{"text_format":"1","workbook":"xlsx","n_sheets":32,"sheets":["Cover","Flow chart","Inputs >>","F_Inputs BP","Reallocations","F_Input_Water_totex","Consolidated Input","F_Input Override","Final Input","WACC","Analysis >>","Final data format","Scheme level_assessment","Materiality & shallow dive","DeepDives>>","ANH","WSH","NES","SVE","SWB","AFW","SEW_1","SEW_2","SSC","SES","Cost efficiency checks","Outputs >>","Allowance","Outputs to aggregator","F_Outputs","Post Adj & FS Allowance","PCD"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":10520,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":58,"n_cols":4,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
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[]
[null,"Resilience Interconnectors"]
[]
[null,"Model code:","PR24CA94"]
[null,"Version number:",3]
[null,"File name:",{"$f":" MID(CELL(\"filename\"), FIND(\"[\", CELL(\"filename\"), 1) + 1, FIND(\"]\", CELL(\"filename\"), 1) - FIND(\"[\", CELL(\"filename\"), 1) - 1)","v":{"$error":"#VALUE!"}}]
[null,"Date:","20th February 2025"]
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[null,"For enquiries please contact:","PR24@ofwat.gov.uk"]
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[null,"Contents:"]
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[null,"Tab name","Description"]
[null,"Cover","Details of the file and the enhancement assessment approach."]
[null,"Flow chart","Flow diagram of the high-level enhancement assessment process and data flow in model. "]
[null,"Inputs >>"]
[null,"F_Input BP","Submitted company business plan data import from central database."]
[null,"Reallocations","Input data - Reallocations to Resilience Interconnectors; water totex."]
[null,"F_input_Water_totex","Input data - PR24 BP Net totex - Total inc. accelerated & transition costs. Water price control net totex data import from central database used for materiality assessment. "]
[null,"Consolidated Input","Consolidated source data from transitional cost and post-reallocation resilience interconnector costs."]
[null,"F_Input Override","Overrides for Input data."]
[null,"Final Input","Final data used for the enhancement assessment."]
[null,"WACC","Weight Average Cost of Capital for all companies. Used for calculating time-incentive payments for Price Control Deliverables"]
[null,"Analysis >>"]
[null,"Final data format","Company level summary of expenditure request as submitted and post-reallocation."]
[null,"Schemeve level assessment","Summary of individual resilience interconnector schemes with scheme costs, data source and link to assessments in this model. "]
[null,"Materiality and shallow dive ","Initial assessment of the materiality of requested expenditure to inform the decision on the overall approach and shallow dive assessment. "]
[null,"Deep Dives >>"]
[null,"Company acronym - Deep dive name","Detailed assessment per company of the requested expenditure where costs are material and / or a modelled approach is not appropriate. "]
[null,"Cost efficiency checks","Check of efficiency of pipeline schemes applying costs, pipeline lengths and benefits to supply interconnector model"]
[null,"Outputs >>"]
[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,"Post Adj & FS Alowance","Summary of post-adjusted allowances per company per enhancement line per year. "]
[null,"PCD","Price control deliverables (PCD) calculation for resilience interconnectors, including payment rates for non-delivery and time-incentive PCDs. "]
[]
[null,"Error log"]
[]
[null,"Company","Description of change to be made ","Sheet(s) in current model"]
[null,"WSH","A -£0.013m difference in the given allowance due to the bespoke adjustment, which should be £10.524m instead of £10.537m in the model. This will have a non-material impact (<0.05%) on PCD payment rate","WSH"]
[null,"SWB","Changed the km deliverable value for the PCD after response to OFW-FD-SBB-005 and a follow up meeting","PCD, cell Y19"]
[null,"SVE","Changed the totex (PCD) values for UME01_08: Hallgates to Elms Farm and UME01_12: Oldbury to Meriden to include transitional expenditure in response to an error identified in query OFW-SVE-014","PCD, cell AG17:AG18"]
[null,"SVE","Changed totext value for two shemes to check it reconciles, in response to an error identified in OFW-SVE-014","Scheme level assessment, D14:D15, D19, E13"]
[null,"SEW","Company identified a typo in a query response in cell Y59. Changed 0.005km to 0.05km. Cells AH59, AJ59 and AK59 are linked to the payment rates and have been recalculated and the values put into the PCD model.","PCD, cell Y39"]

{"sheet":"Flow chart","index":1,"n_rows":49,"n_cols":1,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
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[]
["Conceptual model "]
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["End of sheet"]

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

{"sheet":"F_Inputs BP","index":3,"n_rows":105,"n_cols":12,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[null,null,"Resilience Interconnector_Oct2024",null,"Run on 16 Oct 2024 15:35"]
["Acronym","Reference","Item description","Unit","Model","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[null,null,null,null,null,"Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024"]
[null,null,null,null,null,"Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data"]
[null,null,null,null,null,"Latest","Latest","Latest","Latest","Latest","Latest","Latest"]
["ANH","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["ANH","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["ANH","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0.95889403344592261,1.5489999999999999,8.0000000000000002E-3,5.1100000000000003,4.085,2.968,0.33]
["ANH","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",8.0000000000000002E-3,5.1100000000000003,4.085,2.968,0.33]
["ANH","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["ANH","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024",0,0,0.77800000000000002,2.101,3.125,1.552,1E-3]
["WSH","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["WSH","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["WSH","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",2.4595474168377822,0.68799999999999994,25.937999999999999,31.231999999999999,38.206999999999987,38.128999999999998,29.675000000000001]
["WSH","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",15.042199999999999,20.336199999999998,27.311199999999985,27.233199999999997,18.779200000000003]
["WSH","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["WSH","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",10.895799999999999,10.895799999999999,10.895799999999999,10.895799999999999,10.895799999999999]
["HDD","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["HDD","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["HDD","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",2.4595700718685829,0,0.18,0.18,0.18,0.18,0.18]
["HDD","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0.18,0.18,0.18,0.18,0.18]
["HDD","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["HDD","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0,0,0,0,0]
["NES","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",1,7,"","","","",""]
["NES","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["NES","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",47.616,69.28,17.338000000000001,14.872,22.248999999999999,19.728999999999999,10.73]
["NES","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",14.772000000000002,12.306000000000001,19.683,17.163,8.1640000000000015]
["NES","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["NES","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0,0,0,0,0]
["SVE","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0.75,4.1947237301301907,"","","","",""]
["SVE","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SVE","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",36.768999999999998,54.521217695891387,39.223107710686328,46.583069812921373,50.085177861163821,6.4639885613424823,12.308409464881221]
["SVE","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",6.5911077106863303,7.1550698129213686,7.507177861163818,3.2109885613424822,3.7944094648812214]
["SVE","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["SVE","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",32.631999999999998,39.428000000000004,42.578000000000003,3.2530000000000001,8.5139999999999993]
["SWB","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SWB","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SWB","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",70.75200000000001,29.167999999999999,9.9321510000000011,7.5736080000000001,17.147513,21.101945000000001,20.506813999999999]
["SWB","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0.68869818566307295,0.52515614075172046,1.189013446506598,1.4632148902550881,1.4219483368235259]
["SWB","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["SWB","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",9.2434528143369281,7.0484518592482797,15.958499553493402,19.638730109744913,19.084865663176473]
["SRN","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",2.831,86.911000000000001,"","","","",""]
["SRN","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SRN","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",2.831,86.911000000000001,48.587785834000002,79.091896935999998,74.009467111999996,75.069503580499997,32.572792159999999]
["SRN","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",48.587785834000002,79.091896935999998,74.009467111999996,75.069503580499997,32.572792159999999]
["SRN","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["SRN","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0,0,0,0,0]
["TMS","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["TMS","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["TMS","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",8.577,23.38,58.455000000000013,107.33799999999999,105.968,110.42100000000001,102.01]
["TMS","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",58.455000000000013,107.33799999999999,105.968,110.42100000000001,102.01]
["TMS","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["TMS","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0,0,0,0,0]
["WSX","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0.16398299999999999,"","","","",""]
["WSX","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["WSX","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0.16398299999999999,0.63774500000000001,0.640934,2.656E-2,2.6692E-2,0.16095200000000001]
["WSX","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0.63774500000000001,0.640934,2.656E-2,2.6692E-2,0.16095200000000001]
["WSX","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["WSX","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0,0,0,0,0]
["YKY","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["YKY","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["YKY","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,3.7903935999999998,5.3613568000000003,12.406272,7.0942464000000012,7.4122752000000007]
["YKY","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",3.7903935999999998,5.3613568000000003,12.406272,7.0942464000000012,7.4122752000000007]
["YKY","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["YKY","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0,0,0,0,0]
["AFW","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",6.6000000000000003E-2,0.245,"","","","",""]
["AFW","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["AFW","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",7.6510000000000007,11.465999999999999,2.7320000000000002,3.7229999999999999,5.0860000000000003,5.7629999999999999,4.4000000000000004]
["AFW","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0.58206872586872604,1.473134362934363,2.0124526913468088,2.280331274131274,1.7410129457188286]
["AFW","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["AFW","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",2.1499312741312742,2.2498656370656369,3.0735473086531915,3.4826687258687259,2.6589870542811718]
["BRL","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["BRL","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["BRL","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0.125,6.6100472718532186E-2,0,0,0,0,0]
["BRL","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0,0,0,0,0]
["BRL","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["BRL","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0,0,0,0,0]
["PRT","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["PRT","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["PRT","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",1.8948921971252571E-3,0,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998]
["PRT","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998,0.97699999999999998]
["PRT","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["PRT","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0,0,0,0,0]
["SEW","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",1.4926E-2,0,"","","","",""]
["SEW","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SEW","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",8.2919490456539169,1.225413091570384,16.251710723279999,38.175963454479998,46.520842645520013,61.618537215641233,57.51865901528555]
["SEW","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",10.569809370279998,28.572343443479998,35.413386205520013,48.206266195641234,44.853907845285548]
["SEW","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["SEW","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",9.022901353,20.932620010999997,27.455456440000003,39.635271019999998,31.730751170000001]
["SSC","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SSC","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SSC","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0.68,0,2.0682133500000002,2.878261422,4.5316466361000014,4.2627265907000007,1.382249998]
["SSC","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",1.6002133500000002,1.844261422,2.4966466361000013,1.6917265907000005,0.31224999799999997]
["SSC","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["SSC","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0.46800000000000003,1.034,2.0350000000000001,2.5710000000000002,1.07]
["SST","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["SST","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["SES","CW12_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SES","CW17_117TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SES","CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,0,0.44699999999999995,0.43230000000000002,0.68879999999999997,1.389,1.4004000000000001]
["SES","POSTREALL_CW3_120TOT_PR24","Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",0.372,0.30730000000000002,0.55379999999999996,1.2889999999999999,1.3254000000000001]
["SES","CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total","£m","Price Review 2024","","","","","","",""]
["SES","POSTREALL_CW3_149TOT_PR24","Resilience interconnectors; enhancement water totex - Total - Post reallocation","£m","Price Review 2024","","",7.4999999999999997E-2,0.125,0.13500000000000001,0.1,7.4999999999999997E-2]

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["Company ","Cost category","BON code",2025,2026,2027,2028,2029,"TOTAL",null,"Reallocated to","BON CODE",2025,2026,2027,2028,2029,"TOTAL"]
["SEW","Water resilience and security - Resilience; enhancement water totex - Total","SEWCW3_120TOT_PR24",16.251710723279999,38.175963454479998,46.520842645520013,61.618537215641233,57.51865901528555,{"$f":"SUM(D4:H4)","v":220.08571305420679},null,"Resilience interconnectors; enhancement water totex - Total","SEWCW3_149TOT_PR24",5.5339999999999998,7.9050000000000002,10.395999999999999,11.579999999999998,5.7609999999999992,{"$f":"SUM(M4:Q4)","v":41.176000000000002}]
["SES","Water resilience and security - Resilience; enhancement water totex - Total","SESCW3_120TOT_PR24",0.44700000000000001,0.43230000000000002,0.68879999999999997,1.389,1.4004000000000001,{"$f":"SUM(D5:H5)","v":4.3574999999999999},null,"Resilience interconnectors; enhancement water totex - Total","SESCW3_149TOT_PR24",7.4999999999999997E-2,1.2500000000000001E-2,0.13500000000000001,0.1,7.4999999999999997E-2,{"$f":"SUM(M5:Q5)","v":0.39750000000000002}]
["SSC","Water resilience and security - Resilience; enhancement water totex - Total","SSCCW3_120TOT_PR24",2.0682133500000002,2.878261422,4.5316466361000014,4.2627265907000007,1.382249998,15.123097996800004,null,"Resilience interconnectors; enhancement water totex - Total","SSCCW3_149TOT_PR24",0.46799999999999997,1.034,2.0350000000000001,2.5709999999999997,1.07,7.1779999999999999]
["SWB","Water resilience and security - Resilience; enhancement water totex - Total","SWBCW3_120TOT_PR24",9.9321510000000011,7.5736080000000001,17.147513,21.101945000000001,20.506813999999999,76.262031000000007,null,"Resilience interconnectors; enhancement water totex - Total","SWBCW3_149TOT_PR24",4.6449999999999996,7.5730000000000004,17.146999999999998,21.102,20.506999999999998,70.97399999999999]
["ANH","Supply-demand balance - Interconnectors delivering benefits in 2025-2030; SDB totex - Total","ANHCW3_052TOT_PR24",27.873999999999999,61.43,104.867,155.59,275.51900000000001,625.28,null,"Resilience interconnectors; enhancement water totex - Total","ANHCW3_149TOT_PR24",0.77800000000000002,2.101,3.125,1.552,1E-3,7.5569999999999995]
["SEW","Supply-demand balance - Interconnectors delivering benefits in 2025-2030; SDB totex - Total","SEWCW3_052TOT_PR24",4.7539999999999996,11.613,16.350000000000001,21.707999999999998,10.881,65.305999999999997,null,"Resilience interconnectors; enhancement water totex - Total","SEWCW3_149TOT_PR24",4.7539999999999996,11.613,16.350000000000001,21.707999999999998,10.881,65.305999999999997]
["SEW","Supply-demand balance - Supply demand balance improvements delivering benefits starting from 2031; SDB totex - Total","SEWCW3_055TOT_PR24",1.5818712562129831,2.7111058378292392,2.9934145719503791,7.8064974991676239,13.701350943054271,28.794240108214495,null,"Resilience interconnectors; enhancement water totex - Total","SEWCW3_149TOT_PR24",0.84699999999999998,1.976,2.258,6.7750000000000004,10.445,22.301000000000002]
["WSH","Water resilience and security - Resilience; enhancement water totex - Total","WSHCW3_120TOT_PR24",25.937999999999999,31.231999999999999,38.206999999999987,38.128999999999998,29.675000000000001,163.18099999999998,null,"Resilience interconnectors; enhancement water totex - Total","WSHCW3_149TOT_PR24",10.895799999999999,10.895799999999999,10.895799999999999,10.895799999999999,10.895799999999999,54.478999999999999]
["SVE","Water resilience and security - Resilience; enhancement water totex - Total","SVECW3_120TOT_PR24",44.273107710686325,46.583069812921373,50.085177861163821,6.4639885613424823,12.308409464881221,159.71375341099522,null,"Resilience interconnectors; enhancement water totex - Total","SVECW3_149TOT_PR24",37.681999999999995,39.428000000000004,42.578000000000003,3.2530000000000001,8.5139999999999993,131.45500000000001]
["AFW","Water resilience and security - Resilience; enhancement water totex - Total","AFWCW3_120TOT_PR24",3.0430000000000001,3.7229999999999999,5.0860000000000003,5.7629999999999999,4.4000000000000004,22.015000000000001,null,"Resilience interconnectors; enhancement water totex - Total","AFWCW3_149TOT_PR24",1.363,2.0430000000000001,3.4059999999999997,4.0830000000000002,2.7199999999999998,13.614999999999998]

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[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Constant"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Price Review 2024"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Run 11 - PR24 FD Data"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest"]
["ANH","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",4187.3538391792017]
["WSH","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",2365.6360000000004]
["HDD","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",202.99290591725929]
["NES","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3081.8584658883838]
["SVE","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",5623.0424441747873]
["SWB","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1570.2115280676144]
["SRN","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3614.7629999999999]
["TMS","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",10162.162728326373]
["NWT","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",4204.1445535850035]
["WSX","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1136.356394668763]
["YKY","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3120.0505199328545]
["AFW","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",2157.018576495831]
["BRL","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",688.95472484052561]
["PRT","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",341.669282565]
["SEW","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1862.8372246509668]
["SSC","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",737.95943386381316]
["SES","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",377.63539117238162]

