{"text_format":"1","workbook":"xlsx","n_sheets":25,"sheets":["Cover","Conceptual model","Inputs >>","F_Inputs","F_Inputs_adjusted","PR24_NETTOTEX_WASTE","Consolidated Input","F_Input Override","Final Input","Data_final_model_format","Company level efficiencies","Post Adj & FS Allowances","Analysis >>","Query responses","Materiality & shallow dive","Modelled costs","Modelled costs excl SVE&TMS","Deep dive_SVE","Deep dive_TMS","Outputs >>","Allowance","Outputs to aggregator","F_Outputs","PCD","DROPDOWN LISTS"],"not_rendered":{"charts":5,"images":1,"macros":1,"external_links":0,"defined_names":310,"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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[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Cover"}]
[]
[null,"Chemicals removal"]
[]
[null,"Model code:","PR24CA56"]
[null,"Version number:",2]
[null,"File name:",{"$f":" MID(CELL(\"filename\"), FIND(\"[\", CELL(\"filename\"), 1) + 1, FIND(\"]\", CELL(\"filename\"), 1) - FIND(\"[\", CELL(\"filename\"), 1) - 1)","v":"PR24CA56 - WW - chemicals removal.xlsm"}]
[null,"Date:","2024-12-01"]
[]
[null,"For enquiries please contact:","PR24@ofwat.gov.uk"]
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[null,"1) Company Wide Efficiency updated"]
[null,"2) SVE deep dived"]
[null,"3) Shallow dive allocation updated"]
[null,"4) change from modelled appraoch to shallow dive / deep dive due to low confidence in modelling"]
[]
[null,"Contents:"]
[]
[null,"Tab name","Description"]
[null,"Cover","Details of the file and the enhancement assessment approach."]
[null,"Conceptual model","Flow diagram of the high level enhancement assessment process within models."]
[null,"Inputs > >","Blank - section header"]
[null,"F_Inputs","Submitted business plan data import from central database"]
[null,"F_Inputs_adjusted","Re-organising of input data to take account of transitional / accelerated process expenditure and drivers, and including any reallocations between enhancement lines.  "]
[null,"PR24_NETTOTEX_WASTE","Wastewater price control net Totex data import from central database used for materiality assessment."]
[null,"Consolidated Input","Combined input data taking account of any other contributing data, where applicable (eg historical APR data) "]
[null,"F_Input Override"," Manual adjustments to requested data where not corrected in business plan data table resubmissions "]
[null," Final Input "," Final data used for the enhancement assessment "]
[null,"Company level efficiencies","Wastewater price control company-level efficiency challenges "]
[null,"Data_final_model_format","Summary of the expenditure and associated drivers used during the assessment"]
[null,"Post Adj & FS Allowances","Summary of imported, post-adjusted allowances per company per enhancement line per year."]
[null,"Analysis > >","Blank - section header"]
[null,"Materiality and shallow dive","Initial assessment of the materiality of requested expenditure to inform the decision on the assessment approach"]
[null,"Query responses","Supplementary data from companies via the PR24 query process to disaggregate costs for modelling purposes"]
[null,"Modelled costs","Analysis undertaken to support a modelled assessment approach"]
[null,"Modelled costs excl SVE&TMS","Analysis undertaken to support a modelled assessment approach"]
[null,"Deep dive_SVE","Detailed assessment per company of the requested expenditure where costs are material and / or a modelled approach is not appropriate."]
[null,"Deep dive_TMS","Detailed assessment per company of the requested expenditure where costs are material and / or a modelled approach is not appropriate."]
[null,"Outputs > >","Blank - section header"]
[null,"Allowance","Summary of our assessed allowances per company before other adjustments (eg frontier shift)"]
[null,"Outputs to aggregator","Summary of submitted and assessed costs profiled over the 2023-30 period (including transitional and accelerated process expenditure)"]
[null,"F_Outputs","Allowance data export to central database"]
[null,"PCD","Price control deliverable assessment and decision on PCD rate(s) for applicable companies "]
[null,"DROPDOWN LISTS","Dropdown selections used in models"]
[]
[]
[null,"Error log - Subsequent to this model being developed, we identified the following corrections that we will make for final determinations:"]
[]
[null,"Company","Description of change to be made","Sheet(s) in current model","Model link(s)"]

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["Conceptual model "]
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["End of sheet"]

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[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"F_Inputs"},null,null,null,"Run on 05 Sep 2024 9:35"]
["Acronym","Reference","Item description","Unit","Model","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Constant"]
[]
[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","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","Run 11 - PR24 FD Data"]
[null,null,null,null,null,"Latest","Latest","Latest","Latest","Latest","Latest","Latest","Latest"]
["ANH","CWW3_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,2.278,7.7880000000000003,13.411,12.868,6.36,""]
["ANH","CWW3_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",1.7484754741244151E-2,3.7999999999999999E-2,0,0.20499999999999999,1.6E-2,0.1,0.30999999999999989,""]
["ANH","CWW3_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",1.7484754741244151E-2,3.7999999999999999E-2,2.278,7.9930000000000003,13.427,12.968,6.67,""]
["ANH","CWW12_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["ANH","CWW12_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["ANH","CWW12_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["ANH","CWW17_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["ANH","CWW17_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["ANH","CWW17_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["ANH","S4031_PR24","Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances","000s","Price Review 2024",0,25.09,0,1205.3620000000001,0,53.759,103.676,""]
["ANH","CWW20A_S4031_PR24","Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances","000s","Price Review 2024","","","","","","","",""]
["ANH","CWW20_026_PR24","Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits","nr","Price Review 2024",0,0,0,30,0,4,12,""]
["ANH","CWW20A_026_PR24","Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits","nr","Price Review 2024","","","","","","","",""]
["ANH","PR24_E_WW051_TOTAL","PR24 BP EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total inc. accelerated & transition costs","£m","Price Review 2024","","","","","","","",43.335999999999999]
["ANH","PR24_NETTOTEX_WASTE","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024","","","","","","","",6050.1791019508782]
["WSH","CWW3_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["WSH","CWW3_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["WSH","CWW3_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["WSH","CWW12_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["WSH","CWW12_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["WSH","CWW12_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["WSH","CWW17_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["WSH","CWW17_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["WSH","CWW17_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["WSH","S4031_PR24","Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances","000s","Price Review 2024",0,0,0,0,0,0,0,""]
["WSH","CWW20A_S4031_PR24","Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances","000s","Price Review 2024","","","","","","","",""]
["WSH","CWW20_026_PR24","Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits","nr","Price Review 2024",0,0,0,0,0,0,0,""]
["WSH","CWW20A_026_PR24","Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits","nr","Price Review 2024","","","","","","","",""]
["WSH","PR24_E_WW051_TOTAL","PR24 BP EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total inc. accelerated & transition costs","£m","Price Review 2024","","","","","","","",0]
["WSH","PR24_NETTOTEX_WASTE","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024","","","","","","","",3318.1690000000003]
["HDD","CWW3_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["HDD","CWW3_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["HDD","CWW3_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["HDD","CWW12_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["HDD","CWW12_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["HDD","CWW12_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["HDD","CWW17_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["HDD","CWW17_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["HDD","CWW17_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["HDD","S4031_PR24","Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances","000s","Price Review 2024",0,0,0,0,0,0,0,""]
["HDD","CWW20A_S4031_PR24","Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances","000s","Price Review 2024","","","","","","","",""]
["HDD","CWW20_026_PR24","Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits","nr","Price Review 2024",0,0,0,0,0,0,0,""]
["HDD","CWW20A_026_PR24","Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits","nr","Price Review 2024","","","","","","","",""]
["HDD","PR24_E_WW051_TOTAL","PR24 BP EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total inc. accelerated & transition costs","£m","Price Review 2024","","","","","","","",0]
["HDD","PR24_NETTOTEX_WASTE","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024","","","","","","","",61.302812018456414]
["NES","CWW3_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",1.1970000000000001,8.5010977899999993,7.4331028699999999,7.4331028699999999,0.50500508,0.50500508,0.50500508,""]
["NES","CWW3_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0.17284404480000001,3.0528E-3,0.23250167999999991,0.62478344999999991,0.61759544999999993,0.79321885000000014,""]
["NES","CWW3_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",1.1970000000000001,8.673941834799999,7.4361556699999998,7.6656045499999994,1.1297885299999999,1.1226005299999999,1.29822393,""]
["NES","CWW12_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,6.9280977899999998,"","","","","",""]
["NES","CWW12_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0.1707894472,0.17284404480000001,"","","","","",""]
["NES","CWW12_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0.1707894472,7.1009418348000004,"","","","","",""]
["NES","CWW17_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["NES","CWW17_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["NES","CWW17_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["NES","S4031_PR24","Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances","000s","Price Review 2024",0,0,0,167.71554651732981,0,0,0,""]
["NES","CWW20A_S4031_PR24","Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances","000s","Price Review 2024","","","","","","","",""]
["NES","CWW20_026_PR24","Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits","nr","Price Review 2024",0,0,0,15,0,0,0,""]
["NES","CWW20A_026_PR24","Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits","nr","Price Review 2024","","","","","","","",""]
["NES","PR24_E_WW051_TOTAL","PR24 BP EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total inc. accelerated & transition costs","£m","Price Review 2024","","","","","","","",25.924104491999998]
["NES","PR24_NETTOTEX_WASTE","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024","","","","","","","",3207.9274023759344]
["SVE","CWW3_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",11.475,14.272,1.50833798298043,5.8962351622783009,35.960406719282553,33.40246125158518,4.3661613607167817,""]
["SVE","CWW3_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0.109,3.0428897882100368E-2,0.49480762937102829,0.10691119394812799,0.83467387446087227,1.5540257051911159,""]
["SVE","CWW3_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",11.475,14.381,1.5387668808625301,6.3910427916493298,36.067317913230681,34.237135126046063,5.9201870659078981,""]
["SVE","CWW12_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["SVE","CWW12_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["SVE","CWW12_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["SVE","CWW17_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["SVE","CWW17_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["SVE","CWW17_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,""]
["SVE","S4031_PR24","Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances","000s","Price Review 2024",0,48.082000000000001,119.36199999999999,5551.0709999999999,0,0,635.70600000000002,""]
["SVE","CWW20A_S4031_PR24","Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances","000s","Price Review 2024","","","","","","","",""]
["SVE","CWW20_026_PR24","Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits","nr","Price Review 2024",0,3,6,43,0,0,2,""]
["SVE","CWW20A_026_PR24","Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits","nr","Price Review 2024","","","","","","","",""]
["SVE","PR24_E_WW051_TOTAL","PR24 BP EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total inc. accelerated & transition costs","£m","Price Review 2024","","","","","","","",84.154449777696499]
["SVE","PR24_NETTOTEX_WASTE","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024","","","","","","","",8618.71199666149]
["SWB","CWW3_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,7.7220000000000004,6.915,0,0,0,""]
["SWB","CWW3_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,0,0,0.13300000000000001,0.13300000000000001,0.13300000000000001,""]
["SWB","CWW3_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,7.7220000000000004,6.915,0.13300000000000001,0.13300000000000001,0.13300000000000001,""]
["SWB","CWW12_049TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater capex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["SWB","CWW12_050TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater opex - Total","£m","Price Review 2024",0,0,"","","","","",""]
["SWB","CWW12_051TOT_PR24","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,0,"","","","","",""]
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["SWB",{"$f":"_xlfn.XLOOKUP(A10,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":2220.3789999999999},{"$f":"_xlfn.XLOOKUP($A10&$C$3,Table1[Acronym]&Table1[BON code],Table1[Constant])","v":15.035999999999998},{"$f":"SUMIFS('Final Input'!E:E,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A10)","v":0},{"$f":"SUMIFS('Final Input'!F:F,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A10)","v":0},{"$f":"SUMIFS('Final Input'!G:G,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A10)","v":7.7220000000000004},{"$f":"SUMIFS('Final Input'!H:H,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A10)","v":6.915},{"$f":"SUMIFS('Final Input'!I:I,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A10)","v":0.13300000000000001},{"$f":"SUMIFS('Final Input'!J:J,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A10)","v":0.13300000000000001},{"$f":"SUMIFS('Final Input'!K:K,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A10)","v":0.13300000000000001},15.035999999999998,{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,L$4,'Final Input'!$A:$A,$A10)","v":7},{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,M$4,'Final Input'!$A:$A,$A10)","v":30.234000000000002}]
["SRN",{"$f":"_xlfn.XLOOKUP(A11,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":5114.1959999999999},{"$f":"_xlfn.XLOOKUP($A11&$C$3,Table1[Acronym]&Table1[BON code],Table1[Constant])","v":18.953999999999997},{"$f":"SUMIFS('Final Input'!E:E,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A11)","v":0},{"$f":"SUMIFS('Final Input'!F:F,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A11)","v":0},{"$f":"SUMIFS('Final Input'!G:G,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A11)","v":0.66500000000000004},{"$f":"SUMIFS('Final Input'!H:H,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A11)","v":4.5640000000000001},{"$f":"SUMIFS('Final Input'!I:I,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A11)","v":5.1259999999999986},{"$f":"SUMIFS('Final Input'!J:J,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A11)","v":6.8470000000000004},{"$f":"SUMIFS('Final Input'!K:K,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A11)","v":1.752},18.953999999999997,{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,L$4,'Final Input'!$A:$A,$A11)","v":35},{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,M$4,'Final Input'!$A:$A,$A11)","v":832.95499999999993}]
["TMS",{"$f":"_xlfn.XLOOKUP(A12,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":12775.474},{"$f":"_xlfn.XLOOKUP($A12&$C$3,Table1[Acronym]&Table1[BON code],Table1[Constant])","v":218.05099999999999},{"$f":"SUMIFS('Final Input'!E:E,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A12)","v":0},{"$f":"SUMIFS('Final Input'!F:F,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A12)","v":0},{"$f":"SUMIFS('Final Input'!G:G,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A12)","v":0.46700000000000003},{"$f":"SUMIFS('Final Input'!H:H,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A12)","v":0.314},{"$f":"SUMIFS('Final Input'!I:I,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A12)","v":22.326000000000001},{"$f":"SUMIFS('Final Input'!J:J,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A12)","v":55.591999999999999},{"$f":"SUMIFS('Final Input'!K:K,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A12)","v":139.352},218.05099999999999,{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,L$4,'Final Input'!$A:$A,$A12)","v":96},{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,M$4,'Final Input'!$A:$A,$A12)","v":6852.8023840032447}]
["NWT",{"$f":"_xlfn.XLOOKUP(A13,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":8993.18},{"$f":"_xlfn.XLOOKUP($A13&$C$3,Table1[Acronym]&Table1[BON code],Table1[Constant])","v":0},{"$f":"SUMIFS('Final Input'!E:E,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A13)","v":0},{"$f":"SUMIFS('Final Input'!F:F,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A13)","v":0},{"$f":"SUMIFS('Final Input'!G:G,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A13)","v":0},{"$f":"SUMIFS('Final Input'!H:H,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A13)","v":0},{"$f":"SUMIFS('Final Input'!I:I,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A13)","v":0},{"$f":"SUMIFS('Final Input'!J:J,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A13)","v":0},{"$f":"SUMIFS('Final Input'!K:K,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A13)","v":0},0,{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,L$4,'Final Input'!$A:$A,$A13)","v":0},{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,M$4,'Final Input'!$A:$A,$A13)","v":5676.2087378874676}]
["WSX",{"$f":"_xlfn.XLOOKUP(A14,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":3717.8809999999999},{"$f":"_xlfn.XLOOKUP($A14&$C$3,Table1[Acronym]&Table1[BON code],Table1[Constant])","v":11.677934},{"$f":"SUMIFS('Final Input'!E:E,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A14)","v":8.9390000000000008E-3},{"$f":"SUMIFS('Final Input'!F:F,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A14)","v":2E-3},{"$f":"SUMIFS('Final Input'!G:G,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A14)","v":0.20445199999999999},{"$f":"SUMIFS('Final Input'!H:H,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A14)","v":0.84343000000000001},{"$f":"SUMIFS('Final Input'!I:I,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A14)","v":1.841798},{"$f":"SUMIFS('Final Input'!J:J,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A14)","v":4.6705839999999998},{"$f":"SUMIFS('Final Input'!K:K,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A14)","v":4.1067309999999999},11.677934,{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,L$4,'Final Input'!$A:$A,$A14)","v":9},{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,M$4,'Final Input'!$A:$A,$A14)","v":115.973}]
["YKY",{"$f":"_xlfn.XLOOKUP(A15,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":4605.5680000000002},{"$f":"_xlfn.XLOOKUP($A15&$C$3,Table1[Acronym]&Table1[BON code],Table1[Constant])","v":0},{"$f":"SUMIFS('Final Input'!E:E,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A15)","v":0},{"$f":"SUMIFS('Final Input'!F:F,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A15)","v":0},{"$f":"SUMIFS('Final Input'!G:G,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A15)","v":0},{"$f":"SUMIFS('Final Input'!H:H,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A15)","v":0},{"$f":"SUMIFS('Final Input'!I:I,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A15)","v":0},{"$f":"SUMIFS('Final Input'!J:J,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A15)","v":0},{"$f":"SUMIFS('Final Input'!K:K,'Final Input'!$C:$C,$D$3,'Final Input'!$A:$A,$A15)","v":0},0,{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,L$4,'Final Input'!$A:$A,$A15)","v":0},{"$f":"SUMIFS('Final Input'!$M:$M,'Final Input'!$C:$C,M$4,'Final Input'!$A:$A,$A15)","v":1993.5050000000001}]
["Total",null,{"$f":"SUM(C5:C15)","v":417.1334882696965},null,null,null,null,null,null,null,{"$f":"SUM(K5:K15)","v":417.1334882696965},{"$f":"SUM(L5:L15)","v":259},{"$f":"SUM(M5:M15)","v":23338.329668408045}]

{"sheet":"Company level efficiencies","index":10,"n_rows":17,"n_cols":13,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,12]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Company level efficiencies"}]
[null,null,null,"Shallow Dive Output",null,"Run on 21 Nov 2024 13:37"]
[null,"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"]
[null,"Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2023-24","2024-25","Price Review","Price Review","Price Review","Price Review","Price Review"]
[null,"Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2023-24","2024-25","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,"Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2023-24","2024-25","Latest","Latest","Latest","Latest","Latest"]
[null,"ANH","C_PR24ENHWW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - wastewater","%","Price Review 2024",null,null,0,0,0,0,0]
[null,"WSH","C_PR24ENHWW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - wastewater","%","Price Review 2024",null,null,0,0,0,0,0]
[null,"HDD","C_PR24ENHWW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - wastewater","%","Price Review 2024",null,null,0,0,0,0,0]
[null,"NES","C_PR24ENHWW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - wastewater","%","Price Review 2024",null,null,0.08,0.08,0.08,0.08,0.08]
[null,"SVE","C_PR24ENHWW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - wastewater","%","Price Review 2024",null,null,0.06,0.06,0.06,0.06,0.06]
[null,"SWB","C_PR24ENHWW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - wastewater","%","Price Review 2024",null,null,0,0,0,0,0]
[null,"SRN","C_PR24ENHWW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - wastewater","%","Price Review 2024",null,null,0.08,0.08,0.08,0.08,0.08]
[null,"TMS","C_PR24ENHWW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - wastewater","%","Price Review 2024",null,null,0.1,0.1,0.1,0.1,0.1]
[null,"NWT","C_PR24ENHWW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - wastewater","%","Price Review 2024",null,null,0.1,0.1,0.1,0.1,0.1]
[null,"WSX","C_PR24ENHWW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - wastewater","%","Price Review 2024",null,null,0.1,0.1,0.1,0.1,0.1]
[null,"YKY","C_PR24ENHWW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - wastewater","%","Price Review 2024",null,null,0.04,0.04,0.04,0.04,0.04]

{"sheet":"Post Adj & FS Allowances","index":11,"n_rows":735,"n_cols":13,"rows_kept":735,"cut":false,"hidden":false,"merged":[]}
["Report ID: 25753"]
[null,null,"PR24CA14 WW Post FS excl. DM and Cont",null,"Run on 21 Nov 2024 13:37"]
[]
["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_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",2.601,49.762,294.71899999999999,579,672.22900000000004,754.702,457.11399999999998,{"$f":"SUM(F5:L5)","v":2810.127}]
["ANH","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",1E-3,8.9999999999999993E-3,4.9859999999999998,0.64100000000000001,8.0000000000000002E-3,8.0000000000000002E-3,8.0000000000000002E-3,{"$f":"SUM(F6:L6)","v":5.6609999999999996}]
["ANH","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",0.52900000000000003,10.942,20.023,11.39,0.74,0.872,0.95399999999999996,45.45]
["ANH","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",0,0,0,15.36,15.265000000000001,22.664000000000001,22.518000000000001,75.807000000000002]
["ANH","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",1E-3,2.4E-2,2.4940000000000002,4.4279999999999999,5.452,5.6189999999999998,5.4340000000000002,23.452000000000002]
["ANH","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",0.23100000000000001,12.439,100.072,187.03100000000001,147.87899999999999,148.81899999999999,93.191000000000003,689.66200000000003]
["ANH","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",0,0,2.2559999999999998,7.875,13.147,12.603999999999999,6.4409999999999998,42.323]
