,"Model used"]
[2,"WSH",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B8)","v":2365.6360000000004},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B8,'Final Input'!$A$5:$A$21,0))","v":15.301},{"$f":"D8/C8","v":6.4680280482711612E-3},"Modelled benchmarking",null,"-",null,"Model used"]
[3,"HDD",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B9)","v":202.99290591725929},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B9,'Final Input'!$A$5:$A$21,0))","v":0.57500000000000007},2.8326113043298782E-3,"Modelled benchmarking",null,"-",null,"Model used"]
[4,"NES",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B10)","v":3081.8584658883838},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B10,'Final Input'!$A$5:$A$21,0))","v":14.526},4.7133897162317286E-3,"Modelled benchmarking",null,"-",null,"Model used"]
[5,"SVE",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B11)","v":5623.0424441747873},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B11,'Final Input'!$A$5:$A$21,0))","v":16.972491018793491},3.0183821636232196E-3,"Modelled benchmarking",null,null,null,"Model used"]
[6,"SWB",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B12)","v":1570.2115280676144},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B12,'Final Input'!$A$5:$A$21,0))","v":13.556164000000001},{"$f":"D12/C12","v":8.6333361828536161E-3},"Modelled benchmarking",null,"-",null,"Model used"]
[7,"SRN",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B13)","v":3614.7629999999999},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B13,'Final Input'!$A$5:$A$21,0))","v":7.573999999999999},2.095296427455963E-3,"Modelled benchmarking",null,"-",null,"Model used"]
[8,"TMS",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B14)","v":10162.162728326373},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B14,'Final Input'!$A$5:$A$21,0))","v":41.881999999999998},4.1213667916630212E-3,"Modelled benchmarking",null,"-",null,"Model used"]
[9,"NWT",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B15)","v":4204.1445535850035},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B15,'Final Input'!$A$5:$A$21,0))","v":20.502446698359215},4.8767225857817252E-3,"Modelled benchmarking",null,"-",null,"Model used"]
[10,"WSX",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B16)","v":1136.356394668763},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B16,'Final Input'!$A$5:$A$21,0))","v":11.873068},1.0448366424215781E-2,"Modelled benchmarking",null,"-",null,"Model used"]
[11,"YKY",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B17)","v":3120.0505199328545},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B17,'Final Input'!$A$5:$A$21,0))","v":32.435000000000002},1.0395665003750653E-2,"Modelled benchmarking",null,"-",null,"Model used"]
[12,"AFW",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B18)","v":2157.018576495831},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B18,'Final Input'!$A$5:$A$21,0))","v":26.494},1.2282694404533426E-2,"Modelled benchmarking",null,"-",null,"Model used"]
[13,"BRL",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B19)","v":688.95472484052561},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B19,'Final Input'!$A$5:$A$21,0))","v":0.52228199999999991},7.5807884200357876E-4,"Modelled benchmarking",null,"-",null,"Model used"]
[14,"PRT",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B20)","v":341.669282565},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B20,'Final Input'!$A$5:$A$21,0))","v":5.4451499999999999},1.5936902372732618E-2,"Modelled benchmarking",null,"-",null,"Model used"]
[15,"SEW",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B21)","v":1862.8372246509668},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B21,'Final Input'!$A$5:$A$21,0))","v":53.661000000000001},2.8806059536444079E-2,"Modelled benchmarking",null,"-",null,"Model used"]
[16,"SSC",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B22)","v":737.95943386381316},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B22,'Final Input'!$A$5:$A$21,0))","v":7.1999999999999993},9.7566338603494625E-3,"Modelled benchmarking",null,"-",null,"Model used"]
[17,"SES",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,'Materiality & base adjustment'!B23)","v":377.63539117238162},{"$f":"INDEX('Final Input'!$K$5:$K$21,MATCH('Materiality & base adjustment'!$B23,'Final Input'!$A$5:$A$21,0))","v":0},{"$f":"D23/C23","v":0},"Modelled benchmarking",null,"-"]
[null,"Total",{"$f":"SUM(C7:C23)","v":45434.647013328758},{"$f":"SUM(D7:D23)","v":290.23860171715268}]

{"sheet":"Modelled costs","index":25,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Modelled costs"}]
[]
[]
["Company","Total Totex for Price control (£m)","Totex requested in business plan (£m)","Reallocations","Totex after reallocations (totex metering request)","Driver 1 data: 2029-30 Benefit (Ml/d)","Base adjustment","Totex to be modelled £m","Shallow dive output","Modelled output"]
["ANH",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A5,'Materiality & base adjustment'!$B$7:$B$23,0))","v":4187.3538391792017},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A5)","v":21.719000000000001},{"$f":"IF('F_Input Override'!$K5<>\"\",'Consolidated input'!$K5-'F_Input Override'!$K5,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A5)","v":21.719000000000001},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A5,'Final Input'!$A$22:$A$38,0))","v":19.448},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A5,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},{"$f":" E5-G5","v":21.719000000000001},0,{"$f":"F5*'Unit costs'!$D$22","v":22.697673192028216}]
["WSH",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A6,'Materiality & base adjustment'!$B$7:$B$23,0))","v":2365.6360000000004},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A6)","v":15.301},{"$f":"IF('F_Input Override'!$K6<>\"\",'Consolidated input'!$K6-'F_Input Override'!$K6,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A6)","v":15.301},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A6,'Final Input'!$A$22:$A$38,0))","v":4.8099999999999996},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A6,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},{"$f":" E6-G6","v":15.301},0,{"$f":"F6*'Unit costs'!$D$22","v":5.6137293322529667}]
["HDD",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A7,'Materiality & base adjustment'!$B$7:$B$23,0))","v":202.99290591725929},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A7)","v":0.57500000000000007},{"$f":"IF('F_Input Override'!$K7<>\"\",'Consolidated input'!$K7-'F_Input Override'!$K7,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A7)","v":0.57500000000000007},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A7,'Final Input'!$A$22:$A$38,0))","v":0.79500000000000004},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A7,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},0.57500000000000007,0,{"$f":"F7*'Unit costs'!$D$22","v":0.92784091874035535}]
["NES",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A8,'Materiality & base adjustment'!$B$7:$B$23,0))","v":3081.8584658883838},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A8)","v":14.526},{"$f":"IF('F_Input Override'!$K8<>\"\",'Consolidated input'!$K8-'F_Input Override'!$K8,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A8)","v":14.526},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A8,'Final Input'!$A$22:$A$38,0))","v":13.134},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A8,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},14.526,0,{"$f":"F8*'Unit costs'!$D$22","v":15.328632234887833}]
["SVE",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A9,'Materiality & base adjustment'!$B$7:$B$23,0))","v":5623.0424441747873},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A9)","v":78.715491018793486},{"$f":"IF('F_Input Override'!$K9<>\"\",'Consolidated input'!$K9-'F_Input Override'!$K9,0)","v":61.742999999999995},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A9)","v":16.972491018793491},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A9,'Final Input'!$A$22:$A$38,0))","v":13.802},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A9,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},16.972491018793491,{"$f":"'Materiality & base adjustment'!I11","v":0},{"$f":"F9*'Unit costs'!$D$22","v":16.108252025728785}]
["SWB",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A10,'Materiality & base adjustment'!$B$7:$B$23,0))","v":1570.2115280676144},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A10)","v":13.556164000000001},{"$f":"IF('F_Input Override'!$K10<>\"\",'Consolidated input'!$K10-'F_Input Override'!$K10,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A10)","v":13.556164000000001},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A10,'Final Input'!$A$22:$A$38,0))","v":11.526},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A10,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},13.556164000000001,0,{"$f":"F10*'Unit costs'!$D$22","v":13.451942678492246}]
["SRN",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A11,'Materiality & base adjustment'!$B$7:$B$23,0))","v":3614.7629999999999},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A11)","v":7.573999999999999},{"$f":"IF('F_Input Override'!$K11<>\"\",'Consolidated input'!$K11-'F_Input Override'!$K11,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A11)","v":7.573999999999999},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A11,'Final Input'!$A$22:$A$38,0))","v":2.7919999999999998},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A11,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},7.573999999999999,0,{"$f":"F11*'Unit costs'!$D$22","v":3.2585306227963167}]
["TMS",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A12,'Materiality & base adjustment'!$B$7:$B$23,0))","v":10162.162728326373},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A12)","v":41.881999999999998},{"$f":"IF('F_Input Override'!$K12<>\"\",'Consolidated input'!$K12-'F_Input Override'!$K12,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A12)","v":41.881999999999998},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A12,'Final Input'!$A$22:$A$38,0))","v":48.863},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A12,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},41.881999999999998,0,{"$f":"F12*'Unit costs'!$D$22","v":57.02778718542136}]
["NWT",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A13,'Materiality & base adjustment'!$B$7:$B$23,0))","v":4204.1445535850035},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A13)","v":20.502446698359215},{"$f":"IF('F_Input Override'!$K13<>\"\",'Consolidated input'!$K13-'F_Input Override'!$K13,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A13)","v":20.502446698359215},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A13,'Final Input'!$A$22:$A$38,0))","v":18.119999999999994},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A13,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},20.502446698359215,0,{"$f":"F13*'Unit costs'!$D$22","v":21.147770374308468}]
["WSX",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A14,'Materiality & base adjustment'!$B$7:$B$23,0))","v":1136.356394668763},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A14)","v":11.873068},{"$f":"IF('F_Input Override'!$K14<>\"\",'Consolidated input'!$K14-'F_Input Override'!$K14,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A14)","v":11.873068},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A14,'Final Input'!$A$22:$A$38,0))","v":10.397},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A14,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},11.873068,0,{"$f":"F14*'Unit costs'!$D$22","v":12.134291864331415}]