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["Acronym","BON code","Item description","Unit","Model","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total"]
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[{"$f":"'F_Inputs BP'!A9","v":"ANH"},{"$f":"'F_Inputs BP'!B9","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C9","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D9","v":"£m"},{"$f":"'F_Inputs BP'!E9","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F9","v":0},{"$f":"'F_Inputs BP'!G9","v":0},{"$f":"'F_Inputs BP'!H9","v":0},{"$f":"'F_Inputs BP'!I9","v":0},{"$f":"'F_Inputs BP'!J9","v":0},{"$f":"'F_Inputs BP'!K9","v":0},{"$f":"'F_Inputs BP'!L9","v":0},0]
[{"$f":"'F_Inputs BP'!A10","v":"ANH"},{"$f":"'F_Inputs BP'!B10","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C10","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D10","v":"£m"},{"$f":"'F_Inputs BP'!E10","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F10","v":0.95889403344592261},{"$f":"'F_Inputs BP'!G10","v":1.5489999999999999},{"$f":"'F_Inputs BP'!H10","v":8.0000000000000002E-3},{"$f":"'F_Inputs BP'!I10","v":5.1100000000000003},{"$f":"'F_Inputs BP'!J10","v":4.085},{"$f":"'F_Inputs BP'!K10","v":2.968},{"$f":"'F_Inputs BP'!L10","v":0.33},15.008894033445923]
[{"$f":"'F_Inputs BP'!A11","v":"ANH"},{"$f":"'F_Inputs BP'!B11","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C11","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D11","v":"£m"},{"$f":"'F_Inputs BP'!E11","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F11","v":""},{"$f":"'F_Inputs BP'!G11","v":""},{"$f":"'F_Inputs BP'!H11","v":8.0000000000000002E-3},{"$f":"'F_Inputs BP'!I11","v":5.1100000000000003},{"$f":"'F_Inputs BP'!J11","v":4.085},{"$f":"'F_Inputs BP'!K11","v":2.968},{"$f":"'F_Inputs BP'!L11","v":0.33},12.500999999999999]
[{"$f":"'F_Inputs BP'!A12","v":"ANH"},{"$f":"'F_Inputs BP'!B12","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C12","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D12","v":"£m"},{"$f":"'F_Inputs BP'!E12","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F12","v":0},{"$f":"'F_Inputs BP'!G12","v":0},{"$f":"'F_Inputs BP'!H12","v":0},{"$f":"'F_Inputs BP'!I12","v":0},{"$f":"'F_Inputs BP'!J12","v":0},{"$f":"'F_Inputs BP'!K12","v":0},{"$f":"'F_Inputs BP'!L12","v":0},0]
[{"$f":"'F_Inputs BP'!A13","v":"ANH"},{"$f":"'F_Inputs BP'!B13","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C13","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D13","v":"£m"},{"$f":"'F_Inputs BP'!E13","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F13","v":0},{"$f":"'F_Inputs BP'!G13","v":0},{"$f":"'F_Inputs BP'!H13","v":0.77800000000000002},{"$f":"'F_Inputs BP'!I13","v":2.101},{"$f":"'F_Inputs BP'!J13","v":3.125},{"$f":"'F_Inputs BP'!K13","v":1.552},{"$f":"'F_Inputs BP'!L13","v":1E-3},7.5569999999999995]
[{"$f":"'F_Inputs BP'!A14","v":"WSH"},{"$f":"'F_Inputs BP'!B14","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C14","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D14","v":"£m"},{"$f":"'F_Inputs BP'!E14","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F14","v":0},{"$f":"'F_Inputs BP'!G14","v":0},{"$f":"'F_Inputs BP'!H14","v":""},{"$f":"'F_Inputs BP'!I14","v":""},{"$f":"'F_Inputs BP'!J14","v":""},{"$f":"'F_Inputs BP'!K14","v":""},{"$f":"'F_Inputs BP'!L14","v":""},0]
[{"$f":"'F_Inputs BP'!A15","v":"WSH"},{"$f":"'F_Inputs BP'!B15","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C15","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D15","v":"£m"},{"$f":"'F_Inputs BP'!E15","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F15","v":0},{"$f":"'F_Inputs BP'!G15","v":0},{"$f":"'F_Inputs BP'!H15","v":0},{"$f":"'F_Inputs BP'!I15","v":0},{"$f":"'F_Inputs BP'!J15","v":0},{"$f":"'F_Inputs BP'!K15","v":0},{"$f":"'F_Inputs BP'!L15","v":0},0]
[{"$f":"'F_Inputs BP'!A16","v":"WSH"},{"$f":"'F_Inputs BP'!B16","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C16","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D16","v":"£m"},{"$f":"'F_Inputs BP'!E16","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F16","v":2.4595474168377822},{"$f":"'F_Inputs BP'!G16","v":0.68799999999999994},{"$f":"'F_Inputs BP'!H16","v":25.937999999999999},{"$f":"'F_Inputs BP'!I16","v":31.231999999999999},{"$f":"'F_Inputs BP'!J16","v":38.206999999999987},{"$f":"'F_Inputs BP'!K16","v":38.128999999999998},{"$f":"'F_Inputs BP'!L16","v":29.675000000000001},166.32854741683778]
[{"$f":"'F_Inputs BP'!A17","v":"WSH"},{"$f":"'F_Inputs BP'!B17","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C17","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D17","v":"£m"},{"$f":"'F_Inputs BP'!E17","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F17","v":""},{"$f":"'F_Inputs BP'!G17","v":""},{"$f":"'F_Inputs BP'!H17","v":15.042199999999999},{"$f":"'F_Inputs BP'!I17","v":20.336199999999998},{"$f":"'F_Inputs BP'!J17","v":27.311199999999985},{"$f":"'F_Inputs BP'!K17","v":27.233199999999997},{"$f":"'F_Inputs BP'!L17","v":18.779200000000003},108.70199999999998]
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[{"$f":"'F_Inputs BP'!A19","v":"WSH"},{"$f":"'F_Inputs BP'!B19","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C19","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D19","v":"£m"},{"$f":"'F_Inputs BP'!E19","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F19","v":""},{"$f":"'F_Inputs BP'!G19","v":""},{"$f":"'F_Inputs BP'!H19","v":10.895799999999999},{"$f":"'F_Inputs BP'!I19","v":10.895799999999999},{"$f":"'F_Inputs BP'!J19","v":10.895799999999999},{"$f":"'F_Inputs BP'!K19","v":10.895799999999999},{"$f":"'F_Inputs BP'!L19","v":10.895799999999999},54.478999999999999]
[{"$f":"'F_Inputs BP'!A20","v":"HDD"},{"$f":"'F_Inputs BP'!B20","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C20","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D20","v":"£m"},{"$f":"'F_Inputs BP'!E20","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F20","v":0},{"$f":"'F_Inputs BP'!G20","v":0},{"$f":"'F_Inputs BP'!H20","v":""},{"$f":"'F_Inputs BP'!I20","v":""},{"$f":"'F_Inputs BP'!J20","v":""},{"$f":"'F_Inputs BP'!K20","v":""},{"$f":"'F_Inputs BP'!L20","v":""},0]
[{"$f":"'F_Inputs BP'!A21","v":"HDD"},{"$f":"'F_Inputs BP'!B21","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C21","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D21","v":"£m"},{"$f":"'F_Inputs BP'!E21","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F21","v":0},{"$f":"'F_Inputs BP'!G21","v":0},{"$f":"'F_Inputs BP'!H21","v":0},{"$f":"'F_Inputs BP'!I21","v":0},{"$f":"'F_Inputs BP'!J21","v":0},{"$f":"'F_Inputs BP'!K21","v":0},{"$f":"'F_Inputs BP'!L21","v":0},0]
[{"$f":"'F_Inputs BP'!A22","v":"HDD"},{"$f":"'F_Inputs BP'!B22","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C22","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D22","v":"£m"},{"$f":"'F_Inputs BP'!E22","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!F22","v":2.4595700718685829},{"$f":"'F_Inputs BP'!G22","v":0},{"$f":"'F_Inputs BP'!H22","v":0.18},{"$f":"'F_Inputs BP'!I22","v":0.18},{"$f":"'F_Inputs BP'!J22","v":0.18},{"$f":"'F_Inputs BP'!K22","v":0.18},{"$f":"'F_Inputs BP'!L22","v":0.18},3.3595700718685837]
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[{"$f":"'F_Inputs BP'!A8","v":"ANH"},{"$f":"'F_Inputs BP'!B8","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C8","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D8","v":"£m"},{"$f":"'F_Inputs BP'!E8","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A9","v":"ANH"},{"$f":"'F_Inputs BP'!B9","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C9","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D9","v":"£m"},{"$f":"'F_Inputs BP'!E9","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A10","v":"ANH"},{"$f":"'F_Inputs BP'!B10","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C10","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D10","v":"£m"},{"$f":"'F_Inputs BP'!E10","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A11","v":"ANH"},{"$f":"'F_Inputs BP'!B11","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C11","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D11","v":"£m"},{"$f":"'F_Inputs BP'!E11","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A12","v":"ANH"},{"$f":"'F_Inputs BP'!B12","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C12","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D12","v":"£m"},{"$f":"'F_Inputs BP'!E12","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A13","v":"ANH"},{"$f":"'F_Inputs BP'!B13","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C13","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D13","v":"£m"},{"$f":"'F_Inputs BP'!E13","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A14","v":"WSH"},{"$f":"'F_Inputs BP'!B14","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C14","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D14","v":"£m"},{"$f":"'F_Inputs BP'!E14","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A15","v":"WSH"},{"$f":"'F_Inputs BP'!B15","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C15","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D15","v":"£m"},{"$f":"'F_Inputs BP'!E15","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A16","v":"WSH"},{"$f":"'F_Inputs BP'!B16","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C16","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D16","v":"£m"},{"$f":"'F_Inputs BP'!E16","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A17","v":"WSH"},{"$f":"'F_Inputs BP'!B17","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C17","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D17","v":"£m"},{"$f":"'F_Inputs BP'!E17","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A18","v":"WSH"},{"$f":"'F_Inputs BP'!B18","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C18","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D18","v":"£m"},{"$f":"'F_Inputs BP'!E18","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L18","v":""}]
[{"$f":"'F_Inputs BP'!A19","v":"WSH"},{"$f":"'F_Inputs BP'!B19","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C19","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D19","v":"£m"},{"$f":"'F_Inputs BP'!E19","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A20","v":"HDD"},{"$f":"'F_Inputs BP'!B20","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C20","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D20","v":"£m"},{"$f":"'F_Inputs BP'!E20","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A21","v":"HDD"},{"$f":"'F_Inputs BP'!B21","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C21","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D21","v":"£m"},{"$f":"'F_Inputs BP'!E21","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A22","v":"HDD"},{"$f":"'F_Inputs BP'!B22","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C22","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D22","v":"£m"},{"$f":"'F_Inputs BP'!E22","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A23","v":"HDD"},{"$f":"'F_Inputs BP'!B23","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C23","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D23","v":"£m"},{"$f":"'F_Inputs BP'!E23","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A24","v":"HDD"},{"$f":"'F_Inputs BP'!B24","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C24","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D24","v":"£m"},{"$f":"'F_Inputs BP'!E24","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L24","v":""}]
[{"$f":"'F_Inputs BP'!A25","v":"HDD"},{"$f":"'F_Inputs BP'!B25","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C25","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D25","v":"£m"},{"$f":"'F_Inputs BP'!E25","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A26","v":"NES"},{"$f":"'F_Inputs BP'!B26","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C26","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D26","v":"£m"},{"$f":"'F_Inputs BP'!E26","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A27","v":"NES"},{"$f":"'F_Inputs BP'!B27","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C27","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D27","v":"£m"},{"$f":"'F_Inputs BP'!E27","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A28","v":"NES"},{"$f":"'F_Inputs BP'!B28","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C28","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D28","v":"£m"},{"$f":"'F_Inputs BP'!E28","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A29","v":"NES"},{"$f":"'F_Inputs BP'!B29","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C29","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D29","v":"£m"},{"$f":"'F_Inputs BP'!E29","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A30","v":"NES"},{"$f":"'F_Inputs BP'!B30","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C30","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D30","v":"£m"},{"$f":"'F_Inputs BP'!E30","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L30","v":""}]
[{"$f":"'F_Inputs BP'!A31","v":"NES"},{"$f":"'F_Inputs BP'!B31","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C31","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D31","v":"£m"},{"$f":"'F_Inputs BP'!E31","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A32","v":"SVE"},{"$f":"'F_Inputs BP'!B32","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C32","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D32","v":"£m"},{"$f":"'F_Inputs BP'!E32","v":"Price Review 2024"},0,0,null,null,null,null,null,"Override to remove transitional cost due to cost update as a result of a query ref. OFW-REP-SVE-031."]
[{"$f":"'F_Inputs BP'!A33","v":"SVE"},{"$f":"'F_Inputs BP'!B33","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C33","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D33","v":"£m"},{"$f":"'F_Inputs BP'!E33","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A34","v":"SVE"},{"$f":"'F_Inputs BP'!B34","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C34","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D34","v":"£m"},{"$f":"'F_Inputs BP'!E34","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A35","v":"SVE"},{"$f":"'F_Inputs BP'!B35","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C35","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D35","v":"£m"},{"$f":"'F_Inputs BP'!E35","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A36","v":"SVE"},{"$f":"'F_Inputs BP'!B36","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C36","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D36","v":"£m"},{"$f":"'F_Inputs BP'!E36","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L36","v":""}]
[{"$f":"'F_Inputs BP'!A37","v":"SVE"},{"$f":"'F_Inputs BP'!B37","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C37","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D37","v":"£m"},{"$f":"'F_Inputs BP'!E37","v":"Price Review 2024"},0.877,4.173,null,null,null,null,null,"Cost update for 2023/24 and 2024/25 as a result of a query ref. OFW-REP-SVE-031."]
[{"$f":"'F_Inputs BP'!A38","v":"SWB"},{"$f":"'F_Inputs BP'!B38","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C38","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D38","v":"£m"},{"$f":"'F_Inputs BP'!E38","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A39","v":"SWB"},{"$f":"'F_Inputs BP'!B39","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C39","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D39","v":"£m"},{"$f":"'F_Inputs BP'!E39","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A40","v":"SWB"},{"$f":"'F_Inputs BP'!B40","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C40","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D40","v":"£m"},{"$f":"'F_Inputs BP'!E40","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A41","v":"SWB"},{"$f":"'F_Inputs BP'!B41","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C41","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D41","v":"£m"},{"$f":"'F_Inputs BP'!E41","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A42","v":"SWB"},{"$f":"'F_Inputs BP'!B42","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C42","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D42","v":"£m"},{"$f":"'F_Inputs BP'!E42","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L42","v":""}]
[{"$f":"'F_Inputs BP'!A43","v":"SWB"},{"$f":"'F_Inputs BP'!B43","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C43","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D43","v":"£m"},{"$f":"'F_Inputs BP'!E43","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A44","v":"SRN"},{"$f":"'F_Inputs BP'!B44","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C44","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D44","v":"£m"},{"$f":"'F_Inputs BP'!E44","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A45","v":"SRN"},{"$f":"'F_Inputs BP'!B45","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C45","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D45","v":"£m"},{"$f":"'F_Inputs BP'!E45","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A46","v":"SRN"},{"$f":"'F_Inputs BP'!B46","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C46","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D46","v":"£m"},{"$f":"'F_Inputs BP'!E46","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A47","v":"SRN"},{"$f":"'F_Inputs BP'!B47","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C47","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D47","v":"£m"},{"$f":"'F_Inputs BP'!E47","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A48","v":"SRN"},{"$f":"'F_Inputs BP'!B48","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C48","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D48","v":"£m"},{"$f":"'F_Inputs BP'!E48","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L48","v":""}]
[{"$f":"'F_Inputs BP'!A49","v":"SRN"},{"$f":"'F_Inputs BP'!B49","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C49","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D49","v":"£m"},{"$f":"'F_Inputs BP'!E49","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A50","v":"TMS"},{"$f":"'F_Inputs BP'!B50","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C50","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D50","v":"£m"},{"$f":"'F_Inputs BP'!E50","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A51","v":"TMS"},{"$f":"'F_Inputs BP'!B51","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C51","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D51","v":"£m"},{"$f":"'F_Inputs BP'!E51","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A52","v":"TMS"},{"$f":"'F_Inputs BP'!B52","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C52","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D52","v":"£m"},{"$f":"'F_Inputs BP'!E52","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A53","v":"TMS"},{"$f":"'F_Inputs BP'!B53","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C53","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D53","v":"£m"},{"$f":"'F_Inputs BP'!E53","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A54","v":"TMS"},{"$f":"'F_Inputs BP'!B54","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C54","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D54","v":"£m"},{"$f":"'F_Inputs BP'!E54","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L54","v":""}]
[{"$f":"'F_Inputs BP'!A55","v":"TMS"},{"$f":"'F_Inputs BP'!B55","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C55","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D55","v":"£m"},{"$f":"'F_Inputs BP'!E55","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A56","v":"WSX"},{"$f":"'F_Inputs BP'!B56","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C56","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D56","v":"£m"},{"$f":"'F_Inputs BP'!E56","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A57","v":"WSX"},{"$f":"'F_Inputs BP'!B57","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C57","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D57","v":"£m"},{"$f":"'F_Inputs BP'!E57","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A58","v":"WSX"},{"$f":"'F_Inputs BP'!B58","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C58","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D58","v":"£m"},{"$f":"'F_Inputs BP'!E58","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A59","v":"WSX"},{"$f":"'F_Inputs BP'!B59","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C59","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D59","v":"£m"},{"$f":"'F_Inputs BP'!E59","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A60","v":"WSX"},{"$f":"'F_Inputs BP'!B60","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C60","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D60","v":"£m"},{"$f":"'F_Inputs BP'!E60","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L60","v":""}]
[{"$f":"'F_Inputs BP'!A61","v":"WSX"},{"$f":"'F_Inputs BP'!B61","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C61","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D61","v":"£m"},{"$f":"'F_Inputs BP'!E61","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A62","v":"YKY"},{"$f":"'F_Inputs BP'!B62","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C62","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D62","v":"£m"},{"$f":"'F_Inputs BP'!E62","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A63","v":"YKY"},{"$f":"'F_Inputs BP'!B63","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C63","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D63","v":"£m"},{"$f":"'F_Inputs BP'!E63","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A64","v":"YKY"},{"$f":"'F_Inputs BP'!B64","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C64","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D64","v":"£m"},{"$f":"'F_Inputs BP'!E64","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A65","v":"YKY"},{"$f":"'F_Inputs BP'!B65","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C65","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D65","v":"£m"},{"$f":"'F_Inputs BP'!E65","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A66","v":"YKY"},{"$f":"'F_Inputs BP'!B66","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C66","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D66","v":"£m"},{"$f":"'F_Inputs BP'!E66","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L66","v":""}]
[{"$f":"'F_Inputs BP'!A67","v":"YKY"},{"$f":"'F_Inputs BP'!B67","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C67","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D67","v":"£m"},{"$f":"'F_Inputs BP'!E67","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A68","v":"AFW"},{"$f":"'F_Inputs BP'!B68","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C68","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D68","v":"£m"},{"$f":"'F_Inputs BP'!E68","v":"Price Review 2024"},0,0,0,0,0,0,0,"Override to consolidate 7-year profile"]
[{"$f":"'F_Inputs BP'!A69","v":"AFW"},{"$f":"'F_Inputs BP'!B69","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C69","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D69","v":"£m"},{"$f":"'F_Inputs BP'!E69","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A70","v":"AFW"},{"$f":"'F_Inputs BP'!B70","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C70","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D70","v":"£m"},{"$f":"'F_Inputs BP'!E70","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A71","v":"AFW"},{"$f":"'F_Inputs BP'!B71","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C71","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D71","v":"£m"},{"$f":"'F_Inputs BP'!E71","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A72","v":"AFW"},{"$f":"'F_Inputs BP'!B72","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C72","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D72","v":"£m"},{"$f":"'F_Inputs BP'!E72","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L72","v":""}]
[{"$f":"'F_Inputs BP'!A73","v":"AFW"},{"$f":"'F_Inputs BP'!B73","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C73","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D73","v":"£m"},{"$f":"'F_Inputs BP'!E73","v":"Price Review 2024"},6.6000000000000003E-2,0.245,1.052,2.0430000000000001,3.4059999999999997,4.0830000000000002,2.7199999999999998,"Override to consolidate transitional cost from CW12_117TOT_PR24 to POSTREALL_CW3_149TOT_PR24"]
[{"$f":"'F_Inputs BP'!A74","v":"BRL"},{"$f":"'F_Inputs BP'!B74","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C74","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D74","v":"£m"},{"$f":"'F_Inputs BP'!E74","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A75","v":"BRL"},{"$f":"'F_Inputs BP'!B75","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C75","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D75","v":"£m"},{"$f":"'F_Inputs BP'!E75","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A76","v":"BRL"},{"$f":"'F_Inputs BP'!B76","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C76","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D76","v":"£m"},{"$f":"'F_Inputs BP'!E76","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A77","v":"BRL"},{"$f":"'F_Inputs BP'!B77","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C77","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D77","v":"£m"},{"$f":"'F_Inputs BP'!E77","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A78","v":"BRL"},{"$f":"'F_Inputs BP'!B78","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C78","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D78","v":"£m"},{"$f":"'F_Inputs BP'!E78","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L78","v":""}]
[{"$f":"'F_Inputs BP'!A79","v":"BRL"},{"$f":"'F_Inputs BP'!B79","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C79","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D79","v":"£m"},{"$f":"'F_Inputs BP'!E79","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A80","v":"PRT"},{"$f":"'F_Inputs BP'!B80","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C80","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D80","v":"£m"},{"$f":"'F_Inputs BP'!E80","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A81","v":"PRT"},{"$f":"'F_Inputs BP'!B81","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C81","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D81","v":"£m"},{"$f":"'F_Inputs BP'!E81","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A82","v":"PRT"},{"$f":"'F_Inputs BP'!B82","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C82","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D82","v":"£m"},{"$f":"'F_Inputs BP'!E82","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A83","v":"PRT"},{"$f":"'F_Inputs BP'!B83","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C83","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D83","v":"£m"},{"$f":"'F_Inputs BP'!E83","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A84","v":"PRT"},{"$f":"'F_Inputs BP'!B84","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C84","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D84","v":"£m"},{"$f":"'F_Inputs BP'!E84","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L84","v":""}]
[{"$f":"'F_Inputs BP'!A85","v":"PRT"},{"$f":"'F_Inputs BP'!B85","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C85","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D85","v":"£m"},{"$f":"'F_Inputs BP'!E85","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A86","v":"SEW"},{"$f":"'F_Inputs BP'!B86","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C86","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D86","v":"£m"},{"$f":"'F_Inputs BP'!E86","v":"Price Review 2024"},0,null,null,null,null,null,null,"Override to consolidate 7-year profile"]
[{"$f":"'F_Inputs BP'!A87","v":"SEW"},{"$f":"'F_Inputs BP'!B87","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C87","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D87","v":"£m"},{"$f":"'F_Inputs BP'!E87","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A88","v":"SEW"},{"$f":"'F_Inputs BP'!B88","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C88","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D88","v":"£m"},{"$f":"'F_Inputs BP'!E88","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A89","v":"SEW"},{"$f":"'F_Inputs BP'!B89","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C89","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D89","v":"£m"},{"$f":"'F_Inputs BP'!E89","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A90","v":"SEW"},{"$f":"'F_Inputs BP'!B90","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C90","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D90","v":"£m"},{"$f":"'F_Inputs BP'!E90","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L90","v":""}]
[{"$f":"'F_Inputs BP'!A91","v":"SEW"},{"$f":"'F_Inputs BP'!B91","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C91","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D91","v":"£m"},{"$f":"'F_Inputs BP'!E91","v":"Price Review 2024"},1.4999999999999999E-2,null,11.119999999999997,21.494,29.003999999999998,40.062999999999995,27.087,"Override to update 7-year profile - See OFW-REP-SEW-059"]
[{"$f":"'F_Inputs BP'!A92","v":"SSC"},{"$f":"'F_Inputs BP'!B92","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C92","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D92","v":"£m"},{"$f":"'F_Inputs BP'!E92","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A93","v":"SSC"},{"$f":"'F_Inputs BP'!B93","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C93","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D93","v":"£m"},{"$f":"'F_Inputs BP'!E93","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A94","v":"SSC"},{"$f":"'F_Inputs BP'!B94","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C94","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D94","v":"£m"},{"$f":"'F_Inputs BP'!E94","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A95","v":"SSC"},{"$f":"'F_Inputs BP'!B95","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C95","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D95","v":"£m"},{"$f":"'F_Inputs BP'!E95","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A96","v":"SSC"},{"$f":"'F_Inputs BP'!B96","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C96","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D96","v":"£m"},{"$f":"'F_Inputs BP'!E96","v":"Price Review 2024"},null,null,null,null,null,null,{"$f":"'F_Inputs BP'!L96","v":""}]
[{"$f":"'F_Inputs BP'!A97","v":"SSC"},{"$f":"'F_Inputs BP'!B97","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C97","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D97","v":"£m"},{"$f":"'F_Inputs BP'!E97","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A98","v":"SST"},{"$f":"'F_Inputs BP'!B98","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C98","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D98","v":"£m"},{"$f":"'F_Inputs BP'!E98","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A99","v":"SST"},{"$f":"'F_Inputs BP'!B99","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C99","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D99","v":"£m"},{"$f":"'F_Inputs BP'!E99","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A100","v":"SES"},{"$f":"'F_Inputs BP'!B100","v":"CW12_117TOT_PR24"},{"$f":"'F_Inputs BP'!C100","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D100","v":"£m"},{"$f":"'F_Inputs BP'!E100","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A101","v":"SES"},{"$f":"'F_Inputs BP'!B101","v":"CW17_117TOT_PR24"},{"$f":"'F_Inputs BP'!C101","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D101","v":"£m"},{"$f":"'F_Inputs BP'!E101","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A102","v":"SES"},{"$f":"'F_Inputs BP'!B102","v":"CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C102","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D102","v":"£m"},{"$f":"'F_Inputs BP'!E102","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A103","v":"SES"},{"$f":"'F_Inputs BP'!B103","v":"POSTREALL_CW3_120TOT_PR24"},{"$f":"'F_Inputs BP'!C103","v":"Water resilience and security - Resilience; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D103","v":"£m"},{"$f":"'F_Inputs BP'!E103","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A104","v":"SES"},{"$f":"'F_Inputs BP'!B104","v":"CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C104","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Inputs BP'!D104","v":"£m"},{"$f":"'F_Inputs BP'!E104","v":"Price Review 2024"}]
[{"$f":"'F_Inputs BP'!A105","v":"SES"},{"$f":"'F_Inputs BP'!B105","v":"POSTREALL_CW3_149TOT_PR24"},{"$f":"'F_Inputs BP'!C105","v":"Resilience interconnectors; enhancement water totex - Total - Post reallocation"},{"$f":"'F_Inputs BP'!D105","v":"£m"},{"$f":"'F_Inputs BP'!E105","v":"Price Review 2024"},null,null,null,1.2500000000000001E-2,null,null,null,"Override to update 2026/27 cost - See OFW-REP-SES-033"]

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[{"$f":"'F_Input Override'!A4","v":"ANH"},{"$f":"'F_Input Override'!B4","v":"CW12_117TOT_PR24"},{"$f":"'F_Input Override'!C4","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Input Override'!D4","v":"£m"},{"$f":"'F_Input Override'!E4","v":"Price Review 2024"},{"$f":"IF('F_Input Override'!F4=\"\",'Consolidated Input'!F4,('F_Input Override'!F4))","v":0},{"$f":"IF('F_Input Override'!G4=\"\",'Consolidated Input'!G4,('F_Input Override'!G4))","v":0},{"$f":"IF('F_Input Override'!H4=\"\",'Consolidated Input'!H4,('F_Input Override'!H4))","v":""},{"$f":"IF('F_Input Override'!I4=\"\",'Consolidated Input'!I4,('F_Input Override'!I4))","v":""},{"$f":"IF('F_Input Override'!J4=\"\",'Consolidated Input'!J4,('F_Input Override'!J4))","v":""},{"$f":"IF('F_Input Override'!K4=\"\",'Consolidated Input'!K4,('F_Input Override'!K4))","v":""},{"$f":"IF('F_Input Override'!L4=\"\",'Consolidated Input'!L4,('F_Input Override'!L4))","v":""},{"$f":" SUM(F4:L4)","v":0}]
[{"$f":"'F_Input Override'!A5","v":"ANH"},{"$f":"'F_Input Override'!B5","v":"CW17_117TOT_PR24"},{"$f":"'F_Input Override'!C5","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Input Override'!D5","v":"£m"},{"$f":"'F_Input Override'!E5","v":"Price Review 2024"},{"$f":"IF('F_Input Override'!F5=\"\",'Consolidated Input'!F5,('F_Input Override'!F5))","v":0},{"$f":"IF('F_Input Override'!G5=\"\",'Consolidated Input'!G5,('F_Input Override'!G5))","v":0},{"$f":"IF('F_Input Override'!H5=\"\",'Consolidated Input'!H5,('F_Input Override'!H5))","v":0},{"$f":"IF('F_Input Override'!I5=\"\",'Consolidated Input'!I5,('F_Input Override'!I5))","v":0},{"$f":"IF('F_Input Override'!J5=\"\",'Consolidated Input'!J5,('F_Input Override'!J5))","v":0},{"$f":"IF('F_Input Override'!K5=\"\",'Consolidated Input'!K5,('F_Input Override'!K5))","v":0},{"$f":"IF('F_Input Override'!L5=\"\",'Consolidated Input'!L5,('F_Input Override'!L5))","v":0},{"$f":" SUM(F5:L5)","v":0}]
[{"$f":"'F_Input Override'!A6","v":"ANH"},{"$f":"'F_Input Override'!B6","v":"CW3_120TOT_PR24"},{"$f":"'F_Input Override'!C6","v":"Water resilience and security - Resilience; enhancement water totex - Total"},{"$f":"'F_Input Override'!D6","v":"£m"},{"$f":"'F_Input Override'!E6","v":"Price Review 2024"},{"$f":"IF('F_Input Override'!F6=\"\",'Consolidated Input'!F6,('F_Input Override'!F6))","v":0.95889403344592261},{"$f":"IF('F_Input Override'!G6=\"\",'Consolidated Input'!G6,('F_Input Override'!G6))","v":1.5489999999999999},{"$f":"IF('F_Input Override'!H6=\"\",'Consolidated Input'!H6,('F_Input Override'!H6))","v":8.0000000000000002E-3},{"$f":"IF('F_Input Override'!I6=\"\",'Consolidated Input'!I6,('F_Input Override'!I6))","v":5.1100000000000003},{"$f":"IF('F_Input Override'!J6=\"\",'Consolidated Input'!J6,('F_Input Override'!J6))","v":4.085},{"$f":"IF('F_Input Override'!K6=\"\",'Consolidated Input'!K6,('F_Input Override'!K6))","v":2.968},{"$f":"IF('F_Input Override'!L6=\"\",'Consolidated Input'!L6,('F_Input Override'!L6))","v":0.33},15.008894033445923]
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[{"$f":"'F_Input Override'!A8","v":"ANH"},{"$f":"'F_Input Override'!B8","v":"CW3_149TOT_PR24"},{"$f":"'F_Input Override'!C8","v":"Resilience interconnectors; enhancement water totex - Total"},{"$f":"'F_Input Override'!D8","v":"£m"},{"$f":"'F_Input Override'!E8","v":"Price Review 2024"},{"$f":"IF('F_Input Override'!F8=\"\",'Consolidated Input'!F8,('F_Input Override'!F8))","v":0},{"$f":"IF('F_Input Override'!G8=\"\",'Consolidated Input'!G8,('F_Input Override'!G8))","v":0},{"$f":"IF('F_Input Override'!H8=\"\",'Consolidated Input'!H8,('F_Input Override'!H8))","v":0},{"$f":"IF('F_Input Override'!I8=\"\",'Consolidated Input'!I8,('F_Input Override'!I8))","v":0},{"$f":"IF('F_Input Override'!J8=\"\",'Consolidated Input'!J8,('F_Input Override'!J8))","v":0},{"$f":"IF('F_Input Override'!K8=\"\",'Consolidated Input'!K8,('F_Input Override'!K8))","v":0},{"$f":"IF('F_Input Override'!L8=\"\",'Consolidated Input'!L8,('F_Input Override'!L8))","v":0},0]
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{"sheet":"WACC","index":9,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["WHOLESALE","Weighted average cost of capital (WACC)"]
["ANH",3.9699999999999999E-2]
["WSH",3.9699999999999999E-2]
["HDD",3.9699999999999999E-2]
["NES",3.9699999999999999E-2]
["SVE",3.9699999999999999E-2]
["SBB",3.9699999999999999E-2]
["SRN",3.9699999999999999E-2]
["TMS",3.9699999999999999E-2]
["UUW",3.9699999999999999E-2]
["WSX",3.9699999999999999E-2]
["YKY",3.9699999999999999E-2]
["AFW",3.9699999999999999E-2]
["PRT (non-HT)",4.1599999999999998E-2]
["PRT (HT)",4.36E-2]
["SEW",3.9699999999999999E-2]
["SSC",4.1599999999999998E-2]
["SES",3.9699999999999999E-2]

{"sheet":"Analysis >>","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Final data format","index":11,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["As submitted and post reallocation: Resilience Interconnector"]
[]
["Acronym","Total Totex for Price control for water (£m)","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Totex requested in business plan (£m) - as submitted"]
["ANH",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A6,F_Input_Water_totex!$A$8:$A$24,0))","v":4187.3538391792017},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A6,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A6,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A6,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0.77800000000000002},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A6,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":2.101},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A6,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":3.125},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A6,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":1.552},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A6,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":1E-3},{"$f":"SUM(C6:I6)","v":7.5569999999999995}]
["WSH",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A7,F_Input_Water_totex!$A$8:$A$24,0))","v":2365.6360000000004},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A7,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A7,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A7,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":10.895799999999999},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A7,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":10.895799999999999},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A7,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":10.895799999999999},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A7,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":10.895799999999999},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A7,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":10.895799999999999},{"$f":"SUM(C7:I7)","v":54.478999999999999}]
["HDD",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A8,F_Input_Water_totex!$A$8:$A$24,0))","v":202.99290591725929},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A8,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A8,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A8,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A8,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A8,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A8,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A8,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},0]
["NES",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A9,F_Input_Water_totex!$A$8:$A$24,0))","v":3081.8584658883838},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A9,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A9,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A9,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A9,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A9,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A9,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A9,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},0]
["SVE",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A10,F_Input_Water_totex!$A$8:$A$24,0))","v":5623.0424441747873},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A10,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0.877},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A10,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":4.173},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A10,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":32.631999999999998},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A10,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":39.428000000000004},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A10,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":42.578000000000003},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A10,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":3.2530000000000001},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A10,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":8.5139999999999993},131.45500000000001]
["SWB",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A11,F_Input_Water_totex!$A$8:$A$24,0))","v":1570.2115280676144},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A11,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A11,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A11,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":9.2434528143369281},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A11,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":7.0484518592482797},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A11,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":15.958499553493402},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A11,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":19.638730109744913},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A11,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":19.084865663176473},70.97399999999999]
["SRN",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A12,F_Input_Water_totex!$A$8:$A$24,0))","v":3614.7629999999999},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A12,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A12,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A12,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A12,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A12,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A12,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A12,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},0]
["TMS",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A13,F_Input_Water_totex!$A$8:$A$24,0))","v":10162.162728326373},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A13,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A13,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A13,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A13,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A13,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A13,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A13,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},0]
["NWT",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A14,F_Input_Water_totex!$A$8:$A$24,0))","v":4204.1445535850035},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A14,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A14,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A14,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A14,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A14,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A14,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A14,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},0]
["WSX",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A15,F_Input_Water_totex!$A$8:$A$24,0))","v":1136.356394668763},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A15,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A15,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A15,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A15,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A15,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A15,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A15,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},0]
["YKY",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A16,F_Input_Water_totex!$A$8:$A$24,0))","v":3120.0505199328545},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A16,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A16,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A16,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A16,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A16,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A16,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A16,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},0]
["AFW",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A17,F_Input_Water_totex!$A$8:$A$24,0))","v":2157.018576495831},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A17,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":6.6000000000000003E-2},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A17,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0.245},1.838931274131274,2.2498656370656369,3.0735473086531915,3.4826687258687259,2.6589870542811718,13.615]
["BRL",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A18,F_Input_Water_totex!$A$8:$A$24,0))","v":688.95472484052561},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A18,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A18,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A18,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A18,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A18,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A18,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A18,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},0]
["PRT",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A19,F_Input_Water_totex!$A$8:$A$24,0))","v":341.669282565},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A19,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A19,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A19,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A19,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A19,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A19,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A19,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},0]
["SEW",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A20,F_Input_Water_totex!$A$8:$A$24,0))","v":1862.8372246509668},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A20,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":1.4999999999999999E-2},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A20,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A20,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":11.119999999999997},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A20,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":21.494},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A20,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":29.003999999999998},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A20,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":40.062999999999995},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A20,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":27.087},128.78299999999999]
["SSC",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A21,F_Input_Water_totex!$A$8:$A$24,0))","v":737.95943386381316},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A21,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A21,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A21,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0.46800000000000003},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A21,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":1.034},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A21,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":2.0350000000000001},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A21,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":2.5710000000000002},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A21,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":1.07},7.1780000000000008]
["SES",{"$f":"INDEX(F_Input_Water_totex!$F$8:$F$24,MATCH($A22,F_Input_Water_totex!$A$8:$A$24,0))","v":377.63539117238162},{"$f":"SUMIFS('Final Input'!$F:$F,'Final Input'!$A:$A,'Final data format'!$A22,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$G:$G,'Final Input'!$A:$A,'Final data format'!$A22,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0},{"$f":"SUMIFS('Final Input'!$H:$H,'Final Input'!$A:$A,'Final data format'!$A22,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":7.4999999999999997E-2},{"$f":"SUMIFS('Final Input'!$I:$I,'Final Input'!$A:$A,'Final data format'!$A22,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":1.2500000000000001E-2},{"$f":"SUMIFS('Final Input'!$J:$J,'Final Input'!$A:$A,'Final data format'!$A22,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0.13500000000000001},{"$f":"SUMIFS('Final Input'!$K:$K,'Final Input'!$A:$A,'Final data format'!$A22,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":0.1},{"$f":"SUMIFS('Final Input'!$L:$L,'Final Input'!$A:$A,'Final data format'!$A22,'Final Input'!$B:$B,\"POSTREALL_CW3_149TOT_PR24\")","v":7.4999999999999997E-2},0.39750000000000002]
["Total",{"$f":"SUM(B6:B22)","v":45434.647013328758},{"$f":"SUM(C6:C22)","v":0.95800000000000007},{"$f":"SUM(D6:D22)","v":4.4180000000000001},67.051184088468204,84.263617496313941,106.80484686214659,81.556198835613628,69.386652717457636,{"$f":"SUM(J6:J22)","v":414.43850000000003}]