["ANH","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",1.7000000000000001E-2,1.6E-2,4.1420000000000003,5.8140000000000001,4.1139999999999999,4.0910000000000002,4.3719999999999999,22.566000000000003]
["ANH","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",0,0,6.1980000000000004,8.6419999999999995,16.303999999999998,18.844000000000001,12.805999999999999,62.793999999999997]
["ANH","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",0,0,1.728,4.0389999999999997,0.59399999999999997,0.25900000000000001,0.25900000000000001,6.8790000000000004]
["ANH","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",1.129,18.731999999999999,46.969000000000001,127.488,241.77500000000001,318.07299999999998,175.13499999999999,929.30099999999993]
["ANH","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",2.5000000000000001E-2,0.35599999999999998,3.819,8.7620000000000005,4.3760000000000003,4.6589999999999998,1.91,23.907]
["ANH","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",0.57799999999999996,3.2650000000000001,1.7050000000000001,4.0129999999999999,8.5280000000000005,11.515000000000001,6.1639999999999997,35.768000000000001]
["ANH","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",0,0,0,0.92900000000000005,7.1999999999999995E-2,2.1999999999999999E-2,4.0000000000000001E-3,1.0270000000000001]
["ANH","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",0.09,8.6999999999999994E-2,38.435000000000002,49.112000000000002,38.911999999999999,37.173999999999999,16.954999999999998,180.76499999999999]
["ANH","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",0,3.891,12.561999999999999,9.6530000000000005,0.378,2E-3,0,26.486000000000001]
["ANH","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,5.2060000000000004,5.1779999999999999,5.1459999999999999,5.1079999999999997,5.0750000000000002,25.713000000000001]
["ANH","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",0,0,1.4E-2,7.36,16.256,14.877000000000001,2.7639999999999998,41.271000000000008]
["ANH","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",0,0,0,1.3120000000000001,3.6930000000000001,6.6710000000000003,4.8360000000000003,16.512]
["ANH","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",0,0,1.236,1.2290000000000001,1.2210000000000001,1.212,1.2030000000000001,6.101]
["ANH","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",0,0,12.65,42.424999999999997,72.873999999999995,87.665000000000006,57.658000000000001,273.27199999999999]
["ANH","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",0,0,4.2169999999999996,15.861000000000001,15.954000000000001,10.923999999999999,11.430999999999999,58.386999999999993]
["ANH","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",0,0,3.262,3.2450000000000001,3.2250000000000001,3.2010000000000001,3.18,16.113]
["ANH","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",0,0,3.2240000000000002,5.0199999999999996,3.3780000000000001,0.83299999999999996,0.44700000000000001,12.901999999999999]
["ANH","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,2.4140000000000001,8.8569999999999993,20.853999999999999,25.936,15.54,73.600999999999999]
["ANH","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",0,0,0.67100000000000004,1.0449999999999999,1.0329999999999999,0.61399999999999999,0.159,3.5219999999999994]
["ANH","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",0,0,14.718,40.573999999999998,29.335000000000001,10.718,6.9489999999999998,102.29400000000001]
["WSH","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,245.05199999999999,375.59500000000003,464.10399999999998,440.16800000000001,296.029,1820.9479999999999]
["WSH","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",0,0,2.4300000000000002,2.3570000000000002,0,0,0,4.7870000000000008]
["WSH","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",0,0,0.188,0.182,0,0,0,0.37]
["WSH","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",0,0,3.0070000000000001,2.9910000000000001,0,0,0,5.9980000000000002]
["WSH","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",0,0,3.1549999999999998,4.7039999999999997,4.7720000000000002,3.4489999999999998,0.55200000000000005,16.631999999999998]
["WSH","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",0,0,109.708,196.13900000000001,285.238,279.65100000000001,201.01599999999999,1071.7520000000002]
["WSH","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",0,0,1.38,1.3380000000000001,0,0,0,2.718]
["WSH","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",0,0,0.124,0.12,0,0,0,0.24399999999999999]
["WSH","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",0,0,18.878,39.484000000000002,36.261000000000003,39.628,26.524999999999999,160.77600000000001]
["WSH","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",0,0,0,0,3.6619999999999999,9.3330000000000002,6.1840000000000002,19.179000000000002]
["WSH","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",0,0,45.052,54.302999999999997,23.219000000000001,13.798999999999999,11.707000000000001,148.07999999999998]
["WSH","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",0,0,4.0270000000000001,15.61,34.399000000000001,26.72,3.327,84.082999999999998]
["WSH","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",0,0,0.749,0.77700000000000002,0.75,0.56899999999999995,0.58899999999999997,3.4339999999999997]
["WSH","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",0,0,9.98,15.595000000000001,6.024,3.48,2.395,{"$f":"SUM(F70:L70)","v":37.474000000000004}]
["WSH","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",0,0,1.056,1.022,0.998,1.0009999999999999,1.0369999999999999,5.1139999999999999]
["WSH","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",0,0,2.9350000000000001,5.7089999999999996,8.4329999999999998,7.49,5.3620000000000001,29.929000000000002]
["WSH","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",0,0,2.7930000000000001,2.75,2.7450000000000001,2.8010000000000002,2.9319999999999999,14.021000000000001]
["WSH","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",0,0,1.3380000000000001,2.6030000000000002,3.8439999999999999,3.4140000000000001,2.4449999999999998,13.644]
["WSH","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",0,0,0.34399999999999997,1.9870000000000001,8.1120000000000001,5.2110000000000003,2.7829999999999999,18.437000000000001]
["WSH","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",0,0,12.662000000000001,13.558,23.818000000000001,21.071000000000002,14.164999999999999,85.274000000000001]
["WSH","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",0,0,2.008,2.3740000000000001,1.1180000000000001,0.7,0.40699999999999997,6.6070000000000002]
["WSH","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",0,0,5.2999999999999999E-2,1.6040000000000001,7.5759999999999996,5.9409999999999998,0.122,15.295999999999999]
["WSH","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",0,0,0.755,0.90600000000000003,2.1469999999999998,3.5,2.3559999999999999,9.6639999999999997]
["WSH","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",0,0,1.1000000000000001,1.0760000000000001,1.071,1.071,1.077,5.3949999999999996]
["WSH","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,6.2469999999999999,7.1680000000000001,7.1130000000000004,7.1769999999999996,6.8810000000000002,34.585999999999999]
["WSH","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",0,0,0.93799999999999994,1.2390000000000001,2.8050000000000002,4.1619999999999999,4.17,13.314]
["WSH","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",0,0,14.145,0,0,0,0,14.145]
["HDD","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,1.7549999999999999,3.1549999999999998,7.26,10.154999999999999,1.909,24.233999999999998]
["HDD","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",0,0,2.4E-2,2E-3,2E-3,2E-3,2E-3,3.2000000000000008E-2]
["HDD","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",0,0,5.3999999999999999E-2,5.3999999999999999E-2,0.13600000000000001,0.16600000000000001,0.14099999999999999,0.55100000000000005]
["HDD","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",0,0,0.27,0.88100000000000001,3.3420000000000001,5.641,0.91900000000000004,11.053000000000001]
["HDD","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",0,0,0.13700000000000001,0.70099999999999996,2.48,3.7559999999999998,0.74399999999999999,7.8179999999999996]
["HDD","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",0,0,0.20300000000000001,0.59399999999999997,0.85699999999999998,6.8000000000000005E-2,1.7000000000000001E-2,1.7389999999999999]
["HDD","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",0,0,0.38200000000000001,0.38200000000000001,0.35099999999999998,0,0,1.115]
["HDD","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",0,0,0.19700000000000001,0.19700000000000001,1.4999999999999999E-2,0.443,0.01,0.8620000000000001]
["HDD","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",0,0,0,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,0.05,0.20300000000000001]
["HDD","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0.48699999999999999,0.29099999999999998,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,0.85300000000000009]
["HDD","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",0,0,0,1E-3,2E-3,4.0000000000000001E-3,1E-3,8.0000000000000002E-3]
["HDD","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",15.506,56.418999999999997,317.75400000000002,332.928,313.93799999999999,287.572,264.97399999999999,{"$f":"SUM(F134:L134)","v":1589.0910000000001}]
["NES","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",0,4.3209999999999997,2.5630000000000002,0.10199999999999999,0.10199999999999999,0.10100000000000001,0.1,7.2890000000000006]
["NES","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",0,0,0,12.734,12.786,12.561999999999999,12.61,50.692]
["NES","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",0,0,5.32,6.3780000000000001,6.3380000000000001,6.2919999999999998,6.2510000000000003,30.579000000000004]
["NES","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",3.7549999999999999,19.684000000000001,189.583,198.76499999999999,197.584,196.16300000000001,195.608,1001.1420000000001]
["NES","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",0.17100000000000001,7.0670000000000002,7.3650000000000002,7.5519999999999996,1.1060000000000001,1.091,1.254,25.606000000000005]
["NES","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",0.03,0.03,2.577,2.5630000000000002,0,0,0,5.2]
["NES","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",2.4E-2,0.495,5.7290000000000001,5.6980000000000004,5.6630000000000003,5.6210000000000004,5.7670000000000003,28.997000000000003]
["NES","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",0,2.7469999999999999,0.503,0.501,0,0,0,3.7509999999999999]
["NES","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",0.253,1.056,7.3159999999999998,7.2779999999999996,7.2329999999999997,0.81399999999999995,0.80900000000000005,24.759]
["NES","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",1.056,2.3330000000000002,1.5589999999999999,1.5509999999999999,1.5409999999999999,0.47899999999999998,0.47599999999999998,8.995000000000001]
["NES","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",0.311,1.2370000000000001,7.6609999999999996,7.6139999999999999,7.5679999999999996,2.117,2.1040000000000001,28.611999999999998]
["NES","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",4.2229999999999999,6.2939999999999996,14.471,14.394,14.305999999999999,14.2,14.109,81.996999999999986]
["NES","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",0.18,0.627,5.4889999999999999,5.46,5.4269999999999996,0.54900000000000004,0.54600000000000004,18.277999999999999]
["NES","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",0.09,0.09,1.2829999999999999,0.53900000000000003,0.53600000000000003,0.53200000000000003,0.52900000000000003,3.5989999999999998]
["NES","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",0,0,0.36499999999999999,0.36399999999999999,0.36099999999999999,0.35899999999999999,0.35599999999999998,1.8049999999999997]
["NES","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",3.1840000000000002,1.4999999999999999E-2,7.1020000000000003,6.8970000000000002,4.4610000000000003,0.09,0.03,21.779]
["NES","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,12.885,12.817,12.739000000000001,12.644,12.563000000000001,63.648000000000003]
["NES","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",1.2370000000000001,2.927,14.535,14.458,0,0,0,33.156999999999996]
["NES","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",3.3000000000000002E-2,3.2000000000000001E-2,0,0,0,0,0,6.5000000000000002E-2]
["NES","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",0.96,0.95499999999999996,0.92100000000000004,0.91600000000000004,0.91100000000000003,0.90400000000000003,0.89800000000000002,6.4649999999999999]
["NES","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",0,0,7.306,14.528,14.430999999999999,5.0000000000000001E-3,4.0000000000000001E-3,36.274000000000001]
["NES","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",0,0,0.65300000000000002,0.65,7.984,7.8479999999999999,0.48699999999999999,17.621999999999996]
["NES","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",0,6.5090000000000003,7.4189999999999996,1.5780000000000001,2.6219999999999999,16.724,2.585,37.437000000000005]
["NES","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",0,0,6.327,6.8000000000000005E-2,6.8000000000000005E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.5969999999999995]
["NES","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",0,0,4.6589999999999998,4.6900000000000004,4.6609999999999996,4.6269999999999998,4.5970000000000004,23.234000000000002]
["NES","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",0,0,2.4580000000000002,3.129,3.8079999999999998,2.08,1.5209999999999999,12.995999999999999]
["NES","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",32.993000000000002,173.745,768.45100000000002,987.61300000000006,844.60599999999999,817.71699999999998,656.08399999999995,4281.2090000000007]
["SVE","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",0,0,0.42599999999999999,0,0,0,0,0.42599999999999999]
["SVE","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",0.76800000000000002,8.9380000000000006,25.073,8.9700000000000006,6.5000000000000002E-2,6.5000000000000002E-2,6.4000000000000001E-2,43.942999999999998]
["SVE","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",0,0,0,32.82,32.618000000000002,32.377000000000002,32.168999999999997,129.98399999999998]
["SVE","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",0,5.6000000000000001E-2,2.4220000000000002,2.5569999999999999,3.9279999999999999,6.9790000000000001,9.6210000000000004,25.563000000000002]
["SVE","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",12.372,85.808000000000007,196.46899999999999,329.80799999999999,325.702,295.50299999999999,295.59100000000001,1541.2530000000002]
["SVE","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",0,0,1.373,5.6710000000000003,31.806000000000001,29.969000000000001,5.149,73.968000000000004]
["SVE","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",0,1.5009999999999999,1.085,2.589,0.182,0.18099999999999999,0.182,5.7200000000000006]
["SVE","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",0,3.5579999999999998,21.451000000000001,2.9340000000000002,1.774,0.46500000000000002,0.34399999999999997,30.526000000000003]
["SVE","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",2.2770000000000001,14.419,64.486999999999995,61.503,110.34699999999999,166.25,112.11799999999999,531.40099999999995]
["SVE","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",0,0,1.3129999999999999,3.141,3.129,0.23899999999999999,5.8000000000000003E-2,7.88]
["SVE","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",0,9.93,3.26,15.157,51.494,75.022999999999996,31.881,186.745]
["SVE","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",0,0,4.3659999999999997,4.3550000000000004,4.2990000000000004,4.2930000000000001,4.2910000000000004,21.603999999999999]
["SVE","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",0,8.8670000000000009,46.784999999999997,24.27,0,0,0,79.921999999999997]
["SVE","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",0,0.38200000000000001,1.4019999999999999,2.419,1.3580000000000001,0.114,0.04,5.7149999999999999]
["SVE","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F198:L198)","v":0}]
["SVE","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",0,4.7240000000000002,22.12,22.498999999999999,0,0,0,49.343000000000004]
["SVE","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",0,0,3.2189999999999999,3.3239999999999998,3.4249999999999998,3.5230000000000001,3.6240000000000001,17.114999999999998]
["SVE","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",0,4.0279999999999996,27.969000000000001,-0.16700000000000001,-0.16700000000000001,-0.16700000000000001,-0.16700000000000001,31.328999999999994]
["SVE","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",0,0,14.699,49.750999999999998,44.89,38.087000000000003,35.576999999999998,183.00400000000002]
["SVE","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",17.576000000000001,29.623999999999999,203.32900000000001,215.071,146.30000000000001,60.238999999999997,18.603999999999999,690.74300000000017]
["SVE","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",0,0,4.6760000000000002,4.68,4.6790000000000003,4.673,4.6710000000000003,23.378999999999998]
["SVE","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",0,0,3.0449999999999999,4.5750000000000002,4.5730000000000004,9.1430000000000007,9.14,30.476000000000003]
["SVE","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",0,1.903,1.1679999999999999,2.9009999999999998,2.8479999999999999,2.1120000000000001,2.0449999999999999,12.977]
["SVE","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,41.088000000000001,71.632999999999996,54.869,59.179000000000002,61.618000000000002,288.387]
["SVE","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",0,8.0000000000000002E-3,0.20699999999999999,0.32,5.6000000000000001E-2,8.6999999999999994E-2,8.7999999999999995E-2,0.76600000000000001]
["SVE","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",0,0,77.019000000000005,116.83499999999999,16.43,29.382999999999999,29.376999999999999,269.04399999999998]
["SWB","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.125,93.081000000000003,215.40600000000001,234.94800000000001,211.72800000000001,219.98,148.654,1123.922]
["SWB","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",0,0,0.32,0.318,0.159,0.158,0.157,1.1120000000000001]
["SWB","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",0,0,6.9859999999999998,6.0350000000000001,5.2999999999999999E-2,5.1999999999999998E-2,5.1999999999999998E-2,13.178000000000001]
["SWB","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",0,0,10.821999999999999,10.765000000000001,10.699,10.62,10.423,53.329000000000001]
["SWB","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",0,0,2,1.99,1.9770000000000001,1.9630000000000001,1.95,9.8800000000000008]
["SWB","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",0.125,82.283000000000001,118.075,122.883,121.19799999999999,154.92400000000001,95.367000000000004,694.8549999999999]
["SWB","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",0,0,7.6470000000000002,6.8120000000000003,0.13,0.129,0.128,14.846]
["SWB","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",0,0,0.56499999999999995,0.66200000000000003,0.69099999999999995,0.16500000000000001,6.6000000000000003E-2,2.1489999999999996]
["SWB","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",0,0,0.64,0.63700000000000001,0.63300000000000001,0,0,1.9100000000000001]
["SWB","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",0,10.797000000000001,34.61,30.625,22.451000000000001,6.9139999999999997,3.694,109.09100000000001]
["SWB","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",0,0,1.5680000000000001,8.9770000000000003,10.057,8.8559999999999999,7.16,36.617999999999995]
["SWB","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",0,0,3.0000000000000001E-3,9.3290000000000006,10.558999999999999,9.202,7.8719999999999999,36.964999999999996]
["SWB","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",0,0,0.73399999999999999,0.68700000000000006,1.5269999999999999,1.5069999999999999,1.8260000000000001,6.2810000000000006]
["SWB","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",0,0,4.5609999999999999,4.5369999999999999,4.5090000000000003,0.28199999999999997,0.28199999999999997,14.170999999999999]
["SWB","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",0,0,3.5390000000000001,3.5209999999999999,3.4990000000000001,2.5350000000000001,2.5179999999999998,15.612000000000002]
["SWB","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",0,0,1.83,2.4580000000000002,8.1000000000000003E-2,0.08,0.08,4.5290000000000008]
["SWB","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",0,0,2.254,6.0609999999999999,7.5620000000000003,7.0309999999999997,4.4509999999999996,27.358999999999998]
["SWB","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",0,0,4.2270000000000003,4.2050000000000001,4.1790000000000003,4.1479999999999997,4.1210000000000004,20.880000000000003]
["SWB","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",0,0,7.3120000000000003,6.7809999999999997,4.1470000000000002,3.8559999999999999,0.999,23.095000000000002]
["SWB","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",0,0,7.7119999999999997,7.6669999999999998,7.6159999999999997,7.5579999999999998,7.5060000000000002,{"$f":"SUM(F262:L262)","v":38.058999999999997}]
["SRN","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",11.73,46.152000000000001,385.46499999999997,676.06,480.38,582.06700000000001,362.67899999999997,2544.5329999999999]
["SRN","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",0,0,7.165,0.06,0.11899999999999999,0.11799999999999999,0.11700000000000001,7.5789999999999997]
["SRN","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",0.31900000000000001,6.8789999999999996,25.628,15.186999999999999,0.13500000000000001,0.13400000000000001,0.13300000000000001,48.414999999999999]
["SRN","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,39.118000000000002,39.118000000000002]
["SRN","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",0,0,8.0310000000000006,9.1869999999999994,9.34,10.191000000000001,26.588999999999999,63.338000000000001]
["SRN","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",11.411,28.43,180.25399999999999,277.15800000000002,109.399,233.619,150.779,991.05000000000007]
["SRN","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",0,0,0.65900000000000003,4.4960000000000004,5.0190000000000001,6.6550000000000002,1.6919999999999999,18.521000000000001]
["SRN","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",0,0,0.70199999999999996,1.4530000000000001,5.3999999999999999E-2,0,0,2.2090000000000001]
["SRN","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",0,0,10.347,46.768000000000001,76.465999999999994,71.774000000000001,23.315999999999999,228.67099999999999]
["SRN","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",0,0,0.66300000000000003,2.31,0.32800000000000001,0,0,3.3009999999999997]
["SRN","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",0,5.3310000000000004,5.4180000000000001,68.055000000000007,115.098,139.6,34.886000000000003,368.38799999999998]
["SRN","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",0,0,0,1.903,7.1319999999999997,2.7450000000000001,0.34599999999999997,12.126000000000001]
["SRN","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",0,0,14.037000000000001,57.911000000000001,25.143999999999998,23.504000000000001,6.9480000000000004,127.54400000000001]
["SRN","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",0,2.3069999999999999,4.5549999999999997,23.852,3.9420000000000002,1.103,1.0960000000000001,36.855000000000004]
["SRN","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",0,0,0,0,0.32100000000000001,1.1140000000000001,0.20799999999999999,1.643]
["SRN","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",0,3.2050000000000001,11.749000000000001,20.091000000000001,4.0960000000000001,0,0,39.141000000000005]
["SRN","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",0,0,6.0030000000000001,6.1219999999999999,12.42,12.477,12.694000000000001,49.716000000000008]
["SRN","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",0,0,17.890999999999998,63.192999999999998,61.347000000000001,46.64,34.487000000000002,223.55800000000002]
["SRN","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",0,0,2.0459999999999998,0.67900000000000005,1.3480000000000001,2.008,0.66500000000000004,6.7459999999999996]
["SRN","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",0,0,15.081,11.747,8.8360000000000003,6.1459999999999999,5.4029999999999996,47.213000000000001]
["SRN","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",0,0,56.426000000000002,47.079000000000001,21.027999999999999,5.43,5.3929999999999998,135.35599999999999]
["TMS","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,431.512,575.57299999999998,735.11500000000001,1106.097,1752.5920000000001,4600.8890000000001]
["TMS","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",0,0,1.627,0,0,0,0,1.627]
["TMS","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",0,0,14.1,26.163,0,0,0.86099999999999999,41.123999999999995]
["TMS","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",0,0,8.3149999999999995,8.2710000000000008,8.2200000000000006,8.1590000000000007,7.9779999999999998,40.942999999999998]