["YKY",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A15,'Materiality & base adjustment'!$B$7:$B$23,0))","v":3120.0505199328545},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A15)","v":32.435000000000002},{"$f":"IF('F_Input Override'!$K15<>\"\",'Consolidated input'!$K15-'F_Input Override'!$K15,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A15)","v":32.435000000000002},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A15,'Final Input'!$A$22:$A$38,0))","v":9.1169999999999991},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A15,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},32.435000000000002,0,{"$f":"F15*'Unit costs'!$D$22","v":10.640409630384678}]
["AFW",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A16,'Materiality & base adjustment'!$B$7:$B$23,0))","v":2157.018576495831},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A16)","v":26.494},{"$f":"IF('F_Input Override'!$K16<>\"\",'Consolidated input'!$K16-'F_Input Override'!$K16,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A16)","v":26.494},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A16,'Final Input'!$A$22:$A$38,0))","v":23.719000000000001},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A16,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},26.494,0,{"$f":"F16*'Unit costs'!$D$22","v":27.682338052330174}]
["BRL",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A17,'Materiality & base adjustment'!$B$7:$B$23,0))","v":688.95472484052561},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A17)","v":0.52228199999999991},{"$f":"IF('F_Input Override'!$K17<>\"\",'Consolidated input'!$K17-'F_Input Override'!$K17,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A17)","v":0.52228199999999991},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A17,'Final Input'!$A$22:$A$38,0))","v":0.45099999999999962},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A17,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},0.52228199999999991,0,{"$f":"F17*'Unit costs'!$D$22","v":0.52636006836716964}]
["PRT",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A18,'Materiality & base adjustment'!$B$7:$B$23,0))","v":341.669282565},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A18)","v":5.4451499999999999},{"$f":"IF('F_Input Override'!$K18<>\"\",'Consolidated input'!$K18-'F_Input Override'!$K18,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A18)","v":5.4451499999999999},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A18,'Final Input'!$A$22:$A$38,0))","v":4.5970000000000004},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A18,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},5.4451499999999999,0,{"$f":"F18*'Unit costs'!$D$22","v":5.3651379917602693}]
["SEW",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A19,'Materiality & base adjustment'!$B$7:$B$23,0))","v":1862.8372246509668},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A19)","v":53.661000000000001},{"$f":"IF('F_Input Override'!$K19<>\"\",'Consolidated input'!$K19-'F_Input Override'!$K19,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A19)","v":53.661000000000001},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A19,'Final Input'!$A$22:$A$38,0))","v":11.895999999999999},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A19,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},53.661000000000001,0,{"$f":"F19*'Unit costs'!$D$22","v":13.883768011742474}]
["SSC",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A20,'Materiality & base adjustment'!$B$7:$B$23,0))","v":737.95943386381316},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A20)","v":7.1999999999999993},{"$f":"IF('F_Input Override'!$K20<>\"\",'Consolidated input'!$K20-'F_Input Override'!$K20,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A20)","v":7.1999999999999993},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A20,'Final Input'!$A$22:$A$38,0))","v":3.56},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A20,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},7.1999999999999993,0,{"$f":"F20*'Unit costs'!$D$22","v":4.1548599631643581}]
["SES",{"$f":"INDEX('Materiality & base adjustment'!$C$7:$C$23,MATCH('Modelled costs'!$A21,'Materiality & base adjustment'!$B$7:$B$23,0))","v":377.63539117238162},{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A21)","v":0},{"$f":"IF('F_Input Override'!$K21<>\"\",'Consolidated input'!$K21-'F_Input Override'!$K21,0)","v":0},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A21)","v":0},{"$f":"INDEX('Final Input'!$K$22:$K$38,MATCH('Modelled costs'!$A21,'Final Input'!$A$22:$A$38,0))","v":0},{"$f":"INDEX('Materiality & base adjustment'!$G$7:$G$23,MATCH('Modelled costs'!$A21,'Materiality & base adjustment'!$B$7:$B$23,0))","v":0},0,0,{"$f":"F21*'Unit costs'!$D$22","v":0}]
[null,null,{"$f":"SUM(C5:C21)","v":351.98160171715278},null,{"$f":"SUM(E5:E21)","v":290.23860171715268},{"$f":"SUM(F5:F21)","v":197.02699999999996},null,{"$f":"SUM(H5:H21)","v":290.23860171715268},null,{"$f":"SUM(J5:J21)","v":229.94932414673707}]

{"sheet":"Deep dives >>","index":26,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"WSH","index":27,"n_rows":43,"n_cols":13,"rows_kept":43,"cut":false,"hidden":false,"merged":[[37,1,43,1],[30,1,35,1],[30,2,35,2],[30,3,35,3],[30,4,35,4],[30,5,35,5],[22,8,29,8],[22,9,29,9],[22,10,29,10],[30,11,35,11],[30,12,35,12],[22,11,29,11],[22,12,29,12],[30,8,35,8],[30,9,35,9],[30,10,35,10],[22,1,29,1],[22,2,29,2],[22,3,29,3],[22,4,29,4],[22,5,29,5],[0,4,0,5],[0,11,0,12],[12,1,21,1],[12,2,21,2],[12,3,21,3],[12,4,21,4],[12,5,21,5],[12,8,21,8],[12,9,21,9],[12,10,21,10],[12,11,21,11],[12,12,21,12]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"WSH"},null,null,null,null,null,null,{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"WSH"}]
["Final Determination",null,null,null,null,null,null,"Draft Determination"]
[null,"Company","WSH",null,null,null,null,null,"Company"]
[null,"Scheme/Programme name","Demand Side Improvements (Project Cartref)",null,null,null,null,null,"Scheme/Programme name"]
[null,"Scheme/Programme overview","Water efficiency activities - model outlier deep dive",null,null,null,null,null,"Scheme/Programme overview","Water efficiency activities - model outlier deep dive"]
[null,"PR24 table line allocation","CW3.46",null,null,null,null,null,"PR24 table line allocation","CW3.46"]
[null,"Total requested in business plan (totex, £m)",{"$f":"Allowance!D11","v":15.301},null,null,null,null,null,"Total requested in business plan (totex, £m)"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"C7","v":15.301},null,null,null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)"]
[null,"Overall adjustment",{"$f":"SUM(E13:E36)","v":0.245},null,null,null,null,null,"Overall adjustment"]
[null,"Totex allowance from deep dive",{"$f":"C8*(1-C9)","v":11.552255000000001},null,null,null,null,null,"Totex allowance from deep dive"]
[]
[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","Pass. The investment meets the criteria for enhancement investment and additional customer funding\n\nIn the draft determination, the proposed investment was not deep dived, and an allowance based on the industry median unit rate was proposed. This resulted in a 63.6% total adjustment being applied to this investment in the draft determination. There was no specific representation from Welsh Water in response to the approach we took in the draft determination for this proposed investment, but due to the company requesting the equivalent of almost three times the median unit rate for continuation of their Project Cartref water efficiency programme, we have determined that a deep dive of the proposed expenditure is appropriate.\n\nOne of the key outputs of the WRMP is to deliver reductions in demand and leakage and one of the instruments by which this is to be achieved is through Project Cartref. The company states that this will build on the success of Project Cartref in the last period, which was funded as enhancement. By 2025 it expects to have 94,000 customers signed up to \"Get Water Fit\" and to have arranged 12,500 free plumber appointments. The company highlights that Project Cartref leverages their high levels of customer trust to work more closely with customers on water efficiency and leakage reduction.\n\nThe investment is consistent with the Welsh Government’s strategic priorities and objectives for Ofwat, which includes encouraging the company to take action to reduce leakage and customer consumption. \n\nOverall, we accept the need to invest in water efficiency programmes to meet the company WRMP.","Pass",0,"WSH03-PR24 Business Plan Document.pdf\np. 131\n\nWSH01-Long Term Delivery Strategy.pdf\n\n",null,null,"Need for enhancement investment","No deep dive at draft determination."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","Pass. The company in its representation provides sufficient and convincing evidence to address our concerns to demonstrate the investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment.\n\nThe company states Project Cartref has been welcomed by customers and has shown strong results, though it was affected by Covid at the start of last period.  The company notes that Project Cartref allows them to address multiple issues simultaneously - water efficiency, leakage, and affordability through social tariffs.  \n\nThe company has provided sufficient and convincing evidence that this is the best option for customers, the current programme is working and achieving demand side benefits. The continuation of this programme is appropriate for customers and we therefore pass on best option.\n","Pass",0,null,null,null,"Best option for customers","No deep dive at draft determination."]
[]
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[]
[]
[]
[]
[]
[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 does not provide a breakdown of the £15.3 million cost and does not provide sufficient and convincing evidence of benchmarking against other companies' costs for similar activities or external assurance of the company's cost estimates. Annual Performance Report data indicates that the current Project Cartref project has an outturn unit rate of £2.670m/Ml/d, delivering 2.56Ml/d of benefit. Given the project's successful operation for several years, we'd expect it to be delivered with greater efficiency and reduced unit rates going forward. The company does not provide sufficient and convincing evidence to justify a higher unit rate for delivering the reductions in 2025-2030 than the company incurred in the current period. \n\nTherefore, we have concerns that the investment is cost efficient, and we set the allowance according to the 2020-2025 outturn unit rate (£2.670m/Ml/d).  The company should be able to continue delivery at outturn rates, with an additional 10% efficiency to account for 5 years of experience and learnings. We therefore apply a 10% cost efficiency challenge in addition to the outturn rate. This results in a reduced adjustment from our draft determination. \n\nThis results in the following allowance to deliver 4.810Ml/d of saving:\n\n(4.810Ml/d x £2.670m/Ml/d) – 10% = £11.552m (Equivalent to a total challenge of 24.5% challenge on the company's request) ","Some Concerns",0.245,null,null,null,"Cost efficiency ","No deep dive at draft determination."]