{"sheet":"Scheme level_assessment","index":12,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[[25,6,33,6],[34,6,40,6],[42,6,44,6],[25,4,33,4],[34,4,40,4],[42,4,44,4],[42,5,44,5],[25,5,33,5],[34,5,40,5],[5,5,11,5],[19,5,23,5],[5,4,11,4],[19,4,23,4],[12,4,18,4],[12,5,18,5],[5,6,11,6],[12,6,18,6],[19,6,23,6],[5,8,11,8],[12,8,18,8],[19,8,23,8],[25,8,33,8],[34,8,40,8],[42,8,44,8],[5,7,11,7],[12,7,18,7],[19,7,23,7],[25,7,33,7],[34,7,40,7],[42,7,44,7]]}
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[]
[]
["Company","Description","Scheme Type","Scheme costs (£m)","Total scheme costs (£m)","Total as assessed (£m)","Variance\nCol.F - Col.E","Data source","Link to assessment"]
["ANH","East Suffolk WRZ IPZ","Pipeline",7.5549999999999997,{"$f":"D5","v":7.5549999999999997},{"$f":"ANH!C7","v":{"$error":"#VALUE!"}},{"$f":"F5-E5","v":{"$error":"#VALUE!"}},"OFW-REP-AFW-052","ANH"]
["WSH","4 x Strategic Feasibility Studies","Feasibility studies",4.9109999999999996,{"$f":"SUM(D6:D12)","v":54.478999999999992},{"$f":"WSH!C7","v":54.478999999999999},{"$f":"F6-E6","v":0},"OFW-REP-WSH-078","WSH"]
["WSH","35,000 x Inspections to assess compliance of third parties with the Water Regs and also undertake programmes of education to help inform third parties of requirements placed on them by the Water Regs",null,5.3029999999999999]
["WSH","8 x critical trunk mains crossings schemes","5 cross connections between existing mains and dualling of 3 crossing by means of the provision of a second main",6.5330000000000004]
["WSH","8 x critical trunk mains crossings schemes","Desktop assessment",{"$f":"6.843-D8","v":0.30999999999999961}]
["WSH","Tywi/SEWCUS Transfer Main",null,22.846]
["WSH","10 x network connectivity improvement schemes to remove dry weather hotspots","Connecting distribution networks with smaller length and diameter links and dual mains",9.8219999999999992]
["WSH","River Wye (River Usk) pipeline relocation scheme",null,4.7539999999999996]
["SVE","Church Wilne GR Recovery Strelley DSR Pumping","Pipeline",2.9529999999999998,{"$f":"SUM(D13:D19)-D19","v":131.45500000000001},{"$f":"SVE!C7","v":{"$error":"#VALUE!"}},{"$f":"F13-E13","v":{"$error":"#VALUE!"}},"OFW-REP-SVE-031\nOFW-REP-SVE-121\nOFW-REP-SVE-128","SVE"]
["SVE","Hallgates to Elms Farm Pipeline","Pipeline",47.796000000000006]
["SVE","Oldbury to Meriden","Pipeline",61.545999999999999]
["SVE","Campion Peak Resilience (Part 1)","Pipeline",4.5529999999999999]
["SVE","Coventry South Pipeline Reinforcement (Part 1) ","Pipeline",7.3550000000000004]
["SVE","Wem Whitchurch Resilience","Pipeline and booster pumping station",7.2519999999999998]
["SVE","CW12 - AMP7 transitional cost","Related to Hallgates and Oldbury pipelines",5.05]
["SWB","Mayflower to Littlehempston – 37.2km x 800mm water main​","Pipeline",33.625999999999998,{"$f":"SUM(D20:D24)","v":70.97399999999999},{"$f":"SWB!C8","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"OFW-REP-SBB-091","SWB"]
["SWB","Brent Tor to Launceston – 15.5km x 400mm water main​","Pipeline",17.971]
["SWB","Roadford to Coliford via Saltash – new pumping station to enable transfer from service reservoir to support Coliford​","Pumping station",2.5590000000000002]
["SWB","Cranbrook to Honiton – 16.7km x 450mm water main ​","Pipeline",14.26]
["SWB","Alderney – Knapp Mill pinch points – 0.4km x 600mm water main​","Pipeline",2.5579999999999998]
["AFW","Connect 2050","10 Ml additional storage cells at Hadham Mill Reservoir (£6.842m) and 10 Ml additional storage cells at The Hills Reservoir (£6.773m).",{"$f":"6.842+6.773","v":13.614999999999998},{"$f":"D25","v":13.614999999999998},{"$f":"AFW!C8","v":13.615},0,"OFW-REP-AFW-052","AFW"]
["SEW_1","Scheme 20","Resilience of Supply for Telham SR",2.6619999999999999,{"$f":"SUM(D26:D34)","v":41.177},{"$f":"SEW_1!C8","v":41.177},{"$f":"F26-E26","v":0},"OFW-REP-SEW-059","SEW_1"]
["SEW_1","Scheme 17","Groombridge reinforcement",2.6059999999999999]
["SEW_1","Scheme 24","Transfer between Burham and Halling systems – RZ6 Scheme 1",0.83599999999999997]
["SEW_1","Scheme 21","Windover SR resilience / reinforcement",1.0860000000000001]
["SEW_1","Scheme 18","RZ1 Sub-zonal – Tonbridge to Bloodshots Main reinforcement",0.69]
["SEW_1","Scheme 23","Interconnectivity – Kilnwood supply SPoF – RZ1 scheme 7",2.806]
["SEW_1","Scheme 25","Transfer between Row Dow and Kemsing to support Hartley system – RZ6 Scheme 5",3.42]
["SEW_1","Scheme 19: ","Ashford improved supply resilience (RZ8)",20.585000000000001]
["SEW_1","Scheme 22","Interconnectivity – East and west RZ8 (Thanington WTW to Dunkirk) – RZ8 Scheme 1",6.4859999999999998]
["SEW_2","RZ1 Scheme 2","Darnley Driver booster",1.167,{"$f":"SUM(D35:D41)","v":87.608000000000004},{"$f":"SEW_2!C8","v":87.608000000000004},0,"OFW-REP-SEW-059","SEW_2"]
["SEW_2","RZ2 Scheme 3","Poverty Bottom",0.126]
["SEW_2","RZ4 Scheme 3","Greywell to Swaineshill",12.433]
["SEW_2","RZ4 Scheme 2 ","Surrey Hills to Fleet ",43.694000000000003]
["SEW_2","RZ4 Scheme 5 ","Ewshot to Itchel ",5.173]
["SEW_2","RZ4 Scheme 6 ","Greywell to Whitedown",22.302]
["SEW_2","RZ4 Scheme 7","Oakhanger to Alton",2.7130000000000001]
["SES","Inter-zonal resilience","Reservoir bypass",{"$f":"0.1775+0.075+0.145","v":0.39749999999999996},{"$f":"D42","v":0.39749999999999996},{"$f":"SES!C8","v":0.39800000000000002},{"$f":"F42-E42","v":5.0000000000005596E-4},"OFW-RESP-SES-033","SES"]
["SSC","Burntwood resilience","Pipeline",0.39600000000000002,{"$f":"SUM(D43:D45)","v":7.1779999999999999},{"$f":"SSC!C8","v":7.1779999999999999},{"$f":"F43-E43","v":0},"OFW-REP-025","SSC"]
["SSC","Hanbury resilience","Pipeline",2.5019999999999998]
["SSC","Langley reservoir","Reservoir Augmentation",4.28]

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[]
[]
[null,"Company","Total Totex for Price control (£m)","Totex requested in business plan (£m)","Materiality (%)","Type of assessment","Efficiency factor  ","Shallow dive output"]
[1,"ANH",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B5,F_Input_Water_totex!$F$8:$F$24)","v":4187.3538391792017},{"$f":"VLOOKUP('Materiality & shallow dive'!B5,'Final data format'!$A$5:$J$23,10,0)","v":7.5569999999999995},{"$f":"D5/C5","v":1.8047197084928724E-3},"Deep dive"]
[2,"HDD",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B6,F_Input_Water_totex!$F$8:$F$24)","v":202.99290591725929},{"$f":"VLOOKUP('Materiality & shallow dive'!B6,'Final data format'!$A$5:$J$23,10,0)","v":0},{"$f":"D6/C6","v":0}]
[3,"NES",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B7,F_Input_Water_totex!$F$8:$F$24)","v":3081.8584658883838},{"$f":"VLOOKUP('Materiality & shallow dive'!B7,'Final data format'!$A$5:$J$23,10,0)","v":0},0]
[4,"NWT",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B8,F_Input_Water_totex!$F$8:$F$24)","v":4204.1445535850035},{"$f":"VLOOKUP('Materiality & shallow dive'!B8,'Final data format'!$A$5:$J$23,10,0)","v":0},0]
[5,"SRN",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B9,F_Input_Water_totex!$F$8:$F$24)","v":3614.7629999999999},{"$f":"VLOOKUP('Materiality & shallow dive'!B9,'Final data format'!$A$5:$J$23,10,0)","v":0},0]
[6,"SVE",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B10,F_Input_Water_totex!$F$8:$F$24)","v":5623.0424441747873},{"$f":"VLOOKUP('Materiality & shallow dive'!B10,'Final data format'!$A$5:$J$23,10,0)","v":131.45500000000001},2.3377913523697714E-2,"Deep Dive"]
[7,"SWB",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B11,F_Input_Water_totex!$F$8:$F$24)","v":1570.2115280676144},{"$f":"VLOOKUP('Materiality & shallow dive'!B11,'Final data format'!$A$5:$J$23,10,0)","v":70.97399999999999},4.5200279536442046E-2,"Deep Dive"]
[8,"TMS",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B12,F_Input_Water_totex!$F$8:$F$24)","v":10162.162728326373},{"$f":"VLOOKUP('Materiality & shallow dive'!B12,'Final data format'!$A$5:$J$23,10,0)","v":0},0]
[9,"WSH",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B13,F_Input_Water_totex!$F$8:$F$24)","v":2365.6360000000004},{"$f":"VLOOKUP('Materiality & shallow dive'!B13,'Final data format'!$A$5:$J$23,10,0)","v":54.478999999999999},2.3029324883456284E-2,"Deep Dive"]
[10,"WSX",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B14,F_Input_Water_totex!$F$8:$F$24)","v":1136.356394668763},{"$f":"VLOOKUP('Materiality & shallow dive'!B14,'Final data format'!$A$5:$J$23,10,0)","v":0},0]
[11,"YKY",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B15,F_Input_Water_totex!$F$8:$F$24)","v":3120.0505199328545},{"$f":"VLOOKUP('Materiality & shallow dive'!B15,'Final data format'!$A$5:$J$23,10,0)","v":0},0]
[12,"AFW",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B16,F_Input_Water_totex!$F$8:$F$24)","v":2157.018576495831},{"$f":"VLOOKUP('Materiality & shallow dive'!B16,'Final data format'!$A$5:$J$23,10,0)","v":13.615},6.3119530579649205E-3,"Deep Dive"]
[13,"BRL",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B17,F_Input_Water_totex!$F$8:$F$24)","v":688.95472484052561},{"$f":"VLOOKUP('Materiality & shallow dive'!B17,'Final data format'!$A$5:$J$23,10,0)","v":0},0]
[14,"PRT",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B18,F_Input_Water_totex!$F$8:$F$24)","v":341.669282565},{"$f":"VLOOKUP('Materiality & shallow dive'!B18,'Final data format'!$A$5:$J$23,10,0)","v":0},0]
[15,"SES",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B19,F_Input_Water_totex!$F$8:$F$24)","v":377.63539117238162},{"$f":"VLOOKUP('Materiality & shallow dive'!B19,'Final data format'!$A$5:$J$23,10,0)","v":0.39750000000000002},1.0526026142993327E-3,"Deep Dive"]
[16,"SEW",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B20,F_Input_Water_totex!$F$8:$F$24)","v":1862.8372246509668},{"$f":"VLOOKUP('Materiality & shallow dive'!B20,'Final data format'!$A$5:$J$23,10,0)","v":128.78299999999999},6.9132717714576269E-2,"Deep Dive"]
[17,"SSC",{"$f":"SUMIF(F_Input_Water_totex!$A$8:$A$24,'Materiality & shallow dive'!B21,F_Input_Water_totex!$F$8:$F$24)","v":737.95943386381316},{"$f":"VLOOKUP('Materiality & shallow dive'!B21,'Final data format'!$A$5:$J$23,10,0)","v":7.1780000000000008},9.7268219235539521E-3,"Deep Dive"]
[null,"Total",{"$f":"SUM(C5:C21)","v":45434.647013328758},{"$f":"SUM(D5:D21)","v":414.43849999999998}]

{"sheet":"DeepDives>>","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"ANH","index":15,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
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[]
[null,"Company","Anglian Water",null,null,null,"Pass",null,null,null,"Company","Anglian Water"]
[null,"Scheme/Programme name","Strategic Interconnectors",null,null,null,"Partial pass",null,null,null,"Scheme/Programme name","Strategic Interconnectors"]
[null,"Scheme/Programme overview","East Suffolk WRZ IPZ \nA  pipeline scheme delivering connectivity at the southern end of the Strategic Grid into Ipswich. This allows reduction of abstraction from groundwater sources in Ipswich and east Suffolk required by the Environment Agency by the end of the investment period.",null,null,null,"Fail",null,null,null,"Scheme/Programme overview","East Suffolk WRZ IPZ \nA  pipeline scheme delivering connectivity at the southern end of the Strategic Grid into Ipswich. This allows reduction of abstraction from groundwater sources in Ipswich and east Suffolk required by the Environment Agency by the end of the investment period."]
[null,"PR24 table line allocation","Water resilience and security - Resilience",null,null,null,"Pass",null,null,null,"PR24 table line allocation","Water resilience and security - Resilience"]
[null,"Total requested in business plan (totex, £m)",{"$f":"INDEX('Materiality & shallow dive'!$D$5:$D$21,MATCH($A$1,'Materiality & shallow dive'!$B$5:$B$21,0))","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,null,null,"Total requested in business plan (totex, £m)",7.5549999999999997]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",7.5549999999999997,null,null,null,"Some concerns",null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",7.5549999999999997]
[null,"Overall adjustment",0.1,null,null,null,null,null,null,null,"Overall adjustment",0.2]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":6.7995000000000001},null,null,null,null,null,null,null,"Totex allowance from deep dive (£m)",6.0439999999999996]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment partially met the criteria for enhancement investment and additional customer funding.  In its representation the company provides sufficient and convincing evidence to demonstrate that the investment meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment.\n\nAt draft determination, the company justified the need of this enhancement investment  by two peak-flow management issues (a) the need to balance peak flows occurring within a single WRZ as a result of changes in groundwater licences, and (b) the effect of saline intrusion causing unbalanced peaks. However, there was a residual uncertainty regarding why these challenges which have been increasing over time have not been addressed in previous periods.\n\n In its representation the company explains that a steady increase in chloride levels detected in Belstead sources since 2017, reaching critical levels in 2020. The company assumed this issue could be transient at the time of developing its PR19 business plan, hence not requested in the previous period. But the continued increase has now shown that the saline intrusion is not a transient issue and so there is an emerging need in 20252030 period  to alleviate pressure on the Belstead sources. \n\nThe company provides sufficient and convincing evidence that its proposed revised investment meets the need for enhancement criteria. Therefore, for the final determination we do not apply an adjustment.","Pass",0,"Resilient to flood PR24 DD Representation enhancement strategy (sharepoint.com)",null,null,null,null,"Need for enhancement investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence to demonstrate that the underlying need isn’t covered by previous base or enhancement funding.  \n\nThe need for this enhancement investment is justified by two peak-flow management issues (a) the need to balance peak flows occurring within a single WRZ as a result of changes in groundwater licences, and (b) the effect of saline intrusion causing unbalanced peaks. There is a clear line of sight from Long Term Development Statements (LTDS). However, there is residual uncertainty regarding why these challenges which have been increasing over time have not been addressed in previous periods. \n","Partial Pass",0.1]
[null,"Best option for customers","In the draft determination we had minor concerns that the proposed investment was the best option for customers and applied an adjustment. The company in its representation provides additional evidence, however we still have minor concerns that the investment is the best option for customers. Therefore, we retain our draft determination approach for our final determination. \n\nAt draft determination, the company did not provide sufficient and convincing evidence of how it assessed the alternative options and the scoring mechanism applied.\n\nThe company in its representation of draft determination states that \"alternative abstraction regimes have been explored but none have been effective without leaving the company at risk of failing to meet demand\". However, the company does not provide further evidence except the preceding high-level statement. ","Minor concerns",0.1,null,null,null,null,null,"Best option for customers","Minor concerns: We have minor concerns whether the investment is the best option for customers.\n\nThe company presents sufficient and convincing evidence that they consider a number of options, take account of costs and benefits and that proposed schemes are flexible. The company makes reference to the 4 Rs of resilience (resistance, reliability, redundancy, response and recovery) but does not explain how this has been applied in its optioneering process. The company states that the WRMP24 process identified WRZ deficits and considered a large unconstrained options list which were optimised against demand scenarios. However, the East Suffolk WRZ IPZ scheme was not selected for WRMP as it provides no zonal WAFU benefit.\n\nThe company provides details of its process for derivation of a longlist, and cost-benefit analysis is set out with good pipeline route optioneering using GIS. The company does not provide sufficient evidence of the alternative options considered and the scoring mechanism applied.","Minor concerns",{"$f":"IF(M14=\"Pass\",0%,IF(M14=\"Minor concerns\",10%,IF(M14=\"Some concerns\",20%,IF(M14=\"Significant concerns\",30%))))","v":0.1}]
[null,"Cost efficiency ","In the draft determination we had no concerns that the proposed investment was efficient and applied an adjustment.  In its representation the company includes its proposed investment submitted in its October 2023 business plan submission, but it provides no additional supporting evidence . Therefore, we retain our draft determination approach for the final determination.  ","Pass",0,null,null,null,null,null,"Cost efficiency ","Pass: The company provides sufficient and convincing evidence that the investment is efficient.\n\nThe development of costs is well-explained, and sufficient solution detail is provided of the proposed assets. Costs are based on experience from the 2020-2025 period , feasibility studies, and optimised GIS pipe routing together with in-house and external cost databases.  External cost consultants have been used to benchmark costs against industry outturn data.\n\nWe have found the costs for the proposed interconnectors scheme to be efficient when applying the costs, pipeline lengths and benefits in our supply interconnector model.","Pass",{"$f":"IF(M15=\"Pass\",0%,IF(M15=\"Minor concerns\",10%,IF(M15=\"Some concerns\",20%,IF(M15=\"Significant concerns\",30%))))","v":0}]
[null,"Customer protection","In the draft determination we had some concerns whether the company's proposal fully protects customers from non- or under delivery. The company provides no comments in its representation. Therefore, we retain our draft determination approach for the final determination.  \nAt draft determination, the company provided a brief description of what it would use to protect customers even though the investment was not material enough for a price control deliverable (PCD) to be proposed. However, we did not consider the company's proposal would provide sufficient customer protection. \nThe company in its representation provides no specific comments on our proposed PCD in the draft determination. Therefore, we retain our draft determination approach for the final determination. \nFor more information on PCD decisions see the PR24 final determinations: Expenditure allowances - Price control deliverable appendix.","Some concerns","n/a",null,null,null,null,null,"Customer protection","Some concerns: We have some concerns whether the company's proposal fully protects customers from non-or under delivery. \n\nAlthough the investment is not material enough for a price control deliverable (PCD) to be proposed the company does provide a brief description of what it would use to protect customers. The PCD proposed for all interconnectors is based on WRZ WAFU benefit, rather than capacity, which would not apply to this scheme as there is no WAFU benefit.\n\nWe do not consider to that this proposal would provide sufficient customer protection.\n\nThe expenditure in this area is not material and so we do not consider a PCD is required. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix."," Some Concerns","NA"]
[]
[null,"End of published version",null,null,null,null,null,null,null,null,"End of published version"]

{"sheet":"WSH","index":16,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["WSH",null,null,null,null,null,null,null,null,null,"Draft Determination"]
[]
[null,"Company","Dŵr Cymru",null,null,null,"Pass",null,null,null,"Company","Dŵr Cymru"]
[null,"Scheme/Programme name","Strategic Interconnectors",null,null,null,"Partial pass",null,null,null,"Scheme/Programme name","Strategic Interconnectors"]
[null,"Scheme/Programme overview","Approximately 70% of this request is covered by three schemes:\n(i) increasing capacity within Tywi/SEWCUS transfer main,  the next stage of work for ‘Extending the South Wales Grid’ that started in AMP7. It will improve medium to long duration resilience by \nenhancing the Strategic Network to Birchgrove WPS and Margam WPS and dualling of a single length of main between the two sites.\n(ii) Critical Crossings and Connectivity Improvement Schemes - a ‘targeted interventions’ programme to reduce risk at locations where a single asset failure would create a significant negative impact on customer supplies. \n(iii) Relocation of the Wye transfer crossing -  reduce the risk of a catastrophic failure resulting increased levels of soil erosion where the main is currently laid.\n\nThe rest of the request relates to Strategic Resilience Feasibility Studies to define strategic schemes which will provide long term resilience across the Welsh Water area and facilitate the maximisation of water resources, major maintenance for water treatment works and strategic mains.",null,null,null,"Fail",null,null,null,"Scheme/Programme overview","Approximately 70% of this request is covered by three schemes:\n(i) increasing capacity within Tywi/SEWCUS transfer main,  the next stage of work for ‘Extending the South Wales Grid’ that started in AMP7. It will improve medium to long duration resilience by \nenhancing the Strategic Network to Birchgrove WPS and Margam WPS and dualling of a single length of main between the two sites.\n(ii) Critical Crossings and Connectivity Improvement Schemes - a ‘targeted interventions’ programme to reduce risk at locations where a single asset failure would create a significant negative impact on customer supplies. \n(iii) Relocation of the Wye transfer crossing -  reduce the risk of a catastrophic failure resulting increased levels of soil erosion where the main is currently laid.\n\nThe rest of the request relates to Strategic Resilience Feasibility Studies to define strategic schemes which will provide long term resilience cross the Welsh Water area and facilitate the maximisation of water resources, major maintenance for water treatment works and strategic mains."]
[null,"PR24 table line allocation","Water resilience and security - Resilience",null,null,null,"Pass",null,null,null,"PR24 table line allocation","Water resilience and security - Resilience"]
[null,"Total requested in business plan (totex, £m)",{"$f":"INDEX('Materiality & shallow dive'!$D$5:$D$21,MATCH($A$1,'Materiality & shallow dive'!$B$5:$B$21,0))","v":54.478999999999999},null,null,null,"Minor concerns",null,null,null,"Total requested in business plan (totex, £m)",54.403000000000006]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"INDEX('Materiality & shallow dive'!$D$5:$D$21,MATCH($A$1,'Materiality & shallow dive'!$B$5:$B$21,0))","v":54.478999999999999},null,null,null,"Some concerns",null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",54.403000000000006]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":0.19317535197048402},null,null,null,null,null,null,null,"Overall adjustment",0.58663650408298396]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":43.955000000000005},null,null,null,null,null,null,null,"Totex allowance from deep dive (£m)",22.488214268373426]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment partially met the criteria for enhancement investment and additional customer funding. The company in its representation provides additional evidence, however the investment still partially meets the need for enhancement criteria. Therefore, we reduce the draft determination adjustment for the final determination.\nIn the draft determination, we removed £16.913m of the investment request related to strategic resilience feasibility studies and inspections to reduce incidents of third parties, due to overlap with base allowances. The company also did not provide clear scheme descriptions to demonstrate the proposed investment was an enhancement. . \nThe company in its representation on the draft determination states that the feasibility studies and inspection activities provide learning and supporting information for more efficient outcomes for the resilience interconnectors investments. However, no new evidence has been provided regarding these studies. Therefore, we retain our draft determination approach and remove these two activities (totalled £10.21m) from the proposed investment.\nThe company also clarifies that the request of the critical crossing schemes is to provide resilience to low probability and high consequences critical location across the strategic network and is not driven by the need to increase mains capacity to meet growth requirements. However, it also states that out of the £6.85m request, £0.32m belongs to \"desk top assessment\". However, this type of activity is delivered under base allowance.  Therefore, we remove £0.32m due to overlap with base expenditure.\nThe company does not provide sufficient and convincing evidence that there is no overlap with base allowances. Therefore, we reduce draft determination adjustment for the final determination and apply a £10.407m adjustment (£10.087m + £0.32m).","Partial pass",{"$f":"10.524/C8","v":0.19317535197048402},"WSH-DD-08 TOTEX - Enhancement Cost Allowances.pdf (sharepoint.com)",null,null,null,null,"Need for enhancement investment","Partial pass. The investment partly meets the criteria for enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence that there are no overlaps with base allowances and previously funded enhancement schemes. \n\nWe identify £11.749m of this investment request relates to strategic resilience feasibility studies.  We expect this type of work to be conducted under base expenditure.  Similarly, the request of £5.164m for inspections to reduce incidents of third parties compromising water quality would be expected to be delivered through base allowances.  Removing the above activities from the claim, equates to a removal of £16.913m.\n\nThe remaining investment is related three infrastructure components: (1) Tywi/SEWCUS transfer main (£22.802m), (2) 12 network connectivity improvements (£9.842m), and (3) River Wye pipeline relocation (£4.767m).\nThe needs of these schemes are not clearly evidenced, scheme descriptions are insufficient, and the differentiation from base or growth funding is not clearly defined.  Therefore, we apply a challenge of 20% on need.","Partial Pass","Bespoke: £16.913m removed and \n20% challenge on the residual","\nWSH60-RS04_-_Increasing_Resilience_of_Tap_Water_Supply_-_Network_Capacity_and_Connectivity.pdf\n"]
[null,"Best option for customers","In the draft determination we had some concerns that the proposed investment was the best option for customers and applied an adjustment. The company in its representation provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is the best option for customers. \nTherefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination, the company described a two-stage optioneering approach but did not provide sufficient and convincing evidence of the option analysis it undertook, and the valuation of benefits was not explained. \nThe company in its representation on the draft determination provides additional evidence, including the cost-benefit analysis for the proposed investment, which helps to underpin the selection of the preferred options. \n\nThe company provides sufficient and convincing evidence that its proposed investment is the best option for customers. Therefore, for the final determination we do not apply an adjustment.","Pass",0,null,null,null,null,null,"Best option for customers","Some concerns:  We have some concerns whether the investment is the best option for customers.  The company provides limited evidence that alternative options have been considered and does not provide details of a cost benefit analysis to demonstrate that the chosen option is the right solution.\n\nA two-stage optioneering approach is described, but analysis of options is lacking in detail whilst the valuation of benefits in the cost benefits analysis is not clearly explained.\n\nClearer justifications for each intervention would allow for a more informed decision on the option that best balances cost, benefits, and long-term sustainability for customers.","Some concerns",{"$f":"IF(M14=\"Pass\",0%,IF(M14=\"Minor concerns\",10%,IF(M14=\"Some concerns\",20%,IF(M14=\"Significant concerns\",30%))))","v":0.2}]
[null,"Cost efficiency ","In the draft determination we did not apply an adjustment because the company provided sufficient and convincing evidence to demonstrate that the proposed investment was efficient. \n\nThe company in its representation on draft determination includes its proposed investment submitted in its October 2023 business plan submission, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination.  ","Pass",0,null,null,null,null,null,"Cost efficiency ","Pass: The company provides sufficient and convincing evidence that the investment is efficient.\n\nOption costs are based on an internal unit cost database and a carbon and cost estimating tool but it is not clear how these were used to develop the option costs presented, or how non-standard or outlier costs were handled (tunnelling rates for example).\n\nHowever, applying the costs, pipeline lengths and benefits presented by the company into our supply interconnector model suggests that the proposed interconnectors are efficient, and, for this reason, we pass these schemes on cost efficiency and do not challenge costs further.","Pass",{"$f":"IF(M15=\"Pass\",0%,IF(M15=\"Minor concerns\",10%,IF(M15=\"Some concerns\",20%,IF(M15=\"Significant concerns\",30%))))","v":0}]
[null,"Customer protection","At draft determination, we had no significant concerns with the company's proposal to include a price control deliverable (PCD). Therefore, we retain our draft determination approach for our final determination for the final determination. \n\nIn the draft determination, the company proposed a PCD that covered the three infrastructure components of this claim, handling each of them separately. The proposed PCD would report progress in length of pipeline constructed and return a proportion of the funding if only part of the scheme is delivered.\n\nThe company in its representation provides no further comments on the customer protection. \nThe expenditure in this area is material and so we consider a PCD is required. For more information on PCD decisions see the PR24 final determinations: Expenditure allowances - Price control deliverable appendix. ","Pass",0,null,null,null,null,null,"Customer protection","Pass:  We find no significant concerns with the company's proposal to include a price control deliverable (PCD).\n\nThe company proposes a PCD that covers the three infrastructure components of this claim, handling each of them separately. The proposed PCD would report progress in length of pipeline constructed and return a proportion of the funding if only part of the scheme is delivered.\n\nThe expenditure in this area is material and so we consider a PCD is required. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix."," Pass","NA"]
[]
[null,"End of published version",null,null,null,null,null,null,null,null,"End of published version"]