["TMS","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",0,0,3.72,3.7170000000000001,0.92700000000000005,0.46300000000000002,0.46200000000000002,9.2889999999999997]
["TMS","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",0,0,25.777000000000001,24.841999999999999,98.11,200.67699999999999,369.26799999999997,718.67399999999998]
["TMS","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",0,0,0.41599999999999998,0.27900000000000003,19.684000000000001,48.652000000000001,121.17100000000001,190.202]
["TMS","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",0,0,1.7350000000000001,2.573,2.7290000000000001,8.3000000000000004E-2,8.3000000000000004E-2,7.2030000000000003]
["TMS","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",0,0,0,0,15.042999999999999,0.40100000000000002,0.39900000000000002,15.843]
["TMS","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",0,0,26.169,38.075000000000003,167.589,362.875,588.50900000000001,1183.2170000000001]
["TMS","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",0,0,0.10299999999999999,0.33,0.66900000000000004,0.95599999999999996,4.2999999999999997E-2,2.101]
["TMS","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",0,0,31.577999999999999,29.992000000000001,0.622,0.69,6.1109999999999998,68.992999999999995]
["TMS","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",0,0,1.8640000000000001,1.8620000000000001,1.905,1.9470000000000001,1.944,9.5220000000000002]
["TMS","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F326:L326)","v":0}]
["TMS","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",0,0,17.164999999999999,15.933,6.2610000000000001,0.86799999999999999,0.13600000000000001,40.363000000000007]
["TMS","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,2E-3,6.6000000000000003E-2,9.4E-2,0.16200000000000001]
["TMS","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",0,0,0,0,0,52.773000000000003,123.839,176.61199999999999]
["TMS","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",0,0,1.395,1.2390000000000001,2.5099999999999998,2.1339999999999999,2.2450000000000001,9.5229999999999997]
["TMS","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",0,0,1.2549999999999999,0.97099999999999997,4.8789999999999996,8.1590000000000007,15.939,31.202999999999999]
["TMS","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",0,0,15.597,13.071,12.345000000000001,13.574,12.664,67.250999999999991]
["TMS","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",0,0,138.773,183.65899999999999,137.84399999999999,128.13,161.59399999999999,750]
["TMS","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",0,0,18.579000000000001,18.047999999999998,44.220999999999997,71.938000000000002,137.70500000000001,290.49099999999999]
["NWT","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",15.507999999999999,238.941,769.05899999999997,991.59699999999998,1216.2,998.29700000000003,444.55799999999999,4674.1600000000008]
["NWT","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",0,0.48,0.61199999999999999,0.623,0.29599999999999999,0.29799999999999999,0.29499999999999998,2.6040000000000001]
["NWT","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",0,7.77,7.7110000000000003,8.1,1.2889999999999999,1.2989999999999999,1.2869999999999999,27.456]
["NWT","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",0,0,15.837,15.753,15.657,15.541,19.687000000000001,82.474999999999994]
["NWT","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",0,0,3.7250000000000001,3.7629999999999999,3.698,16.972000000000001,26.192,54.35]
["NWT","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",11.923,134.988,322.82499999999999,486.06099999999998,615.16999999999996,485.67200000000003,165.84200000000001,2222.4810000000002]
["NWT","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",0.311,2.0099999999999998,3.2109999999999999,2.6419999999999999,3.3000000000000002E-2,5.5E-2,3.3000000000000002E-2,8.2949999999999982]
["NWT","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",0,0.59499999999999997,2.802,0,0,0,0,3.3970000000000002]
["NWT","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",2.8839999999999999,15.339,79.061999999999998,84.676000000000002,125.429,138.703,54.146999999999998,500.23999999999995]
["NWT","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",6.3E-2,65.201999999999998,117.71,223.18199999999999,268.88499999999999,190.02699999999999,94.269000000000005,959.33799999999997]
["NWT","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",1.4E-2,0.32600000000000001,1.091,0.40400000000000003,1.9810000000000001,1.7430000000000001,0.186,5.7450000000000001]
["NWT","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",1.0999999999999999E-2,1.359,3.153,7.9379999999999997,22.876000000000001,14.068,6.0419999999999998,55.447000000000003]
["NWT","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",0.17399999999999999,1.2649999999999999,7.2149999999999999,7.3849999999999998,21.105,4.649,0.95499999999999996,42.748000000000005]
["NWT","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",7.0999999999999994E-2,8.3770000000000007,30.966999999999999,27.039000000000001,0,0,0,66.454000000000008]
["NWT","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",0,0,0,5.8000000000000003E-2,4.0039999999999996,2.8340000000000001,0.22600000000000001,7.121999999999999]
["NWT","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",0,0,0,19.472999999999999,19.196000000000002,19.914999999999999,0,58.583999999999996]
["NWT","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",0,0,8.74,8.8279999999999994,8.875,3.0550000000000002,3.024,32.521999999999998]
["NWT","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",0,0,2.548,3.4180000000000001,3.3690000000000002,3.3919999999999999,3.3580000000000001,16.085000000000001]
["NWT","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",5.6000000000000001E-2,1.2310000000000001,8.1850000000000005,16.678999999999998,29.887,32.091999999999999,9.2230000000000008,97.352999999999994]
["NWT","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",0,0,0.41299999999999998,0.83499999999999996,1.2350000000000001,1.66,1.645,5.7880000000000003]
["NWT","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",0,0,6.6849999999999996,13.555,18.616,17.748999999999999,16.733000000000001,73.337999999999994]
["NWT","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,27.459,1.9259999999999999,1.827,1.764,1.7,34.676000000000002]
["NWT","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F390:L390)","v":0}]
["NWT","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",0,0,60.567999999999998,52.738999999999997,46.250999999999998,40.286999999999999,33.194000000000003,233.03899999999999]
["WSX","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",11.916,44.037999999999997,187.40100000000001,244.845,248.81399999999999,416.70299999999997,650.41,1804.127]
["WSX","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",0.38,2.5000000000000001E-2,0.186,1.258,0.08,0.08,0.08,2.089]
["WSX","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",4.4909999999999997,10.593999999999999,7.38,4.5780000000000003,0.81699999999999995,0.81499999999999995,0.81399999999999995,29.489000000000001]
["WSX","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",0,0,1.32,13.128,13.047000000000001,15.541,18.015000000000001,61.051000000000002]
["WSX","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",0,0,3.3119999999999998,3.399,4.2560000000000002,4.2460000000000004,4.3109999999999999,19.524000000000001]
["WSX","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",1.032,5.5179999999999998,86.381,102.119,99.042000000000002,98.536000000000001,111.372,504]
["WSX","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",8.9999999999999993E-3,2E-3,0.20200000000000001,0.83099999999999996,1.8029999999999999,4.5389999999999997,3.9660000000000002,11.352]
["WSX","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",0.188,0.73199999999999998,3.5680000000000001,3.3170000000000002,1.3480000000000001,0.58399999999999996,0.106,9.843]
["WSX","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",0.14599999999999999,5.6980000000000004,4.4690000000000003,5.7069999999999999,10.488,30.405999999999999,119.92400000000001,176.83800000000002]
["WSX","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",0,0,2.3809999999999998,1.962,0,0,0,4.343]
["WSX","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",3.6070000000000002,14.412000000000001,17.978000000000002,42.734999999999999,68.578000000000003,192.42500000000001,272.94099999999997,612.67599999999993]
["WSX","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",8.9999999999999993E-3,0,0.13500000000000001,0.13600000000000001,0.13600000000000001,1.0840000000000001,1.306,2.806]
["WSX","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",3.1E-2,1.1719999999999999,2.4649999999999999,4.516,6.992,17.27,21.448,53.893999999999998]
["WSX","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",0,0,1.08,1.742,1.621,0.72199999999999998,1.6439999999999999,6.8089999999999993]
["WSX","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",0,0,1.06,2.5009999999999999,3.6629999999999998,1.556,0.192,8.9720000000000013]
["WSX","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",2.5999999999999999E-2,3.2000000000000001E-2,0.66200000000000003,0.54200000000000004,0.69199999999999995,0.69,0.52900000000000003,3.173]
["WSX","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",1.998,5.7830000000000004,12.262,8.6120000000000001,3.794,2.7309999999999999,2.7189999999999999,37.899000000000001]
["WSX","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",0,0,0,0,0.45400000000000001,2.5990000000000002,3.8079999999999998,6.8610000000000007]
["WSX","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",0,0,0,5.8419999999999996,0.27600000000000002,11.907,24.045000000000002,42.07]
["WSX","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",0,0,32.127000000000002,31.367000000000001,16.707000000000001,7.8780000000000001,31.411999999999999,119.49099999999999]
["WSX","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",0,0,0.74299999999999999,0.74199999999999999,0.74199999999999999,0.74,0.73899999999999999,3.7059999999999995]
["WSX","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",0,7.0000000000000007E-2,1.873,1.9530000000000001,1.7130000000000001,1.7310000000000001,1.8049999999999999,9.1449999999999996]
["WSX","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0.73699999999999999,0.11600000000000001,0.89200000000000002,0.217,0.217,2.1790000000000003]
["WSX","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",0,0,8.7999999999999995E-2,0.10299999999999999,0.14899999999999999,0.39500000000000002,0.44400000000000001,1.179]
["WSX","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",0,0,6.8330000000000002,7.484,11.365,19.853999999999999,28.417000000000002,73.953000000000003]
["YKY","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",2.9449999999999998,70.486000000000004,487.35300000000001,574.56600000000003,529.53599999999994,477.79399999999998,266.416,2409.096]
["YKY","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",0,0,0.94599999999999995,5.8999999999999997E-2,5.8999999999999997E-2,7.9000000000000001E-2,0.11899999999999999,1.2619999999999998]
["YKY","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",0,0.498,4.7430000000000003,2.6139999999999999,1.7000000000000001E-2,0.25600000000000001,0.51600000000000001,8.6440000000000001]
["YKY","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",0,0,2.903,5.3819999999999997,18.658000000000001,34.32,34.098999999999997,95.361999999999995]
["YKY","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",0,0,6.6159999999999997,8.8659999999999997,9.1859999999999999,7.6340000000000003,5.1580000000000004,37.46]
["YKY","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",2.879,44.72,249.584,356.916,372.31799999999998,302.00599999999997,108.447,1436.87]
["YKY","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",0,0.41,2.153,1.9159999999999999,0.83399999999999996,9.0999999999999998E-2,9.0999999999999998E-2,5.4950000000000001]
["YKY","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",0,0,4.3999999999999997E-2,0,0,0,0,4.3999999999999997E-2]
["YKY","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",0,10.632999999999999,63.545000000000002,76.180999999999997,49.996000000000002,80.826999999999998,67.918000000000006,349.1]
["YKY","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",0,0.51600000000000001,1.831,1.226,0,0,0,3.573]
["YKY","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",0,4.1059999999999999,15.919,6.5869999999999997,7.08,9.7349999999999994,9.7880000000000003,53.215000000000003]
["YKY","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",6.6000000000000003E-2,1.9450000000000001,5.8140000000000001,5.681,5.5730000000000004,0.66500000000000004,0.66100000000000003,20.405000000000001]
["YKY","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",0,0.91800000000000004,4.5220000000000002,2.5569999999999999,1.337,0.28299999999999997,0.28100000000000003,{"$f":"SUM(F454:L454)","v":9.8979999999999997}]
["YKY","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0.182,1.075,2.4119999999999999,0.82299999999999995,0,4.1000000000000002E-2,4.5329999999999995]
["YKY","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",0,6.5579999999999998,50.462000000000003,42.857999999999997,26.852,13.295999999999999,13.311999999999999,153.33800000000002]
["YKY","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",0,0,0,0,10.507999999999999,13.821,12.288,36.617000000000004]
["YKY","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",0,0,0,0,1.978,2.331,1.2809999999999999,5.59]
["YKY","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",0,0,6.3159999999999998,9.4719999999999995,7.4610000000000003,0.505,0.502,24.256]
["YKY","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",0,0,3.665,2.7519999999999998,1.95,5.7000000000000002E-2,5.7000000000000002E-2,8.4809999999999999]
["YKY","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",0,0,2.2450000000000001,3.2490000000000001,3.2290000000000001,3.2050000000000001,3.1840000000000002,15.111999999999998]
["YKY","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,8.8940000000000001,9.8940000000000001,1.367,1.357,1.347,22.859000000000002]
["YKY","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",0,0,48.747999999999998,28.617999999999999,2.9849999999999999,0,0,80.350999999999999]
["AFW","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,{"$f":"SUM(F518:L518)","v":0}]
["AFW","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["AFW","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["BRL","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,{"$f":"SUM(F582:L582)","v":0}]
["PRT","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["PRT","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,{"$f":"SUM(F646:L646)","v":0}]
["SEW","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SEW","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SSC","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_EDM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Event duration monitoring at intermittent discharges expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_FLOW_MONITORING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Flow monitoring at sewage treatment works expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_CWQM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Continuous river water quality monitoring expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_MCERTS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - MCERTs monitoring at emergency sewage pumping station overflows expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_FFT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Increase flow to full treatment expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_CSO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - combined storm overflow expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_CHEMICAL_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for chemical removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_CHEMICAL_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Chemicals and emerging contaminants monitoring, investigations, options appraisals expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_N_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for total nitrogen removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_NTAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Nitrogen technically achievable limit monitoring, investigation or options appraisal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_P_REMOVAL_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for phosphorus removal expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_NUT_SAN_DETS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_SANITARY_PARAM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Treatment for tightening of sanitary parameters expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_CHEM_SOURCE_CON_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - chemicals source control expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_NUT_BALANCING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - nutrient balancing expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_CATCHMENT_PERMIT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - catchment permitting expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_HABITAT_REST_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Catchment management - habitat restoration expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,{"$f":"SUM(F710:L710)","v":0}]
["SES","PR24CA14_WW_MICRO_TREATMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Microbiological treatment - bathing waters, coastal and inland expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_SEPTIC_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Septic tank expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_FISH_SCREENS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Fish outfall screens expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_25YR_EP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_INVESTIGATIONS_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Investigations expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_THIRD_PARTY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_RIVER_CONNECT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - River connectivity (e.g. for fish passage) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_REST_MANAGEMENT_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Restoration management (marine conservation zones etc) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_ACCESS_AMENITY_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Access and amenity for WINEP/NEP only (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_ADVANCED_WINEP_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Advanced WINEP (not covered elsewhere) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_SLUDGE_TANK_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage -Tanks expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_SLUDGE_CAKE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge storage - Cake expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_SLUDGE_ANAEROBIC_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_SLUDGE_THICKENING_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment - Thickening and/or dewatering expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_SLUDGE_OTHER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge treatment -Other expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_SLUDGE_INV_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - WINEP/NEP - Sludge investigations and monitoring (NEP only) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_GROWTH_STW_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Growth at sewage treatment works (excluding sludge treatment) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_FIRSTTIME_SEWERAGE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - First time sewerage expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_ODOUR_NUISANCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Odour and other nuisance expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_RESILIENCE_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Resilience expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_SEMD_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - SEMD expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_CYBER_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Security - cyber expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_NET_ZERO_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_FREEFORM_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Freeform lines expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]
["SES","PR24CA14_WW_IED_ALLOW_TOT","PR24 final wastewater enhancement totex allowances - Industrial Emissions Directive (IED) expenditure","£m","Price Review 2024",null,null,null,null,null,null,null,0]

{"sheet":"Analysis >>","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Query responses","index":13,"n_rows":26,"n_cols":25,"rows_kept":26,"cut":false,"hidden":false,"merged":[[4,5,4,7],[4,1,4,4],[11,0,11,5],[11,6,11,10],[4,22,4,24],[4,11,4,13],[4,8,4,10],[11,11,11,15],[4,14,4,16]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Query responses"}]
[]
[]
[]
[null,"ANH",null,null,null,"NES",null,null,"SVE",null,null,"SWB",null,null,"SRN",null,null,"TMS",null,null,null,null,"WSX"]
[null,"Totex requested for treatment schemes (£m)","Driver 1 (no. schemes)","Driver 1 (no. obligations)","Driver 2 (PE)","Totex requested for treatment schemes (£m)","Driver 1 (no. schemes)","Driver 2 (PE)","Totex requested for treatment schemes (£m)","Driver 1 (no. schemes)","Driver 2 (PE)","Totex requested for treatment schemes (£m)","Driver 1 (no. schemes)","Driver 2 (PE)","Totex requested for treatment schemes (£m)","Driver 1 (no. schemes)","Driver 2 (PE)","Totex requested for treatment schemes (£m)","Driver 1 (no. schemes)","Driver 1 (no. determinands)","Driver 1 (no. WINEP actions)","Driver 2 (PE)","Totex requested for treatment schemes (£m)","Driver 1 (no. schemes)","Driver 2 (PE)"]
["Treatment solutions",43.131,16,25,159106,{"$f":"9.136+13.073","v":22.209},2,68032,83.6,3,592367,14.305999999999999,3,26768,18.832000000000001,3,30535,217.023,7,7,11,243105,11.391,3,20465]
["Non-treatment solutions",0.20499999999999999,30,53,1205815,3.7149999999999999,13,105233,0.55400000000000005,23,3453704,0.72799999999999998,4,22213,0.13500000000000001,20,230842,1.026,62,86,93,4134192,0.28699999999999998,6,96179]
["Total",{"$f":"SUM(B7:B8)","v":43.335999999999999},{"$f":"SUM(C7:C8)","v":46},78,1364921,25.923999999999999,15,173265,84.153999999999996,26,4046071,15.033999999999999,7,48981,18.967000000000002,23,261377,218.04900000000001,64,93,104,4377297,11.678000000000001,9,116644]
[]
[]
["Treatment solutions",null,null,null,null,null,"Non-treatment solutions",null,null,null,null,"Total"]
[null,"Totex requested for treatment schemes (£m)","Driver 1 (no. schemes)","Driver 1 (no. obligations / WINEP actions)","Driver 1 (no. determinands","Driver 2 (PE)","Totex requested for non- treatment schemes (£m)","Driver 1 (no. schemes)","Driver 1 (no. obligations / WINEP actions)","Driver 1 (no. determinands","Driver 2 (PE)","Totex requested for all schemes (£m)","Driver 1 (no. schemes)","Driver 1 (no. obligations / WINEP actions)","Driver 1 (no. determinands","Driver 2 (PE)","Comments / refs"]
["ANH",{"$f":"B7","v":43.131},{"$f":"C7","v":16},{"$f":"D7","v":25},null,{"$f":"E7","v":159106},{"$f":"B8","v":0.20499999999999999},{"$f":"C8","v":30},{"$f":"D8","v":53},null,{"$f":"E8","v":1205815},{"$f":"B14+G14","v":43.335999999999999},{"$f":"C14+H14","v":46},{"$f":"D14+I14","v":78},{"$f":"E14+J14","v":0},{"$f":"F14+K14","v":1364921},"OFW-OBQ-ANH-184\nMade assumption PE in response was 000s\n"]
["WSH",null,null,null,null,null,null,null,null,null,null,{"$f":"B15+G15","v":0},0,0,0,0]
["HDD",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["NES",{"$f":"F7","v":22.209},{"$f":"G7","v":2},null,null,{"$f":"H7","v":68032},{"$f":"F8","v":3.7149999999999999},{"$f":"G8","v":13},null,null,{"$f":"H8","v":105233},25.923999999999999,15,0,0,173265,"OFW-OBQ-NES-166"]
["SVE",{"$f":"I7","v":83.6},{"$f":"J7","v":3},3,null,{"$f":"K7","v":592367},{"$f":"I8","v":0.55400000000000005},{"$f":"J8","v":23},null,null,{"$f":"K8","v":3453704},84.153999999999996,26,3,0,{"$f":"F18+K18","v":4046071},"OFW-OBQ-SVE-202\nnumber of schemes with new / tightened chemicals permits without brackets relates to our CWW20.26 submission"]
["SWB",{"$f":"L7","v":14.305999999999999},{"$f":"M7","v":3},null,null,{"$f":"N7","v":26768},{"$f":"L8","v":0.72799999999999998},{"$f":"M8","v":4},null,null,{"$f":"N8","v":22213},15.033999999999999,7,0,0,48981,"OFW-OBQ-SBB-229\nLodgehill STW (Liskeard), has a scheme to address Dissolved Zinc by means of a Nature based Solution. It also attracts a standstill limit for cypermethrin, and it is thought that the same solution will be effective for both issues. Population data has therefore been ‘double counted’ for these two different drivers at the same site for different determinands."]