[]
[]
[]
[]
[]
[null,"Customer Protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD. Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.",null,null,null,null,null,"Customer Protection"]
[null,"Allowance Calculation","Benefit to be delivered",{"$f":"INDEX('Final Input'!A22:K38,MATCH(C3,'Final Input'!A22:A38,0),11)","v":4.8099999999999996},"Ml/d"]
[null,null,"Unit Rate to be applied  (2020-2025 outturn unit rate)",{"$f":"INDEX('Unit costs'!A26:D43,MATCH(C3,'Unit costs'!A26:A43,0),4)","v":2.669921875},"m/Ml/d"]
[null,null,"Need for enhancement challenge"]
[null,null,"Best option for customers challenge"]
[null,null,"Cost Efficiency Challenge"]
[null,null,"Total challenge"]

{"sheet":"SRN","index":28,"n_rows":39,"n_cols":13,"rows_kept":39,"cut":false,"hidden":false,"merged":[[37,1,43,1],[12,5,21,5],[30,2,35,2],[30,3,35,3],[30,4,35,4],[30,5,35,5],[22,5,29,5],[30,1,35,1],[12,1,21,1],[12,2,21,2],[12,3,21,3],[12,4,21,4],[22,1,29,1],[22,2,29,2],[22,3,29,3],[22,4,29,4],[12,8,21,8],[12,9,21,9],[12,10,21,10],[12,11,21,11],[12,12,21,12],[22,8,29,8],[22,9,29,9],[22,10,29,10],[22,11,29,11],[22,12,29,12],[30,8,35,8],[30,9,35,9],[30,10,35,10],[30,12,35,12],[30,11,35,11]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"SRN"},null,null,null,null,null,null,{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"SRN"}]
["Final Determination",null,null,null,null,null,null,"Draft Determination"]
[null,"Company","SRN",null,null,null,null,null,"Company","SRN"]
[null,"Scheme/Programme name","Southern Water (Water efficiency)",null,null,null,null,null,"Scheme/Programme name","SRN Water efficiency "]
[null,"Scheme/Programme overview","Water efficiency activities - model outlier deep dive",null,null,null,null,null,"Scheme/Programme overview","Water efficiency activities - model outlier deep dive"]
[null,"PR24 table line allocation","CW3.46",null,null,null,null,null,"PR24 table line allocation","CW3.46"]
[null,"Total requested in business plan (totex, £m)",{"$f":"Allowance!D16","v":7.573999999999999},null,null,null,null,null,"Total requested in business plan (totex, £m)",21.444000000000003]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"C7","v":7.573999999999999},null,null,null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",21.444000000000003]
[null,"Overall adjustment",{"$f":"SUM(E13:E36)","v":0.17299999999999999},null,null,null,null,null,"Overall adjustment",0.86077878891884663]
[null,"Totex allowance from deep dive",{"$f":"(1-C9)*C8","v":6.2636979999999989},null,null,null,null,null,"Totex allowance from deep dive",2.9854596504242532]
[]
[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 draft determination the proposed investment met the criteria for enhancement investment and additional customer funding.  In its representation the company reduces 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. Overall, we accept the need to invest in water efficiency programmes to meet the company WRMP.","Pass",0,"SRN-DDR-030 - Water Resources - Demand (Water Efficiency) Enhancement Cost Evidence Case.pdf",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 resource management plan (WRMP) schemes. \n\nThe company has targets to reduce per capita consumption (PCC) and business demand as part of the statutory WRMP. The company’s WRMP proposals provide sufficient ambition to meet these statutory targets, and we consider the business plan is aligned with the WRMP. The company states that without any investment household consumption would increase by 54Mld by 2050. Currently, activities to maintain PCC and business demand are funded through base expenditure and activities to reduce are funded through enhancement. The company states current botex for water efficiency covers business as usual activities, and the requested enhancement enables the company to meet supply demand targets. We have not identified any base activities in the enhancement case, the proposed activities are comparable to activities in our enhancement model.  \n\nWe note that some enhancement options proposed have zero benefits, however we consider the zero benefit options are either enablers for enhancement or should be delivering reductions and therefore separate from base, although we have challenged zero benefit options through the cost efficiency assessment.","Pass",0,"OFW-PR24 - SRN27 Water Resources - Demand.pdf - All Documents (sharepoint.com) \n\nPage 15 "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","In draft determination the proposed investment met the criteria for the best option for customers. In its representation the company reduces 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\n","Pass",0,null,null,null,"Best option for customers","Pass: The company provides sufficient and convincing evidence that the investment fulfils the best option for customers criteria in our final methodology. \n\nThe company has provided a list of 31 sub-options in the business plan, and states 40 feasible options were considered. We consider the company has provided an appropriate number of options. The company has described the criteria for the optioneering process which involves delivering secure supply, delivering environmental benefit, increasing regional resilience, and delivering at an acceptable cost. There is a list of options that have been removed with reasons provided for removing these options, or for each preferred option.  We note the company has provided quantified environmental benefits as well.  \n\nThe company provides sufficient and convincing evidence that it has considered an appropriate number of options and has considered the costs and benefits of alternative options. ","Pass",0,"OFW-PR24 - SRN27 Water Resources - Demand.pdf - All Documents (sharepoint.com)\n\npage 23, 26-27, 29 "]
[]
[]
[]
[]
[]
[]
[]
[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 reduces] the proposed investment (the “revised” investment), however we still have significant concerns that the investment is efficient.  Therefore, we reduce the draft determination adjustment for the final determination. \n\nIn the draft determination, we did not consider that the company had provided sufficient or convincing evidence of its benchmarking process and noted that some of its schemes had high unit costs with no supporting calculations.  We did not consider that the company had provided econometric or engineering evidence with company specific material drivers to support a model adjustment.\n\nIn its representation on the draft determination, the company claims to have re-optimised its water efficiency program, reducing its requested allowance from £21.444m to £7.574m while increasing its projected benefit from 2.578 Ml/d to 2.792 Ml/d. It also provides more detailed cost breakdowns for key activities and information on its Business Partnership Fund which it argues is unlike other water efficiency schemes in the sector. The company states that it is a scheme that is still in its first year with its cost to benefit ratio expected to improve overtime. It also states that its costs are higher due to factors such as high meter penetration and a long history of water efficiency activities. \n\nIn its representation on the draft determination, the company has listed costs and benefits of home and business audits, Business Partnership funds, and Water Efficiency Education. While we recognize that audits may have higher unit costs, we advocate for a balanced approach that prioritises activities with strong cost-benefit ratios while maintaining a diverse range of water efficiency initiatives. Additionally, we anticipate that Water Efficiency Education will be delivered within the company's overall allowance, ensuring its alignment with our broader water conservation objectives.\n\nRegarding its costs being higher due to having higher meter penetration and a long history of water activity, our analysis shows only a very weak correlation between meter penetration and PR24 proposed water efficiency costs.  \n\nWhile the company has evolved its Target 100 (\"T100\") programme from AMP7 to AMP8 - expanding from four pillars to seven catalysts and including non-household customers - it has not provided sufficient and convincing evidence that its proposed costs represent an efficient approach to delivering its planned water demand reduction activities. The majority of the proposed activities appear to be developments of existing programs rather than a fundamental change in approach or scale that would justify higher costs. It has not demonstrated why its proposed mix of activities needs to be weighted towards more expensive options compared to their current delivery approach. Therefore, we consider it appropriate to use its actual demonstrated performance - its current outturn unit rate of £2.244m/Ml/d (from 2020-2024) - to assess an efficient cost allowance for delivering its proposed 2.792 Ml/d reduction.\n\nTherefore, we have concerns that the investment is cost efficient, and for the final determination, we set the allowance according to the company's outturn unit rate (£2.244 m/Ml/d) to deliver 2.792 Ml/d of saving:\n\n2.792 Ml/d x £2.244 m/Ml/d = £6.264m (Which is equivalent to a total challenge of 17.3% on the company's request).","Significant concerns",{"$f":"ROUND(1-(D38*D39*(1-E23))/C8,3)-E23","v":0.17299999999999999},null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence to justify why the requested unit cost is an outlier compared to our modelled benchmarks and does not provide evidence that the proposed activities are not included in our enhancement model approach.  \n\nThe company's PR24 data table CW8 has requested £21.44m enhancement to deliver 2.578Mld benefits through water efficiency activities. The company has stated it has used outturn data for cost estimations and comparable activities for benchmarks. We accept that reliable outturn costs calculations are provided for some of the options. \n\nHowever, we do not consider the company has provided sufficient or convincing evidence of its benchmarking process. Several of the options do not deliver any demand reduction benefits and at a company level the programme has high unit costs. We consider the company has not benchmarked its benefit data. One option, \"water efficiency enablers\" costs £11.8m and delivers 0.187Mld benefits. We note for this option there is a description of the cost approach, which is opex and based on current outturn costs. However, there are no supporting calculations, and no benchmarking such as costs  from comparable activities. We consider the company does not provide any econometric or engineering evidence (company specific material drivers) which would support a model adjustment.  \n\nThe overall allowance is based on the industry median unit cost (for company led only options), multiplied by reported company led benefit of 2.578Mld. We believe the model would provide a sufficient allowance in the round to deliver the same proposed reductions in PCC and business demand. ","Significant concerns",0.86077878891884663,"OFW-PR24 - SRN27 Water Resources - Demand.pdf - All Documents (sharepoint.com) \n\npage 33, 41, 46 "]
[]
[]
[]
[]
[]
[null,"Customer Protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD. Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.",null,null,null,null,null,"Customer Protection","The proposed investment does not meet the materiality threshold for investment.  ","N/A","N/A","OFW-PR24 - SRN27 Water Resources - Demand.pdf - All Documents (sharepoint.com) \n\npage 57 "]
[null,"Allowance Calculation","Benefit to be delivered",{"$f":"INDEX('Final Input'!A22:K38,MATCH(C3,'Final Input'!A22:A38,0),11)","v":2.7919999999999998},"Ml/d"]
[null,null,"Unit Rate to be applied  (2020-2025 outturn unit rate)",{"$f":"INDEX('Unit costs'!A26:D43,MATCH(C3,'Unit costs'!A26:A43,0),4)","v":2.2436254980079688},"m/Ml/d"]

{"sheet":"YKY","index":29,"n_rows":46,"n_cols":17,"rows_kept":46,"cut":false,"hidden":false,"merged":[[44,1,50,1],[11,2,11,6],[12,2,21,6],[22,2,29,6],[41,2,41,6],[42,2,42,6],[30,2,31,6],[43,2,43,6],[44,2,44,6],[45,2,45,6],[46,2,46,6],[47,2,47,6],[50,2,50,6],[22,1,29,1],[0,8,0,9],[12,1,21,1],[12,7,21,7],[12,8,21,8],[12,9,21,9],[2,2,2,6],[3,2,3,6],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,2,8,6],[9,2,9,6],[22,7,29,7],[22,8,29,8],[22,9,29,9],[30,1,42,1],[30,7,42,7],[30,8,42,8],[30,9,42,9],[0,15,0,16],[12,12,21,12],[12,13,21,13],[12,14,21,14],[12,15,21,15],[12,16,21,16],[22,12,29,12],[22,13,29,13],[22,14,29,14],[22,15,29,15],[22,16,29,16],[30,12,42,12],[30,13,42,13],[30,14,42,14],[30,15,42,15],[30,16,42,16]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"YKY"},null,null,null,null,null,null,null,null,null,null,{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"YKY"}]
["Final Determination",null,null,null,null,null,null,null,null,null,null,"Draft Determination"]
[null,"Company","YKY",null,null,null,null,null,null,null,null,null,"Company","YKY"]
[null,"Scheme/Programme name","YKY water efficiency",null,null,null,null,null,null,null,null,null,"Scheme/Programme name","YKY water efficiency"]
[null,"Scheme/Programme overview","Water efficiency activities - model outlier deep dive",null,null,null,null,null,null,null,null,null,"Scheme/Programme overview","Water efficiency activities - model outlier deep dive"]
[null,"PR24 table line allocation","CW3.46",null,null,null,null,null,null,null,null,null,"PR24 table line allocation","CW3.46"]
[null,"Total requested in business plan (totex, £m)",{"$f":"Allowance!D20","v":32.435000000000002},null,null,null,null,null,null,null,null,null,"Total requested in business plan (totex, £m)",32.435000000000002]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"C7","v":32.435000000000002},null,null,null,null,null,null,null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",32.435000000000002]
[null,"Overall adjustment",{"$f":"SUM(I13:I43)","v":0.43099999999999999},null,null,null,null,null,null,null,null,null,"Overall adjustment",0.79]