{"sheet":"NES","index":17,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["NES",null,null,null,null,null,null,null,null,null,"Draft Determination"]
[]
[null,"Company","Northumbrian Water",null,null,null,"Pass",null,null,null,"Company","Northumbrian Water"]
[null,"Scheme/Programme name","Bungay to Barsham pipeline",null,null,null,"Partial pass",null,null,null,"Scheme/Programme name","Bungay to Barsham pipeline"]
[null,"Scheme/Programme overview","Bungay to Barsham pipeline. Two new raw water pipelines to transfer water from existing groundwater sources at Bungay and Broome for treatment at Barsham WTW. To be commissioned in 2030/31 (Combined DO is 1 Mld)",null,null,null,"Fail",null,null,null,"Scheme/Programme overview","Bungay to Barsham pipeline. Two new raw water pipelines to transfer water from existing groundwater sources at Bungay and Broome for treatment at Barsham WTW. To be commissioned in 2030/31 (Combined DO is 1 Mld)"]
[null,"PR24 table line allocation","Water resilience and security - Resilience",null,null,null,"Pass",null,null,null,"PR24 table line allocation","Water resilience and security - Resilience"]
[null,"Total requested in business plan (totex, £m)",{"$f":"INDEX('Materiality & shallow dive'!$D$5:$D$21,MATCH($A$1,'Materiality & shallow dive'!$B$5:$B$21,0))","v":0},null,null,null,"Minor concerns",null,null,null,"Total requested in business plan (totex, £m)",8.9350000000000005]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)","This scheme is no longer assessed under \"Resilience Interconnectors\". ",null,null,null,"Some concerns",null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",8.9350000000000005]
[null,"Overall adjustment",null,null,null,null,null,null,null,null,"Overall adjustment",0.60000000000000009]
[null,"Totex allowance from deep dive (£m)",null,null,null,null,null,null,null,null,"Totex allowance from deep dive (£m)",3.5739999999999998]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment",null,null,null,null,null,null,null,null,"Need for enhancement investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence that there are no overlaps with base allowances and previously funded enhancement schemes. \n\nNorthumbrian Water submits the Bungay to Barsham pipeline scheme in its business plan as a supply interconnector. The company describes the scheme as an intra-zonal transfer rather than a scheme which provides a specific supply-demand balance benefit. As the scheme may provide wider resilience benefits to the company, it has been reallocated to Resilience for assessment.\n\nThe company states that a significant supply-demand deficit is forecasted in the Essex and Suffolk Water Resource Zones that has highlighted the need for more investment to address these deficits and deliver the supply-side interventions described in the case. The needs case presented by the company is very general, although they state that it aligns with the company's long-term strategy (LTS) and their long-term WRMP target of ensuring sustainable water supplies.\n\nThe company does not provide sufficient and convincing evidence for why this investment is wholly enhancement. It also does not provide any evidence to demonstrate that there are not any overlaps in needs case with WRMP and WINEP investments also being requested at PR24.","Partial Pass",0.2,"NES14 - A3-01 Enhancement Case WR - Water Supplies.pdf\n\nOFW-OBQ-NES-192 - response from NES.docx\n\nOFW-OBQ-NES-133"]
[null,"Best option for customers",null,null,null,null,null,null,null,null,"Best option for customers","Some concerns: We have some concerns whether the investment is the best option for customers. The company considers a narrow range of alternative options but does not provide sufficient and convincing evidence to demonstrate that the chosen options are best value for customers.\n\nThe company states it has considered 64 water transfer options through its options appraisal methodology. However, the company provides limited evidence of the metrics and scoring used to determine the preferred plan and makes no mention of the 4Rs of resilience: resistance, reliability, redundancy, response and recovery.\n\nThe company is also not providing sufficient and convincing evidence to demonstrate that the chosen option is the most cost beneficial in comparison to others. Therefore, it is not possible to determine if the proposal is the right solution.","Some concerns",{"$f":"IF(M14=\"Pass\",0%,IF(M14=\"Minor concerns\",10%,IF(M14=\"Some concerns\",20%,IF(M14=\"Significant concerns\",30%))))","v":0.2}]
[null,"Cost efficiency ",null,null,null,null,null,null,null,null,"Cost efficiency ","Some concerns: We have some concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient.\n\nThe company states that its costs are developed using their proprietary cost assessment database of historical investments. However, the company does not provide evidence of cost benchmarking or external assurance of costs to demonstrate that they are efficient.\n\nWe have found the costs for the proposed interconnectors scheme to be inefficient when applying the costs, pipeline lengths and benefits in our supply interconnector model. The company is not providing sufficient and convincing evidence to explain this difference in costs.","Some concerns",{"$f":"IF(M15=\"Pass\",0%,IF(M15=\"Minor concerns\",10%,IF(M15=\"Some concerns\",20%,IF(M15=\"Significant concerns\",30%))))","v":0.2}]
[null,"Customer protection",null,null,null,null,null,null,null,null,"Customer protection","Some concerns: We have some concerns whether the company's proposal fully protects customers from non-or under delivery.\n\nThe company proposes a single \"pooled\" PCD for three enhancement cases (water supplies, reservoir safety and climate change resilience) with measurement based on completion of individual schemes with external assurance at the next price review.  The PCD should report progress in length of pipeline constructed and return a proportion of the funding if only part of the scheme is delivered.\n \nWe do not consider that this proposal would provide sufficient customer protection to ensure the funding is returned in the event of non or partial delivery. The expenditure in this area is material and so we consider a PCD is required. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.","Some concerns","NA","NES14 - A3-01 Enhancement Case WR - Water Supplies.pdf\np. 89\n\nOfwat guidance:\nFurther guidance on price control deliverables for PR24.pdf\np.7\n"]
[]
[null,"End of published version",null,null,null,null,null,null,null,null,"End of published version"]

{"sheet":"SVE","index":18,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,"Draft Determination"]
[]
[null,"Company","Severn Trent Water",null,null,null,"Pass",null,null,null,"Company","Severn Trent Water"]
[null,"Scheme/Programme name","Strategic Interconnectors",null,null,null,"Partial pass",null,null,null,"Scheme/Programme name","Strategic Interconnectors"]
[null,"Scheme/Programme overview","Six interconnectors totaling 66km in length, mostly located at the southern end of the Nottingham/Leicester/Coventry strategic grid system. These are to to enable the transfer of increased interzonal flows which are required because of increasingly long duration extreme climate events.",null,null,null,"Fail",null,null,null,"Scheme/Programme overview","Six interconnectors totaling 66km in length, mostly located at the southern end of the Nottingham/Leicester/Coventry strategic grid system. These are to to enable the transfer of increased interzonal flows which are required because of increasingly long duration extreme climate events."]
[null,"PR24 table line allocation","Water resilience and security - Resilience",null,null,null,"Pass",null,null,null,"PR24 table line allocation","Water resilience and security - Resilience"]
[null,"Total requested in business plan (totex, £m)",{"$f":"INDEX('Materiality & shallow dive'!$D$5:$D$21,MATCH($A$1,'Materiality & shallow dive'!$B$5:$B$21,0))","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,null,null,"Total requested in business plan (totex, £m)",129.97]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"INDEX('Materiality & shallow dive'!$D$5:$D$21,MATCH($A$1,'Materiality & shallow dive'!$B$5:$B$21,0))","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",129.97]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":0},null,null,null,null,null,null,null,"Overall adjustment",0.30000000000000004]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,"Totex allowance from deep dive (£m)",90.978999999999985]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment partially met the criteria for enhancement investment and additional customer funding due to overlap with base expenditures. In its representation the company provides sufficient and convincing evidence to demonstrate that the investment meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment. \n\nAt draft determination, the company did not explain clearly the threshold used to estimate increase in extreme peak demands due to climate change and any overlap with WRMP and WINEP investments in its PR24 business plan and why the issues are not being managed in previous price review period.   \nThe company in its representation of draft determination provides the analysis from the Met Office to support the use of the threshold to estimate climate change impact. The company also benchmarks its hot weather uplift and suggests the selection of the climate impact thresholds are appropriate. The company also clarifies and separates clearly the resilience interconnectors from the WINEP and WRMP and illustrates geographically in its representation. Moreover, the proposed investment is included in large schemes enhanced engagement to take account of some uncertainties and provide additional protection in case of non-delivery. \n\nIn its representation the company provides sufficient and convincing evidence to demonstrate that the investment meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment. ","Pass",0,"SVE4.02 Resilient water networks.pdf (sharepoint.com)",null,null,null,null,"Need for enhancement investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence that there are no overlaps with base allowances. \n\nThe company presents an investment based on the potential increase in extreme peak demands due to climate change. There is uncertainty regarding why the thresholds used are appropriate (e.g. use of 97th percentile for defining extreme peaks) and any overlap in needs case with WRMP and WINEP investments also being requested at PR24. The company does not provide sufficient and convincing evidence for why this investment is wholly enhancement and why some of the issues being identified have not been managed in previous periods from base or in 2025-30 from base maintenance allowances, and indeed how much of the impact can be attributed to aging infrastructure. We will undertake further work ahead of final determinations on base overlap, which could lead to an increasing (or decreasing) base overlap challenge. We request that the company provide evidence that the base overlap challenge should not be higher than the 10% used.","Partial Pass",0.1,"SVE36 01 Resilient Water Networks.pdf\n"]
[null,"Best option for customers","In the draft determination we had some concerns that the proposed investment was the best option for customers and applied an adjustment.  In its representation the company provides additional evidence to address our concerns. Therefore, we do not apply an adjustment for the final determination. \nIn the draft determination, the company did not compare the options and their costs and benefits against the problem that the selected options were trying to resolve . There was also a lack of transparency in the optioneering process. The company also presented inconsistent cost figures and the breakdown between costs covered by this enhancement, the WRMP, and WINEP was not clearly explained. \n\nThe company in its representation of draft determination presents a table with cost-benefit ratios for resilience options across different counties, including the proposed interconnectors for this investment. The company also provides additional information to address our concern whether customers input have been considered in the proposed solution. \n\n The company further clarifies the concerns on overlapping with Water WINEP investment and presents the schemes costed independently and then combined to obtain an overall cost reduction of £140m. \n In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is the best option for customers Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"p.53: SVE6.02 Data table commentary document.pdf (sharepoint.com)",null,null,null,null,"Best option for customers","Some concerns: We have some concerns whether the investment is the best option for customers. The company considers a range of alternative options but does not provide sufficient and convincing evidence to demonstrate that the chosen options are the most cost beneficial in comparison to alternatives.\n\nThere is no direct comparison of options and their costs and benefits against the problem that the selected options are trying to resolve.  The case presented could be improved with greater transparency in option selection and greater input from customers on specific solutions could further ensure they align with customer priorities.\n\nThe company has not provided sufficient and convincing evidence to demonstrate that the most cost beneficial option has been selected. There are inconsistent cost figures in various locations of the documents presented, making it difficult to determine the total project cost; the breakdown between costs covered by this enhancement, the WRMP, and WINEP is not clearly explained, especially regarding the Coventry South and Wem Whitchurch schemes. This raises concerns about appropriateness of the selected options based on the costs and benefits assumed by the company when making decisions.","Some concerns",{"$f":"IF(M14=\"Pass\",0%,IF(M14=\"Minor concerns\",10%,IF(M14=\"Some concerns\",20%,IF(M14=\"Significant concerns\",30%))))","v":0.2}]
[null,"Cost efficiency "," In the draft determination we did not apply an adjustment because the company provided sufficient and convincing evidence to demonstrate that the proposed investment was efficient.\n\n in its representation the company provides no additional evidence   Therefore, we retain our draft determination approach for the final determination.  ","Pass",0,"SVE3.01.01 Annex Acceptability and Affordability research summary.pdf (sharepoint.com)",null,null,null,null,"Cost efficiency ","Pass: The company does not provide sufficient and convincing evidence that the proposed costs are efficient but applying the costs, pipeline lengths and benefits presented by the company into our supply interconnector model suggests that the proposed interconnectors are efficient, and, for this reason, we pass these schemes on cost efficiency.\n\nThe company provides a description of the costing methodology and third-party benchmarking, but the presentation of cost information lacks clarity and transparency. This would make it difficult to assess the cost efficiency of the proposed solutions without the ability to test in the Supply interconnector model. \n\nApplying the costs and pipeline lengths and benefits in our supply interconnector model suggests that the proposed interconnectors are efficient. We have therefore not applied an additional efficiency challenge to the investment. \n\nHowever, due to uncertainty with optioneering, base overlap and cost efficiency for a large scale project which may suffer from poor cost estimation and cost overruns we allocate this programme into the enhanced engagement and cost sharing programme. ","Pass",{"$f":"IF(M15=\"Pass\",0%,IF(M15=\"Minor concerns\",10%,IF(M15=\"Some concerns\",20%,IF(M15=\"Significant concerns\",30%))))","v":0},"SVE12 Annex 4a Costs, stretch and efficiency.pdf\n\nOFW-OBQ-SVE-258 response\n"]
[null,"Customer protection","In the draft determination we had some concerns with the proposed price control deliverable (PCD) and customer protections. The company provides no comments in its representation. Therefore, we retain our draft determination approach for the final determination.  \n\nAt draft determination, the company proposed a PCD based on earned value against an annual completion percentage and with a cost sharing mechanism. We did not consider that this proposal would provide sufficient customer protection to ensure the funding is returned in the event of non or partial delivery. Therefore, we proposed a PCD that will report progress in length of pipeline constructed and return a proportion of the funding if only part of the scheme is delivered.\n\nIn its representation the company provides no comments on our proposed PCD in the draft determination. Therefore, we retain our draft determination approach for the final determination. \nFor more information on PCD decisions see the PR24 final determinations: Expenditure allowances - Price control deliverable appendix.","Pass",0,"SVE4.02 Resilient water networks.pdf (sharepoint.com)",null,null,null,null,"Customer protection","Some concerns. We have some concerns with the company's proposed customer protections, including a price control deliverable (PCD).\n\nThe company proposes a PCD based on earned value against an annual completion percentage and with a cost sharing mechanism. The company will report its earned value from the schemes at a program level on an annual basis through the APR process.  \n\nWe do not consider that this proposal would provide sufficient customer protection to ensure the funding is returned in the event of non or partial delivery. The expenditure in this area is material and so we consider a PCD is required. The PCD used will report progress in length of pipeline constructed and return a proportion of the funding if only part of the scheme is delivered.\n\nFor more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.","Some concerns","NA","SVE36 01 Resilient Water Networks.pdf\n\np.79"]
[]
[null,"End of published version",null,null,null,null,null,null,null,null,"End of published version"]

{"sheet":"SWB","index":19,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,"Draft Determination"]
[]
[null,"Company","South West Water",null,null,null,"Pass",null,null,null,"Company","South West Water"]
[null,"Scheme/Programme name","Strategic Interconnectors",null,null,null,"Partial pass",null,null,null,"Scheme/Programme name","Strategic Interconnectors"]
[null,"Scheme/Programme overview","Four inter-zonal transfer pipelines between water supply catchments in Devon and Cornwall, (plus a small pipeline in Bournemouth). The interconnectors are to mitigate differential effects of drought on adjacent catchments.",null,null,null,"Fail",null,null,null,"Scheme/Programme overview","Four inter-zonal transfer pipelines between water supply catchments in Devon and Cornwall, (plus a small pipeline in Bournemouth). The interconnectors are to mitigate differential effects of drought on adjacent catchments."]
[null,"PR24 table line allocation","Water resilience and security - Resilience",null,null,null,"Pass",null,null,null,"PR24 table line allocation","Water resilience and security - Resilience"]
[null,"Total requested in business plan (totex, £m)",{"$f":"INDEX('Materiality & shallow dive'!$D$5:$D$21,MATCH($A$1,'Materiality & shallow dive'!$B$5:$B$21,0))","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,null,null,"Total requested in business plan (totex, £m)",70.510000000000005]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"INDEX('Materiality & shallow dive'!$D$5:$D$21,MATCH($A$1,'Materiality & shallow dive'!$B$5:$B$21,0))","v":{"$error":"#VALUE!"}},null,null,null,"Some concerns",null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",70.98]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,"Overall adjustment",0.30000000000000004]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,"Totex allowance from deep dive (£m)",49.686]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment partially met the criteria for enhancement investment and additional customer funding. In its representation the company  provides sufficient and convincing evidence to demonstrate that the investment meets the need for an enhancement criteria. Therefore, for the final determination, we do not apply an adjustment. \n\nAt draft determination, the company did not provide sufficient and convincing evidence to support that the additional investment was required to achieve resilience and mitigate drought beyond the requirements of the WRMP and would not be delivered through base allowance. \n\nIn its representation to  the draft determination the company states that the primary scenarios  the proposed resilience interconnectors are designed to prevent extreme water quality challenges, extreme freeze/thaw events leading to leakage, ground shift caused by dry soils, power outages and planned works outages at peak times. Hence, the proposed investment is hazard driven. \n\nThe company provides sufficient and convincing evidence to demonstrate that the revised investment meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"SBBDD04_L2_Water_quality_and_resilience.pdf (sharepoint.com)",null,null,null,null,"Need for enhancement investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding. However, the company does not provide sufficient and convincing evidence that there are no overlaps with base allowances.\n\nThe company states that the investment is required due to the region being made up of relatively isolated water resource zones with small catchments. \n\nThe company states that this investment is part of an aspiration aim to achieve resilience and mitigate drought beyond the requirements of the WRMP. It implies that the additional investment goes beyond the requirements of the WRMP and would not be delivered through base allowances. However, the company does not provide sufficient or convincing evidence why this additional investment cannot be delivered through base allowances. Therefore, we apply a challenge of 10% for part of the scheme. We will undertake further work ahead of final determinations on base overlap, which could lead to an increasing (or decreasing) base overlap challenge. We request that the company provide evidence that the base overlap challenge should not be higher than 10%.","Partial Pass",0.1,"SBB24_Enhancement_Case_Strategic_Interconnectors.pdf"]
[null,"Best option for customers","In the draft determination the proposed investment partially met the criteria for enhancement investment and additional customer funding. In its representation the company  provides sufficient and convincing evidence to demonstrate that the investment meets the need for an enhancement criteria. Therefore, for the final determination, we do not apply an adjustment. \n\nAt draft determination, the company did not provide sufficient and convincing evidence to support that the additional investment was required to achieve resilience and mitigate drought beyond the requirements of the WRMP and would not be delivered through base allowance. \n\nIn its representation to  the draft determination the company states that the primary scenarios  the proposed resilience interconnectors are designed to prevent extreme water quality challenges, extreme freeze/thaw events leading to leakage, ground shift caused by dry soils, power outages and planned works outages at peak times. Hence, the proposed investment is hazard driven. \n\nThe company provides sufficient and convincing evidence to demonstrate that the revised investment meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"SBBDD78_L5_CEAPP_Strategic_Interconnectors.pdf (sharepoint.com)",null,null,null,null,"Best option for customers","Minor concerns: We have minor concerns whether the investment is the best option for customers. The company considers a range of alternative options but does not provide sufficient and convincing evidence to demonstrate that the chosen options are the most cost beneficial in comparison to alternatives. \n\nThe company demonstrates that a long list of options that have been considered based on input from engineering, operational, and water resources teams. A well-defined process has been used by the company to identify and screen options, focusing on potential benefits in reducing customer service interruptions. The company's engagement with customers has shown support for affordable investments that ensure continued water supply during climate change. It states that options were identified as part of its WRMP, but that they don’t contribute to the supply demand balance as the deficits are already met via other schemes selected in the WRMP. It is unclear why these interconnectors are not selected in the WRMP to resolve both supply demand balance deficits and resilience issues. \n\nAll options have been developed to a conceptual level, including cost, environmental impact, and carbon footprint. Third party technical assurance has been provided, and the extent of this assurance is described.\n\nHowever, the company does not provide evidence of the data used in the optioneering process to determine the alternative options. For example, model extracts have not been provided, so that the process, and the nature of its inputs cannot be verified. ","Minor concerns",{"$f":"IF(M14=\"Pass\",0%,IF(M14=\"Minor concerns\",10%,IF(M14=\"Some concerns\",20%,IF(M14=\"Significant concerns\",30%))))","v":0.1}]
[null,"Cost efficiency ","In the draft determination we had minor concerns that the proposed investment was efficient and applied an adjustment. The company in its representation provides additional evidence, however we still have minor concerns that the investment is efficient. Therefore, we retain our draft determination approach for our final determination. \n\nAt draft determination, we applied our cost model to test the efficiency of the proposed interconnectors and the model indicated the pipeline lengths and benefits were not efficient and we applied a 10% challenge. \n\nThe company in its representation on draft determination provides independent assurance report but did not directly address our concerns. Based on the cost models, we estimate a 5% challenge is appropriate to be applied on the pipelines only. There is no challenge to the pumping station request. \nThe company in its representation provides additional evidence, however we still have minor concerns that the investment is efficient.  Therefore, we reduce the draft determination adjustment for the final determination. ","Minor concerns",{"$f":"0.05*(33.63+17.971+14.26+2.56)/C8","v":{"$error":"#VALUE!"}},"SBBDD76_L5_CEAPP_Strategic_Interconnectors_Assurance_Report.xlsx (sharepoint.com)",null,null,null,null,"Cost efficiency ","Minor concerns: We have minor concerns whether the investment is efficient. The company provides a description of the costing methodology and third-party benchmarking, but our analysis indicates there is room for improved efficiency.\n\nThe company states that it has used cost models that use captured actual costs from historical projects to develop it to provide cost, carbon and environmental impact metrics for the options presented. The company states that independent consultants were used to benchmark costs to ensure \"robustness and efficiency\", however, it does not provide any direct evidence of efficiency through examples from the benchmarking. \n\nWe have found that when we apply the costs, pipeline lengths and benefits in our supply interconnector model, that a 10% challenge on efficiency across this claim is appropriate.","Minor concerns",{"$f":"IF(M15=\"Pass\",0%,IF(M15=\"Minor concerns\",10%,IF(M15=\"Some concerns\",20%,IF(M15=\"Significant concerns\",30%))))","v":0.1}]
[null,"Customer protection","In the draft determination we had some concerns with the proposed customer protection and applied a PCD for each interconnector. The company in its representation accepts the proposed PCDs but proposes an adjustment on one of the PCDs. Therefore, we have minor concerns whether the proposed adjustment provide sufficient customer protection. \n\nIn draft determination, we did not consider the company's proposal would provide sufficient customer protection to ensure the funding would be returned in the event of non or partial delivery. The expenditure in this area is material so we proposed a PCD that will report progress in length of pipeline constructed and return a proportion of the funding if only part of the scheme is delivered.\n\nThe company in its representation \"do not challenge the PCDs for strategic interconnectors in principle\" but also proposes an adjustment for one of the schemes. Instead of delivering the whole length 37.2km of the Mayflower WTW to Littlehampton WTW scheme, the adjustment PCD allows 9km of installed mains into the AMP8 PCD as a pro-rata allocation of total length (37.2km) to forecast AMP8 expenditure less an allowance to allow for early programme activities such as design and planning. \n\nFor more information on PCD decisions see the PR24 final determinations: Expenditure allowances - Price control deliverable appendix.","Minor concerns","N/A",null,null,null,null,null,"Customer protection","Some concerns: We have some concerns whether the company's proposal fully protects customers from non- or under delivery. \n\nThe company proposes a PCD that covers the five individual infrastructure components of this claim, handling each of them separately. \n\nWe do not consider that this proposal would provide sufficient customer protection to ensure the funding is returned in the event of non or partial delivery. The expenditure in this area is material and so we consider a PCD is required. The PCD will report progress in length of pipeline constructed and return a proportion of the funding if only part of the scheme is delivered.\nFor more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.","Some Concerns","NA"]
[]
[null,"End of published version",null,null,null,null,null,null,null,null,"End of published version"]

{"sheet":"AFW","index":20,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,"Draft Determination"]
[]
[null,"Company","Affinity Water",null,null,null,"Pass",null,null,null,"Company","Affinity Water"]
[null,"Scheme/Programme name","Strategic Interconnectors",null,null,null,"Partial pass",null,null,null,"Scheme/Programme name","Strategic Interconnectors"]
[null,"Scheme/Programme overview","10 Ml additional storage cells at each of two existing reservoir sites (Hadham Mill Reservoir and The Hills Reservoir) in vulnerable WRZs. Required to manage extended periods of acute peak demands. Forms part of a much larger 'Connect 2050' programme driven by WRMP and WINEP comprising pumping, interconnectors, storage and treatment improvements. ",null,null,null,"Fail",null,null,null,"Scheme/Programme overview","10 Ml additional storage cells at each of two existing reservoir sites (Hadham Mill Reservoir and The Hills Reservoir) in vulnerable WRZs. Required to manage extended periods of acute peak demands. Forms part of a much larger 'Connect 2050' programme driven by WRMP and WINEP comprising pumping, interconnectors, storage and treatment improvements. "]
[null,"PR24 table line allocation","Water resilience and security - Resilience",null,null,null,"Pass",null,null,null,"PR24 table line allocation","Water resilience and security - Resilience"]
[null,"Total requested in business plan (totex, £m)",13.615,null,null,null,"Minor concerns",null,null,null,"Total requested in business plan (totex, £m)",13.729999999999999]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",13.615,null,null,null,"Some concerns",null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",13.729999999999999]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":0.1},null,null,null,null,null,null,null,"Overall adjustment",0.2]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":12.253500000000001},null,null,null,null,null,null,null,"Totex allowance from deep dive (£m)",10.983999999999998]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment partially met the criteria for enhancement investment and additional customer funding. In its representation the company provides additional evidence, however the investment still partially meets the need for enhancement criteria. Therefore, we retain our draft determination approach for our final determination. \n\nThe proposed investment partially met the enhancement criteria in the draft determination as the company did not provide sufficient and convincing evidence that it had accounted for overlap with existing base allowances. \n\nIn its representation to the draft determination, the company states that all investment is to provide new additional assets and that it has not received prior funding in either base or enhancement allowances. The company provides the assumptions it has used to classify spend into base or enhancement, and states that additional Opex has not been included in the enhancement investment request. However the company does not provide a quantified assessment to account for potential base overlap. \n\nTherefore, we retain our draft determination approach for our final determination and apply a 10% adjustment for overlap with base activities.   ","Partial pass",0.1,"OFW-PR24 - AFW101 - Affinity Water PR24 draft Determination Representation.pdf - All Documents (sharepoint.com) \n\nP136-143 ",null,null,null,null,"Need for enhancement investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding. The company provides sufficient and convincing evidence of the need for the scheme but does not demonstrate that parts of the scheme do not overlap with base allowances.\n\nThe company presents the investment as part of their \"Connect 2050\" plan, which the company states is a long-term initiative that aims to improve their ability to move water around the region. bringing together their water resource management plan (WRMP), Water Industry National Environmental Programme (WINEP), and resilience strategies.\n\nThe investment, which is for additional resilience against climate change, follows a consistent approach in needs identification for all components – risk, value and option development. However, although the company claims to avoid overlap with existing base allowances, it fails to provide sufficient and convincing evidence for this. ","Partial Pass",0.1,"OFW-OBQ-AFW-028 Connect 2050.pdf\n\nOFW-OBQ-AFW-135 Final.pdf\n\n\n\nOFW-OBQ-AFW-028 Connect 2050.pdf\np.943\n"]
[null,"Best option for customers","At the draft determination we had minor concerns that the proposed investment was the best option for customers and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment. \n\nIn the draft determination we had  concerns that the proposed investment is the best option for customers because the company did not provide sufficient and convincing evidence of the data used within the optioneering process. \n\nIn its representation to the draft determination the company provides a summary of its optioneering process. For the two schemes being considered, the company provides tables of options for each stage together with risk reduction, feasibility, and cost data. \n\nThe company provides sufficient and convincing evidence to demonstrate that the revised investment is the  best option for customers.  Therefore, for the final determination, we do not apply an adjustment. ","Pass",0,null,null,null,null,null,"Best option for customers","Minor concerns: We have minor concerns whether the investment is the best option for customers. The company considers a range of alternative options but does not provide sufficient and convincing evidence to demonstrate that the chosen options are the most cost beneficial in comparison to alternatives. \n\nA clear and robust methodology is described for identifying options, assessing risk and cost benefit analysis. There is a line of sight from Water Resources South East (WRSE) regional planning through internal strategic planning to option development. A consistent approach to risk analysis taking account of relevant hazards is described and valuation takes account of carbon, biodiversity net gain and natural capital. The Company's Resilience Assessment Tool uses an asset-by-asset as well as a system-based approach in line with the 4R’s methodology (resistance, Reliability, Redundancy, Response and Recovery) and assesses the risks from a broad range of hazards.\n\nThe company provides results for alternative options to demonstrate selection of the most beneficial option. However, the company provides no evidence of the data used in the optioneering process to determine the alternative options. For example, model extracts have not been provided, so that the process, and the nature of its inputs cannot be verified.","Minor concerns",0.1]
[null,"Cost efficiency ","In the draft determination we did not apply an adjustment because the company provided sufficient and convincing evidence to demonstrate that the proposed investment was efficient. In its representation the company accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination. ","Pass",0,null,null,null,null,null,"Cost efficiency ","Pass: The company provides sufficient and convincing evidence that the investment is efficient.\n\nA clear and robust methodology is described for identifying options, assessing risk and cost benefit analysis. There is line of sight from WRSE regional planning through internal strategic planning to option development. A consistent risk analysis process taking account of relevant hazards is described. The costing process is assured by a third party, and the solution costs benchmarked by independent consultants.","Pass",0]
[null,"Customer protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company proposes a PCD. In order to provide customer protection, we consider a PCD is required. Therefore, for the final determination we apply a PCD. We discuss the PCD and our consideration of any consultation responses received in the Price Control Deliverables Appendix.",null,null,null,null,null,null,null,"Customer protection","Some concerns: We have some concerns whether the company's proposal fully protects customers from non-or under delivery. \n\nThe company proposes a PCD based on the additional annual average transfer capacity (AATC) provided calculated by aggregating the transfer capacities of individual zonal connectors. They state that the benefit would be derived by comparing the initial AATC against the post project implementation AATC. We do not consider that this proposal would provide sufficient customer protection. The company does not provide sufficient and convincing evidence that the AATC measured before and after the implementation of the scheme could be fully isolated from other variables to demonstrate the benefit provided by this scheme was fully attributed to the scheme.\n\nThe expenditure in this area does not meet the material threshold for a PCD and so we do not consider a PCD is required. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.      "," Some Concerns","NA"]
[]
[null,"End of published version"]