["SRN",{"$f":"O7","v":18.832000000000001},{"$f":"P7","v":3},null,null,30535,{"$f":"O8","v":0.13500000000000001},{"$f":"P8","v":20},null,null,{"$f":"Q8","v":230842},18.967000000000002,23,0,0,261377,"OFW-OBQ-SRN-209\nProvided PE for 3 different years; chose 2029-30 for the above."]
["TMS",{"$f":"R7","v":217.023},{"$f":"S7","v":7},{"$f":"U7","v":11},{"$f":"T7","v":7},{"$f":"V7","v":243105},{"$f":"R8","v":1.026},{"$f":"S8","v":62},{"$f":"U8","v":93},{"$f":"T8","v":86},{"$f":"V8","v":4134192},218.04900000000001,69,104,93,4377297,"PE provided for each year of AMP8. 2029-30 used above.\nTreatment solutions, assumed = 7 schemes"]
["NWT",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["WSX",{"$f":"W7","v":11.391},{"$f":"X7","v":3},null,null,{"$f":"Y7","v":20465},{"$f":"W8","v":0.28699999999999998},{"$f":"X8","v":6},null,null,{"$f":"Y8","v":96179},11.678000000000001,9,0,0,116644,"OFW-OBQ-WSX-185"]
["YKY",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["totals",{"$f":"SUM(B14:B24)","v":410.49200000000002},37,39,7,1140378,6.6499999999999995,158,146,null,null,null,null,{"$f":"SUM(L14:L24)","v":417.142}]
[null,null,null,null,null,null,{"$f":"G25+B25","v":417.142}]

{"sheet":"Materiality & shallow dive","index":14,"n_rows":16,"n_cols":13,"rows_kept":16,"cut":false,"hidden":false,"merged":[[4,12,15,12],[2,6,2,7],[2,8,2,9]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Materiality & shallow dive"}]
[]
[null,null,null,null,null,null,"Treatment schemes",null,"Non-treatment schemes",null,null,null," "]
[null,"Company","Total Totex for Price control (£m)","Totex requested in business plan - as submitted (£m)","Totex requested in business plan after reallocations and adjustments (£m)","Materiality (%)","Totex for treatment schemes","Type of assessment","Totex for non-treatment schemes","Type of assessment","Efficiency factor  ","Shallow dive output","Justification "]
[1,"ANH",{"$f":"_xlfn.XLOOKUP(B5,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":6050.1790000000001},{"$f":"_xlfn.XLOOKUP($B5,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$C$5:$C$15)","v":43.335999999999999},{"$f":"_xlfn.XLOOKUP($B5,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$K$5:$K$15)","v":43.335999999999999},{"$f":"E5/C5","v":7.1627632835326027E-3},{"$f":"_xlfn.XLOOKUP($B5,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":43.131},"Shallow dive",0.20499999999999999,"Shallow dive",0,{"$f":"IFERROR(IF(J5=\"Shallow dive\",(1-K5)*I5,\"\")+IF(H5=\"Shallow dive\",(1-K5)*G5,\"0\"),\"\")","v":43.335999999999999}," Treatment schemes and non-treatment schemes have been assessed separately due to the large difference in cost per scheme. \nTreatment schemes are modelled (linear regression) while all non-treatment schemes are shallow dived due to the low industry totex.\n\nTMS costs for treatment solutions are assessed by a deep dive as they are an outlier."]
[2,"WSH",{"$f":"_xlfn.XLOOKUP(B6,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":3318.1689999999999},{"$f":"_xlfn.XLOOKUP($B6,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$C$5:$C$15)","v":0},{"$f":"_xlfn.XLOOKUP($B6,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$K$5:$K$15)","v":0},{"$f":"E6/C6","v":0},{"$f":"_xlfn.XLOOKUP($B6,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":0},null,0,null,0,{"$f":"IFERROR(IF(J6=\"Shallow dive\",(1-K6)*I6,\"\")+IF(H6=\"Shallow dive\",(1-K6)*G6,\"0\"),\"\")","v":""}]
[3,"HDD",{"$f":"_xlfn.XLOOKUP(B7,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":61.302999999999997},{"$f":"_xlfn.XLOOKUP($B7,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$C$5:$C$15)","v":0},{"$f":"_xlfn.XLOOKUP($B7,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$K$5:$K$15)","v":0},0,{"$f":"_xlfn.XLOOKUP($B7,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":0},null,0,null,0,""]
[4,"NES",{"$f":"_xlfn.XLOOKUP(B8,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":3207.9270000000001},{"$f":"_xlfn.XLOOKUP($B8,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$C$5:$C$15)","v":25.924104491999998},{"$f":"_xlfn.XLOOKUP($B8,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$K$5:$K$15)","v":25.924104491999998},8.0812638479616263E-3,{"$f":"_xlfn.XLOOKUP($B8,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":22.209},"Shallow dive",3.7149999999999999,"Shallow dive",0,25.923999999999999]
[5,"SVE",{"$f":"_xlfn.XLOOKUP(B9,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":8618.7119999999995},{"$f":"_xlfn.XLOOKUP($B9,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$C$5:$C$15)","v":84.154449777696499},{"$f":"_xlfn.XLOOKUP($B9,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$K$5:$K$15)","v":84.154449777696499},{"$f":"E9/C9","v":9.7641561497467961E-3},{"$f":"_xlfn.XLOOKUP($B9,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":83.6},"Deep dive",0.55400000000000005,"Shallow dive",0,0.55400000000000005]
[6,"SWB",{"$f":"_xlfn.XLOOKUP(B10,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":2220.3789999999999},{"$f":"_xlfn.XLOOKUP($B10,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$C$5:$C$15)","v":15.035999999999998},{"$f":"_xlfn.XLOOKUP($B10,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$K$5:$K$15)","v":15.035999999999998},6.7718168835140301E-3,{"$f":"_xlfn.XLOOKUP($B10,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":14.305999999999999},"Shallow dive",0.72799999999999998,"Shallow dive",0,15.033999999999999]
[7,"SRN",{"$f":"_xlfn.XLOOKUP(B11,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":5114.1959999999999},{"$f":"_xlfn.XLOOKUP($B11,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$C$5:$C$15)","v":18.953999999999997},{"$f":"_xlfn.XLOOKUP($B11,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$K$5:$K$15)","v":18.953999999999997},3.7061543984626319E-3,{"$f":"_xlfn.XLOOKUP($B11,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":18.832000000000001},"Shallow dive",0.13500000000000001,"Shallow dive",0,{"$f":"IFERROR(IF(J11=\"Shallow dive\",(1-K11)*I11,\"\")+IF(H11=\"Shallow dive\",(1-K11)*G11,\"0\"),\"\")","v":18.967000000000002}]
[8,"TMS",{"$f":"_xlfn.XLOOKUP(B12,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":12775.474},{"$f":"_xlfn.XLOOKUP($B12,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$C$5:$C$15)","v":218.05099999999999},{"$f":"_xlfn.XLOOKUP($B12,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$K$5:$K$15)","v":218.05099999999999},1.706793814460426E-2,{"$f":"_xlfn.XLOOKUP($B12,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":217.023},"Deep dive",1.026,"Shallow dive",0,1.026]
[9,"NWT",{"$f":"_xlfn.XLOOKUP(B13,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":8993.18},{"$f":"_xlfn.XLOOKUP($B13,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$C$5:$C$15)","v":0},{"$f":"_xlfn.XLOOKUP($B13,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$K$5:$K$15)","v":0},0,{"$f":"_xlfn.XLOOKUP($B13,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":0},null,0,null,0,""]
[10,"WSX",{"$f":"_xlfn.XLOOKUP(B14,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":3717.8809999999999},{"$f":"_xlfn.XLOOKUP($B14,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$C$5:$C$15)","v":11.677934},{"$f":"_xlfn.XLOOKUP($B14,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$K$5:$K$15)","v":11.677934},3.1410187684866734E-3,{"$f":"_xlfn.XLOOKUP($B14,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":11.391},"Shallow dive",0.28699999999999998,"Shallow dive",0,11.678000000000001]
[11,"YKY",{"$f":"_xlfn.XLOOKUP(B15,PR24_NETTOTEX_WASTE!B:B,PR24_NETTOTEX_WASTE!G:G)","v":4605.5680000000002},{"$f":"_xlfn.XLOOKUP($B15,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$C$5:$C$15)","v":0},{"$f":"_xlfn.XLOOKUP($B15,Data_final_model_format!$A$5:$A$15,Data_final_model_format!$K$5:$K$15)","v":0},0,{"$f":"_xlfn.XLOOKUP($B15,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":0},null,0,null,0,""]
[null,"Total",{"$f":"SUM(C5:C15)","v":58682.968000000001},{"$f":"SUM(D5:D15)","v":417.1334882696965},{"$f":"SUM(E5:E15)","v":417.1334882696965},null,{"$f":"SUM(G5:G15)","v":410.49200000000002},null,{"$f":"SUM(I5:I15)","v":6.6499999999999995},null,0,{"$f":"SUM(L5:L15)","v":116.51899999999998}]

{"sheet":"Modelled costs","index":15,"n_rows":22,"n_cols":21,"rows_kept":22,"cut":false,"hidden":false,"merged":[[2,7,2,12],[46,2,46,5],[48,0,48,1],[49,0,49,1]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Modelled costs"}]
[]
[]
[null,null,null,"Driver 1","Driver 2",null,null,"Treatment solutions totex - regression model (excl TMS outlier)",null,null,null,null,null,null,null,"Unit cost model for treatment solutions - median approach (excl TMS outlier) - approach not used for DD."]
["Company","Total Totex for Price control (£m)","Totex requested in business plan after reallocations and adjustements (£m)",{"$f":"Data_final_model_format!L4","v":"Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits"},{"$f":"Data_final_model_format!M4","v":"Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances"},"Totex to be modelled £m",null,"Totex requested for treatment schemes (£m)","Driver 1 (no. schemes)","Driver 1 (Population equivalent)","Allowance based on regression (driver 1, no. of schemes)","Allowance based on regression (driver 2, PE)","Difference between totex requested in BP & allowance (based on driver 1 linear regression)","Difference between totex requested in BP & allowance (based on driver 2  linear regression)",null,"Unit cost 1 (line totex/driver1)","Unit cost 2 (line totex/driver2)","Allowance based on median (driver 1)","Allowance based on median (driver 2)","Difference between totex requested in BP & allowance (based on driver 1 median)","Difference between totex requested in BP & allowance (based on driver 2 median)"]
["ANH",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A6,'Materiality & shallow dive'!B:B,0))","v":6050.1790000000001},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A6,'Materiality & shallow dive'!B:B,0))","v":43.335999999999999},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A6,Data_final_model_format!$A:$A,0))","v":46},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A6,Data_final_model_format!$A:$A,0))","v":1362.797},{"$f":"C6","v":43.335999999999999},null,{"$f":"_xlfn.XLOOKUP($A6,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":43.131},{"$f":"_xlfn.XLOOKUP($A6,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":16},{"$f":"_xlfn.XLOOKUP($A6,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":159106},{"$f":"($C$21*I6)+$D$21","v":92.220961759082201},{"$f":"($C$22*$J6)+$D$22","v":57.973856366366995},{"$f":"C6-K6","v":-48.884961759082202},{"$f":"C6-L6","v":-14.637856366366996},null,{"$f":"H6/I6","v":2.6956875},{"$f":"H6/J6","v":2.7108342865762446E-4},{"$f":"I6*$P$17","v":88.367999999999995},{"$f":"J6*$Q$17","v":68.486655063917397},{"$f":"R6-$C6","v":45.031999999999996},{"$f":"S6-$C6","v":25.150655063917398}]
["WSH",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A7,'Materiality & shallow dive'!B:B,0))","v":3318.1689999999999},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A7,'Materiality & shallow dive'!B:B,0))","v":0},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A7,Data_final_model_format!$A:$A,0))","v":0},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A7,Data_final_model_format!$A:$A,0))","v":0},{"$f":"C7","v":0}]
["HDD",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A8,'Materiality & shallow dive'!B:B,0))","v":61.302999999999997},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A8,'Materiality & shallow dive'!B:B,0))","v":0},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A8,Data_final_model_format!$A:$A,0))","v":0},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A8,Data_final_model_format!$A:$A,0))","v":0},{"$f":"C8","v":0}]
["NES",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A9,'Materiality & shallow dive'!B:B,0))","v":3207.9270000000001},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A9,'Materiality & shallow dive'!B:B,0))","v":25.924104491999998},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A9,Data_final_model_format!$A:$A,0))","v":15},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A9,Data_final_model_format!$A:$A,0))","v":167.71554651732981},25.924104491999998,null,{"$f":"_xlfn.XLOOKUP($A9,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":22.209},{"$f":"_xlfn.XLOOKUP($A9,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":2},{"$f":"_xlfn.XLOOKUP($A9,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":68032},{"$f":"($C$21*I9)+$D$21","v":48.34407839388146},{"$f":"($C$22*$J9)+$D$22","v":41.98904464439498},{"$f":"C9-K9","v":-22.419973901881463},{"$f":"C9-L9","v":-16.064940152394982},null,{"$f":"H9/I9","v":11.1045},{"$f":"H9/J9","v":3.2644931796801507E-4},{"$f":"I9*$P$17","v":11.045999999999999},{"$f":"J9*$Q$17","v":29.284150926479381},{"$f":"R9-C9","v":-14.878104491999999},{"$f":"S9-$C9","v":3.3600464344793828}]
["SVE",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A10,'Materiality & shallow dive'!B:B,0))","v":8618.7119999999995},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A10,'Materiality & shallow dive'!B:B,0))","v":84.154449777696499},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A10,Data_final_model_format!$A:$A,0))","v":51},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A10,Data_final_model_format!$A:$A,0))","v":6306.1390000000001},84.154449777696499,null,{"$f":"_xlfn.XLOOKUP($A10,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":83.6},{"$f":"_xlfn.XLOOKUP($A10,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":3},{"$f":"_xlfn.XLOOKUP($A10,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":592367},{"$f":"($C$21*I10)+$D$21","v":51.478141491395796},{"$f":"($C$22*$J10)+$D$22","v":134.01746388852825},32.676308286300703,-49.863014110831756,null,{"$f":"H10/I10","v":27.866666666666664},{"$f":"H10/J10","v":1.4112872594185697E-4},{"$f":"I10*$P$17","v":16.568999999999999},{"$f":"J10*$Q$17","v":254.98242932540293},{"$f":"R10-C10","v":-67.585449777696496},{"$f":"S10-$C10","v":170.82797954770643}]
["SWB",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A11,'Materiality & shallow dive'!B:B,0))","v":2220.3789999999999},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A11,'Materiality & shallow dive'!B:B,0))","v":15.035999999999998},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A11,Data_final_model_format!$A:$A,0))","v":7},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A11,Data_final_model_format!$A:$A,0))","v":30.234000000000002},15.035999999999998,null,{"$f":"_xlfn.XLOOKUP($A11,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":14.305999999999999},{"$f":"_xlfn.XLOOKUP($A11,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":3},{"$f":"_xlfn.XLOOKUP($A11,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":26768},{"$f":"($C$21*I11)+$D$21","v":51.478141491395796},{"$f":"($C$22*$J11)+$D$22","v":34.74661243656999},-36.442141491395802,-19.710612436569992,null,{"$f":"H11/I11","v":4.7686666666666664},{"$f":"H11/J11","v":5.3444411237298269E-4},{"$f":"I11*$P$17","v":16.568999999999999},{"$f":"J11*$Q$17","v":11.522197671683914},{"$f":"R11-C11","v":1.5330000000000013},-3.5138023283160837]
["SRN",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A12,'Materiality & shallow dive'!B:B,0))","v":5114.1959999999999},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A12,'Materiality & shallow dive'!B:B,0))","v":18.953999999999997},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A12,Data_final_model_format!$A:$A,0))","v":35},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A12,Data_final_model_format!$A:$A,0))","v":832.95499999999993},18.953999999999997,null,{"$f":"_xlfn.XLOOKUP($A12,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":18.832000000000001},{"$f":"_xlfn.XLOOKUP($A12,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":3},{"$f":"_xlfn.XLOOKUP($A12,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":30535},{"$f":"($C$21*I12)+$D$21","v":51.478141491395796},{"$f":"($C$22*$J12)+$D$22","v":35.407775729679649},-32.524141491395795,-16.453775729679652,null,{"$f":"H12/I12","v":6.2773333333333339},{"$f":"H12/J12","v":6.1673489438349442E-4},{"$f":"I12*$P$17","v":16.568999999999999},{"$f":"J12*$Q$17","v":13.143690447731185},{"$f":"R12-C12","v":-2.384999999999998},-5.8103095522688122]
["TMS",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A13,'Materiality & shallow dive'!B:B,0))","v":12775.474},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A13,'Materiality & shallow dive'!B:B,0))","v":218.05099999999999},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A13,Data_final_model_format!$A:$A,0))","v":96},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A13,Data_final_model_format!$A:$A,0))","v":6852.8023840032447},218.05099999999999,null,{"$f":"_xlfn.XLOOKUP($A13,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":217.023},{"$f":"_xlfn.XLOOKUP($A13,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":7},{"$f":"_xlfn.XLOOKUP($A13,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":243105},{"$f":"($C$21*I13)+$D$21","v":64.014393881453145},{"$f":"($C$22*$J13)+$D$22","v":72.716902678529934},154.03660611854684,145.33409732147004]
["NWT",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A14,'Materiality & shallow dive'!B:B,0))","v":8993.18},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A14,'Materiality & shallow dive'!B:B,0))","v":0},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A14,Data_final_model_format!$A:$A,0))","v":0},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A14,Data_final_model_format!$A:$A,0))","v":5676.2087378874676},{"$f":"C14","v":0}]
["WSX",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A15,'Materiality & shallow dive'!B:B,0))","v":3717.8809999999999},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A15,'Materiality & shallow dive'!B:B,0))","v":11.677934},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A15,Data_final_model_format!$A:$A,0))","v":9},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A15,Data_final_model_format!$A:$A,0))","v":115.973},11.677934,null,{"$f":"_xlfn.XLOOKUP($A15,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":11.391},{"$f":"_xlfn.XLOOKUP($A15,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":3},{"$f":"_xlfn.XLOOKUP($A15,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":20465},{"$f":"($C$21*I15)+$D$21","v":51.478141491395796},{"$f":"($C$22*$J15)+$D$22","v":33.640344255930188},-39.800207491395796,-21.962410255930187,null,{"$f":"H15/I15","v":3.7970000000000002},{"$f":"H15/J15","v":5.5660884436843389E-4},{"$f":"I15*$P$17","v":16.568999999999999},{"$f":"J15*$Q$17","v":8.8090920259642598},{"$f":"R15-C15","v":4.8910659999999986},-2.8688419740357407]
["YKY",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A16,'Materiality & shallow dive'!B:B,0))","v":4605.5680000000002},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A16,'Materiality & shallow dive'!B:B,0))","v":0},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A16,Data_final_model_format!$A:$A,0))","v":0},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A16,Data_final_model_format!$A:$A,0))","v":1993.5050000000001},{"$f":"C16","v":0}]