[null,"Totex allowance from deep dive",{"$f":"(1-C9)*C8","v":18.455514999999998},null,null,null,null,null,null,null,null,null,"Totex allowance from deep dive",6.9480000000000004]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments",null,null,null,null,"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. The company in its representation accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment. Overall, we accept the need to invest in water efficiency programmes to meet the company WRMP.",null,null,null,null,"Pass",0,null,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 resource management plan (WRMP) schemes. \n\nThe narrative states the base allowance (circa £400,000) is only sufficient to maintain per capita consumption (PCC), and to reduce PCC this needs to be funded through enhancement. The company also notes that the new statutory WRMP commitment to reduce business demand has not been funded through previous base allowances and requires enhancement funding to provide a new level of service. We consider the company provides sufficient and convincing evidence that its proposals represent enhancement and that there is no overlap with base or previous enhancement funding.","Pass",0,"WRMP narrative\nPage 204 \n\n\nYKY26, Page 11, 13, 18 "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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. The company in its representation accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination.",null,null,null,null,"Pass",0,null,null,null,"Best option for customers","Pass.   The company provides sufficient and convincing evidence that the investment fulfils the best option for customers criteria in our final methodology.  \n\nThe company states that the optioneering process involves developing a list of feasible options, then quantifying capital, operating, carbon, environmental and social costs. The company provides sufficient evidence that it has considered a wide range of intervention types and note that some of the feasible options have been screened from an unconstrained list of options and presented in the narrative. \n\nWe note the company has chosen options which have high cost and low benefits, with no appraisal or cost benefit analysis to support why these options were chosen. We have taken this into account in the cost efficiency assessment and therefore pass the best assessment option assessment to prevent double penalising the company. ","Pass",0,"Appendix A.1 (dWRMP) \n\n \n\n \n\nYKY26 Page 26, 28 "]
[]
[]
[]
[]
[]
[]
[]
[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 provides additional evidence, however, we still have significant concerns that the investment is efficient but reduce the draft determination adjustment for the final determination.\n\nIn the draft determination we did not consider that the company had provided sufficient or convincing supporting evidence such as cost calculations or outturn data to validate its cost approach. The company did not provide evidence of special factors to justify outlier costs or outturn data to validate its cost approach.\n\nIn its representation the company provides pushback on Ofwat's assessment methodology arguing for consideration of their specific circumstances as a frontier performer and providing updated cost and benefit figures based on new information.\n\nIn its representation on the draft determination, the company states that it has created a blended plan of the most deliverable options, from which benefits will be tracked and the programme further optimised once cost-benefit certainty increases. Its plans for PCC demand reduction include installation of flow regulators, undertaking water efficiency home visits, supporting customers with water saving devices, undertaking targeted water efficiency campaigns and educating children in schools. They also outline their plans for Non-Household (NHH) Business Demand Reduction through Business water efficiency audits for large water users; targeted media campaigns; water retailer incentives to collaborate with retailers; subsidising the installation of large rainwater harvesting systems for water reuse, and small business water efficiency visits.\n\nWe do not have outturn data on the company's efficiency schemes from the previous period, so we have taken a selection of other companies across the industry’s outturn costs for water efficiency activities similar to those described in the company's representation and applied the average of these to the company's proposed benefit, with an additional 10% challenge on cost efficiency.\n\n\n\n\n\n\n\n\n\n\n\n",null,null,null,null,"Significant Concerns",{"$f":"ROUND(1-(H45*H46*(1-I23))/C8,3)-I23","v":0.43099999999999999},null,null,null,"Cost efficiency ","Significant concerns: We have significant concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient. \n\nThe company has provided evidence of a third-party assurer and has stated it used a unit cost database and a national water industry costing database to develop costs. However, it has not provided supporting evidence such as cost calculations or outturn data to validate its cost approach. The option level unit costs implied from the PR24 data table CW8 are inconsistent, and they are materially higher than unit costs implied in the commentary. The company does not provide evidence of special factors to justify outlier costs. For example, the company does not provide sufficient and convincing evidence which justifies high unit costs in the \"Water Retailer Incentives\" and \"flow regulators\" options.  \n\nWe consider several of the preferred demand side options are comparable with demand side options proposed across the industry, and we do not identify additional costs outside our modelled scope. We consider a modelled approach provides a sufficient allowance to deliver the proposed reductions in household and business demand. We have calculated an allowance of £6.948m. This is derived by applying our modelled benchmark of £1.158m to the 6Mld benefits from demand side options (excluding water labelling) reported in PR24 table CW8. This represents a challenge of 78.58% from the original request. ","Significant concerns ",0.79,"YKY26 \n\nPage 28, 39-40 "]
[]
[null,null,null,"Company","Activity","Unit Rate (£m/Ml/d)"]
[null,null,null,"ANH","Demand Side Improvements - Water Efficiency Measures ",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D34,'APR Data'!$C$5:$C$43,E34)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D34,'APR Data'!$C$5:$C$43,E34)","v":1.6237209302325581}]
[null,null,null,"PRT","Household water efficiency programme",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D35,'APR Data'!$C$5:$C$43,E35)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D35,'APR Data'!$C$5:$C$43,E35)","v":4.7999999999999989}]
[null,null,null,"SRN","Target 100",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D36,'APR Data'!$C$5:$C$43,E36)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D36,'APR Data'!$C$5:$C$43,E36)","v":2.2436254980079688}]
[null,null,null,"SVE","Demand Water efficiency - NHH",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D37,'APR Data'!$C$5:$C$43,E37)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D37,'APR Data'!$C$5:$C$43,E37)","v":2.9110000000000005}]
[null,null,null,"TMS","Smarter Home Visits (SHV)",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D38,'APR Data'!$C$5:$C$43,E38)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D38,'APR Data'!$C$5:$C$43,E38)","v":0.97485549132947968}]
[null,null,null,"WSH","Cartref",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D39,'APR Data'!$C$5:$C$43,E39)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D39,'APR Data'!$C$5:$C$43,E39)","v":2.669921875}]
[null,null,null,"WSX","Home Check",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D40,'APR Data'!$C$5:$C$43,E40)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D40,'APR Data'!$C$5:$C$43,E40)","v":0.53210332103321034}]
[null,null,null,null,"Average",{"$f":"AVERAGE(F34:F40)","v":2.2507467308004592}]
[]
[null,null,"This results in the following allowance to deliver 9.117Ml/d of saving:\n\n(9.117Ml/d x £2.251m/Ml/d) – 10% = £18.470 (Equivalent to a total challenge of 43.1% challenge on the company's request)."]
[null,"Customer Protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD. Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.",null,null,null,null,null,null,null,null,null,"Customer Protection","Pass. The company does not require a price control deliverable (PCD) for this scheme as it does not meet the materiality threshold. ","Pass","N/A","40-41"]
[null,"Allowance Calculation","Benefit to be delivered",null,null,null,null,{"$f":"INDEX('Final Input'!A22:K38,MATCH(C3,'Final Input'!A22:A38,0),11)","v":9.1169999999999991},"Ml/d"]
[null,null,"Unit Rate to be applied (company rates benchmarked, with 10% efficiency)",null,null,null,null,{"$f":"AVERAGE(F34:F40)*0.9","v":2.0256720577204135},"m/Ml/d"]

{"sheet":"SEW","index":30,"n_rows":47,"n_cols":17,"rows_kept":47,"cut":false,"hidden":false,"merged":[[44,2,44,6],[45,1,51,1],[45,2,45,6],[46,2,46,6],[47,2,47,6],[48,2,48,6],[51,2,51,6],[22,15,29,15],[22,16,29,16],[30,1,43,1],[30,2,31,6],[30,7,43,7],[30,8,43,8],[30,9,43,9],[30,12,43,12],[30,13,43,13],[30,14,43,14],[30,16,43,16],[42,2,42,6],[43,2,43,6],[32,2,32,6],[30,15,43,15],[22,12,29,12],[22,13,29,13],[22,14,29,14],[12,7,21,7],[12,8,21,8],[12,9,21,9],[12,12,21,12],[12,13,21,13],[12,14,21,14],[22,1,29,1],[22,2,29,6],[22,7,29,7],[22,8,29,8],[22,9,29,9],[12,1,21,1],[12,2,21,6],[0,8,0,9],[0,15,0,16],[2,2,2,6],[3,2,3,6],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,2,8,6],[9,2,9,6],[11,2,11,6],[12,15,21,15],[12,16,21,16]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"SEW"},null,null,null,null,null,null,null,null,null,null,{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"SEW"}]
["Final Determination",null,null,null,null,null,null,null,null,null,null,"Draft Determination"]
[null,"Company","SEW",null,null,null,null,null,null,null,null,null,"Company","SEW"]
[null,"Scheme/Programme name","SEW Water efficiency",null,null,null,null,null,null,null,null,null,"Scheme/Programme name","SEW Water efficiency"]
[null,"Scheme/Programme overview","Water efficiency activities - model outlier deep dive",null,null,null,null,null,null,null,null,null,"Scheme/Programme overview","Water efficiency activities - model outlier deep dive"]
[null,"PR24 table line allocation","CW3.46",null,null,null,null,null,null,null,null,null,"PR24 table line allocation","CW3.46"]
[null,"Total requested in business plan (totex, £m)",{"$f":"Allowance!D24","v":53.661000000000001},null,null,null,null,null,null,null,null,null,"Total requested in business plan (totex, £m)",53.661000000000001]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"C7","v":53.661000000000001},null,null,null,null,null,null,null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",53.661000000000001]
[null,"Overall adjustment",{"$f":"SUM(I13:I44)","v":0.55100000000000005},null,null,null,null,null,null,null,null,null,"Overall adjustment",0.74]
[null,"Totex allowance from deep dive",{"$f":"(1-C9)*C8","v":24.093788999999997},null,null,null,null,null,null,null,null,null,"Totex allowance from deep dive",13.776]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments",null,null,null,null,"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. The company in its representation accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination. Overall, we accept the need to invest in water efficiency programmes to meet the company WRMP.",null,null,null,null,"Pass",0,null,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 resources management plan (WRMP) proposals.  \n\nThe company has requested £53.661 million enhancement expenditure to deliver 11.896 Mld company led benefits through water efficiency activities. The company has targets as part of its WRMP to reduce per capita consumption (PCC) and business demand. The company’s narrative provides benefit profiles for household and non-household demand which show annual reduction over the period 2019-2030.  \n\nThe benefits reported in the data tables are misaligned and are less ambitious than benefits presented in the narrative. In a query response, the company has provided a mapping of the 11.896Mld benefits reported in PR24 data tables to benefits reported in the WRMP. We note that the level of ambition in the business plan matches the WRMP’s “business plan links” data table. \n\nWe consider this profile aligns with the scale and timing of the WRMP, and that household and non-household reductions would be funded by enhancement. \n\nOverall, we accept the company provides convincing and sufficient evidence for the need for enhancement.","Pass",0,"WRMP page 121-123 \n\n \n\nOFW-PR24 - SEW50 Water Efficiency and Engaging with Customers, Communities and Stakeholders.pdf - All Documents (sharepoint.com) \n\n \n\nPage 40-53 "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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.\n\nThe company has provided more detailed unit cost information for some activities, such as home audits, and presented evidence of benchmarking with comparative water companies. It has also highlighted company-specific circumstances, such as high levels of metering (90% penetration), which it argues contributes to higher unit costs. However, the company does not provide sufficient or convincing evidence to demonstrate the investment is efficient by showing consideration of alternative options or providing detailed cost breakdowns. The company's outturn unit rate from the previous period was significantly lower than the proposed unit rate at PR24, and it has not adequately justified this increase.\n\nAlthough the company provides additional evidence, we still have minor concerns the proposed investment is the best option for customers. However, as we are making an adjustment due to concerns that the scheme is efficient, we do not apply an additional adjustment for best option. Please see the 'PR24 final determination: expenditure allowances' document for further information on our approach to determining expenditure allowances.",null,null,null,null,"Pass",0,null,null,null,"Best option for customers","Some concerns. We have some concerns whether the investment is the best option for customers. As per the cost efficiency assessment decision below, we are not making any modelled adjustments for best option. However, we note that the company provides limited evidence that alternative options have been considered and does not provide details of a cost benefit analysis to demonstrate that the chosen option is the right solution. \n\nThe company provides no evidence that alternative interventions were considered and there is no evidence of a screening process. There is also no cost/benefit analysis presented, such as quantified impacts of preferred options on cost and the environment. We note the company refers to the WRMP document, however this does not contain evidence of an optioneering process for demand management activities.","Some concerns","See adjustment below.","OFW-PR24 - SEW50 Water Efficiency and Engaging with Customers, Communities and Stakeholders.pdf - All Documents (sharepoint.com) \n\n \n\nPage 40-53 "]