{"sheet":"SEW_1","index":21,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,"Draft Determination"]
[]
[null,"Company","South East Water",null,null,null,"Pass",null,null,null,"Company","South East Water"]
[null,"Scheme/Programme name","Strategic Interconnectors",null,null,null,"Partial pass",null,null,null,"Scheme/Programme name","Strategic Interconnectors"]
[null,"Scheme/Programme overview","12 resilience transfer and interconnectivity mains to allow greater flexibility in transferring water between zones during periods of localised water shortages.",null,null,null,"Fail",null,null,null,"Scheme/Programme overview","12 resilience transfer and interconnectivity mains to allow greater flexibility in transferring water between zones during periods of localised water shortages."]
[null,"PR24 table line allocation","Water resilience and security - Resilience",null,null,null,"Pass",null,null,null,"PR24 table line allocation","Water resilience and security - Resilience"]
[null,"Total requested in business plan (totex, £m)",128.77799999999999,null,null,null,"Minor concerns",null,null,null,"Total requested in business plan (totex, £m)",128.77699999999999]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",41.177,null,null,null,"Some concerns",null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",41.171999999999997]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":0.41907213990769981},null,null,null,null,null,null,null,"Overall adjustment",0.8]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":23.920866495020647},null,null,null,null,null,null,null,"Totex allowance from deep dive (£m)",8.2344000000000008]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment partially met the criteria for enhancement investment and additional customer funding. In its representation the company provides additional evidence, however the investment still partially meets the need for enhancement criteria. Therefore, we reduce the draft determination adjustment for the final determination.\n\nIn the draft determination we had concerns that the company did not provide sufficient and convincing evidence to directly connect the investment to step changes in risk, including the impacts of climate change and justify the specific interventions proposed. Also, the company failed to support the claim with sufficient and convincing evidence that the risks it seeks to address should not already have been achieved through previous funding. \n\nThe company stated that the enhancement expenditure is needed to improve resilience due to extreme weather events as a result of climate change. However, the company failed to show how these are new risks beyond those addressed by funding (enhancement and base) in previous periods.\n\nThe company did not provide sufficient and convincing evidence to connect the investment to future climate risks and there is a lack of clarity in the selection of the potential interventions. \n\nIn its representation, the company provides additional evidence which quantifies the baseline risk (interruption minutes; outage), then quantifies avoided ODI penalties and business cost from interruptions and outages. The company states this is directly associated with extreme weather events experienced in 2020-2025, and the forecast is worsening of these types of weather events into 2025-2030 and beyond. The company illustrates a root cause check for each scheme by charting outage events using telemetry data for SRs, WTWs. The company states that these outline the detrimental effects that climate-related extreme weather events had and that the severity and frequency of the impacts associated with the weather events experienced in 2020-2025 were not foreseen at PR19.\n\nFor some schemes, the company does not provide sufficient and convincing evidence that, where it proposes upgrades, there are no overlaps with base or PR19 allowances.\nWe therefore make the following adjustments:\n•\tScheme 17 Groombridge reinforcement: 20% challenge for base overlap for asset upgrades\n•\tScheme 25 Transfer between Row Dow and Kemsing to support Hartley system – RZ6 Scheme 5: 20% challenge for base overlap for asset upgrades\n•\tScheme 19 Ashford improved supply resilience (RZ8): funding request reduced by PR19 allowance for this scheme, adjusted to 2022-23 prices; resulting in the overall 78% challenge.\n\nThe company claims to have delivered resilience schemes elsewhere instead of the PR19 listed schemes. However, it is unclear that the benefits of alternative schemes are comparable, and outturn resilience improvement spend is lower than allowed at PR19. A claim of overspend by the company includes spend on developer service  such as delivery of new meters and mains on new developments which can be recovered from developers and is not contributing to resilience.   ","Partial pass",{"$f":"(0.2*2.606+0.2*3.42+(20.585-4.537))/41.17","v":0.41907213990769981},"SEWDD2b – Response on cost assessment – Resilience and Security",null,null,null,null,"Need for enhancement investment","Partial Pass: The investment partly meets the criteria for enhancement investment and additional customer funding. The company does not provide sufficient and convincing to directly connect the investment to step changes in risk including the impacts of climate change and justify the specific interventions proposed. Also, the company fails to support the claim with sufficient and convincing evidence that the risks it seeks to address should not already have been achieved through previous funding. \n\nThe company states that the enhancement expenditure is needed to improve resilience due to extreme weather events as a result of climate change. The company cites deindustrialisation, housing growth, network history, capacity headroom, and growth as justifications for the proposed scheme. Some of these factors are long standing, and the company fails to show how these are new risks beyond those addressed by funding (enhancement and base) in previous periods.\n\nThe company have not provided sufficient and convincing evidence to connect the investment to future climate risks and there is a lack of clarity in the selection of the potential interventions.  However the company clearly has significant resilience issues, some of which are likely to be improved by increasing interconnectivity. We therefore pass this scheme with a 50% challenge.","  Partial Pass",0.5,"SEW27 Investment Overview.pdf\n\nSEW10 Combined dossiers.xlsx"]
[null,"Best option for customers","At the draft determination we had significant concerns that the proposed investment was the best option for customers and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment. \n\nIn the draft determination we had concerns that the company did not provide evidence that it has considered an appropriate range of options or the methodology for scoring of the proposed options.\n\nThe company did not provide sufficient and convincing evidence on its optioneering, cost benefit analysis and evidence to support the proposed investment represents best value for customers. The business case also lacked evidence for how the company's resilience programme works together as a strategy but is presented as a disparate selection of schemes.\n\nIn its representation, the company provides sufficient and convincing evidence to address most of our concerns and to demonstrate that options were considered and are named, with qualitative screening criteria identifying preferred options. The company provides results of its quantification of costs or benefits provided with ranking using cost/benefit ratio. \nTherefore, for the final determination, we do not apply an adjustment.","Pass",0,"SEWDD2b – Response on cost assessment – Resilience and Security",null,null,null,null,"Best option for customers","Significant concerns: We have significant concerns whether the investment is the best option for customers. The company does not provide evidence that it has considered an appropriate range of options or the methodology for scoring of the proposed options.\n\nThe company has not provided sufficient and convincing evidence on its optioneering, cost benefit analysis and evidence to support the proposed investment represents best value for customers. The business case also lacks evidence for how the company's resilience programme works together as a strategy but is presented as a disparate selection of schemes.\n","Significant concerns",0.3]
[null,"Cost efficiency ","In the draft determination we passed the schemes on cost efficiency because our supply interconnector model suggested that the proposed interconnectors are efficient.\n\nThe company retains its costs for these schemes in its representation. \n\nTherefore, for the final determination, we do not apply an adjustment.","Pass",0,"SEWDD2b – Response on cost assessment – Resilience and Security",null,null,null,null,"Cost efficiency ","Pass: The company does not provide sufficient and convincing evidence that the proposed costs are efficient as they have not provided a detailed cost breakdown, evidence of benchmarking or evidence of external assurance of costs to show they are efficient. \n\nHowever, applying the costs, pipeline lengths and benefits presented by the company into our supply interconnector model suggests that the proposed interconnectors are efficient, and, for this reason, we pass these schemes on cost efficiency.\n","Pass",0]
[null,"Customer protection","For the final determination, the company's proposed investment meets the materiality threshold for a price control deliverable (PCD). The company proposes a PCD, and we consider one is required to provide customer protection. Therefore, for the final determination we apply a PCD. We discuss the PCD and our consideration of any consultation responses received in the Price Control Deliverables Appendix.","Pass","N/A","SEWDD5 - Price Control Deliverables",null,null,null,null,"Customer protection","Some concerns: We have some concerns whether the company's proposal fully protects customers from non-or under delivery. \n\nThe company proposes a PCD for customer protection based on a combined total capacity of resilience benefit delivered by 2030. We have some concerns that the definition for capacity delivered is not sufficient to protect customers against non- or under delivery. The PCD should report progress in length of pipeline constructed and return a proportion of the funding if only part of the scheme is delivered.\n \nWe do not consider that this proposal would provide sufficient customer protection to ensure the funding is returned in the event of non or partial delivery. The expenditure in this area is material and so we consider a PCD is required. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.","Some concerns","NA","SEW01 PR24 Business plan main document.pdf\n\np.139"]
[]
[null,"End of published version",null,null,null,null,null,null,null,null,"End of published version"]

{"sheet":"SEW_2","index":22,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,"Draft Determination"]
[]
[null,"Company","South East Water",null,null,null,"Pass",null,null,null,"Company","South East Water"]
[null,"Scheme/Programme name","Strategic Interconnectors",null,null,null,"Partial pass",null,null,null,"Scheme/Programme name","Strategic Interconnectors"]
[null,"Scheme/Programme overview","Seven sub-zonal interconnectors required presented as part of the WRMP to address local supply-demand imbalances created by licence reductions. (Five in Western and two in Kent). Total capacity 48 Ml/day.",null,null,null,"Fail",null,null,null,"Scheme/Programme overview","Seven sub-zonal interconnectors required as part of the WRMP to address local supply-demand imbalances created by licence reductions. (Five in Western and two in Kent). Total capacity 48 Ml/day."]
[null,"PR24 table line allocation","Water resilience and security - Resilience",null,null,null,"Pass",null,null,null,"PR24 table line allocation","Water resilience and security - Resilience"]
[null,"Total requested in business plan (totex, £m)",128.77799999999999,null,null,null,"Minor concerns",null,null,null,"Total requested in business plan (totex, £m)",128.77699999999999]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",87.608000000000004,null,null,null,"Some concerns",null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",87.608000000000004]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":0.240893525705415},null,null,null,null,null,null,null,"Overall adjustment",0.8]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":66.503800000000012},null,null,null,null,null,null,null,"Totex allowance from deep dive (£m)",17.521599999999992]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment partially met the criteria for enhancement investment and additional customer funding. In its representation the company provides additional evidence, however the investment still partially meets the need for enhancement criteria. Therefore, we reduce the draft determination adjustment for the final determination.\n\nIn the draft determination we had concerns that the company did not provide sufficient and convincing evidence that there are no overlaps with base allowances and previously funded enhancement schemes. \n\nThe company stated that the investment funding is to resolve future localised supply-demand imbalances caused by reductions in abstraction licenses. It claimed these connectors will contribute to the supply-demand balance; therefore, they have been included as new supply options in the regional plan investment modelling and included in the company's WRMP. \nHowever, these are sub zonal interconnectors to resolve sub-zonal deficits which the company adds to a zonal supply demand balance in its WRMP. Therefore, we assessed these as resilience rather than supply schemes. \n\nThe company did not provide sufficient and convincing evidence for why this investment is wholly enhancement. It also did not provide evidence to demonstrate that there are not any overlaps in needs case with WRMP and WINEP investments also being requested at PR24.  \nIn its representation, the company maintains these schemes are not included to improve resilience and should not therefore be subject to a resilience assessment. The company states that in line with WRMP guidance and advice from Ofwat it has developed an approach, which has identified seven interconnector schemes that contribute to its supply-demand balance and have a Water Available for Use (WAFU) benefit of 43 Ml/d by the end of 2029-30. This is incorrect. \n\nWe still consider that the company could present several of these schemes in WRMPs (as zonal impacts not sub-zonal) or WINEP WFD (where abstraction reductions result in investment to maintain supplies). Addressing single points of failure requests is considered resilience and could not be considered a supply-demand balance issue as claimed by the company. \n\nFor some schemes, the company does not provide sufficient and convincing evidence that there are no overlaps with base or growth or PR19 allowances, and for one scheme the company does not provide future risk quantification.\nWe make the following adjustments:\n•\tDarnley Driver booster: 100% fail (need for enhancement funding)\n•\tPoverty Bottom: 100% fail (need for enhancement funding) \n•\tSurrey Hills to Fleet: 39.1% challenge (PR19 funded; we deduct the forecasted PR19 funding spend by 2025)\n•\tOakhanger to Alton: 100% fail (need for enhancement funding)\nWe are not making adjustments for the remaining proposed schemes. \n\nThe company claims to have delivered resilience schemes elsewhere instead of the PR19 listed schemes. However, it is unclear that the benefits of alternative schemes are comparable, and outturn resilience improvement spend is lower than allowed at PR19. A claim of overspend by the company includes spend on developer service  such as delivery of new meters and mains on new developments which can be recovered from developers and is not contributing to resilience.   ","Partial pass",{"$f":"(1.167+0.126+((17.14-2.65)*1.18)+2.713)/87.608","v":0.240893525705415},"SEWDD2c – Response on cost assessment – Supply Demand Balance\n\nSEWDD2c03 – WRMP24 Sub-zonal supply-demand balance assessment Annex B",null,null,null,null,"Need for enhancement investment","Partial Pass: The investment partly meets the criteria for enhancement investment and additional customer funding. The company does not provide sufficient and convincing evidence that there are no overlaps with base allowances and previously funded enhancement schemes. \n \nThe company states that the investment funding is to resolve future localised supply-demand imbalances caused by reductions in abstraction licenses. It claims these connectors will contribute to the supply-demand balance; therefore, they have been included as new supply options in the regional plan investment modelling and included in the company's WRMP. \n\nHowever, these are sub zonal interconnectors to resolve sub-zonal deficits which the company adds to a zonal supply demand balance in its WRMP. As such we assess these as resilience schemes rather than ones justified by the WRMP. Water resources planning guideline states: \"Sub zonal schemes (not impacting your supply) can also be set out within the narrative of your WRMP. However, these schemes should be presented for funding with your business plan rather than your WRMP\". Therefore, we assess these as resilience rather than supply schemes. \n\nSome of these factors are long-standing, and the company fails to show how these are new risks beyond those addressed by funding (enhancement and base) in previous periods.\n\nThe company does not provide sufficient and convincing evidence for why this investment is wholly enhancement. It also does not provide evidence to demonstrate that there are not any overlaps in needs case with WRMP and WINEP investments also being requested at PR24.  However the company clearly has significant resilience issues, some of which are likely to be improved by increasing interconnectivity. We therefore pass this scheme with a 50% challenge.","Partial Pass",0.5,"SEW43 Revised Water Resources Management Plan 2025 to 2075.pdf\n\np118 \np128\n\n\nOFW-OBQ-SEW-102 - Company Response.docx"]
[null,"Best option for customers","At the draft determination we had significant concerns that the proposed investment was the best option for customers and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment. \n\nIn the draft determination we had concerns that the company did not provide sufficient and convincing evidence to show that alternative options have undergone cost benefit analysis.\n\nThe business case also lacked evidence for root cause analysis and how the company's resilience programme works together as a strategy but is instead presented as a disparate selection of schemes. \nThe company did not provide evidence on its optioneering, cost benefit analysis and evidence to support the proposed investment represents best value for customers. The company did not consider operational solutions as part of the optioneering, to justify why the enhancement is required.\n\nIn its representation to the draft determination, the company describes its approach to the assessment of sub-zonal interconnector schemes against supply-side alternatives and against demand-side alternatives within its WRMP. It presents its calculation results for the Average Incremental Cost (AIC) for the options considered.  Root cause analysis still has gaps, optioneering includes tankering options (albeit this is funded in alternative water supplies elsewhere), and some sub-zones have very few options to select from. However, on balance most of these schemes are likely to improve the supply resilience of South East Water's network meaning we make allowances for most of the schemes presented. \nTherefore, for the final determination, we do not apply an adjustment.","Pass",0,"SEWDD2c – Response on cost assessment – Supply Demand Balance\n\nSEWDD2c03 – WRMP24 Sub-zonal supply-demand balance assessment Annex B",null,null,null,null,"Best option for customers","Significant concerns: We have significant concerns whether the investment is the best option for customers. The company does not provide sufficient and convincing evidence to show that alternative options have undergone cost benefit analysis.\n\nThe business case also lacks evidence for root cause analysis and how the company's resilience programme works together as a strategy but is instead presented as a disparate selection of schemes. \n\nThe company does not provide evidence on its optioneering, cost benefit analysis and evidence to support the proposed investment represents best value for customers. The company does not consider operational solutions as part of the optioneering, to justify why the enhancement is required.","Significant concerns",0.3]
[null,"Cost efficiency ","In the draft determination we passed the schemes on cost efficiency because our supply interconnector model suggested that the proposed interconnectors are efficient.\n\nThe company retains its costs for these schemes in its representation. \n\nTherefore, for the final determination, we do not apply an adjustment.","Pass",0,"SEWDD2c – Response on cost assessment – Supply Demand Balance\n\nSEWDD2c03 – WRMP24 Sub-zonal supply-demand balance assessment Annex B",null,null,null,null,"Cost efficiency ","Pass: The company does not provide sufficient and convincing evidence that the proposed costs are efficient as they have not provided a detailed cost breakdown, evidence of benchmarking or evidence of external assurance of costs to show they are efficient. \n\nHowever, applying the costs, pipeline lengths and benefits presented by the company into our supply interconnector model suggests that the proposed interconnectors are efficient, and, for this reason, we pass these schemes on cost efficiency and do not challenge costs further.","Pass",0]
[null,"Customer protection","For the final determination, the company's proposed investment meets the materiality threshold for a price control deliverable (PCD). The company proposes a PCD, and we consider one is required to provide customer protection. Therefore, for the final determination we apply a PCD. We discuss the PCD and our consideration of any consultation responses received in the Price Control Deliverables Appendix.","Pass","N/A","SEWDD5 - Price Control Deliverables",null,null,null,null,"Customer protection","Some concerns: We have some concerns whether the company's proposal fully protects customers from non-or under delivery. \n\nThe company proposes a PCD for customer protection based on a combined total capacity of resilience benefit delivered by 2030. We have some concerns that the definition for capacity delivered is not sufficient to protect customers against non- or under delivery. The PCD should report progress in length of pipeline constructed and return a proportion of the funding if only part of the scheme is delivered.\n \nWe do not consider that this proposal would provide sufficient customer protection to ensure the funding is returned in the event of non or partial delivery. The expenditure in this area is material and so we consider a PCD is required. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix.","Some concerns","NA","SEW01 PR24 Business plan main document.pdf\n\np.139"]
[]
[null,"End of published version",null,null,null,null,null,null,null,null,"End of published version"]

{"sheet":"SSC","index":23,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,"Draft Determination"]
[]
[null,"Company","South Staffordshire Water",null,null,null,"Pass",null,null,null,"Company","South Staffordshire Water"]
[null,"Scheme/Programme name","Strategic Interconnectors",null,null,null,"Partial pass",null,null,null,"Scheme/Programme name","Strategic Interconnectors"]
[null,"Scheme/Programme overview","Two distribution network resilience pipelines totaling 7km (£3.31M), and replacement of a strategic reservoir (£8.29M, of which £4.98M is enhancement). The objective is to mitigate against supply interruption risks to customers. The investments are all in the South Staffordshire Region.",null,null,null,"Fail",null,null,null,"Scheme/Programme overview","Two distribution network resilience pipelines totaling 7km (£3.31M), and replacement of a strategic reservoir (£8.29M, of which £4.98M is enhancement). The objective is to mitigate against supply interruption risks to customers. The investments are all in the South Staffordshire Region."]
[null,"PR24 table line allocation","Water resilience and security - Resilience",null,null,null,"Pass",null,null,null,"PR24 table line allocation","Water resilience and security - Resilience"]
[null,"Total requested in business plan (totex, £m)",7.1779999999999999,null,null,null,"Minor concerns",null,null,null,"Total requested in business plan (totex, £m)",8.2900000000000009]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",7.1779999999999999,null,null,null,"Some concerns",null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",8.2900000000000009]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":0},null,null,null,null,null,null,null,"Overall adjustment",0.1]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":7.1779999999999999},null,null,null,null,null,null,null,"Totex allowance from deep dive (£m)",7.4610000000000003]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. In its representation the company accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment,","Pass",0,"SSC-DD-01 Representations on Ofwat's draft determination.pdf \n\nP54-55 \n\nSSC-DD-06 Enhancement Costs - Supporting Evidence.pdf \n\nP10 ",null,null,null,null,"Need for enhancement investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.\n\nThe company provides sufficient and convincing evidence to show there is no overlap with previous enhancement funding and it aligns with the company's long-term strategy in both their WRMP and Long-term Delivery Strategy (LTDS). The company has demonstrated the use of data-driven modelling to provide a strong technical justification for targeted improvements and give a clear technical description of the assets, risks, and operational issues in the zones to support the conclusions drawn. The company provides evidence of customer support for the proposed solutions.","Pass",0,"\nSSC36 Evidencing our enhancement expenditure in 2025-2030.pdf"]
[null,"Best option for customers","In the draft determination we had minor concerns that the proposed investment was the best option for customers and applied an adjustment. In its representation the company reduces the proposed investment (the “revised” investment). However, in its representation the company provides sufficient and convincing evidence to demonstrate that the revised investment addresses our concerns and that it is the best option for customers. Therefore, for the final determination, we do not apply an adjustment. \n\nIn the draft determination we had minor concerns that the proposed investment is the best option for customers because the company did not provide specific details on the proposed solutions and cost-benefit analysis for each case. \n\nIn its representation to the draft determination the company states that it accepts the efficiency challenges applied to both the Hanbury and Langley schemes. The company then provides details on options for the Burntwood scheme and the cost-benefit analysis undertaken. \n\nThe company provides sufficient and convincing evidence to demonstrate that the revised investment meets the enhancement criteria for best option for customers.  Therefore, for the final determination, we do not apply an adjustment.","Pass",0,null,null,null,null,null,"Best option for customers","Minor concerns: We have minor concerns whether the investment is the best option for customers. The company considers a range of alternative options but does not provide sufficient and convincing evidence to demonstrate that the chosen options are the most cost beneficial in comparison to alternatives. \n\nThe company provides sufficient and convincing evidence that it has considered alternative options but provides limited information related to the shortlisted options, and, although it provides the costs of the options, it provides no details of the benefits. Therefore, there is limited evidence provided to demonstrate that the chosen option is most cost beneficial.\n\nThe company only provides a very brief description of the options and does not provide specific details on the proposed solutions and cost-benefit analyses for each case to understand the economic justification for the investment. ","Minor concerns",{"$f":"IF(M14=\"Pass\",0%,IF(M14=\"Minor concerns\",10%,IF(M14=\"Some concerns\",20%,IF(M14=\"Significant concerns\",30%))))","v":0.1}]
[null,"Cost efficiency ","In the draft determination we did not apply an adjustment because the company provided sufficient and convincing evidence to demonstrate that the proposed investment was efficient.  In its representation the company accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination. ","Pass",0,null,null,null,null,null,"Cost efficiency ","Pass: The company does not provide sufficient and convincing evidence that the proposed costs are efficient as they do not provide details of the benchmarking methodology or a breakdown of costs per scheme.\n \nThe company states that it used an external consultancy to develop their costs and benchmarked these internally using company historical data but, details of the benchmarking methodology or any explanation of how the costs are broken down for each scheme has not been provided. \n\nHowever, applying the costs and pipeline lengths and benefits in our supply interconnector model suggests that the proposed interconnectors are efficient, therefore no adjustment is applied. ","Pass",{"$f":"IF(M15=\"Pass\",0%,IF(M15=\"Minor concerns\",10%,IF(M15=\"Some concerns\",20%,IF(M15=\"Significant concerns\",30%))))","v":0},"SSC36 Evidencing our enhancement expenditure in 2025-2030.pdf\n\nP236"]
[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,null,null,null,null,null,null,"Customer protection","Pass:  We accept the company's proposal to include a price control deliverable (PCD).\n\nThe two pipeline schemes are protected under the supply resilience PCD which covers 3 different penalty options: late delivery within the next five years; late delivery beyond five years; and, non-delivery. The reservoir scheme is protected under the storage resilience PCD which covers 2 different penalty options: late delivery within the next six years, or, non-delivery.  The outputs of the PCD proposed by the company will measure Ml/d or megalitres of improved resilience capacity for the pipeline and reservoir schemes respectively.\n\nThe PCD should report progress in length of pipeline constructed or additional storage volume created and return a proportion of the funding if only part of the scheme is delivered.\n \nWe do not consider that this proposal would provide sufficient customer protection to ensure the funding is returned in the event of non or partial delivery. The expenditure in this area is material and so we consider a PCD is required. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix. "," Pass","NA","SSC36 Evidencing our enhancement expenditure in 2025-2030.pdf\n\nP241 - 243"]
[]
[null,"End of published version",null,null,null,null,null,null,null,null,"End of published version"]