[null,null,{"$f":"SUM(C6:C16)","v":417.1334882696965},{"$f":"SUM(D6:D16)","v":259},{"$f":"SUM(E6:E16)","v":23338.329668408045},{"$f":"SUM(F6:F16)","v":417.1334882696965},null,{"$f":"SUM(H6:H16)","v":410.49200000000002},{"$f":"SUM(I6:I16)","v":37},{"$f":"SUM(J6:J16)","v":1140378},{"$f":"SUM(K6:K16)","v":410.49199999999996},{"$f":"SUM(L6:L16)","v":410.49200000000002},null,null,"Median",{"$f":"MEDIAN(P6,P9:P12,P15)","v":5.5229999999999997},{"$f":"MEDIAN(Q6,Q9:Q12,Q15)","v":4.304467151704989E-4}]
[]
[]
["Linear regression",null,"Coefficient","Constant","R-squared","N",null,null,null,null,null,null,null,null,null,"Linear regression",null,"Coefficient","Constant","R-squared","N"]
["Driver 1 (no. schemes)",null,{"$f":"LINEST(_xlfn._xlws.FILTER(H6:H16,I6:I16<>0),_xlfn._xlws.FILTER(I6:I16,I6:I16<>0))","v":3.1340630975143386},42.075952198852782,7.5399999999999995E-2,6,null,null,null,null,null,null,null,null,null,"Driver 1 (no. schemes)",null,{"$f":"LINEST(I)","v":{"$error":"#NAME?"}},null,7.5399999999999995E-2,6]
["Driver 2 (PE)",null,{"$f":"LINEST(_xlfn._xlws.FILTER(H6:H16,H6:H16<>0),_xlfn._xlws.FILTER(J6:J16,J6:J16<>0))","v":1.7551454555605344E-4},30.048439081125554,0.94489999999999996,6,null,null,null,null,null,null,null,null,null,"Driver 2 (PE)",null,{"$f":"LINEST(_xlfn._xlws.FILTER(W6:W16,W6:W16<>0),_xlfn._xlws.FILTER(Y6:Y16,Y6:Y16<>0))","v":{"$error":"#VALUE!"}},null,0.94489999999999996,6]

{"sheet":"Modelled costs excl SVE&TMS","index":16,"n_rows":24,"n_cols":21,"rows_kept":24,"cut":false,"hidden":false,"merged":[[4,7,4,12],[48,2,48,5],[50,0,50,1],[51,0,51,1]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Modelled costs excl SVE&TMS"}]
["Modelled costs (Excl TMS)"]
[]
[]
[]
[null,null,null,"Driver 1","Driver 2",null,null,"Treatment solutions totex - regression model (excl TMS outlier)",null,null,null,null,null,null,null,"Unit cost model for treatment solutions - median approach (excl TMS outlier) - approach not used for DD."]
["Company","Total Totex for Price control (£m)","Totex requested in business plan after reallocations and adjustements (£m)",{"$f":"Data_final_model_format!L4","v":"Sewage treatment data - Total number of schemes with tightened/new chemicals/hazardous substances permits"},{"$f":"Data_final_model_format!M4","v":"Sewage treatment data - Current population equivalent served by STWs with tightened/new permits for chemicals / hazardous substances"},"Totex to be modelled £m",null,"Totex requested for treatment schemes (£m)","Driver 1 (no. schemes)","Driver 1 (Population equivalent)","Allowance based on regression (driver 1, no. of schemes)","Allowance based on regression (driver 2, PE)","Difference between totex requested in BP & allowance (based on driver 1 linear regression)","Difference between totex requested in BP & allowance (based on driver 2  linear regression)",null,"Unit cost 1 (line totex/driver1)","Unit cost 2 (line totex/driver2)","Allowance based on median (driver 1)","Allowance based on median (driver 2)","Difference between totex requested in BP & allowance (based on driver 1 median)","Difference between totex requested in BP & allowance (based on driver 2 median)"]
["ANH",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A8,'Materiality & shallow dive'!B:B,0))","v":6050.1790000000001},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A8,'Materiality & shallow dive'!B:B,0))","v":43.335999999999999},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A8,Data_final_model_format!$A:$A,0))","v":46},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A8,Data_final_model_format!$A:$A,0))","v":1362.797},{"$f":"C8","v":43.335999999999999},null,{"$f":"_xlfn.XLOOKUP($A8,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":43.131},{"$f":"_xlfn.XLOOKUP($A8,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":16},{"$f":"_xlfn.XLOOKUP($A8,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":159106},{"$f":"($C$23*I8)+$D$23","v":42.60389235127478},{"$f":"($C$24*$J8)+$D$24","v":42.9226300921217},{"$f":"C8-K8","v":0.7321076487252185},{"$f":"C8-L8","v":0.41336990787829819},null,{"$f":"H8/I8","v":2.6956875},{"$f":"H8/J8","v":2.7108342865762446E-4},{"$f":"I8*$P$19","v":76.298666666666662},{"$f":"J8*$Q$19","v":85.033264943215784},{"$f":"R8-$C8","v":32.962666666666664},{"$f":"S8-$C8","v":41.697264943215785}]
["WSH",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A9,'Materiality & shallow dive'!B:B,0))","v":3318.1689999999999},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A9,'Materiality & shallow dive'!B:B,0))","v":0},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A9,Data_final_model_format!$A:$A,0))","v":0},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A9,Data_final_model_format!$A:$A,0))","v":0},0]
["HDD",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A10,'Materiality & shallow dive'!B:B,0))","v":61.302999999999997},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A10,'Materiality & shallow dive'!B:B,0))","v":0},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A10,Data_final_model_format!$A:$A,0))","v":0},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A10,Data_final_model_format!$A:$A,0))","v":0},0]
["NES",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A11,'Materiality & shallow dive'!B:B,0))","v":3207.9270000000001},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A11,'Materiality & shallow dive'!B:B,0))","v":25.924104491999998},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A11,Data_final_model_format!$A:$A,0))","v":15},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A11,Data_final_model_format!$A:$A,0))","v":167.71554651732981},25.924104491999998,null,{"$f":"_xlfn.XLOOKUP($A11,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":22.209},{"$f":"_xlfn.XLOOKUP($A11,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":2},{"$f":"_xlfn.XLOOKUP($A11,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":68032},{"$f":"($C$23*I11)+$D$23","v":15.356600566572245},{"$f":"($C$24*$J11)+$D$24","v":23.479087258812577},{"$f":"C11-K11","v":10.567503925427753},{"$f":"C11-L11","v":2.4450172331874214},null,{"$f":"H11/I11","v":11.1045},{"$f":"H11/J11","v":3.2644931796801507E-4},{"$f":"I11*$P$19","v":9.5373333333333328},{"$f":"J11*$Q$19","v":36.359301852958758},{"$f":"R11-C11","v":-16.386771158666665},{"$f":"S11-$C11","v":10.43519736095876}]
[]
["SWB",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A13,'Materiality & shallow dive'!B:B,0))","v":2220.3789999999999},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A13,'Materiality & shallow dive'!B:B,0))","v":15.035999999999998},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A13,Data_final_model_format!$A:$A,0))","v":7},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A13,Data_final_model_format!$A:$A,0))","v":30.234000000000002},15.035999999999998,null,{"$f":"_xlfn.XLOOKUP($A13,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":14.305999999999999},{"$f":"_xlfn.XLOOKUP($A13,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":3},{"$f":"_xlfn.XLOOKUP($A13,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":26768},{"$f":"($C$23*I13)+$D$23","v":17.302835694050998},14.669565864411673,-2.2668356940510002,0.36643413558832449,null,{"$f":"H13/I13","v":4.7686666666666664},{"$f":"H13/J13","v":5.3444411237298269E-4},{"$f":"I13*$P$19","v":14.305999999999999},{"$f":"J13*$Q$19","v":14.306000000000001},{"$f":"R13-C13","v":-0.72999999999999865},-0.72999999999999687]
["SRN",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A14,'Materiality & shallow dive'!B:B,0))","v":5114.1959999999999},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A14,'Materiality & shallow dive'!B:B,0))","v":18.953999999999997},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A14,Data_final_model_format!$A:$A,0))","v":35},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A14,Data_final_model_format!$A:$A,0))","v":832.95499999999993},18.953999999999997,null,{"$f":"_xlfn.XLOOKUP($A14,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":18.832000000000001},{"$f":"_xlfn.XLOOKUP($A14,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":3},{"$f":"_xlfn.XLOOKUP($A14,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":30535},{"$f":"($C$23*I14)+$D$23","v":17.302835694050998},15.473789087868152,1.6511643059489991,3.4802109121318452,null,{"$f":"H14/I14","v":6.2773333333333339},{"$f":"H14/J14","v":6.1673489438349442E-4},{"$f":"I14*$P$19","v":14.305999999999999},{"$f":"J14*$Q$19","v":16.319250971309025},{"$f":"R14-C14","v":-4.6479999999999979},-2.6347490286909725]
["TMS",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A15,'Materiality & shallow dive'!B:B,0))","v":12775.474},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A15,'Materiality & shallow dive'!B:B,0))","v":218.05099999999999},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A15,Data_final_model_format!$A:$A,0))","v":96},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A15,Data_final_model_format!$A:$A,0))","v":6852.8023840032447},218.05099999999999,null,null,null,null,null,null,null,218.05099999999999]
["NWT",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A16,'Materiality & shallow dive'!B:B,0))","v":8993.18},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A16,'Materiality & shallow dive'!B:B,0))","v":0},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A16,Data_final_model_format!$A:$A,0))","v":0},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A16,Data_final_model_format!$A:$A,0))","v":5676.2087378874676},0]
["WSX",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A17,'Materiality & shallow dive'!B:B,0))","v":3717.8809999999999},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A17,'Materiality & shallow dive'!B:B,0))","v":11.677934},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A17,Data_final_model_format!$A:$A,0))","v":9},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A17,Data_final_model_format!$A:$A,0))","v":115.973},11.677934,null,{"$f":"_xlfn.XLOOKUP($A17,'Query responses'!$A$14:$A$24,'Query responses'!$B$14:$B$24)","v":11.391},{"$f":"_xlfn.XLOOKUP($A17,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":3},{"$f":"_xlfn.XLOOKUP($A17,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":20465},{"$f":"($C$23*I17)+$D$23","v":17.302835694050998},{"$f":"($C$24*$J17)+$D$24","v":13.323927696785923},-5.6249016940509975,-1.6459936967859221,null,{"$f":"H17/I17","v":3.7970000000000002},{"$f":"H17/J17","v":5.5660884436843389E-4},{"$f":"I17*$P$19","v":14.305999999999999},{"$f":"J17*$Q$19","v":10.937398759713091},{"$f":"R17-C17","v":2.6280659999999987},-0.74053524028690987]
["YKY",{"$f":"INDEX('Materiality & shallow dive'!C:C,MATCH(A18,'Materiality & shallow dive'!B:B,0))","v":4605.5680000000002},{"$f":"INDEX('Materiality & shallow dive'!E:E,MATCH(A18,'Materiality & shallow dive'!B:B,0))","v":0},{"$f":"INDEX(Data_final_model_format!L:L,MATCH($A18,Data_final_model_format!$A:$A,0))","v":0},{"$f":"INDEX(Data_final_model_format!M:M,MATCH($A18,Data_final_model_format!$A:$A,0))","v":1993.5050000000001},0]
[null,null,{"$f":"SUM(C8:C18)","v":332.97903849199997},{"$f":"SUM(D8:D18)","v":208},{"$f":"SUM(E8:E18)","v":17032.190668408042},{"$f":"SUM(F8:F18)","v":332.97903849199997},null,{"$f":"SUM(H8:H18)","v":109.86900000000001},{"$f":"SUM(I8:I18)","v":27},{"$f":"SUM(J8:J18)","v":304906},{"$f":"SUM(K8:K18)","v":109.86900000000003},{"$f":"SUM(L8:L18)","v":109.86900000000003},null,null,"Median",{"$f":"MEDIAN(P8,P11:P14,P17)","v":4.7686666666666664},{"$f":"MEDIAN(Q8,Q11:Q14,Q17)","v":5.3444411237298269E-4}]
[]
[]
["Linear regression",null,"Coefficient","Constant","R-squared","N",null,null,null,null,null,null,null,null,null,"Linear regression",null,"Coefficient","Constant","R-squared","N"]
["Driver 1 (no. schemes)",null,{"$f":"LINEST(_xlfn._xlws.FILTER(H8:H18,I8:I18<>0),_xlfn._xlws.FILTER(I8:I18,I8:I18<>0))","v":1.9462351274787526},11.46413031161474,7.5399999999999995E-2,6,null,null,null,null,null,null,null,null,null,"Driver 1 (no. schemes)",null,{"$f":"LINEST(_xlfn._xlws.FILTER(W8:W18,X8:X18<>0),_xlfn._xlws.FILTER(X8:X18,X8:X18<>0))","v":{"$error":"#VALUE!"}},null,7.5399999999999995E-2,6]
["Driver 2 (PE)",null,{"$f":"LINEST(_xlfn._xlws.FILTER(H8:H18,H8:H18<>0),_xlfn._xlws.FILTER(J8:J18,J8:J18<>0))","v":2.1349169722762945E-4},8.9548201130224871,0.94489999999999996,6,null,null,null,null,null,null,null,null,null,"Driver 2 (PE)",null,{"$f":"LINEST(_xlfn._xlws.FILTER(W8:W18,W8:W18<>0),_xlfn._xlws.FILTER(Y8:Y18,Y8:Y18<>0))","v":{"$error":"#VALUE!"}},null,0.94489999999999996,6]

{"sheet":"Deep dive_SVE","index":17,"n_rows":36,"n_cols":12,"rows_kept":36,"cut":false,"hidden":false,"merged":[[31,1,33,1],[31,2,33,2],[31,3,33,3],[31,4,33,4],[31,5,33,5],[31,7,33,7],[19,8,24,8],[19,9,24,9],[19,10,24,10],[19,11,24,11],[25,7,30,7],[31,8,33,8],[31,9,33,9],[31,10,33,10],[31,11,33,11],[25,8,30,8],[25,9,30,9],[25,10,30,10],[25,11,30,11],[25,1,30,1],[25,2,30,2],[25,3,30,3],[25,4,30,4],[25,5,30,5],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[19,1,24,1],[19,2,24,2],[19,3,24,3],[19,4,24,4],[19,5,24,5],[19,7,24,7],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[12,7,18,7]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Deep dive_SVE"}]
[]
[null,"Company","SVE",null,null,null,null,"Company",{"$f":"'Materiality & shallow dive'!H12","v":"Deep dive"}]
[null,"Scheme/Programme name","Chemicals removal",null,null,null,null,"Scheme/Programme name","Chemicals removal"]
[null,"Scheme/Programme overview","Treatment for chemicals removal (WINEP/NEP)",null,null,null,null,"Scheme/Programme overview","Treatment for chemicals removal (WINEP/NEP)"]
[null,"PR24 table line allocation","CWW3.49 - 51",null,null,null,null,"PR24 table line allocation","CWW3.49 - 51"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP($C$3,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$E$5:$E$15)","v":84.154449777696499},null,null,null,null,"Total requested in business plan (totex, £m)"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($C$3,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$G$5:$G$15)","v":83.6},null,null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)"]
[null,"Overall adjustment",{"$f":"SUM(E13:E34)","v":0.1},null,null,null,null,"Overall adjustment"]
[null,"Totex allowance from deep dive",{"$f":"IF($C$9<100%,$C$8-$C$8*$C$9,0)","v":75.239999999999995},null,null,null,null,"Totex allowance from deep dive"]
[]
[" ","Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[" ","Need for enhancement investment","The revised investment meets the criteria for enhancement investment and additional customer funding. The proposed revised investment is consistent with the company's water industry national environment programme (WINEP) schemes. \n\nAt draft determination, we split the assessment of the costs under this enhancement line between treatment and non-treatment solutions, with the cost split obtained by a query. For the non-treatment solutions proposed investment we used a shallow dive approach for all companies with proposed investment, with a company specific efficiency applied to the requested costs to determine the allowance for this element of the expenditure. The analysis selected to base company allowances on for treatment solutions was a linear regression model utilising PE cost driver data for all sites with a treatment solution at a company level, including data from the outlier company. Severn Trent Water was one of the six companies with a proposed allowance from this approach.\n\nIn its draft determination representation Severn Trent Water raised concerns regarding the proposed allowance for its chemicals removals treatment solutions derived from a modelled approach, which it refers to as over-simplistic due to the different chemical determinands and detection limits, for which solutions are proposed. Therefore, we have reviewed SVE as an outlier to the model and present a deep dive assessment on the company's costs for treatment solutions for chemicals removal.\n\nThe company has slightly reduced its requested allowance in draft determination representation business plan data tables and has restated the values for treatment and non-treatment solutions in a query response (“the revised investment”).\n\nSevern Trent Water proposes treatment solutions at three sites; two of which are to meet dissolved zinc permits and one to meet a dissolved nickel permit. In the enhancement case 'SVE27 04b Wastewater WINEP' submitted as part of its business plan the company states that the permit levels have been defined based on data from the Chemical Investigation Programme 3 (CIP3) national programme undertaken between 2015 and 2019. The permit levels required have been verified and modelled by the Environment Agency. They It provides sufficient evidence to justify the need for enhancement expenditure at the seven sites identified.  All the costs relate to actions that are Statutory in the water industry national environment programme (WINEP). Therefore, we do not propose a challenge on need.","Pass",0,"SVE4.13 Waste WINEP Metals.pdf\nOFW-REP-SVE-004 Response\nSVE27 04b Wastewater WINEP\nP41-43",null,"Need for enhancement investment","N/A - no deep dive undertaken at DD"]
[]
[]
[]
[]
[]
[]