[]
[]
[]
[]
[]
[]
[]
[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 provides additional evidence, however we still have significant concerns that the investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination.\n\nIn the draft determination the company did not provide sufficient and convincing evidence to justify high unit costs, such as company specific material drivers which would support a model adjustment. The company proposed comparable activities to those captured in our unit cost model but did not provide sufficient and convincing evidence that the costs of these activities should be higher than those included in our enhancement model.\n\nIn its representation on the draft determination, the company details external pressures, such as COVID-19 which led to atypical demand increases, and reputational challenges in the water industry, both of which require higher spending on communication and customer engagement. The company attributes its higher costs to a program that includes resource-intensive interventions like water efficiency audits and leaky pipe repairs. To achieve their target, they plan a multifaceted approach combining targeted interventions with public awareness campaigns and community incentives.  The company presents research that the proposed cost of £4.18m/Ml/d sits within the expected range of demand side intervention costs and presents the unit cost of a range household water efficiency interventions.\n\nWithin these explanations the company has not provided sufficient and convincing evidence of how the activities it plans to undertake are proportioned, making it difficult to determine how their unit rate has been derived.  Simply averaging the unit rate of various activities does not accurately reflect the overall cost structure of a mixed program.  In the absence of reliable outturn costs from the company, we have taken the outturn costs from a range of similar water efficiency programs across the industry to get an average unit rate for the type of schemes put forward in the company's representation.\n\nThe company does not provide sufficient and convincing evidence to demonstrate the investment is efficient by demonstrating consideration of alternative options and providing detailed cost breakdowns. Our analysis shows only a very weak correlation between meter penetration and PR24 proposed water efficiency costs. The company's outturn unit rate from the previous period was 16 times cheaper than their proposed unit rate at PR24. \n",null,null,null,null,"Significant Concerns",{"$f":"ROUND(1-(H46*H47*(1-I23))/C8,3)-I23","v":0.55100000000000005},null,null,null,"Cost efficiency ","Significant concerns. We have significant concerns whether the investment is efficient. The company does not provide compelling evidence that the proposed costs are efficient just justify higher costs than the modelled allowance. \n\nThere is no breakdown provided in the narrative for cost estimations, and no evidence of a benchmarking process. The company does not provide compelling evidence to justify high unit costs, such as company specific material drivers which would support a model adjustment. The company also does not provide evidence of third-party assurance for the costs presented in the data tables.  \n\nThe company is proposing comparable activities to those captured in our unit cost model. The company does not provide compelling evidence that the costs of these activities should be higher than those included in our enhancement model. The overall allowance is based on the industry median unit cost (for company led only options), multiplied by reported company led benefits (in PR24 table CW8) of 11.896Mld. We consider this allowance is sufficient in the round to deliver the proposed reductions in demand. ","Significant concerns ",0.74,"OFW-PR24 - SEW50 Water Efficiency and Engaging with Customers, Communities and Stakeholders.pdf - All Documents (sharepoint.com) \n\n \n\nPage 40-53"]
[]
[null,null,"\nTherefore, we have taken a selection of other companies across the industry’s outturn costs for water efficiency activities similar to those described in the company's representation and applied the average of these to the company's proposed benefit, with an additional 10% challenge to reflect uncertainty on optioneering and cost efficiency."]
[null,null,null,"Company","Activity","Unit Rate (£m/Ml/d)"]
[null,null,null,"ANH","Demand Side Improvements - Water Efficiency Measures ",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D35,'APR Data'!$C$5:$C$43,E35)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D35,'APR Data'!$C$5:$C$43,E35)","v":1.6237209302325581}]
[null,null,null,"PRT","Household water efficiency programme",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D36,'APR Data'!$C$5:$C$43,E36)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D36,'APR Data'!$C$5:$C$43,E36)","v":4.7999999999999989}]
[null,null,null,"SRN","Target 100",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D37,'APR Data'!$C$5:$C$43,E37)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D37,'APR Data'!$C$5:$C$43,E37)","v":2.2436254980079688}]
[null,null,null,"SVE","Demand Water efficiency - NHH",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D38,'APR Data'!$C$5:$C$43,E38)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D38,'APR Data'!$C$5:$C$43,E38)","v":2.9110000000000005}]
[null,null,null,"TMS","Smarter Home Visits (SHV)",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D39,'APR Data'!$C$5:$C$43,E39)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D39,'APR Data'!$C$5:$C$43,E39)","v":0.97485549132947968}]
[null,null,null,"WSH","Cartref",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D40,'APR Data'!$C$5:$C$43,E40)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D40,'APR Data'!$C$5:$C$43,E40)","v":2.669921875}]
[null,null,null,"WSX","Home Check",{"$f":"SUMIFS('APR Data'!$F$5:$F$43,'APR Data'!$B$5:$B$43,D41,'APR Data'!$C$5:$C$43,E41)/SUMIFS('APR Data'!$G$5:$G$43,'APR Data'!$B$5:$B$43,D41,'APR Data'!$C$5:$C$43,E41)","v":0.53210332103321034}]
[null,null,null,null,"Average",{"$f":"AVERAGE(F35:F41)","v":2.2507467308004592}]
[]
[null,null,"This results in the following allowance to deliver 11.896Ml/d of saving:\n\n(11.896Ml/d x £2.251m/Ml/d) – 10% = £24.097 (Equivalent to a total challenge of 55.1% challenge on the company's request)."]
[null,"Customer Protection","For the final determination, the company's proposed investment meets 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.",null,null,null,null,null,null,null,null,null,"Customer Protection","Significant concerns. We have significant concerns whether the company's proposal protects customers from non-or under delivery. \n\nThe company does not present a price control deliverable (PCD) for this investment even though the investment is over the required threshold.   \n\nThe expenditure in this area is material and so we consider a PCD is required. We set a PCD for draft determination based on the delivery of demand savings. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix. ","Significant concerns","N/A"]
[null,"Allowance Calculation","Benefit to be delivered",null,null,null,null,{"$f":"INDEX('Final Input'!A22:K38,MATCH(C3,'Final Input'!A22:A38,0),11)","v":11.895999999999999},"Ml/d"]
[null,null,"Unit Rate to be applied  (2020-2025 outturn unit rate)",null,null,null,null,{"$f":"AVERAGE(F35:F41)*0.9","v":2.0256720577204135},"m/Ml/d"]

{"sheet":"SSC","index":31,"n_rows":39,"n_cols":13,"rows_kept":39,"cut":false,"hidden":false,"merged":[[37,1,43,1],[0,4,0,5],[0,11,0,12],[12,1,21,1],[12,2,21,2],[12,3,21,3],[12,4,21,4],[12,5,21,5],[12,8,21,8],[12,9,21,9],[12,10,21,10],[12,11,21,11],[12,12,21,12],[22,1,29,1],[22,2,29,2],[22,3,29,3],[22,4,29,4],[22,5,29,5],[22,8,29,8],[22,9,29,9],[22,10,29,10],[30,11,35,11],[30,12,35,12],[22,11,29,11],[22,12,29,12],[30,8,35,8],[30,9,35,9],[30,10,35,10],[30,1,35,1],[30,2,35,2],[30,3,35,3],[30,4,35,4],[30,5,35,5]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"SSC"},null,null,null,null,null,null,{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"SSC"}]
["Final Determination",null,null,null,null,null,null,"Draft Determination"]
[null,"Company","SSC",null,null,null,null,null,"Company"]
[null,"Scheme/Programme name","SSC Water efficiency",null,null,null,null,null,"Scheme/Programme name"]
[null,"Scheme/Programme overview","Water efficiency activities - model outlier deep dive",null,null,null,null,null,"Scheme/Programme overview","Water efficiency activities - model outlier deep dive"]
[null,"PR24 table line allocation","CW3.46",null,null,null,null,null,"PR24 table line allocation","CW3.46"]
[null,"Total requested in business plan (totex, £m)",{"$f":"Allowance!D25","v":7.1999999999999993},null,null,null,null,null,"Total requested in business plan (totex, £m)"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"C7","v":7.1999999999999993},null,null,null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)"]
[null,"Overall adjustment",{"$f":"SUM(E13:E36)","v":0.1},null,null,null,null,null,"Overall adjustment"]
[null,"Totex allowance from deep dive",{"$f":"C8*(1-C9)","v":6.4799999999999995},null,null,null,null,null,"Totex allowance from deep dive"]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","The revised investment meets the criteria for enhancement investment and additional customer funding\n\nIn the draft determination, the proposed investment was not deep dived, and an allowance based on the industry median unit rate was proposed. This resulted in a 71.7% total adjustment being applied to this investment in the draft determination.  In its representation, the company states that it has refined its costs using more recent data and learnings from other companies' existing water efficiency programmes. It 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 its representation on the draft determination, the company states that it is   focusing its water efficiency activities on a programme of household and \nnon-household water audits. It proposes that it will deliver this through recruitment of sufficient in-house expertise at a cost of £7.2 million across 2025-20230 period. The company states that this will deliver a water saving benefit of 3.56 million litres of water a day (Ml/d). \n\nThe proposals contained within the company's WRMPs and are seen as a key part of their water resource management strategy driven by water scarcity and the need to manage demand in the face of growth and environmental constraints. The company demonstrates the need for enhancement investment with evidence of potential water savings for each type of audit (household, housing association, non-household). \n\nOverall, we accept the need to invest in water efficiency programmes to meet the company WRMP. Therefore, for the final determination, we do not apply an adjustment. ","Pass",0,null,null,null,"Need for enhancement investment","No deep dive at draft determination."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","We have minor concerns whether the revised investment is the best option for customers. The company provides limited evidence that alternative options have been considered and does not provide details of a cost benefit analysis to demonstrate that the chosen option is the right solution.\n\nThe company presents three main types of water efficiency intervention (household audits, housing association audits, and non-household audits), but does not provide evidence that alternative options other than audits were considered and rejected.  \nWhile the company does present some cost and benefit figures it does not present details of a comprehensive cost-benefit analysis.  The company  provides some evidence that the water efficiency interventions proposed have been shown to be effective citing their own and Thames Water's schemes.\n\nThe company provides some evidence to demonstrate how the revised investment is the best option for customers, however we still have minor concerns that the revised investment is the best option for customers. Therefore, for our final determination we apply a 10% adjustment. ","Minor concerns",0.1,null,null,null,"Best option for customers","No deep dive at draft determination."]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","The company provides sufficient and convincing evidence to demonstrate that the revised investment is efficient.\n\nThe company has conducted some internal benchmarking comparing its direct employment costs (£80,000 per year) to contractor costs (£116,400 per year). However, for non-household audits, they reference Thames Water's program and have adjusted expectations based on their different customer base.  The company does not provide any evidence of any external assurance for cost estimation and efficiency.\n\nThe company states that their water efficiency schemes with a totex of £7.198 million will deliver 3.560 Ml/d of water saving benefit, giving a combined unit cost of £2.022 million/Ml/d.  When we compare this unit rate to the outturn costs of companies undertaking water efficiency activities similar to those described in the company's representation, we consider the company's proposed costs to be efficient.\n\nThe company provides sufficient and convincing evidence to demonstrate that that investment is efficient. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,null,null,null,"Cost efficiency ","No deep dive at draft determination."]