{"sheet":"SES","index":24,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,"Draft Determination"]
[]
[null,"Company","SES Water",null,null,null,"Pass",null,null,null,"Company","SES Water"]
[null,"Scheme/Programme name","Strategic Interconnectors",null,null,null,"Partial pass",null,null,null,"Scheme/Programme name","Strategic Interconnectors"]
[null,"Scheme/Programme overview","Installation of bypass arrangements at at least three strategic service-reservoirs that supply critical customers or large populations to increase resilience by allowing the water to be transferred directly from treatment works into the supply area or to partially isolate a service reservoir (or individual storage cell), to expedite its return to service without customer impact.",null,null,null,"Fail",null,null,null,"Scheme/Programme overview","Installation of bypass arrangements at at least three strategic service-reservoirs that supply critical customers or large populations to increase resilience by allowing the water to be transferred directly from treatment works into the supply area or to partially isolate a service reservoir (or individual storage cell), to expedite its return to service without customer impact."]
[null,"PR24 table line allocation","Water resilience and security - Resilience",null,null,null,"Pass",null,null,null,"PR24 table line allocation","Water resilience and security - Resilience"]
[null,"Total requested in business plan (totex, £m)",{"$f":"INDEX('Materiality & shallow dive'!$D$5:$D$21,MATCH($A$1,'Materiality & shallow dive'!$B$5:$B$21,0))","v":{"$error":"#VALUE!"}},null,null,null,"Minor concerns",null,null,null,"Total requested in business plan (totex, £m)",0.5]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",0.39800000000000002,null,null,null,"Some concerns",null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",0.5]
[null,"Overall adjustment",{"$f":"E13+E14+E15","v":0.2},null,null,null,null,null,null,null,"Overall adjustment",0.4]
[null,"Totex allowance from deep dive (£m)",{"$f":"C8*(1-C9)","v":0.31840000000000002},null,null,null,null,null,null,null,"Totex allowance from deep dive (£m)",0.3]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. In its representation the company accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment. ","Pass",0,"OFW-PR24 - Appendix SES109 Resilience Enhancement Claim.pdf - All Documents (sharepoint.com) \n\nP20-21 ",null,null,null,null,"Need for enhancement investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.\n\nThe company provides a failure mode analysis as evidence of a step change in service levels provided by the proposed investments. This analysis demonstrates a significant improvement to resilience for customers served by the areas impacted and that other solutions or funding sources would offer more limited improvements. The company provides sufficient and convincing evidence that there is no overlap with base or previous enhancement funding.","Pass",0,"SES007 Enhancement Case - Enhanced Resilience - Treatment Works and Processes.pdf\n\np.23\n\np.28\n"]
[null,"Best option for customers","In the draft determination we had some concerns that the proposed investment was the best option for customers and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment. \n\nIn the draft determination we had some concerns that the proposed investment is the best option for customers because the company did not provide sufficient and convincing evidence that it had considered an appropriate number of alternative options and did not demonstrate that the chosen option is the most cost beneficial in comparison to others. \n\nIn its representation to the draft determination the company states that it has considered three programme level options and that option C has been selected as best value  \n\nThe company in its representation provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is the best option for customers Therefore, for the final determination, we do not apply an adjustment.  ","Pass",0,null,null,null,null,null,"Best option for customers","Some concerns: We have some concerns whether the investment is the best option for customers. The company states that an optioneering process was conducted as part of the company's PR19 submission for the same investment proposal but does provide details of the options considered or their scoring to demonstrate that the chosen option is the right solution.\n\nThis proposal is presented as the most cost efficient and effective way of providing greater resilience in the event of service reservoir outages, although details of other options considered are not presented. The company states that the proposed interventions will help in the targeting of full resilience and zero customer impact from supply-related events.\n\nThe company does not provide sufficient and convincing evidence that it has considered an appropriate number of alternative options and also does not demonstrate that the chosen option is the most cost beneficial in comparison to others. Therefore, it is not possible to determine if the proposal is the right solution. ","Some concerns",{"$f":"IF(M14=\"Pass\",0%,IF(M14=\"Minor concerns\",10%,IF(M14=\"Some concerns\",20%,IF(M14=\"Significant concerns\",30%))))","v":0.2}]
[null,"Cost efficiency ","In the draft determination we had some concerns that the investment was efficient and applied an adjustment. In its representation the company provides additional evidence, however we still have some concerns that the investment is efficient.  Therefore, we retain our draft determination approach for our final determination. \n\nIn the draft determination we had some concerns that the proposed investment is efficient because the company did not provide a cost breakdown for the proposed investment, or evidence of benchmarking or external assurance. \n\nIn its representation to the draft determination the company states that current level of funding from the draft determination (beyond the efficiency challenge) puts this programme of inter-zonal improvements at risk and that not all three sites can be delivered based on the level of funding. However, the company provides no further cost breakdown, evidence of benchmarking or external assurance. \n\nThe company does not provide sufficient and convincing evidence that the investment is cost efficient. Therefore, we retain our draft determination approach for the final determination and apply an adjustment.  ","Some concerns",0.2,null,null,null,null,null,"Cost efficiency ","Some concerns: We have some concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient.\n\nThe company provides a high-level explanation of its costing approach, based on those submitted at the last Price Review and informed by historic unit costs for work delivered. The company does not provide a cost breakdown, sufficient and convincing evidence of benchmarking or external assurance of costs to show they are efficient.","Some concerns",{"$f":"IF(M15=\"Pass\",0%,IF(M15=\"Minor concerns\",10%,IF(M15=\"Some concerns\",20%,IF(M15=\"Significant concerns\",30%))))","v":0.2}]
[null,"Customer protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company proposes a PCD. In order to provide customer protection, we consider a PCD is required. Therefore, for the final determination we apply a PCD. We discuss the PCD and our consideration of any consultation responses received in the Price Control Deliverables Appendix.",null,null,null,null,null,null,null,"Customer protection","Pass:  We accept the company's proposal to include a price control deliverable (PCD) to provide protection for customers in the event of late or non-delivery of the scheme.\n\nAlthough the investment is not material enough for a price control deliverable (PCD) to be proposed, the company does provide a brief description of what it would use to protect customers. The PCD will separately specify the funded outputs and associated costs for this scheme, its deliverables will be profiled to the schedule of the scheme's milestones and expenditure reported annually over the next five-year period.\n\nThe enhancement claim will be returned in full in the event of non-delivery, and partial delivery a pro-rated return will be issued.\n\nThe expenditure in this area is not material and so we do not consider a PCD is required. For more information on PCD decisions see the PR24 draft determinations: Expenditure allowances - Price control deliverable appendix."," Pass","NA","SES007 Enhancement Case - Enhanced Resilience - Treatment Works and Processes.pdf\n\np.32"]
[]
[null,"End of published version",null,null,null,null,null,null,null,null,"End of published version"]

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["Company","Description","Scheme Type","Scheme Category","Outcome","AMP8 Enhancem't cost (£m)","Total Scheme cost (£m)","Allowance","Efficiency score","Efficiency","Total Benefit Ml/d","Log benefit","Length (m)","Total length (km)","Log length","Forecast model allowance","Outturn model allowance","Diameter DN mm","Data Source (Query Ref.)",null,"Forecast regression model results",null,"Outturn regression model results"]
["ANH","East Suffolk WRZ IPZ","Pipeline","Interconnector",null,7.5549999999999997,7.5549999999999997,{"$f":"(0.5*P5)+(0.5*Q5)","v":21.05560056243317},{"$f":"G5/H5","v":0.35881189793652457},{"$f":"IF(H5>G5,\"Efficient\",\"Inefficient\")","v":"Efficient"},7.81,{"$f":"LN(K5)","v":2.0554049638515948},7500,{"$f":"M5/1000","v":7.5},{"$f":"LN(N5)","v":2.0149030205422647},{"$f":"EXP($V$5+(L5*$V$6)+(O5*$V$7))*$V$9","v":21.682663588075837},{"$f":"EXP($X$5+(L5*$X$6)+(O5*$X$7))*$X$9","v":20.428537536790508},450,"OFW-OBQ-ANH-230",null,"Intercept",0.54547369357698194,"Intercept",0.51921762993468512]
["WSH","SEWCUS network upgrade","Pipeline","Interconnector",null,2.77,2.77,{"$f":"(0.5*P6)+(0.5*Q6)","v":23.475393457363221},{"$f":"G6/H6","v":0.11799589238114218},{"$f":"IF(H6>G6,\"Efficient\",\"Inefficient\")","v":"Efficient"},30.850999999999999,{"$f":"LN(K6)","v":3.429169164736904},400,{"$f":"SUM(M6:M8)/1000","v":1.4},{"$f":"LN(N6)","v":0.33647223662121289},{"$f":"EXP($V$5+(L6*$V$6)+(O6*$V$7))*$V$9","v":20.436980074582149},{"$f":"EXP($X$5+(L6*$X$6)+(O6*$X$7))*$X$9","v":26.513806840144294},300,"OFW-OBQ-WSH-164",null,"Ln(Benefit) coefficient",0.65813735419191033,"Ln(Benefit) coefficient",0.71850753092286102]
[null,null,"Pipeline",null,null,null,null,null,null,null,null,null,250,null,null,null,null,400,null,null,"Ln(Length) coefficient",0.5739245045894682,"Ln(Length) coefficient",0.43274178656849993]
[null,null,"Pipeline",null,null,null,null,null,null,null,null,null,750,null,null,null,null,650]
[null,null,"Pumping Station",null,null,17.515999999999998,17.515999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,"Log bias",1.0221398603885761,"Log bias",1.1606248382206601]
["WSH","Llwynon gravity","Pipeline","Interconnector",null,1.083,1.083,{"$f":"(0.5*P10)+(0.5*Q10)","v":6.7133050925202769},{"$f":"G10/H10","v":0.16132143334385915},"Efficient",7.7130000000000001,{"$f":"LN(K10)","v":2.0429072169518623},775,{"$f":"M10/1000","v":0.77500000000000002},{"$f":"LN(N10)","v":-0.25489224962879004},{"$f":"EXP($V$5+(L10*$V$6)+(O10*$V$7))*$V$9","v":5.8450588787294215},{"$f":"EXP($X$5+(L10*$X$6)+(O10*$X$7))*$X$9","v":7.5815513063111322},300]
[null,null,"Other ancillaries",null,null,4.3339999999999996,4.3339999999999996]
["WSH","Crai Distribution Options- Upsize ","Pipeline","Interconnector",null,6.9059999999999997,6.9059999999999997,{"$f":"(0.5*P12)+(0.5*Q12)","v":25.495041046469659},{"$f":"G12/H12","v":0.27087620637332865},"Efficient",10.739000000000001,{"$f":"LN(K12)","v":2.3738819748760793},100,{"$f":"SUM(M12:M13)/1000","v":7.1},{"$f":"LN(N12)","v":1.9600947840472698},{"$f":"EXP($V$5+(L12*$V$6)+(O12*$V$7))*$V$9","v":25.910773712866153},{"$f":"EXP($X$5+(L12*$X$6)+(O12*$X$7))*$X$9","v":25.079308380073169},500]
[null,null,"Pipeline",null,null,null,null,null,null,null,null,null,7000,null,null,null,null,300]
["WSH","Christopher Road WPS","Pumping stations and other ancillaries","Interconnector",null,12.268000000000001,12.268000000000001]
[null,"Ystradfellte- Reverse Flow through Tonna Control Valve ","Pipeline","Interconnector",null,1.752,1.752,{"$f":"(0.5*P15)+(0.5*Q15)","v":20.173588812369324},{"$f":"G15/H15","v":8.6846223361396704E-2},"Efficient",16.109000000000002,{"$f":"LN(K15)","v":2.7793781220158285},2550,{"$f":"M15/1000","v":2.5499999999999998},{"$f":"LN(N15)","v":0.93609335917033476},{"$f":"EXP($V$5+(L15*$V$6)+(O15*$V$7))*$V$9","v":18.799523177670867},{"$f":"EXP($X$5+(L15*$X$6)+(O15*$X$7))*$X$9","v":21.547654447067782},200]
[null,null,"Pumping stations and other ancillaries",null,null,2.91,2.91]
["WSH","Tywi/SEWCUS transfer main","Pipeline","Resilience ",null,16.850000000000001,16.850000000000001,{"$f":"(0.5*P17)+(0.5*Q17)","v":40.682982964409874},{"$f":"G17/H17","v":0.41417808558287506},"Efficient",30,{"$f":"LN(K17)","v":3.4011973816621555},4400,{"$f":"M17/1000","v":4.4000000000000004},{"$f":"LN(N17)","v":1.4816045409242156},{"$f":"EXP($V$5+(L17*$V$6)+(O17*$V$7))*$V$9","v":38.712255275462226},{"$f":"EXP($X$5+(L17*$X$6)+(O17*$X$7))*$X$9","v":42.653710653357521},1000]
[null,null,"Pumping stations and other ancillaries",null,null,6,6]
["WSH","Network connectivity improvements","Connecting distribution networks with smaller length and diameter links and dual mains","Resilience",null,9.8420000000000005,9.8420000000000005,{"$f":"(0.5*P19)+(0.5*Q19)","v":16.393985016507074},{"$f":"G19/H19","v":0.60034213707589146},"Efficient",3,{"$f":"LN(K19)","v":1.0986122886681098},150,{"$f":"SUM(M19:M24)/1000","v":16.675000000000001},{"$f":"LN(N19)","v":2.8139105918016876},{"$f":"EXP($V$5+(L19*$V$6)+(O19*$V$7))*$V$9","v":18.272223276482926},{"$f":"EXP($X$5+(L19*$X$6)+(O19*$X$7))*$X$9","v":14.515746756531218},63]
[null,null,null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,100]
[null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,125]
[null,null,null,null,null,null,null,null,null,null,null,null,2125,null,null,null,null,150]
[null,null,null,null,null,null,null,null,null,null,null,null,4400,null,null,null,null,185]
[null,null,null,null,null,null,null,null,null,null,null,null,4000,null,null,null,null,400]
["WSH","River Wye pipeline relocation",null,"Resilience",null,1.6859999999999999,1.6859999999999999,{"$f":"(0.5*P25)+(0.5*Q25)","v":44.937105393952663},{"$f":"G25/H25","v":3.7519105541383858E-2},"Efficient",126,{"$f":"LN(K25)","v":4.836281906951478},340,{"$f":"SUM(M25:M26)/1000","v":0.72},{"$f":"LN(N25)","v":-0.3285040669720361},{"$f":"EXP($V$5+(L25*$V$6)+(O25*$V$7))*$V$9","v":35.225606311326992},{"$f":"EXP($X$5+(L25*$X$6)+(O25*$X$7))*$X$9","v":54.648604476578335},1200]
[null,null,null,null,null,null,null,null,null,null,null,null,380,null,null,null,null,900]
["SWB","ROA20 - Mayflower WTW to Littlehempsted WTW","Pipeline","Interconnector",null,33.626103000000001,117.82,{"$f":"(0.5*P27)+(0.5*Q27)","v":145.69102822534168},{"$f":"G27/H27","v":0.80869770386798756},"Efficient",40,{"$f":"LN(K27)","v":3.6888794541139363},37200,{"$f":"M27/1000","v":37.200000000000003},{"$f":"LN(N27)","v":3.6163087612791012},{"$f":"EXP($V$5+(L27*$V$6)+(O27*$V$7))*$V$9","v":159.27776118527254},{"$f":"EXP($X$5+(L27*$X$6)+(O27*$X$7))*$X$9","v":132.10429526541083},800,"OFW-OBQ-SBB-266"]
["SWB","COL25 - Brent Tor to Launceston","Pipeline","Interconnector",null,17.971461999999999,17.97,36.051729106279296,0.49845043345979434,"Efficient",10,2.3025850929940459,15500,{"$f":"M28/1000","v":15.5},{"$f":"LN(N28)","v":2.7408400239252009},38.699417161106467,33.404041051452126,400]
["SWB","COL22 - Roadford to Coliford via Saltash","Pumping Station","Interconnector",null,2.5594679999999999,10.96,2.9964381578650503,3.6576760215231525,"Inefficient",2,0.69314718055994529,null,null,null,2.7830795799826569,3.2097967357474433,"NA"]
["SWB","WIMX - Cranbrook to Honiton","Pipeline","Interconnector",null,{"$f":"14.26","v":14.26},21.88,23.281118974468932,0.939817369774818,"Efficient",5,1.6094379124341003,16700,{"$f":"M30/1000","v":16.7},{"$f":"LN(N30)","v":2.8154087194227095},25.595979532181463,20.966258416756403,450]
["SWB","BW01 - Alderney - Knapp Mill pinch points","Pipeline","Interconnector",null,2.5580319999999999,2.56,3.5884509486263396,0.71339974731435829,"Efficient",5,1.6094379124341003,400,{"$f":"M31/1000","v":0.4},{"$f":"LN(N31)","v":-0.916290731874155},3.0063344043397215,4.1705674929129577,600]
["SEW","Butler WTW to Warren Street SR (Section A)","Resilience Transfer and Interconnectivity Mains","Interconnector",null,4.2560000000000002,4.2560000000000002,6.3562441248291588,0.66957780670741496,"Efficient",2.5,0.91629073187415511,3300,{"$f":"M32/1000","v":3.3},{"$f":"LN(N32)","v":1.1939224684724346},6.3957809401214529,6.3167073095368647,400,"OFW-OBQ-SEW-136"]
["SEW","Butler WTW to Warren Street SR (Section B)","Resilience Transfer and Interconnectivity Mains","Interconnector",null,3.444,3.226,5.8517080996443696,0.55129202363939789,"Efficient",2.5,0.91629073187415511,2800,{"$f":"M33/1000","v":2.8},{"$f":"LN(N33)","v":1.0296194171811581},5.8202370872721314,5.8831791120166086,400]
[null,null,"Upsized booster station at Running Horse roundabout, allowance £500,000"]
["SEW","Butler WTW to Warren Street SR (Section C)","Resilience Transfer and Interconnectivity Mains","Interconnector",null,8.0120000000000005,7.5060000000000002,{"$f":"(0.5*P35)+(0.5*Q35)","v":11.425677322687363},{"$f":"G35/H35","v":0.6569413600623687},"Efficient",2.5,{"$f":"LN(K35)","v":0.91629073187415511},10500,{"$f":"M35/1000","v":10.5},{"$f":"LN(N35)","v":2.3513752571634776},{"$f":"EXP($V$5+(L35*$V$6)+(O35*$V$7))*$V$9","v":12.427715050076136},{"$f":"EXP($X$5+(L35*$X$6)+(O35*$X$7))*$X$9","v":10.423639595298592},400]
[null,null,"New booster station at Detling, allowance £375,000"]
["SEW","Butler WTW to Warren Street SR (Section D)","Resilience Transfer and Interconnectivity Mains","Interconnector",null,4.8789999999999996,4.5709999999999997,{"$f":"(0.5*P37)+(0.5*Q37)","v":9.4307459134707337},{"$f":"G37/H37","v":0.48469124732444047},"Efficient",2.5,{"$f":"LN(K37)","v":0.91629073187415511},7200,{"$f":"M37/1000","v":7.2},{"$f":"LN(N37)","v":1.9740810260220096},{"$f":"EXP($V$5+(L37*$V$6)+(O37*$V$7))*$V$9","v":10.008058900770894},{"$f":"EXP($X$5+(L37*$X$6)+(O37*$X$7))*$X$9","v":8.8534329261705746},400]
["SEW","Groombridge Reinforcement","Resilience Transfer and Interconnectivity Mains","Interconnector",null,2.6070000000000002,2.6070000000000002,{"$f":"(0.5*P38)+(0.5*Q38)","v":9.3556526666125333},{"$f":"G38/H38","v":0.27865506479345764},"Efficient",5.7,{"$f":"LN(K38)","v":1.7404661748405046},2300,{"$f":"M38/1000","v":2.2999999999999998},{"$f":"LN(N38)","v":0.83290912293510388},{"$f":"EXP($V$5+(L38*$V$6)+(O38*$V$7))*$V$9","v":8.9429434933437264},{"$f":"EXP($X$5+(L38*$X$6)+(O38*$X$7))*$X$9","v":9.7683618398813401},315]
[null,null,"Upgraded booster station, allowance £1.2million"]
["SEW","Resilience of Supply for Telham SR ","Resilience Transfer and Interconnectivity Mains","Interconnector",null,2.6619999999999999,2.6619999999999999,{"$f":"(0.5*P40)+(0.5*Q40)","v":6.1032849355297554},{"$f":"G40/H40","v":0.43615856512013601},"Efficient",5.6,{"$f":"LN(K40)","v":1.7227665977411035},1000,{"$f":"M40/1000","v":1},{"$f":"LN(N40)","v":0},{"$f":"EXP($V$5+(L40*$V$6)+(O40*$V$7))*$V$9","v":5.4804602037381533},{"$f":"EXP($X$5+(L40*$X$6)+(O40*$X$7))*$X$9","v":6.7261096673213583},350]
[null,null,"New booster station, allowance £0.9million"]
["SEW","Windover SR resilience","Resilience Transfer and Interconnectivity Mains","Interconnector",null,1.085,1.085,{"$f":"(0.5*P42)+(0.5*Q42)","v":0.33141539094787098},{"$f":"G42/H42","v":3.2738370927699671},"Inefficient",0.7,{"$f":"LN(K42)","v":-0.35667494393873245},50,{"$f":"M42/1000","v":0.05},{"$f":"LN(N42)","v":-2.9957322735539909},{"$f":"EXP($V$5+(L42*$V$6)+(O42*$V$7))*$V$9","v":0.24990030036483629},{"$f":"EXP($X$5+(L42*$X$6)+(O42*$X$7))*$X$9","v":0.41293048153090561},350]
[null,null,"New booster station, allowance £0.8million"]
["SEW","Interconnectivity - Kilnwood supply SPoF","Resilience Transfer and Interconnectivity Mains","Interconnector",null,2.806,2.806,{"$f":"(0.5*P44)+(0.5*Q44)","v":3.9605408309915884},{"$f":"G44/H44","v":0.70848909776230495},"Efficient",null,null,4500,{"$f":"M44/1000","v":4.5},{"$f":"LN(N44)","v":1.5040773967762742},{"$f":"EXP($V$5+(L44*$V$6)+(O44*$V$7))*$V$9","v":4.1812025665189134},{"$f":"EXP($X$5+(L44*$X$6)+(O44*$X$7))*$X$9","v":3.7398790954642638},300]
["SEW","Transfer between Burham and Halling systems ","Pumping Station","Interconnector",null,0.82599999999999996,0.82599999999999996,{"$f":"(0.5*P45)+(0.5*Q45)","v":5.2469470577344026},{"$f":"G45/H45","v":0.15742487791684739},"Efficient",4.5,{"$f":"LN(K45)","v":1.5040773967762742},null,null,null,{"$f":"EXP($V$5+(L45*$V$6)+(O45*$V$7))*$V$9","v":4.7458072503036401},{"$f":"EXP($X$5+(L45*$X$6)+(O45*$X$7))*$X$9","v":5.7480868651651651}]
["SEW","Transfer between Row Dow and Kemsing ","Resilience Transfer and Interconnectivity Mains","Interconnector",null,3.42,3.42,{"$f":"(0.5*P46)+(0.5*Q46)","v":2.3424749067713204},{"$f":"G46/H46","v":1.4599942949714897},"Inefficient",1.4,{"$f":"LN(K46)","v":0.33647223662121289},1000,{"$f":"M46/1000","v":1},{"$f":"LN(N46)","v":0},{"$f":"EXP($V$5+(L46*$V$6)+(O46*$V$7))*$V$9","v":2.2007912906404199},{"$f":"EXP($X$5+(L46*$X$6)+(O46*$X$7))*$X$9","v":2.4841585229022209},180]
[null,null,"New booster station, allowance £728,641"]
["SEW","Interconnectivity - Thanington to Dunkirk","Resilience Transfer and Interconnectivity Mains","Interconnector",null,6.4859999999999998,6.4859999999999998,{"$f":"(0.5*P48)+(0.5*Q48)","v":10.569946605396391},{"$f":"G48/H48","v":0.61362656237909763},"Efficient",3.6,{"$f":"LN(K48)","v":1.2809338454620642},5500,{"$f":"M48/1000","v":5.5},{"$f":"LN(N48)","v":1.7047480922384253},{"$f":"EXP($V$5+(L48*$V$6)+(O48*$V$7))*$V$9","v":10.900396251530587},{"$f":"EXP($X$5+(L48*$X$6)+(O48*$X$7))*$X$9","v":10.239496959262194},250]
[null,null,"New booster station, allowance £818,433"]
["SEW","Tonbridge to Bloodshots Main Reinforcement","Resilience Transfer and Interconnectivity Mains","Interconnector",null,0.68899999999999995,0.69,{"$f":"(0.5*P50)+(0.5*Q50)","v":2.1801878834099466},{"$f":"G50/H50","v":0.3164864850642129},"Efficient",3.4,{"$f":"LN(K50)","v":1.2237754316221157},250,{"$f":"M50/1000","v":0.25},{"$f":"LN(N50)","v":-1.3862943611198906},{"$f":"EXP($V$5+(L50*$V$6)+(O50*$V$7))*$V$9","v":1.7809662355078302},{"$f":"EXP($X$5+(L50*$X$6)+(O50*$X$7))*$X$9","v":2.5794095313120629},300]
["SEW","RZ4 Sub-Zonal Scheme - Surrey Hills to Fleet","rWRMP24 - Subzonal","Interconnector",null,43.694000000000003,43.694000000000003,{"$f":"(0.5*P51)+(0.5*Q51)","v":49.134040389064111},{"$f":"G51/H51","v":0.88928163965373963},"Efficient",18,{"$f":"LN(K51)","v":2.8903717578961645},12880,{"$f":"M51/1000","v":12.88},{"$f":"LN(N51)","v":2.5556757206762075},{"$f":"EXP($V$5+(L51*$V$6)+(O51*$V$7))*$V$9","v":51.233753810483449},{"$f":"EXP($X$5+(L51*$X$6)+(O51*$X$7))*$X$9","v":47.03432696764478},900]
["SEW","RZ4 Sub-Zonal Scheme - Greywell to Whitedown","rWRMP24 - Subzonal","Interconnector",null,22.302,22.302,{"$f":"(0.5*P52)+(0.5*Q52)","v":22.264139142689366},{"$f":"G52/H52","v":1.0017005309330842},"Inefficient",5,{"$f":"LN(K52)","v":1.6094379124341003},15300,{"$f":"M52/1000","v":15.3},{"$f":"LN(N52)","v":2.7278528283983898},{"$f":"EXP($V$5+(L52*$V$6)+(O52*$V$7))*$V$9","v":24.341551254385998},{"$f":"EXP($X$5+(L52*$X$6)+(O52*$X$7))*$X$9","v":20.186727030992738},450]
[null,null,"New pumping station allowance £1 million"]
["SEW","RZ4 Sub-Zonal Scheme - Greywell to Swaineshill","rWRMP24 - Subzonal","Interconnector",null,12.433,12.433,{"$f":"(0.5*P54)+(0.5*Q54)","v":25.248523124141553},{"$f":"G54/H54","v":0.49242484159844185},"Efficient",9.6999999999999993,{"$f":"LN(K54)","v":2.2721258855093369},8000,{"$f":"M54/1000","v":8},{"$f":"LN(N54)","v":2.0794415416798357},{"$f":"EXP($V$5+(L54*$V$6)+(O54*$V$7))*$V$9","v":25.950357889044554},{"$f":"EXP($X$5+(L54*$X$6)+(O54*$X$7))*$X$9","v":24.546688359238551},350]
[null,null,"New pumping station allowance £2.6 million"]
["SEW","RZ4 Sub-Zonal Scheme - Ewshot to Itchel","rWRMP24 - Subzonal","Interconnector",null,5.173,5.173,{"$f":"(0.5*P56)+(0.5*Q56)","v":18.18698014642596},{"$f":"G56/H56","v":0.28443424682665525},"Efficient",10,{"$f":"LN(K56)","v":2.3025850929940459},4000,{"$f":"M56/1000","v":4},{"$f":"LN(N56)","v":1.3862943611198906},{"$f":"EXP($V$5+(L56*$V$6)+(O56*$V$7))*$V$9","v":17.786106005569593},{"$f":"EXP($X$5+(L56*$X$6)+(O56*$X$7))*$X$9","v":18.58785428728233},350]
[null,null,"New pumping station allowance £1.7 million"]
["SEW","RZ4 Sub-Zonal Scheme - Oakhanger to Alton","rWRMP24 - Subzonal","Interconnector",null,2.7130000000000001,2.7130000000000001,{"$f":"(0.5*P58)+(0.5*Q58)","v":4.4103983682237518},{"$f":"G58/H58","v":0.61513717662031431},"Efficient",3.5,{"$f":"LN(K58)","v":1.2527629684953681},1000,{"$f":"M58/1000","v":1},{"$f":"LN(N58)","v":0},{"$f":"EXP($V$5+(L58*$V$6)+(O58*$V$7))*$V$9","v":4.0223331956991455},{"$f":"EXP($X$5+(L58*$X$6)+(O58*$X$7))*$X$9","v":4.798463540748358},400]
[null,null,"New pumping station allowance £1.5 million"]
["SEW","RZ2 Sub-Zonal Scheme - Poverty Bottom & Underhills Deficits ","No new pipeline, changes to network configuration including flow control valve","Interconnector",null,0.126,0.126,{"$f":"(0.5*P60)+(0.5*Q60)","v":2.4567159727851515},{"$f":"G60/H60","v":5.1287980131115934E-2},{"$f":"IF(H60>G60,\"Efficient\",\"Inefficient\")","v":"Efficient"},1.5,{"$f":"LN(K60)","v":0.40546510810816438},0,0,null,{"$f":"EXP($V$5+(L60*$V$6)+(O60*$V$7))*$V$9","v":2.3030256516929088},{"$f":"EXP($X$5+(L60*$X$6)+(O60*$X$7))*$X$9","v":2.6104062938773942},"NA"]
["SEW","RZ1 Sub-Zonal Scheme - Bloodshots to Darnley","No new pipeline, only new booster station","Interconnector",null,1.167,1.167,{"$f":"(0.5*P61)+(0.5*Q61)","v":1.1515395399043351},{"$f":"G61/H61","v":1.0134259046779663},{"$f":"IF(H61>G61,\"Efficient\",\"Inefficient\")","v":"Inefficient"},0.5,{"$f":"LN(K61)","v":-0.69314718055994529},0,0,null,{"$f":"EXP($V$5+(L61*$V$6)+(O61*$V$7))*$V$9","v":1.1176027328156235},{"$f":"EXP($X$5+(L61*$X$6)+(O61*$X$7))*$X$9","v":1.1854763469930465},"NA"]
["SVE","UME01_04: Church Wilne GR to Strelley DSR","Pipeline","Interconnector",null,2.8786649999999998,2.8786649999999998,{"$f":"(0.5*P62)+(0.5*Q62)","v":28.846832094320661},{"$f":"G62/H62","v":9.9791373645037054E-2},"Efficient",86,{"$f":"LN(K62)","v":4.4543472962535073},500,{"$f":"M62/1000","v":0.5},{"$f":"LN(N62)","v":-0.69314718055994529},{"$f":"EXP($V$5+(L62*$V$6)+(O62*$V$7))*$V$9","v":22.223053981712571},{"$f":"EXP($X$5+(L62*$X$6)+(O62*$X$7))*$X$9","v":35.470610206928747},1050,"OFW-OBQ-SVE-258"]
["SVE","UME01_08: Hallgates to Elms Farm","Pipeline","Interconnector",null,46.603459999999998,46.603459999999998,{"$f":"(0.5*P63)+(0.5*Q63)","v":119.08094564633899},{"$f":"G63/H63","v":0.39135950547796788},"Efficient",65,{"$f":"LN(K63)","v":4.1743872698956368},330,{"$f":"SUM(M63:M64)/1000","v":12.94},{"$f":"LN(N63)","v":2.5603232890727545},{"$f":"EXP($V$5+(L63*$V$6)+(O63*$V$7))*$V$9","v":119.59660970208012},{"$f":"EXP($X$5+(L63*$X$6)+(O63*$X$7))*$X$9","v":118.56528159059786},1050]
[null,null,"Pipeline",null,null,null,null,null,null,null,null,null,12610,null,null,null,null,1000]
["SVE","UME01_12: Oldbury to Meriden","Pipeline","Interconnector",null,60.010036999999997,60.010036999999997,{"$f":"(0.5*P65)+(0.5*Q65)","v":147.81058643558291},{"$f":"G65/H65","v":0.40599282126624181},"Efficient",80,{"$f":"LN(K65)","v":4.3820266346738812},240,{"$f":"SUM(M65:M66)/1000","v":14.965},{"$f":"LN(N65)","v":2.7057141413046621},{"$f":"EXP($V$5+(L65*$V$6)+(O65*$V$7))*$V$9","v":149.0412464042449},{"$f":"EXP($X$5+(L65*$X$6)+(O65*$X$7))*$X$9","v":146.57992646692091},1200]
[null,null,"Pipeline",null,null,null,null,null,null,null,null,null,14725,null,null,null,null,1100]
["SVE","UME01_25: Campion Peak Resilience","Pipeline","Interconnector",null,4.4000000000000004,21.79,{"$f":"(0.5*P67)+(0.5*Q67)","v":76.747199254121142},{"$f":"G67/H67","v":0.28391915551015928},"Efficient",35,{"$f":"LN(K67)","v":3.5553480614894135},260,{"$f":"SUM(M67:M68)/1000","v":12.6},{"$f":"LN(N67)","v":2.5336968139574321},{"$f":"EXP($V$5+(L67*$V$6)+(O67*$V$7))*$V$9","v":78.369128512918039},{"$f":"EXP($X$5+(L67*$X$6)+(O67*$X$7))*$X$9","v":75.12526999532426},750]
[null,null,"Pipeline",null,null,null,null,null,null,null,null,null,12340,null,null,null,null,700]
["SVE","UME01_27: Coventry South","Pipeline","Interconnector",null,7.2,44.04,{"$f":"(0.5*P69)+(0.5*Q69)","v":103.61699383954561},{"$f":"G69/H69","v":0.42502680658924941},"Efficient",40,{"$f":"LN(K69)","v":3.6888794541139363},481,{"$f":"SUM(M69:M70)/1000","v":19.026},{"$f":"LN(N69)","v":2.9458064647842654},{"$f":"EXP($V$5+(L69*$V$6)+(O69*$V$7))*$V$9","v":108.40041370574396},{"$f":"EXP($X$5+(L69*$X$6)+(O69*$X$7))*$X$9","v":98.833573973347271},900]
[null,null,"Pipeline",null,null,null,null,null,null,null,null,null,18545,null,null,null,null,800]
["SVE","UME01_40: Wem Whitchurch","Pipeline","Interconnector",null,6.79,13.53,{"$f":"(0.5*P71)+(0.5*Q71)","v":33.296093802281597},{"$f":"G71/H71","v":0.40635397294180087},{"$f":"IF(H71>G71,\"Efficient\",\"Inefficient\")","v":"Efficient"},10.6,{"$f":"LN(K71)","v":2.3608540011180215},12250,{"$f":"M71/1000","v":12.25},{"$f":"LN(N71)","v":2.5055259369907361},{"$f":"EXP($V$5+(L71*$V$6)+(O71*$V$7))*$V$9","v":35.132301001322162},{"$f":"EXP($X$5+(L71*$X$6)+(O71*$X$7))*$X$9","v":31.459886603241035},450]
["SVE","UME01_40: Wem Whitchurch – Booster pumping station","75kW Booster pumping station",null,null,0.39,0.61]
["NES","Bungay to Barsham pipeline","Pipeline","Interconnector",null,12.592000000000001,12.592000000000001,{"$f":"(0.5*P73)+(0.5*Q73)","v":5.8866622195044336},{"$f":"G73/H73","v":2.1390729636700732},{"$f":"IF(H73>G73,\"Efficient\",\"Inefficient\")","v":"Inefficient"},1,{"$f":"LN(K73)","v":0},9800,{"$f":"M73/1000","v":9.8000000000000007},{"$f":"LN(N73)","v":2.2823823856765264},{"$f":"EXP($V$5+(L73*$V$6)+(O73*$V$7))*$V$9","v":6.535750644043798},{"$f":"EXP($X$5+(L73*$X$6)+(O73*$X$7))*$X$9","v":5.23757379496507},280,"OFW-OBQ-NES-192"]
[null,null,"New pumping station allowance £0.53 million",null,null,0.53,0.53]
["SSC","Burntwood resilience","Pipeline","Interconnector",null,0.39578000000000002,0.39578000000000002,{"$f":"(0.5*P75)+(0.5*Q75)","v":6.9225466209118203},{"$f":"G75/H75","v":5.7172601597859501E-2},{"$f":"IF(H75>G75,\"Efficient\",\"Inefficient\")","v":"Efficient"},8.1,{"$f":"LN(K75)","v":2.0918640616783932},770,{"$f":"M75/1000","v":0.77},{"$f":"LN(N75)","v":-0.26136476413440751},{"$f":"EXP($V$5+(L75*$V$6)+(O75*$V$7))*$V$9","v":6.0140732343284631},{"$f":"EXP($X$5+(L75*$X$6)+(O75*$X$7))*$X$9","v":7.8310200074951783},400,"OFW-OBQ-SSC-091"]
["SSC","Hanbury resilience","Pipeline","Interconnector",null,2.9110490000000002,0.39578000000000002,{"$f":"(0.5*P76)+(0.5*Q76)","v":18.952984353511653},{"$f":"G76/H76","v":2.0882199479401193E-2},{"$f":"IF(H76>G76,\"Efficient\",\"Inefficient\")","v":"Efficient"},7.8,{"$f":"LN(K76)","v":2.0541237336955462},2500,{"$f":"SUM(M76:M77)/1000","v":6.1},{"$f":"LN(N76)","v":1.8082887711792655},{"$f":"EXP($V$5+(L76*$V$6)+(O76*$V$7))*$V$9","v":19.241873622472397},{"$f":"EXP($X$5+(L76*$X$6)+(O76*$X$7))*$X$9","v":18.664095084550908},300]
[null,null,null,null,null,null,null,null,null,null,null,null,3600,null,null,null,null,160]
["SSC","Langley reservoir","Reservoir Augmentation","Interconnector",null,4.9800000000000004,null,null,null,null,null," ",null,null,null,null,null,"NA"]
[null,null,null,null,null,null,null,"Note that the benefit tested here isnt WAFU but capacity. WAFU is used in supply model to determine allowances. Capacity is likely to be higher than WAFU so efficiency is tested here but not guaranteed. "]