[" ","Best option for customers","The investment proposed has been supported withcompany provides sufficient and convincing evidence that it the revised investment is the best option for customers. Investment in capital treatment solutions at three sites, with water industry and national environment plan (WINEP) chemicals actions, is proposed by Severn Trent Water. \n\nIn their business plan enhancement case and the WINEP options development report (ODR) submitted to the Environment Agency, the company have clearly evidenced their option selection process for all their chemicals reduction WINEP actions. The company provides details of their constrained list of options considered for each site with a WINEP chemicals action. The constrained options list includes on site solutions with different types of tertiary treatment, site closure and transfer or effluent transfer, flexible permitting and trade effluent control.\n\nSevern Trent Water has several sites with WINEP chemicals actions for completion in the 2025-2030 period and has evidenced they have assessed the preferred option for each site by considering the constrained list of options detailed. For three sewage treatment works (STW); (Coventry (Finham), Bromsgrove and Armthorpe) they it hasve assessed the constrained list of options in conjunction with available sample data from the Chemicals Investigation Programme (CIP) and concluded that capital treatment solutions are required to meet the incoming permit levels for dissolved zinc (Bromsgrove and Armthorpe) and dissolved Nickel (Coventry (Finham)). The company have proposesd costs for tertiary granular activated carbon (GAC) filters at all three sites and provides evidence for the selection of this process as opposed to other tertiary processes; specifically steel slag reedbeds and ion exchange, that may also have provided acceptable treatment.\n\nThe company provides a full description of the optioneering process and the rationale for the selection of preferred solutions as advised informed by available. The company provides further evidence of external assurance on its proposed scope. \n\nThe investment proposed has been supported with The company provides sufficient and convincing evidence that it the chosen options isare the best option for customers. We therefore pass the investment as best option for customers and do not apply an adjustmentefficiency. ","Pass",0,"SVE4.13 Waste WINEP Metals.pdf\nOFW-REP-SVE-004 Response\nSVE27 04b Wastewater WINEP\nP41-43\nSVT Hazardous Chemicals_ODR.docx (submitted to Environment Agency during WINEP options development)",null,"Best option for customers"]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","We have minor concerns whether the revised investment is efficient. The company provides a description of the costing methodology and third-party benchmarking but with limited supporting detail. \n\nThe company provides a description of their cost estimation approach. They highlight that as GAC represents a novel solution for wastewater treatment and they do not currently have full scale wastewater installations, they have utilised their 'nearest equivalent' cost curve for clean water GAC to estimate the costs. There is no evidence presented or detailed cost breakdown of bottom-up costing for the installations at the three sites.\n\nThe company also provides general explanation of the external assurance processes for their entire wastewater enhancement programme and costing approach. The company details the external top-down and bottom-up benchmarking that has been carried out for their wastewater enhancement programme. The company details specific details for several major enhancement areas such as storm overflows and phosphorus removal. \n\nHowever, we have minor concerns as the company provides no specific evidence of external benchmarking carried out for the chemical removals treatment expenditure.\n\nOn balance the evidence on benchmarking and cost breakdown is not sufficient and convincing to demonstrate the revised investment is efficient. \n\nIn the draft determination, the modelled adjustment proposed for this expenditure was 17.2%. We accept that there is a wide range of scope covered by the model which may limit its accuracy. Based on our deep dive assessment, for the final determination, we reduce our adjustment to 10%. ","Minor concerns",0.1,"SVE4.13 Waste WINEP Metals.pdf\nOFW-REP-SVE-004 Response\nSVE27 04b Wastewater WINEP\nP53, & 56 – 70)\nSVT Hazardous Chemicals_ODR.docx (submitted to Environment Agency during WINEP options development)\n",null,"Cost efficiency "]
[]
[]
[]
[]
[]
[null,"Customer protection","For the final determination, the company's proposed investment meets the materiality threshold for a price control deliverable (PCD). The company proposes a PCD, and we consider one is required to provide customer protection. Therefore, for the final determination we apply a PCD. We discuss the PCD and our consideration of any consultation responses received in the Price Control Deliverables Appendix.",null,"N/A","SVE5.03 Wastewater Price Control Deliverables.pdf\n(p10-11)",null,"Customer protection"]
[]
[]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"Deep dive_TMS","index":18,"n_rows":36,"n_cols":12,"rows_kept":36,"cut":false,"hidden":false,"merged":[[31,7,33,7],[31,8,33,8],[31,9,33,9],[31,10,33,10],[31,11,33,11],[25,7,30,7],[25,8,30,8],[25,9,30,9],[25,10,30,10],[25,11,30,11],[19,7,24,7],[19,8,24,8],[19,9,24,9],[19,10,24,10],[19,11,24,11],[12,7,18,7],[12,8,18,8],[12,9,18,9],[12,10,18,10],[12,11,18,11],[31,5,33,5],[31,1,33,1],[31,2,33,2],[31,3,33,3],[31,4,33,4],[25,1,30,1],[25,2,30,2],[25,3,30,3],[25,4,30,4],[25,5,30,5],[19,1,24,1],[19,2,24,2],[19,3,24,3],[19,4,24,4],[19,5,24,5],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Deep dive_TMS"}]
[]
[null,"Company",{"$f":"'Materiality & shallow dive'!B12","v":"TMS"},null,null,null,null,"Company","TMS"]
[null,"Scheme/Programme name","Chemicals removal",null,null,null,null,"Scheme/Programme name","Chemicals removal"]
[null,"Scheme/Programme overview","Treatment for chemicals removal (WINEP/NEP)",null,null,null,null,"Scheme/Programme overview","Treatment for chemicals removal (WINEP/NEP)"]
[null,"PR24 table line allocation","CWW3.49 - 51",null,null,null,null,"PR24 table line allocation","CWW3.49 - 51"]
[null,"Total requested in business plan (totex, £m)",{"$f":"_xlfn.XLOOKUP($C$3,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$E$5:$E$15)","v":218.05099999999999},null,null,null,null,"Total requested in business plan (totex, £m)",218.05099999999999]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"_xlfn.XLOOKUP($C$3,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$G$5:$G$15)","v":217.023},null,null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",217.023]
[null,"Overall adjustment",{"$f":"SUM(E13:E34)","v":0.1},null,null,null,null,"Overall adjustment",0.40953499999999998]
[null,"Totex allowance from deep dive",{"$f":"IF($C$9<100%,$C$8-$C$8*$C$9,0)","v":195.32069999999999},null,null,null,null,"Totex allowance from deep dive",128.14448569500001]
[]
[" ","Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[" ","Need for enhancement investment"," \nIn the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. In its representation the company includes its proposed investment submitted in its October 2023 business plan, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination. \n","Pass",0,null,null,"Need for enhancement investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding. The proposed investment is consistent with the company's water industry national environment programme (WINEP) schemes. \n\nThe investment need has been defined based on data from the Chemical Investigation Programme 3 (CIP3) national programme undertaken between 2015 and 2019. The permit levels required have been verified and modelled by the Environment Agency. Thames Water has reviewed expenditure under the Chemicals WINEP driver since its initial plan submission and has reduced the number of sites where it is proposing significant expenditure to seven. All these sites are required to meet new cypermethrin permit levels.  They provide sufficient evidence to justify the need for enhancement expenditure at the seven sites identified.  All the costs relate to actions that are Statutory in WINEP.\n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement funding.","Pass",0,"OFW-OBQ-TMS-219\nTMS chemicals ODR submitted to EA\nOFW-PR24 TMS Winep enhancement case Mar 24\nTW WINEP AMP8 Chemicals Strategy_FINAL_February24.pdf"]
[]
[]
[]
[]
[]
[]
[" ","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 to the proportion of the spend attributed to capital treatment solutions. In its representation the company provides additional evidence, however we still have minor concerns that the investment is the best option for customers.  Therefore, we reduce the draft determination adjustment for the final determination.\n\nAt draft determination we had some concerns as the company did not provide sufficient and convincing evidence of a full activity cost breakdown or specific description of their cost estimation approach for this area. At each of the seven sites with treatment solutions, Thames Water is proposing replacement of secondary treatment to build an activated sludge plant with the addition of both a granular activated carbon stage and a tertiary solids removal stage. No interim solutions seemed to have been considered between a no build solution and a full secondary treatment replacement with the addition of tertiary and quaternary treatment stages. Individual solutions for each of the seven sites do not appear to have been fully considered. Consideration of retaining secondary treatment and adding either one or two tertiary or quaternary treatment stages did not appear to have been assessed.\n\nThames Water have provided evidence regarding their approach to options appraisal, going from an unconstrained to a preferred list of options. They also provided data, both from the Chemical Investigations Programme (CIP) sampling, and additional data for the individual sites where capital treatment solutions are proposed. This data illustrates why treatment solutions are required at the specific sites. The preferred list of options was:\n•\tTreatment of point pollution sources (inputs to sewer) – trader permits\n•\tReplacing / retrofitting / expanding treatment process using existing process types and/or more intensive processes\n•\tTransfer flow between catchments via new connections / pumping discharge to another STW\nJustification is provided for taking forward the second option as the solution, and there is some evidence of different on-site options being considered. However, the evidence only details a limited range of options considered and does not fully address our concerns that a suitable range of on-site treatment solutions has been considered. Specifically, the company do not present evidence that they have fully assessed the following treatment solution combinations for the seven sites:\n•\tThe biofilters are retained, and additional nitrifying tertiary solids removal (TSR) + granular activated carbon (GAC) are installed \n•\tAn ASP replacement is included with either one of TSR or GAC, rather than both \nAlthough we recognise there may not be sampling data available currently from the CIP work for these specific combinations, the data that is presented suggests that the above combination of solutions could achieve the removal rates required at some of the sites where current sample data is closer to the incoming permit requirements. \n\nAlthough the company provides additional evidence which better demonstrates how the investment meets the best option for customers criteria, we have minor concerns that the investment is the best option for customers. Therefore, for our final determination we reduce our adjustment of 20% from draft determination and apply a 10% adjustment.","Minor concerns",0.1,"TMS-DD-038 Thames Water PR24 DD Response - Enhancement Cases - unredacted.pdf\nTMS-DD-110 PR24 WINEP EC supporting evidence - Cypermethrin Optioneering assurance.pdf\nOFW-OBQ-TMS-219_Response.docx\nTMS26 (Revised)_PR24_Enhancement Case - AMP8 WINEP.pdf\nTW WINEP AMP8 Chemicals Strategy_FINAL_February24.pdf\nTW WINEP Chemicals Technical Summary Report_Jan24.pdf\nTechnology review report for PR24 - Cypermethrin and Nonylphenol.pdf\nOFW-REP-TMS-052 response.docx\n",null,"Best option for customers","Some concerns:   We have some concerns whether the investment is the best option for customers.  Thames provides limited evidence that a suitable range of 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 efficiency is only applied to the proportion of the spend that is attributed to capital treatment solutions. \n\nAt each of the seven sites, Thames Water is proposing replacement of secondary treatment to build an activated sludge plant with the addition of both a granular activated carbon stage and a tertiary solids removal stage. No interim solutions seem to have been considered between a no build solution and a full secondary treatment replacement with the addition of tertiary and quaternary treatment stages. Individual solutions for each of the seven sites do not appear to have been fully considered. Consideration of retaining secondary treatment and adding either one or two tertiary or quaternary treatment stages does not appear to have been assessed.\n\nThe company have not provided sufficient and convincing evidence that they have considered an appropriate range of onsite treatment solutions, to evidence that they proposed option is the best option for customers.","Some concerns",0.2,"OFW-OBQ-TMS-219\nTMS chemicals ODR submitted to EA\nOFW-PR24 TMS Winep enhancement case Mar 24\nTW WINEP AMP8 Chemicals Strategy_FINAL_February24.pdf"]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. The company in its representation, and in response to a further query, provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment. \n\nAt draft determination we had some concerns as when benchmarked against expenditure proposed by other companies Thames Water were identified as an inefficient outlier on costs for expenditure specifically related to implementing capital treatment solutions for chemicals actions. The draft determination efficiency was only applied to the proportion of the spend that is attributed to capital treatment solutions at 21% challenge, which equated to 50% of the cost gap between requested and modelled allowance. In addition, the company did not fully evidence the details of the third-party assurance that they said had been completed.\n\nIn their draft determination representation Thames Water have provided a copy of their third-party assurance report and fully detailed their optioneering and assurance approach. Although we would have liked to see more evidence of challenging the range of on-site options considered, by the third-party assurer, as set out under best option for customers,  the company provides sufficient and convincing evidence that third party assurance has been completed.\n\nIn response to a query Thames Water have provided further cost breakdowns for the proposed solutions at the seven sites. In addition, in their representation highlight that accurate benchmarking for the proposed costs is not feasible due to the range of determinands being removed by different companies under water industry and national environment programme (WINEP) and national environment programme (NEP) Chemicals drivers, the range of background concentrations at sites and permit levels, and the lack of full-scale operating installations. The seven Thames Water sites with proposed treatment solutions all have cypermethrin permits, and the treatment solutions proposed by other companies are not all for removal of cypermethrin and therefore we recognise the point raised by the company, and other companies, that there are issues with comparing solutions chosen and costs directly.\n\nOn balance the company provides sufficient and convincing evidence to demonstrate that the proposed costs are efficient. Therefore, for the final determination, we do not apply an adjustment. ","Pass",0,"TMS-DD-038 Thames Water PR24 DD Response - Enhancement Cases - unredacted.pdf\nTMS-DD-110 PR24 WINEP EC supporting evidence - Cypermethrin Optioneering assurance.pdf\nOFW-OBQ-TMS-219_Response.docx\nTMS26 (Revised)_PR24_Enhancement Case - AMP8 WINEP.pdf\nTW WINEP AMP8 Chemicals Strategy_FINAL_February24.pdf\nTW WINEP Chemicals Technical Summary Report_Jan24.pdf\nTechnology review report for PR24 - Cypermethrin and Nonylphenol.pdf\nOFW-REP-TMS-052 response.docx\n",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\nWe apply a modelled adjustment deep dive to these costs as \n when benchmarked against expenditure proposed by other companies Thames Water are identified as an inefficient outlier on costs for expenditure specifically related to implementing capital treatment solutions for chemicals actions. The efficiency is only applied to the proportion of the spend that is attributed to capital treatment solutions. \n\nWe recognise that at each of the seven sites where significant expenditure is proposed, the final effluent is required to meet new cypermethrin permit levels in PR24. There is limited historical outturn data to inform benchmarking, as there are very few full-scale sites with existing cypermethrin permits which need capital expenditure to ensure compliance. In addition, although other companies are proposing capital improvement investment to meet chemicals permits, only two of these other sites are to meet cypermethrin. There is also limited data and evidence at full scale showing proven removal rates for cypermethrin for different process types or combinations of process types, meaning that confidence in cost benchmarking is reduced.\n\nThe company state third party assurance has been completed, the details of this are not evidenced.\n\nThe company do not provide compelling evidence that the higher costs identified in the enhancement model are justified for each of the seven sites.  Specifically, that the high costs could not be avoided by opting for a lower scope option as described in the best option for customers section, or that cypermetherin is a material driver of costs over and above other chemical determinands. Given the reduced the model cost challenge to 50% of the cost gap between the requested and modelled allowance, we have applied a 21% cost efficiency challenge and a 20% efficiency challenge on best option, we have applied this as a 21% cost challenge to equal this allowance value. ","Some concerns",0.209535,"OFW-OBQ-TMS-219\nTMS chemicals ODR submitted to EA\nOFW-PR24 TMS Winep enhancement case Mar 24\nTW WINEP AMP8 Chemicals Strategy_FINAL_February24.pdf"]
[]
[]
[]
[]
[]
[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,"N/A",null,null,"Customer protection","Significant concerns.  We have significant concerns whether the company's proposal fully protects customers from non-or under delivery.\n\nThe company does not present a price control deliverable (PCD) for this investment. The expenditure is over the materiality threshold for a specific PCD to be applied. The only WINEP investment area where Thames Water propose a specific PCD is storm overflows.\n\nWe do not consider that the proposal protects customers for expenditure on other WINEP areas and will not ensure that the chemicals removal activities as funded by customers will be delivered. \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 number of sites with capital expenditure to install a treatment solution, with the site population equivalent (PE) also being considered. For more information on PCD decisions see the Price control deliverable appendix.","Significant concerns","N/A","TMS26 Enhancement Case WINEP.pdf\n(p91)"]
[]
[]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

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{"sheet":"Allowance","index":20,"n_rows":24,"n_cols":11,"rows_kept":24,"cut":false,"hidden":false,"merged":[[2,0,2,10]]}
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[]
["Summary of allowed costs "]
[]
[]
[]
[null,"BoN code(s)",{"$f":"Table3[[#This Row],[BON code]]","v":"CWW3_051TOT_PR24"}]
[null,"Enhancement line",{"$f":"'Final Input'!C7","v":"EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total"}]
[]
[]
["Cost allowance for 2025-2030 (£m in 2022-23 prices)"]
[null,"Company","Totex requested in business plan (£m) - as submitted","Net totex reallocated in/out","SPF validation adjustment ","Base adjustment ","Totex requested in business plan after reallocations and adjustments (£m)","Shallow dive allowance (treatment & non-treatment schemes)","Modelled allowance","Deep dive allowance ","Totex allowed - wholesale wastewater (treatment + non-treatment)"]
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[5,"SVE",{"$f":"_xlfn.XLOOKUP(B17,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$D$5:$D$15)","v":84.154449777696499},null,null,null,84.154449777696499,{"$f":"_xlfn.XLOOKUP($B17,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$L$5:$L$15)","v":0.55400000000000005},null,{"$f":"'Deep dive_SVE'!C10","v":75.239999999999995},75.793999999999997]
[6,"SWB",{"$f":"_xlfn.XLOOKUP(B18,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$D$5:$D$15)","v":15.035999999999998},null,null,null,15.035999999999998,{"$f":"_xlfn.XLOOKUP($B18,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$L$5:$L$15)","v":15.033999999999999},null,null,15.033999999999999]