[]
[]
[]
[]
[]
[null,"Customer Protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD. Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.",null,null,null,null,null,"Customer Protection"]
[null,"Allowance Calculation","Benefit to be delivered",{"$f":"INDEX('Final Input'!A23:K39,MATCH(C3,'Final Input'!A23:A39,0),11)","v":3.56},"Ml/d"]
[null,null,"Unit Rate to be applied  (2020-2025 outturn unit rate)",{"$f":"INDEX('Unit costs'!A26:D43,MATCH(C3,'Unit costs'!A26:A43,0),4)","v":0.43649635036496354},"m/Ml/d"]

{"sheet":"Outputs >>","index":32,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Allowance","index":33,"n_rows":27,"n_cols":9,"rows_kept":27,"cut":false,"hidden":false,"merged":[[2,0,2,14]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Allowance"}]
[]
["Summary of allowed costs "]
[]
[]
["Cost allowance for 2025-2030 (£m in 2022-23 prices)"]
[]
[]
[null,"Company","Totex in business plan - wholesale water","Totex after reallocations","Base adjustment","Totex assessed","Modelled allowance","Deep dive allowance ","Totex allowed - wholesale water"]
[1,"ANH",{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A5)","v":21.719000000000001},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A5)","v":21.719000000000001},{"$f":"'Materiality & base adjustment'!G7","v":0},{"$f":"'Modelled costs'!H5+'Modelled costs'!G5","v":21.719000000000001},{"$f":"'Modelled costs'!J5","v":22.697673192028216},null,{"$f":" SUM(G10:H10)","v":22.697673192028216}]
[2,"WSH",{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A6)","v":15.301},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A6)","v":15.301},{"$f":"'Materiality & base adjustment'!G8","v":0},{"$f":"'Modelled costs'!H6+'Modelled costs'!G6","v":15.301},null,{"$f":"WSH!C10","v":11.552255000000001},{"$f":" SUM(G11:H11)","v":11.552255000000001}]
[3,"HDD",{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A7)","v":0.57500000000000007},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A7)","v":0.57500000000000007},{"$f":"'Materiality & base adjustment'!G9","v":0},{"$f":"'Modelled costs'!H7+'Modelled costs'!G7","v":0.57500000000000007},{"$f":"'Modelled costs'!J7","v":0.92784091874035535},null,0.92784091874035535]
[4,"NES",{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A8)","v":14.526},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A8)","v":14.526},{"$f":"'Materiality & base adjustment'!G10","v":0},{"$f":"'Modelled costs'!H8+'Modelled costs'!G8","v":14.526},{"$f":"'Modelled costs'!J8","v":15.328632234887833},null,15.328632234887833]
[5,"SVE",{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A9)","v":78.715491018793486},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A9)","v":16.972491018793491},{"$f":"'Materiality & base adjustment'!G11","v":0},{"$f":"'Modelled costs'!H9","v":16.972491018793491},{"$f":"'Modelled costs'!J9","v":16.108252025728785},null,16.108252025728785]
[6,"SWB",{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A10)","v":13.556164000000001},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A10)","v":13.556164000000001},{"$f":"'Materiality & base adjustment'!G12","v":0},{"$f":"'Modelled costs'!H10+'Modelled costs'!G10","v":13.556164000000001},{"$f":"'Modelled costs'!J10","v":13.451942678492246},null,13.451942678492246]
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[8,"TMS",{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A12)","v":41.881999999999998},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A12)","v":41.881999999999998},{"$f":"'Materiality & base adjustment'!G14","v":0},{"$f":"'Modelled costs'!H12+'Modelled costs'!G12","v":41.881999999999998},{"$f":"'Modelled costs'!J12","v":57.02778718542136},null,57.02778718542136]
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[16,"SSC",{"$f":"SUMIFS('Consolidated input'!$K$5:$K$21,'Consolidated input'!$A$5:$A$21,'Modelled costs'!A20)","v":7.1999999999999993},{"$f":"SUMIFS('Final Input'!$K$5:$K$21,'Final Input'!$A$5:$A$21,'Modelled costs'!A20)","v":7.1999999999999993},{"$f":"'Materiality & base adjustment'!G22","v":0},{"$f":"'Modelled costs'!H20+'Modelled costs'!G20","v":7.1999999999999993},null,{"$f":"SSC!C10","v":6.4799999999999995},6.4799999999999995]
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{"sheet":"Outputs to aggregator","index":34,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,31],[2,0,2,31],[25,0,25,31],[48,0,48,31]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Outputs to aggregator"}]
[]
["Summary of submitted costs before and after reallocations"]
[]
[null,"Before reallocation",null,null,null,null,null,null,null,null,null,null,null,null,"After reallocation"]
[null,"Company","Totex in business plan - wholesale water","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total",null,"Company","Totex in business plan - wholesale water","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total"]
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[null,"SEW",{"$f":"INDEX(Allowance!$C$10:$C$26,MATCH('Outputs to aggregator'!$B21,Allowance!$B$10:$B$26,0))","v":53.661000000000001},{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,B21,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,B21,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,B21,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,B21,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"VLOOKUP($B21,'Consolidated input'!$A$4:$J$21,6,0)","v":10.169},{"$f":"VLOOKUP($B21,'Consolidated input'!$A$4:$J$21,7,0)","v":10.454000000000001},{"$f":"VLOOKUP($B21,'Consolidated input'!$A$4:$J$21,8,0)","v":10.734999999999999},{"$f":"VLOOKUP($B21,'Consolidated input'!$A$4:$J$21,9,0)","v":11.013999999999999},{"$f":"VLOOKUP($B21,'Consolidated input'!$A$4:$J$21,10,0)","v":11.289},53.661000000000001,null,"SEW",{"$f":"INDEX(Allowance!$D$10:$D$26,MATCH('Outputs to aggregator'!$O21,Allowance!$B$10:$B$26,0))","v":53.661000000000001},0,0,0,0,{"$f":"VLOOKUP($B21,'Final Input'!$A$5:$J$22,6,0)","v":10.169},{"$f":"VLOOKUP($B21,'Final Input'!$A$5:$J$22,7,0)","v":10.454000000000001},{"$f":"VLOOKUP($B21,'Final Input'!$A$5:$J$22,8,0)","v":10.734999999999999},{"$f":"VLOOKUP($B21,'Final Input'!$A$5:$J$22,9,0)","v":11.013999999999999},{"$f":"VLOOKUP($B21,'Final Input'!$A$5:$J$22,10,0)","v":11.289},53.661000000000001]
[null,"SSC",{"$f":"INDEX(Allowance!$C$10:$C$26,MATCH('Outputs to aggregator'!$B22,Allowance!$B$10:$B$26,0))","v":7.1999999999999993},{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,B22,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,B22,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,B22,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,B22,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"VLOOKUP($B22,'Consolidated input'!$A$4:$J$21,6,0)","v":1.44},{"$f":"VLOOKUP($B22,'Consolidated input'!$A$4:$J$21,7,0)","v":1.44},{"$f":"VLOOKUP($B22,'Consolidated input'!$A$4:$J$21,8,0)","v":1.44},{"$f":"VLOOKUP($B22,'Consolidated input'!$A$4:$J$21,9,0)","v":1.44},{"$f":"VLOOKUP($B22,'Consolidated input'!$A$4:$J$21,10,0)","v":1.44},7.1999999999999993,null,"SSC",{"$f":"INDEX(Allowance!$D$10:$D$26,MATCH('Outputs to aggregator'!$O22,Allowance!$B$10:$B$26,0))","v":7.1999999999999993},0,0,0,0,{"$f":"VLOOKUP($B22,'Final Input'!$A$5:$J$22,6,0)","v":1.44},{"$f":"VLOOKUP($B22,'Final Input'!$A$5:$J$22,7,0)","v":1.44},{"$f":"VLOOKUP($B22,'Final Input'!$A$5:$J$22,8,0)","v":1.44},{"$f":"VLOOKUP($B22,'Final Input'!$A$5:$J$22,9,0)","v":1.44},{"$f":"VLOOKUP($B22,'Final Input'!$A$5:$J$22,10,0)","v":1.44},7.1999999999999993]
[null,"SES",{"$f":"INDEX(Allowance!$C$10:$C$26,MATCH('Outputs to aggregator'!$B23,Allowance!$B$10:$B$26,0))","v":0},{"$f":"SUMIFS(F_Inputs!F$9:F$59,F_Inputs!$A$9:$A$59,B23,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!H$9:H$59,F_Inputs!$A$9:$A$59,B23,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!G$9:G$59,F_Inputs!$A$9:$A$59,B23,F_Inputs!$B$9:$B$59,\"CW12_046TOT_PR24\")","v":0},{"$f":"SUMIFS(F_Inputs!I$9:I$59,F_Inputs!$A$9:$A$59,B23,F_Inputs!$B$9:$B$59,\"CW17_046TOT_PR24\")","v":0},{"$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$21,8,0)","v":0},{"$f":"VLOOKUP($B23,'Consolidated input'!$A$4:$J$21,9,0)","v":0},{"$f":"VLOOKUP($B23,'Consolidated input'!$A$4:$J$21,10,0)","v":0},0,null,"SES",{"$f":"INDEX(Allowance!$D$10:$D$26,MATCH('Outputs to aggregator'!$O23,Allowance!$B$10:$B$26,0))","v":0},0,0,0,0,{"$f":"VLOOKUP($B23,'Final Input'!$A$5:$J$22,6,0)","v":0},{"$f":"VLOOKUP($B23,'Final Input'!$A$5:$J$22,7,0)","v":0},{"$f":"VLOOKUP($B23,'Final Input'!$A$5:$J$22,8,0)","v":0},{"$f":"VLOOKUP($B23,'Final Input'!$A$5:$J$22,9,0)","v":0},{"$f":"VLOOKUP($B23,'Final Input'!$A$5:$J$22,10,0)","v":0},0]
[null,"Total",{"$f":"SUM(C7:C23)","v":351.98160171715278},{"$f":"SUM(D7:D23)","v":0},{"$f":"SUM(E7:E23)","v":0},45.266821383741011,0,64.988407053418271,64.936840853648832,58.904638233644569,59.242574403383969,58.642319789316026,351.98160171715278,null,"Total",{"$f":"SUM(P7:P23)","v":290.23860171715268},null,null,null,null,{"$f":"SUM(U7:U23)","v":57.141819360795836},{"$f":"SUM(V7:V23)","v":57.840177724763876},54.90846479467055,55.585786364911641,55.002003769035021,290.23860171715268]
[]
["Summary of allowances based on temporal profiling of submitted costs - for company level allowances"]
[]
[null,"Temporal profiling",null,null,null,null,null,null,null,null,null,null,null,null,"Allowances"]
[null,"Company","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030",null,null,null,{"$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,"ANH",{"$f":"D7/SUM($D7:$L7)","v":0},{"$f":"E7/SUM($D7:$L7)","v":0},0,0,{"$f":"H7/SUM($D7:$L7)","v":0.27556517335052261},{"$f":"I7/SUM($D7:$L7)","v":0.25581288272940744},0.14807311570514298,0.15571619319489846,0.16483263502002854,null,null,null,"ANH",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O30,Allowance!$B$10:$B$26,0))","v":22.697673192028216},{"$f":"C30*$P30","v":0},{"$f":"D30*$P30","v":0},0,0,6.254688247814765,5.8063572105027292,3.3609151888007158,3.5343952638445333,3.7413172810654731]
[null,"WSH",{"$f":"D8/SUM($D8:$L8)","v":0},0,0,0,0.20162080909744462,0.1982223384092543,0.19841840402588065,0.19952944252009672,0.20220900594732369,null,null,null,"WSH",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O31,Allowance!$B$10:$B$26,0))","v":11.552255000000001},{"$f":"C31*$P31","v":0},0,0,0,2.3291750000000002,2.2899150000000001,2.2921800000000001,2.305015,2.3359700000000001]
[null,"HDD",0,0,0,0,0.26086956521739124,0.28695652173913039,0.15478260869565214,0.14782608695652175,0.14956521739130432,null,null,null,"HDD",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O32,Allowance!$B$10:$B$26,0))","v":0.92784091874035535},0,0,0,0,0.24204545706270134,0.26625000276897148,0.1436136378572028,0.13715909233553081,0.13877272871594878]
[null,"NES",{"$f":"D10/SUM($D10:$L10)","v":0},0,0,0,0.19007297260085365,0.20212033594933224,0.20301528294093349,0.20542475561062923,0.1993666528982514,null,null,null,"NES",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O33,Allowance!$B$10:$B$26,0))","v":15.328632234887833},0,0,0,0,2.9135586947903969,3.098228296959292,3.1119466102632671,3.1488805306970464,3.0560181021778301]
[null,"SVE",{"$f":"D11/SUM($D11:$L11)","v":0},0,0.57506877995505945,0,0.12708465239172764,0.11493874818011689,6.4722696321429476E-2,5.9225953362686101E-2,5.895916978898031E-2,null,null,null,"SVE",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O34,Allowance!$B$10:$B$26,0))","v":16.108252025728785},0,0,{"$f":"E34*$P34","v":9.2633528396444671},0,2.0471116093280854,1.8514623232070986,1.0425695041302954,0.95402658323020695,0.94972916618862946]