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

{"sheet":"Allowance","index":27,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,0,2,13]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Summary of allowed costs "]
[]
["Cost allowance for 2025-2030 (£m in 2022-23 prices)"]
[]
[]
[null,"Company","Totex in business plan - wholesale water","Totex after reallocations","Shallow dive allowance ","Modelled allowance","Deep dive allowance ","Totex allowed - wholesale water"]
[1,"ANH",{"$f":"VLOOKUP($B9,'Final data format'!$A$5:$J$23,2,FALSE)","v":4187.3538391792017},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B9, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":7.5569999999999995},null,null,{"$f":"ANH!C10","v":6.7995000000000001},{"$f":" SUM(E9:G9)","v":6.7995000000000001}]
[2,"WSH",{"$f":"VLOOKUP($B10,'Final data format'!$A$5:$J$23,2,FALSE)","v":2365.6360000000004},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B10, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":54.478999999999999},null,null,{"$f":"WSH!C10","v":43.955000000000005},{"$f":" SUM(E10:G10)","v":43.955000000000005}]
[3,"HDD",{"$f":"VLOOKUP($B11,'Final data format'!$A$5:$J$23,2,FALSE)","v":202.99290591725929},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B11, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},null,null,null,0]
[4,"NES",{"$f":"VLOOKUP($B12,'Final data format'!$A$5:$J$23,2,FALSE)","v":3081.8584658883838},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B12, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},null,null,{"$f":"NES!C10","v":0},0]
[5,"SVE",{"$f":"VLOOKUP($B13,'Final data format'!$A$5:$J$23,2,FALSE)","v":5623.0424441747873},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B13, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":131.45500000000001},null,null,{"$f":"SVE!C10","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[6,"SWB",{"$f":"VLOOKUP($B14,'Final data format'!$A$5:$J$23,2,FALSE)","v":1570.2115280676144},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B14, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":70.97399999999999},null,null,{"$f":"SWB!C10","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[7,"SRN",{"$f":"VLOOKUP($B15,'Final data format'!$A$5:$J$23,2,FALSE)","v":3614.7629999999999},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B15, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},null,null,null,0]
[8,"TMS",{"$f":"VLOOKUP($B16,'Final data format'!$A$5:$J$23,2,FALSE)","v":10162.162728326373},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B16, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},null,null,null,0]
[9,"NWT",{"$f":"VLOOKUP($B17,'Final data format'!$A$5:$J$23,2,FALSE)","v":4204.1445535850035},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B17, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},null,null,null,0]
[10,"WSX",{"$f":"VLOOKUP($B18,'Final data format'!$A$5:$J$23,2,FALSE)","v":1136.356394668763},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B18, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},null,null,null,0]
[11,"YKY",{"$f":"VLOOKUP($B19,'Final data format'!$A$5:$J$23,2,FALSE)","v":3120.0505199328545},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B19, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},null,null,null,0]
[12,"AFW",{"$f":"VLOOKUP($B20,'Final data format'!$A$5:$J$23,2,FALSE)","v":2157.018576495831},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B20, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":13.614999999999998},null,null,{"$f":"AFW!C10","v":12.253500000000001},12.253500000000001]
[13,"BRL",{"$f":"VLOOKUP($B21,'Final data format'!$A$5:$J$23,2,FALSE)","v":688.95472484052561},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B21, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},null,null,null,0]
[14,"PRT",{"$f":"VLOOKUP($B22,'Final data format'!$A$5:$J$23,2,FALSE)","v":341.669282565},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B22, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},null,null,null,0]
[15,"SEW",{"$f":"VLOOKUP($B23,'Final data format'!$A$5:$J$23,2,FALSE)","v":1862.8372246509668},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B23, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":128.78299999999999},null,null,{"$f":"SEW_1!C10+SEW_2!C10","v":90.424666495020659},90.424666495020659]
[16,"SSC",{"$f":"VLOOKUP($B24,'Final data format'!$A$5:$J$23,2,FALSE)","v":737.95943386381316},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B24, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":7.1780000000000008},null,null,{"$f":"SSC!C10","v":7.1779999999999999},7.1779999999999999]
[17,"SES",{"$f":"VLOOKUP($B25,'Final data format'!$A$5:$J$23,2,FALSE)","v":377.63539117238162},{"$f":" SUMIFS('Final Input'!$M$4:$M$111, 'Final Input'!$A$4:$A$111, $B25, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0.39750000000000002},null,null,{"$f":"SES!C10","v":0.31840000000000002},0.31840000000000002]
[null,"Total",{"$f":"SUM(C9:C25)","v":45434.647013328758},{"$f":"SUM(D9:D25)","v":414.43850000000003},null,null,{"$f":"SUM(G9:G25)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H9:H25)","v":{"$error":"#VALUE!"}}]

{"sheet":"Outputs to aggregator","index":28,"n_rows":47,"n_cols":26,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,31],[2,0,2,31],[25,0,25,31]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Summary of submitted costs before and after reallocations"]
[]
[null,"As submitted before reallocations as listed in 'Reallocations' tab",null,null,null,null,null,null,null,null,null,null,null,null,"As assessed (including transitional cost in CW12) - Final Input"]
[null,"Company","Totex in business plan - wholesale water","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total",null,"Company","Totex in business plan - wholesale water","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total"]
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[null,{"$f":"Allowance!B23","v":"SEW"},{"$f":"Allowance!C23","v":1862.8372246509668},{"$f":" SUMIFS('Consolidated Input'!$F$4:$F$111, 'Consolidated Input'!$A$4:$A$111, $B21, 'Consolidated Input'!$B$4:$B$111, \"CW12_117TOT_PR24\")","v":1.4926E-2},{"$f":" SUMIFS('Consolidated Input'!$F$4:$F$111, 'Consolidated Input'!$A$4:$A$111, $B21, 'Consolidated Input'!$B$4:$B$111, \"CW17_117TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!$G$4:$G$111, 'Consolidated Input'!$A$4:$A$111, $B21, 'Consolidated Input'!$B$4:$B$111, \"CW12_117TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!$G$4:$G$111, 'Consolidated Input'!$A$4:$A$111, $B21, 'Consolidated Input'!$B$4:$B$111, \"CW17_117TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!H$4:H$111, 'Consolidated Input'!$A$4:$A$111, $B21, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":16.251710723279999},{"$f":" SUMIFS('Consolidated Input'!I$4:I$111, 'Consolidated Input'!$A$4:$A$111, $B21, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":38.175963454479998},{"$f":" SUMIFS('Consolidated Input'!J$4:J$111, 'Consolidated Input'!$A$4:$A$111, $B21, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":46.520842645520013},{"$f":" SUMIFS('Consolidated Input'!K$4:K$111, 'Consolidated Input'!$A$4:$A$111, $B21, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":61.618537215641233},{"$f":" SUMIFS('Consolidated Input'!L$4:L$111, 'Consolidated Input'!$A$4:$A$111, $B21, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":57.51865901528555},220.10063905420679,null,{"$f":"Allowance!B23","v":"SEW"},{"$f":"Allowance!D23","v":128.78299999999999},{"$f":" SUMIFS('Final Input'!$F$4:$F$111, 'Final Input'!$A$4:$A$111, $B21, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":1.4999999999999999E-2},0,{"$f":" SUMIFS('Final Input'!$G$4:$G$111, 'Final Input'!$A$4:$A$111, $B21, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},0,{"$f":" SUMIFS('Final Input'!H$4:H$111, 'Final Input'!$A$4:$A$111, $B21, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":11.119999999999997},{"$f":" SUMIFS('Final Input'!I$4:I$111, 'Final Input'!$A$4:$A$111, $B21, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":21.494},{"$f":" SUMIFS('Final Input'!J$4:J$111, 'Final Input'!$A$4:$A$111, $B21, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":29.003999999999998},{"$f":" SUMIFS('Final Input'!K$4:K$111, 'Final Input'!$A$4:$A$111, $B21, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":40.062999999999995},{"$f":" SUMIFS('Final Input'!L$4:L$111, 'Final Input'!$A$4:$A$111, $B21, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":27.087},128.78299999999999]
[null,{"$f":"Allowance!B24","v":"SSC"},{"$f":"Allowance!C24","v":737.95943386381316},{"$f":" SUMIFS('Consolidated Input'!$F$4:$F$111, 'Consolidated Input'!$A$4:$A$111, $B22, 'Consolidated Input'!$B$4:$B$111, \"CW12_117TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!$F$4:$F$111, 'Consolidated Input'!$A$4:$A$111, $B22, 'Consolidated Input'!$B$4:$B$111, \"CW17_117TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!$G$4:$G$111, 'Consolidated Input'!$A$4:$A$111, $B22, 'Consolidated Input'!$B$4:$B$111, \"CW12_117TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!$G$4:$G$111, 'Consolidated Input'!$A$4:$A$111, $B22, 'Consolidated Input'!$B$4:$B$111, \"CW17_117TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!H$4:H$111, 'Consolidated Input'!$A$4:$A$111, $B22, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":2.0682133500000002},{"$f":" SUMIFS('Consolidated Input'!I$4:I$111, 'Consolidated Input'!$A$4:$A$111, $B22, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":2.878261422},{"$f":" SUMIFS('Consolidated Input'!J$4:J$111, 'Consolidated Input'!$A$4:$A$111, $B22, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":4.5316466361000014},{"$f":" SUMIFS('Consolidated Input'!K$4:K$111, 'Consolidated Input'!$A$4:$A$111, $B22, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":4.2627265907000007},{"$f":" SUMIFS('Consolidated Input'!L$4:L$111, 'Consolidated Input'!$A$4:$A$111, $B22, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":1.382249998},15.123097996800004,null,{"$f":"Allowance!B24","v":"SSC"},{"$f":"Allowance!D24","v":7.1780000000000008},{"$f":" SUMIFS('Final Input'!$F$4:$F$111, 'Final Input'!$A$4:$A$111, $B22, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},0,{"$f":" SUMIFS('Final Input'!$G$4:$G$111, 'Final Input'!$A$4:$A$111, $B22, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},0,{"$f":" SUMIFS('Final Input'!H$4:H$111, 'Final Input'!$A$4:$A$111, $B22, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0.46800000000000003},{"$f":" SUMIFS('Final Input'!I$4:I$111, 'Final Input'!$A$4:$A$111, $B22, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":1.034},{"$f":" SUMIFS('Final Input'!J$4:J$111, 'Final Input'!$A$4:$A$111, $B22, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":2.0350000000000001},{"$f":" SUMIFS('Final Input'!K$4:K$111, 'Final Input'!$A$4:$A$111, $B22, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":2.5710000000000002},{"$f":" SUMIFS('Final Input'!L$4:L$111, 'Final Input'!$A$4:$A$111, $B22, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":1.07},7.1780000000000008]
[null,{"$f":"Allowance!B25","v":"SES"},{"$f":"Allowance!C25","v":377.63539117238162},{"$f":" SUMIFS('Consolidated Input'!$F$4:$F$111, 'Consolidated Input'!$A$4:$A$111, $B23, 'Consolidated Input'!$B$4:$B$111, \"CW12_117TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!$F$4:$F$111, 'Consolidated Input'!$A$4:$A$111, $B23, 'Consolidated Input'!$B$4:$B$111, \"CW17_117TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!$G$4:$G$111, 'Consolidated Input'!$A$4:$A$111, $B23, 'Consolidated Input'!$B$4:$B$111, \"CW12_117TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!$G$4:$G$111, 'Consolidated Input'!$A$4:$A$111, $B23, 'Consolidated Input'!$B$4:$B$111, \"CW17_117TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!H$4:H$111, 'Consolidated Input'!$A$4:$A$111, $B23, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":0.44699999999999995},{"$f":" SUMIFS('Consolidated Input'!I$4:I$111, 'Consolidated Input'!$A$4:$A$111, $B23, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":0.43230000000000002},{"$f":" SUMIFS('Consolidated Input'!J$4:J$111, 'Consolidated Input'!$A$4:$A$111, $B23, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":0.68879999999999997},{"$f":" SUMIFS('Consolidated Input'!K$4:K$111, 'Consolidated Input'!$A$4:$A$111, $B23, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":1.389},{"$f":" SUMIFS('Consolidated Input'!L$4:L$111, 'Consolidated Input'!$A$4:$A$111, $B23, 'Consolidated Input'!$B$4:$B$111, \"CW3_120TOT_PR24\")","v":1.4004000000000001},4.3574999999999999,null,{"$f":"Allowance!B25","v":"SES"},{"$f":"Allowance!D25","v":0.39750000000000002},{"$f":" SUMIFS('Final Input'!$F$4:$F$111, 'Final Input'!$A$4:$A$111, $B23, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},0,{"$f":" SUMIFS('Final Input'!$G$4:$G$111, 'Final Input'!$A$4:$A$111, $B23, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0},0,{"$f":" SUMIFS('Final Input'!H$4:H$111, 'Final Input'!$A$4:$A$111, $B23, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":7.4999999999999997E-2},{"$f":" SUMIFS('Final Input'!I$4:I$111, 'Final Input'!$A$4:$A$111, $B23, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":1.2500000000000001E-2},{"$f":" SUMIFS('Final Input'!J$4:J$111, 'Final Input'!$A$4:$A$111, $B23, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0.13500000000000001},{"$f":" SUMIFS('Final Input'!K$4:K$111, 'Final Input'!$A$4:$A$111, $B23, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":0.1},{"$f":" SUMIFS('Final Input'!L$4:L$111, 'Final Input'!$A$4:$A$111, $B23, 'Final Input'!$B$4:$B$111, \"POSTREALL_CW3_149TOT_PR24\")","v":7.4999999999999997E-2},0.39750000000000002]
[null,{"$f":"Allowance!B26","v":"Total"},{"$f":"Allowance!C26","v":45434.647013328758},{"$f":"SUM(D7:D23)","v":4.6619259999999993},0,98.5147067301302,0,{"$f":"SUM(H7:H23)","v":226.56610721796631},344.16939042540139,382.16827925478384,355.19363934818369,281.56455183816684,1692.8386008146324,null,{"$f":"Allowance!B26","v":"Total"},{"$f":"Allowance!D26","v":414.43850000000003},{"$f":"SUM(Q7:Q23)","v":0.95800000000000007},0,4.4180000000000001,0,{"$f":"SUM(U7:U23)","v":66.264252814336928},84.056751859248294,107.13729955349341,82.156530109744892,69.447665663176466,414.43850000000003]
[]
["Summary of allowances based on temporal profiling of submitted costs - for company level allowances"]
[]
[null,"Temporal profiling",null,null,null,null,null,null,null,null,null,null,null,null,"Allowances"]
[null,null,"Company","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Check",null,{"$f":"Allowance!B8","v":"Company"},"Total allowances","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total"]
[null,null,{"$f":"Allowance!B9","v":"ANH"},{"$f":"IFERROR(Q7/SUM($Q7:$Y7), 0)","v":0},{"$f":"IFERROR(R7/SUM($Q7:$Y7), 0)","v":0},{"$f":"IFERROR(S7/SUM($Q7:$Y7), 0)","v":0},0,0.10295090644435624,0.27802037845705968,0.4135238851396057,0.20537250231573378,1.3232764324467382E-4,{"$f":"IF(OR(SUM(D30:L30)=1,SUM(D30:L30)=0), \"reconciled\",\"check\")","v":"reconciled"},null,{"$f":"Allowance!B9","v":"ANH"},{"$f":"SUMIF(Allowance!$B$9:$B$25,Allowance!B9,Allowance!$H$9:$H$25)","v":6.7995000000000001},{"$f":"D30*$P30","v":0},{"$f":"E30*$P30","v":0},{"$f":"F30*$P30","v":0},{"$f":"G30*$P30","v":0},{"$f":"H30*$P30","v":0.70001468836840031},{"$f":"I30*$P30","v":1.8903995633187773},{"$f":"J30*$P30","v":2.8117556570067488},{"$f":"K30*$P30","v":1.3964303294958318},{"$f":"L30*$P30","v":8.9976181024215961E-4},{"$f":"SUM(Q30:Y30)","v":6.7995000000000001}]
[null,null,{"$f":"Allowance!B10","v":"WSH"},0,{"$f":"IFERROR(R8/SUM($Q8:$Y8), 0)","v":0},0,0,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19999999999999998,{"$f":"IF(OR(SUM(D31:L31)=1,SUM(D31:L31)=0), \"reconciled\",\"check\")","v":"reconciled"},null,{"$f":"Allowance!B10","v":"WSH"},{"$f":"SUMIF(Allowance!$B$9:$B$25,Allowance!B10,Allowance!$H$9:$H$25)","v":43.955000000000005},{"$f":"D31*$P31","v":0},0,0,0,8.7910000000000004,8.7910000000000004,8.7910000000000004,8.7910000000000004,8.7910000000000004,43.954999999999998]
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["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA94_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Supply interconnectors - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$30:$Q$46, 'Outputs to aggregator'!$O$30:$O$46, $A62)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$30:$S$46, 'Outputs to aggregator'!$O$30:$O$46, $A62)","v":0}]
["TMS",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA94_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA94"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/03/2025 11:12:37"},"[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37"]
["TMS",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA94_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA94"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["TMS",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA94_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA94"},"Text","Price Review 2024",{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"}]
["TMS",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA94_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA94"},"nr","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA94_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Supply interconnectors - Totex"},"£m","Price Review 2024",{"$f":"SUMIF(Allowance!$B$9:$B$25, F_Outputs!$A67, Allowance!$D$9:$D$25)","v":0}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA94_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Supply interconnectors - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$30:U$46, 'Outputs to aggregator'!$O$30:$O$46, $A68)","v":8.7910000000000004},{"$f":" SUMIFS('Outputs to aggregator'!V$30:V$46, 'Outputs to aggregator'!$O$30:$O$46, $A68)","v":8.7910000000000004},{"$f":" SUMIFS('Outputs to aggregator'!W$30:W$46, 'Outputs to aggregator'!$O$30:$O$46, $A68)","v":8.7910000000000004},{"$f":" SUMIFS('Outputs to aggregator'!X$30:X$46, 'Outputs to aggregator'!$O$30:$O$46, $A68)","v":8.7910000000000004},{"$f":" SUMIFS('Outputs to aggregator'!Y$30:Y$46, 'Outputs to aggregator'!$O$30:$O$46, $A68)","v":8.7910000000000004}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA94_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Supply interconnectors - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$30:$R$46, 'Outputs to aggregator'!$O$30:$O$46, $A69)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$30:$T$46, 'Outputs to aggregator'!$O$30:$O$46, $A69)","v":0}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA94_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Supply interconnectors - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$30:$Q$46, 'Outputs to aggregator'!$O$30:$O$46, $A70)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$30:$S$46, 'Outputs to aggregator'!$O$30:$O$46, $A70)","v":0}]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA94_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA94"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/03/2025 11:12:37"},"[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37"]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA94_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA94"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA94_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA94"},"Text","Price Review 2024",{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"}]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA94_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA94"},"nr","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA94_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Supply interconnectors - Totex"},"£m","Price Review 2024",{"$f":"SUMIF(Allowance!$B$9:$B$25, F_Outputs!$A75, Allowance!$D$9:$D$25)","v":54.478999999999999}]
["WSX",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA94_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Supply interconnectors - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$30:U$46, 'Outputs to aggregator'!$O$30:$O$46, $A76)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!V$30:V$46, 'Outputs to aggregator'!$O$30:$O$46, $A76)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!W$30:W$46, 'Outputs to aggregator'!$O$30:$O$46, $A76)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!X$30:X$46, 'Outputs to aggregator'!$O$30:$O$46, $A76)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!Y$30:Y$46, 'Outputs to aggregator'!$O$30:$O$46, $A76)","v":0}]
["WSX",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA94_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Supply interconnectors - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$30:$R$46, 'Outputs to aggregator'!$O$30:$O$46, $A77)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$30:$T$46, 'Outputs to aggregator'!$O$30:$O$46, $A77)","v":0}]
["WSX",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA94_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Supply interconnectors - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$30:$Q$46, 'Outputs to aggregator'!$O$30:$O$46, $A78)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$30:$S$46, 'Outputs to aggregator'!$O$30:$O$46, $A78)","v":0}]
["WSX",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA94_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA94"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/03/2025 11:12:37"},"[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37"]
["WSX",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA94_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA94"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
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["WSX",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA94_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA94"},"nr","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA94_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Supply interconnectors - Totex"},"£m","Price Review 2024",{"$f":"SUMIF(Allowance!$B$9:$B$25, F_Outputs!$A83, Allowance!$D$9:$D$25)","v":0}]
["YKY",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA94_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Supply interconnectors - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$30:U$46, 'Outputs to aggregator'!$O$30:$O$46, $A84)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!V$30:V$46, 'Outputs to aggregator'!$O$30:$O$46, $A84)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!W$30:W$46, 'Outputs to aggregator'!$O$30:$O$46, $A84)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!X$30:X$46, 'Outputs to aggregator'!$O$30:$O$46, $A84)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!Y$30:Y$46, 'Outputs to aggregator'!$O$30:$O$46, $A84)","v":0}]
["YKY",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA94_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Supply interconnectors - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$30:$R$46, 'Outputs to aggregator'!$O$30:$O$46, $A85)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$30:$T$46, 'Outputs to aggregator'!$O$30:$O$46, $A85)","v":0}]
["YKY",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA94_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Supply interconnectors - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$30:$Q$46, 'Outputs to aggregator'!$O$30:$O$46, $A86)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$30:$S$46, 'Outputs to aggregator'!$O$30:$O$46, $A86)","v":0}]
["YKY",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA94_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA94"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/03/2025 11:12:37"},"[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37"]
["YKY",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA94_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA94"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["YKY",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA94_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA94"},"Text","Price Review 2024",{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"}]
["YKY",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA94_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA94"},"nr","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA94_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Supply interconnectors - Totex"},"£m","Price Review 2024",{"$f":"SUMIF(Allowance!$B$9:$B$25, F_Outputs!$A91, Allowance!$D$9:$D$25)","v":0}]
["AFW",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA94_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Supply interconnectors - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$30:U$46, 'Outputs to aggregator'!$O$30:$O$46, $A92)","v":0.94680000000000031},{"$f":" SUMIFS('Outputs to aggregator'!V$30:V$46, 'Outputs to aggregator'!$O$30:$O$46, $A92)","v":1.8387000000000007},{"$f":" SUMIFS('Outputs to aggregator'!W$30:W$46, 'Outputs to aggregator'!$O$30:$O$46, $A92)","v":3.0654000000000003},{"$f":" SUMIFS('Outputs to aggregator'!X$30:X$46, 'Outputs to aggregator'!$O$30:$O$46, $A92)","v":3.674700000000001},{"$f":" SUMIFS('Outputs to aggregator'!Y$30:Y$46, 'Outputs to aggregator'!$O$30:$O$46, $A92)","v":2.448}]
["AFW",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA94_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Supply interconnectors - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$30:$R$46, 'Outputs to aggregator'!$O$30:$O$46, $A93)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$30:$T$46, 'Outputs to aggregator'!$O$30:$O$46, $A93)","v":0}]
["AFW",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA94_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Supply interconnectors - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$30:$Q$46, 'Outputs to aggregator'!$O$30:$O$46, $A94)","v":5.9400000000000008E-2},{"$f":" SUMIFS('Outputs to aggregator'!$S$30:$S$46, 'Outputs to aggregator'!$O$30:$O$46, $A94)","v":0.22050000000000003}]
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["SSC",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA94_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA94"},"nr","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA94_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Supply interconnectors - Totex"},"£m","Price Review 2024",{"$f":"SUMIF(Allowance!$B$9:$B$25, F_Outputs!$A131, Allowance!$D$9:$D$25)","v":7.1780000000000008}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA94_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Supply interconnectors - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$30:U$46, 'Outputs to aggregator'!$O$30:$O$46, $A132)","v":6.0075471698113204E-2},{"$f":" SUMIFS('Outputs to aggregator'!V$30:V$46, 'Outputs to aggregator'!$O$30:$O$46, $A132)","v":1.0012578616352201E-2},{"$f":" SUMIFS('Outputs to aggregator'!W$30:W$46, 'Outputs to aggregator'!$O$30:$O$46, $A132)","v":0.10813584905660377},{"$f":" SUMIFS('Outputs to aggregator'!X$30:X$46, 'Outputs to aggregator'!$O$30:$O$46, $A132)","v":8.0100628930817611E-2},{"$f":" SUMIFS('Outputs to aggregator'!Y$30:Y$46, 'Outputs to aggregator'!$O$30:$O$46, $A132)","v":6.0075471698113204E-2}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA94_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Supply interconnectors - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$30:$R$46, 'Outputs to aggregator'!$O$30:$O$46, $A133)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$30:$T$46, 'Outputs to aggregator'!$O$30:$O$46, $A133)","v":0}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA94_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Supply interconnectors - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$30:$Q$46, 'Outputs to aggregator'!$O$30:$O$46, $A134)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$30:$S$46, 'Outputs to aggregator'!$O$30:$O$46, $A134)","v":0}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA94_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA94"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/03/2025 11:12:37"},"[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37","[…]26/03/2025 11:12:37"]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA94_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA94"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA94_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA94"},"Text","Price Review 2024",{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"},{"$f":"'F_Inputs BP'!$E$8","v":"Price Review 2024"}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA94_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA94"},"nr","Price Review 2024",0,0,0,0,0,0,0,0]
["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA94_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Supply interconnectors - Totex"},"£m","Price Review 2024",{"$f":"SUMIF(Allowance!$B$9:$B$25, F_Outputs!$A139, Allowance!$D$9:$D$25)","v":0.39750000000000002}]