[7,"SRN",{"$f":"_xlfn.XLOOKUP(B19,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$D$5:$D$15)","v":18.953999999999997},null,null,null,18.953999999999997,{"$f":"_xlfn.XLOOKUP($B19,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$L$5:$L$15)","v":18.967000000000002},null,null,18.953999999999997]
[8,"TMS",{"$f":"_xlfn.XLOOKUP(B20,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$D$5:$D$15)","v":218.05099999999999},null,null,null,218.05099999999999,{"$f":"_xlfn.XLOOKUP($B20,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$L$5:$L$15)","v":1.026},null,{"$f":"'Deep dive_TMS'!C10","v":195.32069999999999},196.3467]
[9,"NWT",{"$f":"_xlfn.XLOOKUP(B21,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$D$5:$D$15)","v":0},null,null,null,0,{"$f":"_xlfn.XLOOKUP($B21,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$L$5:$L$15)","v":""},null,null,0]
[10,"WSX",{"$f":"_xlfn.XLOOKUP(B22,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$D$5:$D$15)","v":11.677934},null,null,null,11.677934,{"$f":"_xlfn.XLOOKUP($B22,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$L$5:$L$15)","v":11.678000000000001},null,null,11.677934]
[11,"YKY",{"$f":"_xlfn.XLOOKUP(B23,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$D$5:$D$15)","v":0},null,null,null,0,{"$f":"_xlfn.XLOOKUP($B23,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$L$5:$L$15)","v":""},null,null,0]
[null,"Total",{"$f":"SUM(C13:C23)","v":417.1334882696965},{"$f":"SUM(D13:D23)","v":0},{"$f":"SUM(E13:E23)","v":0},0,{"$f":"SUM(G13:G23)","v":417.1334882696965},116.51899999999998,0,270.5607,387.06663399999996]

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["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","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,null,"Company","Totex in business plan - wholesale wastewater","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total"]
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[null,{"$f":"Allowance!B22","v":"WSX"},{"$f":"VLOOKUP($B16&\"|\"&'Consolidated Input'!$B$10,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2023-24]),2,FALSE)","v":8.9390000000000008E-3},{"$f":"VLOOKUP($B16&\"|\"&'Consolidated Input'!$B$13,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2023-24]),2,FALSE)","v":0},{"$f":"VLOOKUP($B16&\"|\"&'Consolidated Input'!$B$10,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2024-25]),2,FALSE)","v":2E-3},{"$f":"VLOOKUP($B16&\"|\"&'Consolidated Input'!$B$13,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2024-25]),2,FALSE)","v":0},{"$f":"VLOOKUP($B16&\"|\"&'Consolidated Input'!$B$7,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2025-26]),2,FALSE)","v":0.20445199999999999},{"$f":"VLOOKUP($B16&\"|\"&'Consolidated Input'!$B$7,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2026-27]),2,FALSE)","v":0.84343000000000001},{"$f":"VLOOKUP($B16&\"|\"&'Consolidated Input'!$B$7,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2027-28]),2,FALSE)","v":1.841798},{"$f":"VLOOKUP($B16&\"|\"&'Consolidated Input'!$B$7,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2028-29]),2,FALSE)","v":4.6705839999999998},{"$f":"VLOOKUP($B16&\"|\"&'Consolidated Input'!$B$7,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2029-30]),2,FALSE)","v":4.1067309999999999},11.677934,null,null,"WSX",{"$f":"_xlfn.XLOOKUP($O16,Allowance!$B$13:$B$23,Allowance!$G$13:$G$23)","v":11.677934},{"$f":"VLOOKUP($B16&\"|\"&'Final Input'!$B$10,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2023-24]),2,FALSE)","v":8.9390000000000008E-3},{"$f":"VLOOKUP($B16&\"|\"&'Final Input'!$B$13,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2023-24]),2,FALSE)","v":0},{"$f":"VLOOKUP($B16&\"|\"&'Final Input'!$B$10,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2024-25]),2,FALSE)","v":2E-3},{"$f":"VLOOKUP($B16&\"|\"&'Final Input'!$B$13,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2024-25]),2,FALSE)","v":0},{"$f":"VLOOKUP($O16&\"|\"&'Final Input'!$B$7,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2025-26]),2,FALSE)","v":0.20445199999999999},{"$f":"VLOOKUP($O16&\"|\"&'Final Input'!$B$7,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2026-27]),2,FALSE)","v":0.84343000000000001},{"$f":"VLOOKUP($O16&\"|\"&'Final Input'!$B$7,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2027-28]),2,FALSE)","v":1.841798},{"$f":"VLOOKUP($O16&\"|\"&'Final Input'!$B$7,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2028-29]),2,FALSE)","v":4.6705839999999998},{"$f":"VLOOKUP($O16&\"|\"&'Final Input'!$B$7,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2029-30]),2,FALSE)","v":4.1067309999999999},11.677934]
[null,{"$f":"Allowance!B23","v":"YKY"},{"$f":"VLOOKUP($B17&\"|\"&'Consolidated Input'!$B$10,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2023-24]),2,FALSE)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Consolidated Input'!$B$13,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2023-24]),2,FALSE)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Consolidated Input'!$B$10,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2024-25]),2,FALSE)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Consolidated Input'!$B$13,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2024-25]),2,FALSE)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Consolidated Input'!$B$7,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2025-26]),2,FALSE)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Consolidated Input'!$B$7,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2026-27]),2,FALSE)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Consolidated Input'!$B$7,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2027-28]),2,FALSE)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Consolidated Input'!$B$7,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2028-29]),2,FALSE)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Consolidated Input'!$B$7,CHOOSE({1,2},Table1[Acronym]&\"|\"&Table1[BON code],Table1[2029-30]),2,FALSE)","v":0},0,null,null,"YKY",{"$f":"_xlfn.XLOOKUP($O17,Allowance!$B$13:$B$23,Allowance!$G$13:$G$23)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Final Input'!$B$10,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2023-24]),2,FALSE)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Final Input'!$B$13,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2023-24]),2,FALSE)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Final Input'!$B$10,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2024-25]),2,FALSE)","v":0},{"$f":"VLOOKUP($B17&\"|\"&'Final Input'!$B$13,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2024-25]),2,FALSE)","v":0},{"$f":"VLOOKUP($O17&\"|\"&'Final Input'!$B$7,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2025-26]),2,FALSE)","v":0},{"$f":"VLOOKUP($O17&\"|\"&'Final Input'!$B$7,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2026-27]),2,FALSE)","v":0},{"$f":"VLOOKUP($O17&\"|\"&'Final Input'!$B$7,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2027-28]),2,FALSE)","v":0},{"$f":"VLOOKUP($O17&\"|\"&'Final Input'!$B$7,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2028-29]),2,FALSE)","v":0},{"$f":"VLOOKUP($O17&\"|\"&'Final Input'!$B$7,CHOOSE({1,2},Table3[Acronym]&\"|\"&Table3[BON code],Table3[2029-30]),2,FALSE)","v":0},0]
[null,{"$f":"Allowance!B24","v":"Total"},{"$f":"SUM(C7:C17)","v":0.1797284472},{"$f":"SUM(D7:D17)","v":0},7.1029418348000002,0,{"$f":"SUM(G7:G17)","v":20.311374550862528},{"$f":"SUM(H7:H17)","v":34.68607734164933},80.050904443230678,115.57031965604607,159.23214199590791,417.1334882696965,null,null,"Total",{"$f":"SUM(P7:P17)","v":417.1334882696965},{"$f":"SUM(Q7:Q17)","v":0.1797284472},{"$f":"SUM(R7:R17)","v":0},7.1029418348000002,0,{"$f":"SUM(U7:U17)","v":20.311374550862528},{"$f":"SUM(V7:V17)","v":34.68607734164933},80.050904443230678,115.57031965604607,159.23214199590791,417.1334882696965]
[]
["Summary of allowances based on temporal profiling of submitted costs - for company level allowances"]
[]
[null,"Temporal profiling",null,null,null,null,null,null,null,null,null,null,null,null,"Allowances"]
[null,"Company","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Check",null,null,{"$f":"Allowance!B14","v":"WSH"},"Total allowances","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030"]
[null,{"$f":"B7","v":"ANH"},{"$f":"IFERROR(C7/SUM($C7:$K7), 0)","v":0},{"$f":"IFERROR(D7/SUM($C7:$K7), 0)","v":0},0,0,5.2565995938711467E-2,0.18444249584640945,0.30983477939819087,0.2992431235000923,0.1539136053165959,{"$f":"IF(SUM(C24:K24)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"B7","v":"ANH"},{"$f":"_xlfn.XLOOKUP($O24,Allowance!$B$13:$B$23,Allowance!$K$13:$K$23)","v":43.335999999999999},{"$f":"C24*$P24","v":0},{"$f":"D24*$P24","v":0},0,0,2.278,7.9929999999999994,13.427,12.968,6.67]
[null,"WSH",{"$f":"IFERROR(C8/SUM($C8:$K8), 0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C25:K25)=1, \"reconciled\",\"check\")","v":"check"},null,null,"WSH",{"$f":"_xlfn.XLOOKUP($O25,Allowance!$B$13:$B$23,Allowance!$K$13:$K$23)","v":0},{"$f":"C25*$P25","v":0},0,0,0,0,0,0,0,0]
[null,"HDD",{"$f":"IFERROR(C9/SUM($C9:$K9), 0)","v":0},0,0,0,0,0,0,0,0,"check",null,null,"HDD",{"$f":"_xlfn.XLOOKUP($O26,Allowance!$B$13:$B$23,Allowance!$K$13:$K$23)","v":0},0,0,0,0,0,0,0,0,0]
[null,"NES",{"$f":"IFERROR(C10/SUM($C10:$K10), 0)","v":6.5880558093223416E-3},0,0.27391271459314254,0,0.28684329953594911,0.29569409243684974,4.3580619355574848E-2,4.3303348447250194E-2,5.0077869821911231E-2,"reconciled",null,null,"NES",{"$f":"_xlfn.XLOOKUP($O27,Allowance!$B$13:$B$23,Allowance!$K$13:$K$23)","v":25.923999999999999},0.17078875880087238,0,7.1009132131126274,0,7.4361256971699445,7.6655736523328928,1.1297839761739223,1.122596005146514,1.2982186972632268]
[null,"SVE",{"$f":"IFERROR(C11/SUM($C11:$K11), 0)","v":0},0,0,0,1.8285032876186071E-2,7.5944205072126222E-2,0.42858479864708976,0.40683689592751576,7.0349067477082222E-2,"reconciled",null,null,"SVE",{"$f":"_xlfn.XLOOKUP($O28,Allowance!$B$13:$B$23,Allowance!$K$13:$K$23)","v":75.793999999999997},0,0,0,0,1.3858957818176469,5.7561150792367348,32.484156228657518,30.83579568993013,5.3320372203579698]
[null,"SWB",{"$f":"IFERROR(C12/SUM($C12:$K12), 0)","v":0},0,0,0,0.51356743814844386,0.45989624900239434,8.8454376163873381E-3,8.8454376163873381E-3,8.8454376163873381E-3,"reconciled",null,null,"SWB",{"$f":"_xlfn.XLOOKUP($O29,Allowance!$B$13:$B$23,Allowance!$K$13:$K$23)","v":15.033999999999999},0,0,0,0,7.720972865123704,6.9140802075019963,0.13298230912476725,0.13298230912476725,0.13298230912476725]
[null,"SRN",{"$f":"IFERROR(C13/SUM($C13:$K13), 0)","v":0},0,0,0,3.5084942492349905E-2,0.24079350005275935,0.27044423340719631,0.36124300939115761,9.2434314656536898E-2,"reconciled",null,null,"SRN",{"$f":"_xlfn.XLOOKUP($O30,Allowance!$B$13:$B$23,Allowance!$K$13:$K$23)","v":18.953999999999997},0,0,0,0,0.66500000000000004,4.5640000000000001,5.1259999999999977,6.8470000000000004,1.752]
[null,"TMS",{"$f":"IFERROR(C14/SUM($C14:$K14), 0)","v":0},0,0,0,2.1417007947681969E-3,1.4400300847049543E-3,0.10238889067236565,0.25494953015578925,0.63907984829237208,"reconciled",null,null,"TMS",{"$f":"_xlfn.XLOOKUP($O31,Allowance!$B$13:$B$23,Allowance!$K$13:$K$23)","v":196.3467},0,0,0,0,0.4205158834401127,0.28274515503253828,20.103720800179776,50.058498912639706,125.48121924870789]
[null,"NWT",{"$f":"IFERROR(C15/SUM($C15:$K15), 0)","v":0},0,0,0,0,0,0,0,0,"check",null,null,"NWT",{"$f":"_xlfn.XLOOKUP($O32,Allowance!$B$13:$B$23,Allowance!$K$13:$K$23)","v":0},0,0,0,0,0,0,0,0,0]
[null,"WSX",{"$f":"IFERROR(C16/SUM($C16:$K16), 0)","v":7.6546073988772328E-4},0,1.7126317035187901E-4,0,1.7507548852391183E-2,7.2224247884942666E-2,0.15771608231387504,0.39994951161738024,0.35166588542117122,"reconciled",null,null,"WSX",{"$f":"_xlfn.XLOOKUP($O33,Allowance!$B$13:$B$23,Allowance!$K$13:$K$23)","v":11.677934},8.9390000000000008E-3,0,2E-3,0,0.20445199999999999,0.84343000000000012,1.841798,4.6705839999999998,4.1067309999999999]
[null,"YKY",{"$f":"IFERROR(C17/SUM($C17:$K17), 0)","v":0},0,0,0,0,0,0,0,0,"check",null,null,"YKY",{"$f":"_xlfn.XLOOKUP($O34,Allowance!$B$13:$B$23,Allowance!$K$13:$K$23)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"IFERROR(C18/SUM($C18:$K18), 0)","v":4.3086554365492967E-4},0,1.7027982731052303E-2,0,4.8692744941471265E-2,8.3153422865975088E-2,0.19190716328072416,0.27705835878927176,0.3817294618478505,"reconciled",null,null,"Total",{"$f":"SUM(P24:P34)","v":387.06663399999996},0.16677367568909368,0,6.5909639595185414,0,18.847336884715808,32.185915494311608,74.280859731558294,107.24004635812773,147.75473789607889]
[]
["Summary of allowances based on ad-hoc profiling - for scheme based allowances"]
[]
[null,"Input costs (in £m per year) for scheme(s) that are to be excluded from allowances",null,null,null,null,null,null,null,null,null,null,null,null,"Allowances based on ad-hoc profiling"]
[null,{"$f":"Allowance!B14","v":"WSH"},"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","Comment",null,{"$f":"Allowance!B14","v":"WSH"},"Total allowances","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Checks"]
[null,{"$f":"B7","v":"ANH"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C41:K41)","v":0},null,null,{"$f":"B7","v":"ANH"},{"$f":"P24","v":43.335999999999999},{"$f":"IFERROR((Q7-C41)/(SUM($Q7:$Y7)-SUM($C41:$K41))*$P41, 0)","v":0},{"$f":"IFERROR((R7-D41)/(SUM($Q7:$Y7)-SUM($C41:$K41))*$P41, 0)","v":0},0,0,2.278,7.9929999999999994,13.427,12.968,6.67,{"$f":"IF(SUM(Q41:Y41)=P41, \"reconciled\",\"check\")","v":"reconciled"}]
[null,"WSH",null,null,null,null,null,null,null,null,null,{"$f":"SUM(C42:K42)","v":0},null,null,"WSH",0,{"$f":"IFERROR((Q8-C42)/(SUM($Q8:$Y8)-SUM($C42:$K42))*$P42, 0)","v":0},{"$f":"IFERROR((R8-D42)/(SUM($Q8:$Y8)-SUM($C42:$K42))*$P42, 0)","v":0},{"$f":"IFERROR((S8-E42)/(SUM($Q8:$Y8)-SUM($C42:$K42))*$P42, 0)","v":0},{"$f":"IFERROR((T8-F42)/(SUM($Q8:$Y8)-SUM($C42:$K42))*$P42, 0)","v":0},{"$f":"IFERROR((U8-G42)/(SUM($Q8:$Y8)-SUM($C42:$K42))*$P42, 0)","v":0},{"$f":"IFERROR((V8-H42)/(SUM($Q8:$Y8)-SUM($C42:$K42))*$P42, 0)","v":0},{"$f":"IFERROR((W8-I42)/(SUM($Q8:$Y8)-SUM($C42:$K42))*$P42, 0)","v":0},{"$f":"IFERROR((X8-J42)/(SUM($Q8:$Y8)-SUM($C42:$K42))*$P42, 0)","v":0},{"$f":"IFERROR((Y8-K42)/(SUM($Q8:$Y8)-SUM($C42:$K42))*$P42, 0)","v":0},{"$f":"IF(SUM(Q42:Y42)=P42, \"reconciled\",\"check\")","v":"reconciled"}]
[null,"HDD",null,null,null,null,null,null,null,null,null,0,null,null,"HDD",0,0,0,0,0,0,0,0,0,0,"reconciled"]
[null,"NES",null,null,null,null,null,null,null,null,null,0,null,null,"NES",25.923999999999999,0.17078875880087238,0,7.1009132131126274,0,7.4361256971699445,7.6655736523328928,1.1297839761739223,1.122596005146514,1.2982186972632268,"reconciled"]
[null,"SVE",null,null,null,null,null,null,null,null,null,0,null,null,"SVE",75.793999999999997,0,0,0,0,1.3858957818176469,5.7561150792367348,32.484156228657518,30.83579568993013,5.3320372203579698,"reconciled"]
[null,"SWB",null,null,null,null,null,null,null,null,null,0,null,null,"SWB",15.033999999999999,0,0,0,0,7.720972865123704,6.9140802075019963,0.13298230912476725,0.13298230912476725,0.13298230912476725,"reconciled"]
[null,"SRN",null,null,null,null,null,null,null,null,null,0,null,null,"SRN",18.953999999999997,0,0,0,0,0.66500000000000004,4.5640000000000001,5.1259999999999977,6.8470000000000004,1.752,"reconciled"]
[null,"TMS",null,null,null,null,null,null,null,null,null,0,null,null,"TMS",196.3467,0,0,0,0,0.4205158834401127,0.28274515503253828,20.103720800179776,50.058498912639706,125.48121924870789,"reconciled"]
[null,"NWT",null,null,null,null,null,null,null,null,null,0,null,null,"NWT",0,0,0,0,0,0,0,0,0,0,"reconciled"]
[null,"WSX",null,null,null,null,null,null,null,null,null,0,null,null,"WSX",11.677934,8.9390000000000008E-3,0,2E-3,0,0.20445199999999999,0.84343000000000012,1.841798,4.6705839999999998,4.1067309999999999,"reconciled"]
[null,"YKY",null,null,null,null,null,null,null,null,null,0,null,null,"YKY",0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(Q51:Y51)=P51, \"reconciled\",\"check\")","v":"reconciled"}]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,"Total",{"$f":"SUM(P41:P51)","v":387.06663399999996},{"$f":"SUM(Q41:Q51)","v":0.17972775880087238},0,7.1029132131126271,0,20.110962227551408,34.018944094104157,74.245441314135988,106.63545691684114,144.77318847545385,"reconciled"]

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["Acronym","Reference","Item description","Unit","Model","Constant","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TOT\")","v":"C_PR24CA56_ENH_WW_TOT"},"Total enhancement allowance - Wastewater - Chemicals removal - Totex","£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$41:U$51, 'Outputs to aggregator'!$O$41:$O$51, $A4)","v":2.278},{"$f":" SUMIFS('Outputs to aggregator'!V$41:V$51, 'Outputs to aggregator'!$O$41:$O$51, $A4)","v":7.9929999999999994},{"$f":" SUMIFS('Outputs to aggregator'!W$41:W$51, 'Outputs to aggregator'!$O$41:$O$51, $A4)","v":13.427},{"$f":" SUMIFS('Outputs to aggregator'!X$41:X$51, 'Outputs to aggregator'!$O$41:$O$51, $A4)","v":12.968},{"$f":" SUMIFS('Outputs to aggregator'!Y$41:Y$51, 'Outputs to aggregator'!$O$41:$O$51, $A4)","v":6.67}]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_AP\")","v":"C_PR24CA56_ENH_WW_AP"},"Total enhancement allowance - Wastewater - Chemicals removal - Accelerated programme","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$41:$R$51, 'Outputs to aggregator'!$O$41:$O$51, $A5)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$41:$T$51, 'Outputs to aggregator'!$O$41:$O$51, $A5)","v":0}]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TE\")","v":"C_PR24CA56_ENH_WW_TE"},"Total enhancement allowance - Wastewater - Chemicals removal - Transition allowance","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$41:$Q$51, 'Outputs to aggregator'!$O$41:$O$51, $A6)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$41:$S$51, 'Outputs to aggregator'!$O$41:$O$51, $A6)","v":0}]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA56_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA56"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]13/12/2024 11:59:58"},"[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58"]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA56_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA56"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24CA56 - WW - chemicals removal.xlsm"},"PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm"]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA56_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA56"},"Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"}]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA56_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA56"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0}]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_ASSESSED\")","v":"C_PR24CA56_ENH_WW_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Wastewater - Chemicals removal - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$G$13:$G$23, Allowance!$B$13:$B$23, A11)","v":43.335999999999999}]