[null,"SWB",0,0,0,0,0.19480518235099542,0.19705294211548341,0.20004995513480067,0.20279719248011457,0.20529472791860587,null,null,null,"SWB",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O35,Allowance!$B$10:$B$26,0))","v":13.451942678492246},0,0,0,0,2.6205081464588198,2.6507448819657333,2.6910605293082841,2.7280162086016602,2.761612912157748]
[null,"SRN",0,0,0,0,0.19738579350409299,0.19870609981515713,0.2000264061262213,0.20134671243728547,0.20253498811724324,null,null,null,"SRN",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O36,Allowance!$B$10:$B$26,0))","v":6.2636979999999989},0,0,0,0,1.2363650000000002,1.2446349999999999,1.2529049999999999,1.2611749999999999,1.268618]
[null,"TMS",0,0,0,0,0.19819970393008932,0.1991070149467552,0.19999044935771931,0.20089776037438517,0.20180507139105106,null,null,null,"TMS",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O37,Allowance!$B$10:$B$26,0))","v":57.02778718542136},0,0,0,0,11.302890535938655,11.354632475508065,11.405012785088806,11.456754724658214,11.508496664227625]
[null,"NWT",0,0,0,0,0.18991968601300507,0.19873715140015735,0.20470744172103464,0.20438557724524284,0.2022501436205601,null,null,null,"NWT",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O38,Allowance!$B$10:$B$26,0))","v":21.147770374308468},0,0,0,0,4.0163779093637952,4.2028476426547048,4.3291059714285733,4.3222992554028812,4.2771395954585136]
[null,"WSX",0,0,0,0,0.20000020213814998,0.20000011791392081,0.20000011791392081,0.19999952834431672,0.20000003368969163,null,null,null,"WSX",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O39,Allowance!$B$10:$B$26,0))","v":12.134291864331415},0,0,0,0,2.4268608256695918,2.4268598036682127,2.4268598036682127,2.4268526496585627,2.4268587816668341]
[null,"YKY",0,0,0,0,0.14391860644365653,0.19053491598581776,0.20971173115461689,0.24310158779096655,0.21273315862494219,null,null,null,"YKY",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O40,Allowance!$B$10:$B$26,0))","v":18.455514999999998},0,0,0,0,2.6560919999999997,3.5164199999999992,3.8703379999999989,4.4865649999999997,3.9260999999999995]
[null,"AFW",0,0,0,0,0.26288971087793461,0.22608892579451953,0.1926096474673511,0.15920585793009739,0.15920585793009739,null,null,null,"AFW",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O41,Allowance!$B$10:$B$26,0))","v":27.682338052330174},0,0,0,0,7.2774018470023272,6.2586700737320813,5.3318853733313532,4.4071903791322065,4.4071903791322065]
[null,"BRL",0,0,0,0,0.19939611167913124,0.19863981527220931,0.19939611167913124,0.20090678981852719,0.20166117155100122,null,null,null,"BRL",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O42,Allowance!$B$10:$B$26,0))","v":0.52636006836716964},0,0,0,0,0.10495415097557531,0.10455606674712203,0.10495415097557531,0.10574931162430856,0.10614638804458852]
[null,"PRT",0,0,0,0,0.17492447407325787,0.19597990872611407,0.21327052514623104,0.2133054185835101,0.20251967347088692,null,null,null,"PRT",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O43,Allowance!$B$10:$B$26,0))","v":5.3651379917602693},0,0,0,0,0.93849394153912002,1.0514592539281844,1.1442257969847081,1.1444130050907171,1.0865459942175397]
[null,"SEW",0,0,0,0,0.18950448183969737,0.19481560164737893,0.20005217942267195,0.20525148618177072,0.210376250908481,null,null,null,"SEW",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O44,Allowance!$B$10:$B$26,0))","v":24.093788999999997},0,0,0,0,4.5658810000000001,4.6938459999999997,4.8200149999999988,4.9452859999999985,5.0687609999999994]
[null,"SSC",0,0,0,0,0.2,0.2,0.2,0.2,0.2,null,null,null,"SSC",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O45,Allowance!$B$10:$B$26,0))","v":6.4799999999999995},0,0,0,0,1.296,1.296,1.296,1.296,1.296]
[null,"SES",{"$f":"IFERROR(D23/SUM($D23:$L23), 0)","v":0},{"$f":"IFERROR(E23/SUM($D23:$L23), 0)","v":0},0,0,0,0,0,0,0,null,null,null,"SES",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O46,Allowance!$B$10:$B$26,0))","v":0},{"$f":"IFERROR(C46*$P46,\"\")","v":0},{"$f":"IFERROR(D46*$P46,\"\")","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(P30:P46)","v":259.24328358639627},{"$f":"SUM(Q30:Q46)","v":0},0,9.2633528396444671,0,52.228404365943831,52.112884031642196,48.623587351836989,48.659778004275864,48.355276993052939]
[]
["Summary of allowances based on ad-hoc profiling - for scheme based allowances"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allowances based on ad-hoc profiling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMS",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O60,Allowance!$B$10:$B$26,0))","v":57.02778718542136},{"$f":"IFERROR(\n\n(Q14)\n\n/\n\n(SUM($Q14:$Y14))\n\n*$P60,0)","v":0},0,0,0,11.302890535938655,11.354632475508065,11.405012785088806,11.456754724658214,11.508496664227625]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AFW",{"$f":"INDEX(Allowance!$I$10:$I$26,MATCH('Outputs to aggregator'!$O64,Allowance!$B$10:$B$26,0))","v":27.682338052330174},{"$f":"IFERROR(\n\n(Q18)\n\n/\n\n(SUM($Q18:$Y18))\n\n*$P64,0)","v":0},0,0,0,7.2774018470023272,6.2586700737320813,5.3318853733313532,4.4071903791322065,4.4071903791322065]
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[null,null,"PR24CA38"]
["Acronym","Reference","Item description","Unit","Model","Constant","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
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["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA38_ENH_W_AP"},"Total enhancement allowance - Water - Demand - Accelerated programme","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$69, 'Outputs to aggregator'!$O$53:$O$69, $A5)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$69, 'Outputs to aggregator'!$O$53:$O$69, $A5)","v":0}]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA38_ENH_W_TE"},"Total enhancement allowance - Water - Demand - Transition allowance","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$69, 'Outputs to aggregator'!$O$53:$O$69, $A6)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$69, 'Outputs to aggregator'!$O$53:$O$69, $A6)","v":0}]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA38_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA38"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]14/12/2024 10:37:01"},"[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01"]
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["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA38_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA38"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1}]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA38_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Demand - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$D$10:$D$26, Allowance!$B$10:$B$26, A11)","v":21.719000000000001}]
["HDD",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA38_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Demand - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A12)","v":0.24204545706270134},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A12)","v":0.26625000276897148},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A12)","v":0.1436136378572028},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A12)","v":0.13715909233553081},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A12)","v":0.13877272871594878}]
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["HDD",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA38_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA38"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]14/12/2024 10:37:01"},"[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01"]
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["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA38_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Demand - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A60)","v":11.302890535938655},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A60)","v":11.354632475508065},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A60)","v":11.405012785088806},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A60)","v":11.456754724658214},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A60)","v":11.508496664227625}]
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["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA38_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Demand - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A68)","v":2.3291750000000002},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A68)","v":2.2899150000000001},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A68)","v":2.2921800000000001},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A68)","v":2.305015},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A68)","v":2.3359700000000001}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA38_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Demand - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$69, 'Outputs to aggregator'!$O$53:$O$69, $A69)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$69, 'Outputs to aggregator'!$O$53:$O$69, $A69)","v":0}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA38_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Demand - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$69, 'Outputs to aggregator'!$O$53:$O$69, $A70)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$69, 'Outputs to aggregator'!$O$53:$O$69, $A70)","v":0}]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA38_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA38"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]14/12/2024 10:37:01"},"[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01"]
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["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA38_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA38"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]14/12/2024 10:37:01"},"[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01","[…]14/12/2024 10:37:01"]
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["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA38_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA38"},"Text","Price Review 2024",{"$f":" F_Inputs!$E$3","v":"Run on 03 Oct 2024 9:37"},{"$f":" F_Inputs!$E$3","v":"Run on 03 Oct 2024 9:37"},{"$f":" F_Inputs!$E$3","v":"Run on 03 Oct 2024 9:37"},{"$f":" F_Inputs!$E$3","v":"Run on 03 Oct 2024 9:37"},{"$f":" F_Inputs!$E$3","v":"Run on 03 Oct 2024 9:37"},{"$f":" F_Inputs!$E$3","v":"Run on 03 Oct 2024 9:37"},{"$f":" F_Inputs!$E$3","v":"Run on 03 Oct 2024 9:37"},{"$f":" F_Inputs!$E$3","v":"Run on 03 Oct 2024 9:37"}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA38_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA38"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$D$5:$K$147)>0,1,0)","v":1}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA38_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Demand - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$D$10:$D$26, Allowance!$B$10:$B$26, A139)","v":0}]

{"sheet":"Post Adj & FS Allowances","index":36,"n_rows":481,"n_cols":13,"rows_kept":481,"cut":false,"hidden":false,"merged":[[0,0,0,31]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Post Adj & FS Allowances"}]