["HDD",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TOT\")","v":"C_PR24CA56_ENH_WW_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Wastewater - Chemicals removal - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$41:U$51, 'Outputs to aggregator'!$O$41:$O$51, $A12)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!V$41:V$51, 'Outputs to aggregator'!$O$41:$O$51, $A12)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!W$41:W$51, 'Outputs to aggregator'!$O$41:$O$51, $A12)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!X$41:X$51, 'Outputs to aggregator'!$O$41:$O$51, $A12)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!Y$41:Y$51, 'Outputs to aggregator'!$O$41:$O$51, $A12)","v":0}]
["HDD",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_AP\")","v":"C_PR24CA56_ENH_WW_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Wastewater - Chemicals removal - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$41:$R$51, 'Outputs to aggregator'!$O$41:$O$51, $A13)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$41:$T$51, 'Outputs to aggregator'!$O$41:$O$51, $A13)","v":0}]
["HDD",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TE\")","v":"C_PR24CA56_ENH_WW_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Wastewater - Chemicals removal - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$41:$Q$51, 'Outputs to aggregator'!$O$41:$O$51, $A14)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$41:$S$51, 'Outputs to aggregator'!$O$41:$O$51, $A14)","v":0}]
["HDD",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA56_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA56"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]13/12/2024 11:59:58"},"[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58"]
["HDD",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA56_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA56"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24CA56 - WW - chemicals removal.xlsm"},"PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm"]
["HDD",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA56_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA56"},"Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"}]
["HDD",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA56_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA56"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0}]
["HDD",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_ASSESSED\")","v":"C_PR24CA56_ENH_WW_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Wastewater - Chemicals removal - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$G$13:$G$23, Allowance!$B$13:$B$23, A19)","v":0}]
["NES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TOT\")","v":"C_PR24CA56_ENH_WW_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Wastewater - Chemicals removal - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$41:U$51, 'Outputs to aggregator'!$O$41:$O$51, $A20)","v":7.4361256971699445},{"$f":" SUMIFS('Outputs to aggregator'!V$41:V$51, 'Outputs to aggregator'!$O$41:$O$51, $A20)","v":7.6655736523328928},{"$f":" SUMIFS('Outputs to aggregator'!W$41:W$51, 'Outputs to aggregator'!$O$41:$O$51, $A20)","v":1.1297839761739223},{"$f":" SUMIFS('Outputs to aggregator'!X$41:X$51, 'Outputs to aggregator'!$O$41:$O$51, $A20)","v":1.122596005146514},{"$f":" SUMIFS('Outputs to aggregator'!Y$41:Y$51, 'Outputs to aggregator'!$O$41:$O$51, $A20)","v":1.2982186972632268}]
["NES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_AP\")","v":"C_PR24CA56_ENH_WW_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Wastewater - Chemicals removal - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$41:$R$51, 'Outputs to aggregator'!$O$41:$O$51, $A21)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$41:$T$51, 'Outputs to aggregator'!$O$41:$O$51, $A21)","v":0}]
["NES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TE\")","v":"C_PR24CA56_ENH_WW_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Wastewater - Chemicals removal - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$41:$Q$51, 'Outputs to aggregator'!$O$41:$O$51, $A22)","v":0.17078875880087238},{"$f":" SUMIFS('Outputs to aggregator'!$S$41:$S$51, 'Outputs to aggregator'!$O$41:$O$51, $A22)","v":7.1009132131126274}]
["NES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA56_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA56"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]13/12/2024 11:59:58"},"[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58"]
["NES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA56_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA56"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24CA56 - WW - chemicals removal.xlsm"},"PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm"]
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["NWT",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TE\")","v":"C_PR24CA56_ENH_WW_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Wastewater - Chemicals removal - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$41:$Q$51, 'Outputs to aggregator'!$O$41:$O$51, $A30)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$41:$S$51, 'Outputs to aggregator'!$O$41:$O$51, $A30)","v":0}]
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["NWT",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA56_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA56"},"Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"}]
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["SRN",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TOT\")","v":"C_PR24CA56_ENH_WW_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Wastewater - Chemicals removal - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$41:U$51, 'Outputs to aggregator'!$O$41:$O$51, $A36)","v":0.66500000000000004},{"$f":" SUMIFS('Outputs to aggregator'!V$41:V$51, 'Outputs to aggregator'!$O$41:$O$51, $A36)","v":4.5640000000000001},{"$f":" SUMIFS('Outputs to aggregator'!W$41:W$51, 'Outputs to aggregator'!$O$41:$O$51, $A36)","v":5.1259999999999977},{"$f":" SUMIFS('Outputs to aggregator'!X$41:X$51, 'Outputs to aggregator'!$O$41:$O$51, $A36)","v":6.8470000000000004},{"$f":" SUMIFS('Outputs to aggregator'!Y$41:Y$51, 'Outputs to aggregator'!$O$41:$O$51, $A36)","v":1.752}]
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["SVE",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TOT\")","v":"C_PR24CA56_ENH_WW_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Wastewater - Chemicals removal - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$41:U$51, 'Outputs to aggregator'!$O$41:$O$51, $A44)","v":1.3858957818176469},{"$f":" SUMIFS('Outputs to aggregator'!V$41:V$51, 'Outputs to aggregator'!$O$41:$O$51, $A44)","v":5.7561150792367348},{"$f":" SUMIFS('Outputs to aggregator'!W$41:W$51, 'Outputs to aggregator'!$O$41:$O$51, $A44)","v":32.484156228657518},{"$f":" SUMIFS('Outputs to aggregator'!X$41:X$51, 'Outputs to aggregator'!$O$41:$O$51, $A44)","v":30.83579568993013},{"$f":" SUMIFS('Outputs to aggregator'!Y$41:Y$51, 'Outputs to aggregator'!$O$41:$O$51, $A44)","v":5.3320372203579698}]
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["SVE",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TE\")","v":"C_PR24CA56_ENH_WW_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Wastewater - Chemicals removal - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$41:$Q$51, 'Outputs to aggregator'!$O$41:$O$51, $A46)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$41:$S$51, 'Outputs to aggregator'!$O$41:$O$51, $A46)","v":0}]
["SVE",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA56_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA56"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]13/12/2024 11:59:58"},"[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58"]
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["SVE",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA56_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA56"},"Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"}]
["SVE",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA56_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA56"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0}]
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["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TOT\")","v":"C_PR24CA56_ENH_WW_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Wastewater - Chemicals removal - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$41:U$51, 'Outputs to aggregator'!$O$41:$O$51, $A60)","v":0.4205158834401127},{"$f":" SUMIFS('Outputs to aggregator'!V$41:V$51, 'Outputs to aggregator'!$O$41:$O$51, $A60)","v":0.28274515503253828},{"$f":" SUMIFS('Outputs to aggregator'!W$41:W$51, 'Outputs to aggregator'!$O$41:$O$51, $A60)","v":20.103720800179776},{"$f":" SUMIFS('Outputs to aggregator'!X$41:X$51, 'Outputs to aggregator'!$O$41:$O$51, $A60)","v":50.058498912639706},{"$f":" SUMIFS('Outputs to aggregator'!Y$41:Y$51, 'Outputs to aggregator'!$O$41:$O$51, $A60)","v":125.48121924870789}]
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["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TOT\")","v":"C_PR24CA56_ENH_WW_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Wastewater - Chemicals removal - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$41:U$51, 'Outputs to aggregator'!$O$41:$O$51, $A68)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!V$41:V$51, 'Outputs to aggregator'!$O$41:$O$51, $A68)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!W$41:W$51, 'Outputs to aggregator'!$O$41:$O$51, $A68)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!X$41:X$51, 'Outputs to aggregator'!$O$41:$O$51, $A68)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!Y$41:Y$51, 'Outputs to aggregator'!$O$41:$O$51, $A68)","v":0}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_AP\")","v":"C_PR24CA56_ENH_WW_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Wastewater - Chemicals removal - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$41:$R$51, 'Outputs to aggregator'!$O$41:$O$51, $A69)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$41:$T$51, 'Outputs to aggregator'!$O$41:$O$51, $A69)","v":0}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TE\")","v":"C_PR24CA56_ENH_WW_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Wastewater - Chemicals removal - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$41:$Q$51, 'Outputs to aggregator'!$O$41:$O$51, $A70)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$41:$S$51, 'Outputs to aggregator'!$O$41:$O$51, $A70)","v":0}]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA56_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA56"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]13/12/2024 11:59:58"},"[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58","[…]13/12/2024 11:59:58"]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA56_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA56"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24CA56 - WW - chemicals removal.xlsm"},"PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm","PR24CA56 - WW - chemicals removal.xlsm"]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA56_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA56"},"Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"},{"$f":"F_Inputs!$E$1","v":"Run on 05 Sep 2024 9:35"}]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA56_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA56"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$169)>0,1,0)","v":0}]
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["WSX",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TOT\")","v":"C_PR24CA56_ENH_WW_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Wastewater - Chemicals removal - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$41:U$51, 'Outputs to aggregator'!$O$41:$O$51, $A76)","v":0.20445199999999999},{"$f":" SUMIFS('Outputs to aggregator'!V$41:V$51, 'Outputs to aggregator'!$O$41:$O$51, $A76)","v":0.84343000000000012},{"$f":" SUMIFS('Outputs to aggregator'!W$41:W$51, 'Outputs to aggregator'!$O$41:$O$51, $A76)","v":1.841798},{"$f":" SUMIFS('Outputs to aggregator'!X$41:X$51, 'Outputs to aggregator'!$O$41:$O$51, $A76)","v":4.6705839999999998},{"$f":" SUMIFS('Outputs to aggregator'!Y$41:Y$51, 'Outputs to aggregator'!$O$41:$O$51, $A76)","v":4.1067309999999999}]
["WSX",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_AP\")","v":"C_PR24CA56_ENH_WW_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Wastewater - Chemicals removal - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$41:$R$51, 'Outputs to aggregator'!$O$41:$O$51, $A77)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$41:$T$51, 'Outputs to aggregator'!$O$41:$O$51, $A77)","v":0}]
["WSX",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_WW_TE\")","v":"C_PR24CA56_ENH_WW_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Wastewater - Chemicals removal - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$41:$Q$51, 'Outputs to aggregator'!$O$41:$O$51, $A78)","v":8.9390000000000008E-3},{"$f":" SUMIFS('Outputs to aggregator'!$S$41:$S$51, 'Outputs to aggregator'!$O$41:$O$51, $A78)","v":2E-3}]
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{"sheet":"PCD","index":23,"n_rows":35,"n_cols":37,"rows_kept":35,"cut":false,"hidden":false,"merged":[[22,25,22,36],[23,17,23,18],[23,4,23,5],[5,21,5,22],[6,4,6,19],[7,21,7,22],[8,23,18,23],[6,25,6,36]]}
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[]
["Covers:"]
[]
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[null,null,"NWT",null,{"$f":"_xlfn.XLOOKUP($C17,Allowance!$B$13:$B$23,Allowance!$C$13:$C$23)","v":0},{"$f":"(IFERROR(_xlfn.XLOOKUP($C17,Allowance!$B$13:$B$23,Allowance!$H$13:$H$23),0))","v":""},{"$f":"_xlfn.XLOOKUP($C17,Allowance!$B$13:$B$23,Allowance!$J$13:$J$23)","v":0},0,"",{"$f":"_xlfn.XLOOKUP($C17,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":0},{"$f":"_xlfn.XLOOKUP($C17,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":0},{"$f":"_xlfn.XLOOKUP($C17,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$C$5:$C$15)","v":8993.18},{"$f":"IF(G17=0,\"\",IFERROR(_xlfn.XLOOKUP($C17,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$G$5:$G$15)/$L17,\"\"))","v":""},0,"N",{"$f":"_xlfn.XLOOKUP($C17&$P$6,'Post Adj & FS Allowances'!$A$5:$A$735&'Post Adj & FS Allowances'!$B$5:$B$735,'Post Adj & FS Allowances'!$M$5:$M$735)","v":0},null,null,null,null,null,null,null,null,null,"NWT","Nr",null,null,0]
[null,null,"WSX",null,{"$f":"_xlfn.XLOOKUP($C18,Allowance!$B$13:$B$23,Allowance!$C$13:$C$23)","v":11.677934},{"$f":"(IFERROR(_xlfn.XLOOKUP($C18,Allowance!$B$13:$B$23,Allowance!$H$13:$H$23),0))","v":11.678000000000001},{"$f":"_xlfn.XLOOKUP($C18,Allowance!$B$13:$B$23,Allowance!$J$13:$J$23)","v":0},11.678000000000001,"",{"$f":"_xlfn.XLOOKUP($C18,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":3},{"$f":"_xlfn.XLOOKUP($C18,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":20465},{"$f":"_xlfn.XLOOKUP($C18,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$C$5:$C$15)","v":3717.8809999999999},{"$f":"IF(G18=0,\"\",IFERROR(_xlfn.XLOOKUP($C18,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$G$5:$G$15)/$L18,\"\"))","v":""},0,"N",{"$f":"_xlfn.XLOOKUP($C18&$P$6,'Post Adj & FS Allowances'!$A$5:$A$735&'Post Adj & FS Allowances'!$B$5:$B$735,'Post Adj & FS Allowances'!$M$5:$M$735)","v":11.352},null,null,null,null,null,null,null,null,null,"WSX","Nr",null,null,3]
[null,null,"YKY",null,{"$f":"_xlfn.XLOOKUP($C19,Allowance!$B$13:$B$23,Allowance!$C$13:$C$23)","v":0},{"$f":"(IFERROR(_xlfn.XLOOKUP($C19,Allowance!$B$13:$B$23,Allowance!$H$13:$H$23),0))","v":""},{"$f":"_xlfn.XLOOKUP($C19,Allowance!$B$13:$B$23,Allowance!$J$13:$J$23)","v":0},0,"",{"$f":"_xlfn.XLOOKUP($C19,'Query responses'!$A$14:$A$24,'Query responses'!$C$14:$C$24)","v":0},{"$f":"_xlfn.XLOOKUP($C19,'Query responses'!$A$14:$A$24,'Query responses'!$F$14:$F$24)","v":0},{"$f":"_xlfn.XLOOKUP($C19,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$C$5:$C$15)","v":4605.5680000000002},{"$f":"IF(G19=0,\"\",IFERROR(_xlfn.XLOOKUP($C19,'Materiality & shallow dive'!$B$5:$B$15,'Materiality & shallow dive'!$G$5:$G$15)/$L19,\"\"))","v":""},0,"N",{"$f":"_xlfn.XLOOKUP($C19&$P$6,'Post Adj & FS Allowances'!$A$5:$A$735&'Post Adj & FS Allowances'!$B$5:$B$735,'Post Adj & FS Allowances'!$M$5:$M$735)","v":0},null,null,null,null,null,null,null,null,null,"YKY","Nr",null,null,0]
[]
[null,null,"Total",null,{"$f":"SUM(E9:E19)","v":417.1334882696965},{"$f":"SUM(F9:F19)","v":116.51899999999998},270.5607,387.0797,null,37,1140378,58682.968000000001,null,null,null,null,null,null,null,{"$f":"SUM(T9:T19)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PCD output (PE)"]
[null,null,null,null,"SVE Sites and PE (from query responses OFW-OBQ-SVE-202 & 270)",null,null,null,null,null,null,null,null,null,null,null,null,"TMS Sites and PE (from query response OFW-OBQ-TMS-219)",null,null,null,null,null,null,null,"Company","Unit","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[null,null,null,null,"Site Name","Population Equivalent (2029/2030)",null,null,null,null,null,null,null,null,null,null,null,"Site Name","Population Equivalent (2029/2030)",null,null,null,null,null,null,"ANH","Nr",null,null,{"$f":"$K9","v":159106}]
[null,null,null,null,"Armthorpe",15158,null,null,null,null,null,null,null,null,null,null,null,"Arborfield",20136,null,null,null,null,null,null,"WSH","Nr",null,null,{"$f":"$K10","v":0}]
[null,null,null,null,"Bromsgrove",62916,null,null,null,null,null,null,null,null,null,null,null,"Bracknell",80252,null,null,null,null,null,null,"HDD","Nr",null,null,0]
[null,null,null,null,"Coventry Finham",514293,null,null,null,null,null,null,null,null,null,null,null,"Chertsey",109178,null,null,null,null,null,null,"NES","Nr",null,null,68032]
[null,null,null,null,"Total PE",{"$f":"SUM(F26:F28)","v":592367},null,null,null,null,null,null,null,null,null,null,null,"Gerrards Cross",8915,null,null,null,null,null,null,"SVE","Nr",null,null,592367]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Middleton Cheney",4686,null,null,null,null,null,null,"SWB","Nr",null,null,26768]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Milton under Wychwood",3872,null,null,null,null,null,null,"SRN","Nr",null,null,30535]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wokingham",16066,null,null,null,null,null,null,"TMS","Nr",null,null,243105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total PE",{"$f":"SUM(S26:S32)","v":243105},null,null,null,null,null,null,"NWT","Nr",null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WSX","Nr",null,null,20465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YKY","Nr",null,null,0]

{"sheet":"DROPDOWN LISTS","index":24,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Companies",null,null,null,"Assessment type"]
[]
[null,1,"ANH","WASC",null,"Shallow dive"]
[null,2,"WSH","WASC",null,"Deep dive"]
[null,3,"HDD","WASC",null,"Modelled benchmarking"]
[null,4,"NES","WASC",null,"Mixed"]
[null,5,"SVE","WASC"]
[null,6,"SBB","WASC"]
[null,7,"SRN","WASC"]
[null,8,"TMS","WASC"]
[null,9,"UUW","WASC"]
[null,10,"WSX","WASC"]
[null,11,"YKY","WASC"]
[null,12,"AFW","WOC"]
[null,13,"BRL","WOC"]
[null,14,"PRT","WOC"]
[null,15,"SES","WOC"]
[null,16,"SEW","WOC"]
[null,17,"SSC","WOC"]
[]
[]
[null,"Deep dive analysis decisions"]
[]
[null,"Pass"]
[null,"Partial pass"]
[null,"Fail"]
[null,"Pass"]
[null,"Minor concerns"]
[null,"Some concerns"]
[null,"Significant concerns"]