[]
[null,null,"PR24CA14 W post FS excl DM and Cont",null,"Run on 20 Nov 2024 13:33"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total"]
["ANH","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",3.0014840914681091,25.673510350120281,301.22552147391383,374.16483937972606,474.52196436634944,486.75808917946785,447.67203237642326,{"$f":"SUM(F6:L6)","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(F7:L7)","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(F71:L71)","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(F135:L135)","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(F199:L199)","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(F263:L263)","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(F327:L327)","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(F391:L391)","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(F455:L455)","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":37,"n_rows":22,"n_cols":33,"rows_kept":22,"cut":false,"hidden":false,"merged":[[3,14,3,24],[3,3,3,10],[3,27,3,32],[5,12,21,12]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"PCD"}]
[]
[]
[null,null,null,"PCD needed?",null,null,null,null,null,null,null,null,null,null,"PCD output",null,null,null,null,null,null,null,null,null,null,null,null,"PCD payment rate"]
[null,"Company","Total Totex for Price control (£m)","Allowed totex","Allowed totex as % of relevant totex","Non-delivery PCD required","PCL impact from non-delivery","Allowed totex covered by PCD (post adjustment & frontier shift)","Allowed totex covered by PCD as % of Allowed totex","Late delivery PCD needed?","Proposed time related PCD rate",null,"PCD decision summary",null,"Unit","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35",null,"Company","Unit","Proposed PCD rate","Business plan totex per unit of PCD output","Allowed totex per unit of PCD output","Non-delivery PCD payment rate","Late delivery PCD payment rate"]
[null,"ANH",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B6)","v":4187.3538391792017},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B6,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":22.219825721657095},{"$f":"D6/C6","v":5.3064122534274743E-3},{"$f":"IF(E6<0.9%,\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF(H6<>\"\",D6/H6,\"\")","v":""},null,null,null,"WSX, AFW, SEW and PRT are above the PCD materiality threshold based on our approach of using totex, with SWB being marginal. We propose PCDs for all 5 companies.",null,null,null,null,null,null,null,null,null,null,null,null,null,"ANH",null,{"$f":"IF(I6<>\"\",I6*'Unit costs'!$D$22,\"\")","v":""}]
[null,"WSH",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B7)","v":2365.6360000000004},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B7,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":11.284723772655093},{"$f":"D7/C7","v":4.7702705626119536E-3},{"$f":"IF(E7<0.9%,\"No\",\"Yes\")","v":"No"},null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WSH",null,{"$f":"IF(I7<>\"\",I7*'Unit costs'!$D$22,\"\")","v":""}]
[null,"HDD",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B8)","v":202.99290591725929},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B8,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":0.89897316619947887},4.4285940049841148E-3,"No",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HDD",null,{"$f":"IF(I8<>\"\",I8*'Unit costs'!$D$22,\"\")","v":""}]
[null,"NES",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B9)","v":3081.8584658883838},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B9,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":14.971835986648079},4.8580543695838614E-3,"No",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NES",null,{"$f":"IF(I9<>\"\",I9*'Unit costs'!$D$22,\"\")","v":""}]
[null,"SVE",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B10)","v":5623.0424441747873},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B10,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":15.921389302333395},2.8314545835995283E-3,"No",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SVE",null,{"$f":"IF(I10<>\"\",I10*'Unit costs'!$D$22,\"\")","v":""}]
[null,"SWB",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B11)","v":1570.2115280676144},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B11,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":13.138306873023145},8.3672210005946417E-3,"No",null,{"$f":"D11","v":13.138306873023145},1,"No","No",null,null,null,"Ml/d",{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B11,'Final Input'!$F$22:$F$38)","v":2.468},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B11,'Final Input'!$G$22:$G$38)","v":4.8239999999999998},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B11,'Final Input'!$H$22:$H$38)","v":7.2829999999999995},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B11,'Final Input'!$I$22:$I$38)","v":9.4669999999999987},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B11,'Final Input'!$J$22:$J$38)","v":11.526},null,null,null,null,null,null,"SWB","£m/Ml/d",{"$f":"D11/T11","v":1.1398843374130787}]
[null,"SRN",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B12)","v":3614.7629999999999},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B12,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":6.1182281015345215},1.6925668713369372E-3,"No",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SRN"]
[null,"TMS",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B13)","v":10162.162728326373},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B13,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":55.704834795711683},5.4815924803524397E-3,"No",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMS"]
[null,"NWT",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B14)","v":4204.1445535850035},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B14,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":20.654340177795376},4.9128520474356159E-3,"No",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NWT"]
[null,"WSX",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B15)","v":1136.356394668763},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B15,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":11.853515434799004},1.0431160057188036E-2,{"$f":"IF(E15<0.9%,\"No\",\"Yes\")","v":"Yes"},null,{"$f":"D15","v":11.853515434799004},1,"No","No",null,null,null,"Ml/d",{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B15,'Final Input'!$F$22:$F$38)","v":1.302},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B15,'Final Input'!$G$22:$G$38)","v":3.8180000000000001},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B15,'Final Input'!$H$22:$H$38)","v":6.165},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B15,'Final Input'!$I$22:$I$38)","v":8.3529999999999998},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B15,'Final Input'!$J$22:$J$38)","v":10.397},null,null,null,null,null,null,"WSX","£m/Ml/d",{"$f":"D15/T15","v":1.1400899716070985}]
[null,"YKY",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B16)","v":3120.0505199328545},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B16,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":17.669180084117411},5.663107046259515E-3,"No",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YKY"]
[null,"AFW",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B17)","v":2157.018576495831},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B17,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":27.091545543075085},1.2559718232508902E-2,"Yes",null,{"$f":"D17","v":27.091545543075085},1,"No","No",null,null,null,"Ml/d",{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B17,'Final Input'!$F$22:$F$38)","v":8.293000000000001},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B17,'Final Input'!$G$22:$G$38)","v":13.095999999999998},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B17,'Final Input'!$H$22:$H$38)","v":16.677999999999997},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B17,'Final Input'!$I$22:$I$38)","v":20.379000000000001},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B17,'Final Input'!$J$22:$J$38)","v":23.719000000000001},null,null,null,null,null,null,"AFW","£m/Ml/d",{"$f":"D17/T17","v":1.1421875097211132}]
[null,"BRL",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B18)","v":688.95472484052561},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B18,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":0.5141563945339549},7.4628473540546249E-4,"No",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRL"]
[null,"PRT",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B19)","v":341.669282565},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B19,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":5.2385177533937251},1.5332129695905972E-2,"Yes",null,{"$f":"D19","v":5.2385177533937251},1,"No","No",null,null,null,"Ml/d",{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B19,'Final Input'!$F$22:$F$38)","v":0.51200000000000023},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B19,'Final Input'!$G$22:$G$38)","v":1.0759999999999998},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B19,'Final Input'!$H$22:$H$38)","v":1.9829999999999997},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B19,'Final Input'!$I$22:$I$38)","v":3.16},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B19,'Final Input'!$J$22:$J$38)","v":4.5970000000000004},null,null,null,null,null,null,"PRT","£m/Ml/d",{"$f":"D19/T19","v":1.1395513929505601}]
[null,"SEW",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B20)","v":1862.8372246509668},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B20,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":23.528002344287632},1.2630197653848145E-2,"Yes",null,{"$f":"D20","v":23.528002344287632},1,"No","No",null,null,null,"Ml/d",{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B20,'Final Input'!$F$22:$F$38)","v":2.355},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B20,'Final Input'!$G$22:$G$38)","v":4.7240000000000002},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B20,'Final Input'!$H$22:$H$38)","v":7.1059999999999999},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B20,'Final Input'!$I$22:$I$38)","v":9.4960000000000022},{"$f":"SUMIF('Final Input'!$A$22:$A$38,PCD!B20,'Final Input'!$J$22:$J$38)","v":11.895999999999999},null,null,null,null,null,null,"SEW","£m/Ml/d",{"$f":"IF(I20<>\"\",I20*'Unit costs'!$D$22,\"\")","v":1.1670954952708872}]
[null,"SSC",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B21)","v":737.95943386381316},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B21,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":5.4505311132167025},7.3859495022358798E-3,"No",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSC",null,{"$f":"IF(I21<>\"\",I21*'Unit costs'!$D$22,\"\")","v":""}]
[null,"SES",{"$f":"SUMIFS(Water_totex!$F$9:$F$25,Water_totex!$A$9:$A$25,B22)","v":377.63539117238162},{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$481,'Post Adj & FS Allowances'!$A$5:$A$481,\"=\"&B22,'Post Adj & FS Allowances'!$B$5:$B$481,\"=PR24CA14_W_DEMAND_ALLOW_TOT\")","v":0},0,"No",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SES",null,{"$f":"IF(I22<>\"\",I22*'Unit costs'!$D$22,\"\")","v":""}]