{"sheet":"Post Adj & FS Allowance","index":30,"n_rows":479,"n_cols":13,"rows_kept":479,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[null,null,"PR24CA14 W post FS excl DM and Cont",null,"Run on 22 Nov 2024 14:55"]
["Acronym","Reference","Item description","Unit","Model","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total"]
["ANH","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",3.0014840914681091,25.673510350120281,301.22552147391383,374.16483937972606,474.52196436634944,486.75808917946785,447.67203237642326,{"$f":"SUM(F4:L4)","v":2113.0174412174688}]
["ANH","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,1.2088158603171788,0.72921654326426144,0.39627347807222019,0.46459140434476975,0.10742034915975214,0.1066950032646698,{"$f":"SUM(F5:L5)","v":3.0130126384228517}]
["ANH","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,9.0182365057947231E-2,0.23814975446189385,0.28737612639882665,0.17586517340313401,8.7810931890391949E-2,0.87938435121219372]
["ANH","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,4.557603395401634E-2,0.15041037123909087,0.42627458749159286,0.16540832525483956,4.9098585573122369E-2,0.83676790351266195]
["ANH","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,2.2729834806003044,2.260012244771981,2.2453654675961658,2.2282592781456549,2.4048864895142827,11.411506960628389]
["ANH","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0.58819356336862061,3.033190935359134,4.9355616716249564,5.814088222560752,5.1255046317971313,3.6679418225446812,23.164480847255273]
["ANH","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0.19400000000000001,0.96888302168279472,7.1233579773114117,1.8171634986826324,0.72919248399158054,0.72363717241444003,0.71875087985771779,12.274985033940576]
["ANH","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",1.055690615333158,9.6095148995282997,17.26257871797738,27.520831183561853,38.422512356764834,70.028401766437682,59.676694804861803,223.576224344465]
["ANH","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",1.7517934761349514,7.1935694140475208,26.386432844254855,57.445635701387566,97.873817729575791,147.05263605062569,261.24767941362825,598.95156462965463]
["ANH","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,6.199542748239347,7.0185536067128265,8.4126921883313859,9.6837940314299118,9.0903452702451926,40.404927844958664]
["ANH","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,6.1889683880632385,5.7125611170754045,3.2851931568453439,3.4284447653129315,3.6046582943601795,22.219825721657095]
["ANH","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,181.96460618429305,182.65087082708149,216.17585724163135,159.80262403466506,53.046040484689073,793.63999877236006]
["ANH","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,6.1045335911758665,22.79789892982695,21.126545351828817,20.755480499007408,19.110708428272737,15.394556542021615,105.2897233421334]
["ANH","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0.89600543347895978,2.1684161853635606,0.38987361148107497,0.19582824714078712,5.1931196279264069E-2,3.7020546737436466]
["ANH","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,18.616741165284427,43.182161457609617,58.566432298771879,54.96902775510992,32.941946585942894,208.27630926271874]
["ANH","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,3.0945824535699975,3.0820870992139895,3.0672436170410338,3.0506652487650148,3.0351234731019341,15.329701891691968]
["ANH","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0.69265942695154992,1.8598619839677697,2.7484062894237669,1.3545695644907889,8.6689623696236632E-4,6.6563641610708375]
["ANH","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,7.9146751840052602E-3,5.0266485567077721,3.9923253820684144,2.8785677136658023,0.31789523236240119,12.223351559988396]
["ANH","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.46209309284684452,0.45945606599068239,0.45647840485800073,0.45300075002351725,1.1725466766579673,3.0035749903770119]
["ANH","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,3.3609900783961852,7.1136392243718767,10.408763298165503,6.2237258933530715,1.0565637933908456,28.163682287677485]
["ANH","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,119.23510718353062,125.32700067927834,124.85833473423855,112.88909558645292,103.56963633279543,585.87917451629585]
["WSH","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.24489944428178567,0.23863183898509616,0.2351499140400195,0.23623940612575434,0.24132108964874341,1.196241693081399]
["WSH","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,1.6692346122246509,1.6324365801592697,0.73544829082475249,0.73464693368374834,0.73922468173034062,5.5109910986227622]
["WSH","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0.11657213547812997,0.11298487070314757,0.11322032898223162,0.11331808911723175,0.11446059588082694,0.57055602016156781]
["WSH","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,3.7861454085964059,3.7031765380462671,3.6859507101993181,3.6857188646774195,3.7047079533427643,18.565699474862175]
["WSH","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.44473739081572278,0.43440734770348116,0.43255971841929519,0.43022460952982899,0.4349502643471424,2.1768793308154706]
["WSH","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,1.3882582639488699,1.3586912786576697,1.268755823352643,1.2678200862542535,1.2756382907930544,6.55916374300649]
["WSH","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0.21808419199881038,0.21683965084442466,0.21543434781735177,0.21379307345863627,0.21234945565769578,1.076500719776919]
["WSH","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,6.9697220158785314,15.688329277114997,17.231973490910114,2.7497221700143131,2.7401248266243043,45.37987178054226]
["WSH","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,0.53934958534991384,0.53627167883400972,0.53279618802472217,0.52873711048817396,0.52516686243303179,2.6623214251298513]
["WSH","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.3047016692324371,2.2529236345889774,2.2405367666968119,2.235917609883205,2.2506440922536641,11.284723772655093]
["WSH","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,27.56341387133627,24.003022110823469,21.974643291173511,20.926645376345895,22.575342611018495,117.04306726069765]
["WSH","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,15.33991247378933,15.214311587429451,19.639407729804208,25.422133925637038,21.355500922273709,96.971266638933741]
["WSH","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,12.294471957575981,13.876048361200247,12.389847975601079,10.577761756392572,5.0765526264057534,54.214682677175631]
["WSH","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.6772751478899455,2.6410018309652625,2.6261207975892424,2.614985245149851,2.6127479200636721,13.172130941657974]
["WSH","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,8.6960576813173525,8.6464318851231461,8.5903957457260152,8.524950303012151,8.4673863706991526,42.925221985877819]
["WSH","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,5.5321367820907632,6.6232436583868024,7.9474971508936445,7.8702226794754306,6.159005703448317,34.132105974294959]
["WSH","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,5.6788965277657537,5.6346826148647402,2.599287739182857,2.2527814600741229,2.204426291038148,18.370074632925622]
["WSH","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.0883331303882555,1.0645902041253474,1.0596261558593472,1.0582757136202492,1.0654373799906973,5.3362625839838973]
["WSH","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,14.001879665107998,13.695777457751509,13.630467585704746,13.625528993785041,13.700140704728419,68.653794407077712]
["WSH","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,2.7086373283917577,2.693179946558657,2.6757258789256744,2.6553410130928796,2.6374110704055189,13.370295237374489]
["WSH","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,5.9723879000719595,5.0600183264123588,5.0334891045109655,5.1643311666351339,5.4770966200119791,26.707323117642396]
["WSH","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,8.6697467385753484,6.9760556956021906,3.1639338050503585,3.720097800362443,3.4220596634565887,25.951893703046931]
["HDD","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.19789854083376621,0.19775303910947981,0.19842637298966609,8.6332048719685209E-2,2.1196406644597578E-2,0.70160640829719489]
["HDD","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,3.2653259237571425E-2,2.5579995108688931E-2,3.8121322889640277E-2,3.8800920772892232E-2,1.9269460585997801E-3,0.13708244406739264]
["HDD","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.13852897858363636,0.18791457945229176,0.16421492937075813,0.11446271628003207,0.1146532904866869,0.71977449417340533]
["HDD","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,2.7369154895126355E-2,2.716064454102456E-2,2.794071784969681E-2,8.2470517285847728E-2]
["HDD","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.29486882584231161,0.29613763568136031,0.21797576934332771,6.4991542294594487E-2,0,{"$f":"SUM(F69:L69)","v":0.87397377316159408}]
["HDD","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.23696972703536087,0.25917915296886451,0.13889364510800675,0.13164063818939314,0.13229000289785356,0.89897316619947887]
["HDD","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,0.56827379772665554,0.62150624319557468,0.52037481605255742,0.5214570454338977,0.51604566401022578,2.7476575664189111]
["HDD","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.41281265179269239,0.57108370599179936,0.84185776098593801,1.2548871266377579,1.1442854771770052,4.2249267225851934]
["HDD","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0.18271412743893001,0.18167143264752272,0.18049404920663439,0.17911896553095819,0.17790948141183607,0.90190805623588133]
["HDD","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,0.33939599752990907,0.31876609289289282,0.31279034165858688,0.23183550161803107,0.22448921582687439,1.4272771495262941]
["HDD","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,6.265630832554514,4.3164638185537152,0.52341564255011652,1.0694106503441769,1.0613224610932126,13.236243405095733]
["HDD","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",6.7582505184673103,14.711899335053035,157.88761069328379,186.98501662642423,144.0556458653883,121.21494200885553,105.67765488402947,737.29101993150164]
["NES","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,1.6126775690897508,3.0799784619190205,3.1012341788902758,3.0776076022104037,3.0568263437393708,13.92832415584882]
["NES","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,1.0191774852938957,1.0133613446903689,1.060554752186146,5.3351266062726804E-2,5.2991016611493941E-2,3.1994358648446313]
["NES","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.27112100094225966,0.24596149142970122,0.24436745442077096,0.24250575483057638,0.24086825732497247,1.2448239589482808]
["NES","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.82945710166008502,0.82472363845327401,0.8193787367201103,0.81313634629221243,0.80764571890607217,4.0943415420317537]
["NES","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,5.1726814299286772E-2,1.6702636846369863,1.5456220121442423,1.4007142487398594,1.4317539765197229,1.3806568509867423,7.4807375873268409]
["NES","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,1.4169535602857073,7.8707677257504379E-3,7.8197585414646713E-3,7.7601841545784445E-3,7.7077842343991187E-3,1.4481120549419]
["NES","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,1.3130568184320384,1.3055635965088539,1.2971024480654523,1.2872205466406994,1.2785287098809537,6.4814721195279974]
["NES","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,3.2297041864070635,3.0676317211112334,0.1378232442933148,0.13677324572444508,0.13584969713128445,6.7077820946673414]
["NES","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",3.661833298866882,8.6985600440691151,37.801951674356893,39.613465508480495,22.864942648388933,22.889214084734416,17.258918549766388,152.78888580866311]
["NES","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",3.0964172196004287,5.9616124766846337,38.439136301504433,38.219775665468397,37.972079424363187,3.0749265653396836,3.0541634103202209,129.81811106328098]
["NES","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.6301390584094184,3.6094229422483801,3.586030850594593,3.5587108779705723,3.5346810144734619,17.918984743696427]
["NES","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.8829450716627596,3.0481794108392433,3.041833885773527,3.0544865998719732,2.9443910185005748,14.971835986648079]
["NES","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,3.3775337388587423,35.267612921398289,2.7511448566235366,2.962541621169045,3.404111818932821,47.76294495698243]
["NES","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,18.752477576380386,23.391109986134637,24.491136713278507,25.050745541479941,23.419369252011009,115.10483906928448]
["NES","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,3.39227374502941,3.372915054956843,0.38786271895287844,0.38490780882936004,0.38230875472738252,7.9202680824958751]
["NES","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,4.888407313543313,9.5697793808390941,14.185868201774495,11.756659249249088,7.0669400998265646,47.467654245232559]
["NES","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,14.486304815446269,12.354993183565997,18.363686770473535,16.159694179861368,8.7294183677765051,70.094097317123683]
["NES","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,3.290336175211888,4.1933212038024621,5.1077329131806142,2.8032435530647333,2.0596524630301576,17.454286308289856]
["NES","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,2.3164024204592328,1.3990289632521407,1.3899620807453454,1.3793727334763186,1.3700586476644434,7.8548248455974807]
["NES","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,13.006427465840357,1.5938354416228866,1.5835060495488524,20.82946634154079,25.231703178351747,62.244938476904636]
["NES","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0.26086392983289902,0.26086392983289902,0.26086392983289902,0.26086392983289902,0.26086392983289902,1.3043196491644951]
["SVE","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",17.155335738413935,116.79665200144726,357.45329579056914,390.49484233675594,490.79848828030191,436.88453700544483,347.56322139564708,2157.1463725485801]
["SVE","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,7.9828313401524573,7.9656104768457316,8.3388927616361546,7.8947263473584464,7.8526905780058209,40.034751503998606]
["SVE","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.80049959767258394,0.30105686550995425,0.2766239584043127,0.27645656050685707,0.27555328637976845,1.9301902684734762]
["SVE","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,1.2608799101531269,1.2610518331305605,1.260649916841422,1.2586532638851244,1.2570590949372222,6.2982940189474563]
["SVE","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,9.2609345885759264,43.409529843293207,55.882823662203883,68.441179050968856,67.498037931658388,24.680787703248527,269.17329277994878]
["SVE","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,3.45663979611549,15.02887076647319,9.5945368402085176,6.1957672705635893,7.1581746046922552,1.7598785037994524,43.193867781852489]
["SVE","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",1.7095857334835924,6.3623481098483596,68.510700261373501,53.519709487054328,69.107512962970986,70.665727885026342,30.551787415907619,300.42737185566472]
["SVE","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0.45831433675646277,3.6896852588625801,45.914013764249447,52.284756164571938,62.740101017932901,62.494010445211451,35.608697507141962,263.18957849472673]
["SVE","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,21.812039778085108,15.003869419186673,34.384871733254087,34.369558702774789,34.315911214989519,34.292020626102364,174.17827147439252]
["SVE","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,9.214687156251161,2.025602002049455,1.8215537373676698,1.0190802231241824,0.92542774677870854,0.91503843676221763,15.921389302333395]
["SVE","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,27.510115080284287,35.957978182524677,18.21327528957417,12.460744599718964,7.2993567405632742,101.44146989266537]
["SVE","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",14.11043566817388,41.495582996093901,31.62731819883032,24.072460226908486,47.168485336246825,40.320169007539263,75.943510828404456,274.73796226219713]
["SVE","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F133:L133)","v":0}]
["SVE","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,10.035072361923659,33.313343880463925,31.302181220315614,84.843894584793276,89.617047781541785,83.647158286447521,332.75869811548574]
["SVE","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,8.1364933599230049,8.1505074034894687,8.0818643048013996,7.8685309989880947,7.7126133365037104,39.950009403705671]
["SVE","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0.877,4.1510768475177651,32.289125922437286,38.791078736361051,41.61870989731036,3.1554848818554606,8.2030093714592631,129.08548565694119]
["SVE","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,5.1458078366683484,6.0762317209117374,6.4906987133619483,0.83119952017338494,1.5722302099522201,20.116168001067638]
["SVE","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,2.2079758554037809,7.9926655041278396,11.273741978232961,15.661518463668923,16.738276968486804,12.324789739352095,66.198968509272405]
["SVE","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,5.1106092527695344,7.2964202512705425,12.076660036900044,12.244471165170689,9.4013661009698559,8.730125465789234,54.859652272869901]
["SVE","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,3.7499703378070817,5.1681910887955915,4.1239244870341007,3.4483868144988583,4.3565529146773621,20.847025642812994]
["SVE","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0.45523851415282884,0.60984094216963169,0.60228017312299531,0.55620433156531301,0.58036135021306179,2.8039253112238312]
["SVE","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",9.3136943975285519E-2,3.4138878642195318,103.28895409896587,86.91783716090616,81.63343700282519,91.657993795203481,78.75916014002982,445.76440700612534]
["SWB","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.21418905396884977,0.21296674120037257,0.21158653788004231,0.20997457784307397,0.20855674407785676,1.0572736549701953]
["SWB","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,1.6655388569745804,1.6560341256470354,1.6453016338696091,1.6327669966987881,1.6217418897433074,8.2213835029333193]
["SWB","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0.67066380724142305,0.66683652979770303,0.66251486911323787,0.65746753716287853,0.65302804890054056,3.310510792215783]
["SWB","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,1.8296666010797877,1.8192252418827797,1.7981237644453847,1.784424860541336,1.7723756979962431,9.0038161659455298]
["SWB","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,2.1976421208151042,2.1851008355577997,2.1709395472200312,2.1544003674222276,2.1398529797522285,10.84793585076739]
["SWB","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.1133591819635527,1.1070055746302234,1.1602435754942637,1.151404325627118,1.1436295752403769,5.6756422329555347]
["SWB","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,7.4729839096528794,7.4086932178434823,3.9098792707323365E-3,0,0,14.885587006767095]
["SWB","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,1.9346937344784836,1.0843902593286403,4.5904849450408767,4.8487748705459159,1.4051797314422934,13.86352354083621]
["SWB","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,1.0769295986209357,0.785529617198646,3.1225109622814173,3.8732152871080303,0.17163398204657135,9.0298194472556013]
["SWB","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.5414361609370935,3.6187157822945046,4.0998340030450207,3.6239379215718985,3.0398961593883853,17.9238200272369]
["SWB","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.5929736921359887,2.6079246582717568,2.6304304449571121,2.6462385194279716,2.6607395582303166,13.138306873023145]
["SWB","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,16.154127923836818,15.948689747084682,17.436133978177189,20.03897355854436,15.206664139691858,84.784589347334901]
["SWB","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",9.3136943975285519E-2,3.4138878642195318,12.291186245122597,12.672398871856515,10.089064077319678,10.395314761678005,10.863593397575873,59.818582161747486]
["SWB","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,6.6147300175851713,4.8399345461150407,1.6516914221346046,4.3320763393587827,4.3028243976688145,21.741256722862413]
["SWB","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,17.821789022473986,12.077940523845404,4.9449645126089647,5.7378650066858432,5.699120608052894,46.281679673667092]
["SWB","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,8.7220080258480053,8.6722341388112518,8.6160307791429585,8.5503900373811099,8.4926543256330138,43.053317306816339]
["SWB","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,8.7054627582247264,6.6003335603708306,14.847059497852868,18.131781599622677,17.501436886790817,65.78607430286192]
["SWB","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,1.5367057195005536,1.1446624757373036,0.13195842538721636,0.13095310760851128,0.13006885895548514,3.0743485871890694]
["SWB","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.8458676685053137,1.8092207134321918,1.8206541475839941,1.7580341203749377,1.7461631588429452,8.9799398087393829]
["SWB","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.2282831096197403,31.128887578369458,274.69132405603659,325.56204555454872,278.0473135331527,246.36353264642901,184.26526451217848,1340.2866509903347]
["SRN","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,4.7964693495396817,4.7690973357933375,4.7381895802408067,4.7020919516891349,4.6703415140659512,23.676189731328911]
["SRN","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,1.1968903749626181,1.1900600801334669,0.66858935529522967,0.66349574521645727,0.65901555204112494,4.378051107648897]
["SRN","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,4.0564253407401223,4.0332765364642409,4.0071375175918034,3.9766093677117924,3.9497576836148989,20.023206446122856]
["SRN","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.4649439485219544,1.456583952246691,1.447144065079806,1.4361190801066737,1.4264218198784873,7.231212865833613]
["SRN","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,4.09649979525896E-2,0.14167381906350793,2.1113348061954616E-2,1.7460414347801503E-3,1.7342514527398018E-3,0.2072324579655721]
["SRN","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,3.3385483838656356,3.3194962883352481,1.4916189417843864,1.4802551274858387,0.87387003757500026,10.50378877904611]
["SRN","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0.2282831096197403,3.6268412134756742,40.462172593547912,51.41081532882103,36.465202853919266,59.44888078492675,44.793551285598042,236.43574716990844]
["SRN","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,38.093579627038892,46.401983762112209,42.059246080270597,34.064168916647546,17.280285185338052,177.89926357140729]
["SRN","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0.60737227573842656,5.416130217841606,9.3909929168348452,12.252087600703211,15.947039791930639,17.498789768491179,61.112412571539906]
["SRN","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,1.2233741471896968,1.2245291235424247,1.2246768219242243,1.2233687813938086,1.2222792274843679,6.1182281015345215]
["SRN","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,63.626968347321601,60.815058403813509,57.613116285887337,30.609713641256072,25.765274917810025,238.43013159608853]
["SRN","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,5.0216325539875717,26.610858908921774,12.501260991372851,12.420242322301071,12.325619410684816,12.2423918144815,81.122006001749583]
["SRN","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,5.2047797140815453,28.384401831287029,28.273763346449723,19.068119061538614,3.8264147684705718,84.757478721827482]
["SRN","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.6446685731694437,2.6640755385337078,2.9947085713522132,3.2899299208334623,3.2677149756964279,14.861097579585255]
["SRN","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,21.873041535167786,27.999710513962206,26.18395445781665,15.149674662918617,16.394392198741354,5.8804131133774806,113.4811864819841]
["SRN","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,14.919314064255799,19.072509440598136,8.4217349173176217,0.26976340167353324,0.26794184944829941,42.95126367329339]
["SRN","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,11.483260730420115,15.224573588813934,21.931588046337122,21.764503486836503,21.61754070570456,92.021466558112223]
["SRN","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,4.5668018559420656,9.6887640173492944,9.8590500598205661,1.5690716422461375,0,25.683687575358064]
["SRN","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F197:L197)","v":0}]
["SRN","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,17.545462366761306,27.688938141616678,17.008429155897154,18.128644294075098,19.021526041649764,99.393000000000001]
["SRN","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,406.30221617170196,462.31059954110373,499.63011571344214,500.84193144633127,717.44222922344659,2586.5270920960256]
["TMS","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,3.7418656100848513,3.7370405161863078,3.7292428484245019,3.7179042284585324,3.7097565520162958,18.635809755170488]
["TMS","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.11280216827524675,0.53226066745387357,0.50730683537752064,0.50538199306692133,0,1.6577516641735626]
["TMS","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,2.1341378643513345,2.3352567842301557,3.4907402129098304,3.3019583577731284,1.9307999507169795,13.19289316998143]
["TMS","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,2.0190598628565,2.0171793835132661,2.0136855714089217,2.007171631581715,2.0030604279144715,10.060156877274874]
["TMS","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,2.2180468456648517,2.214834038026174,2.2106457396720631,2.203892299900279,2.1990308420740692,11.046449765337437]
["TMS","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.1098324162354709,2.6263661169837782,5.1111674372715541,8.9630961360381356,29.720666843631875,47.531128950160813]
["TMS","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,5.5945917493705704,6.0152342344047733,1.9930609582558085,1.9730268213015696,1.8643203116952871,17.440234075028009]
["TMS","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,17.193809020946698,22.875191934520068,30.915339469438987,36.636318330447359,76.903842470971298,184.52450122632439]
["TMS","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,32.948941675853433,32.178219148922572,30.654469025386692,30.558141806059179,30.490302429990628,156.83007408621251]
["TMS","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,11.184127721330226,11.171209353248338,11.148055767713998,11.113315809648052,11.088126143771069,55.704834795711683]
["TMS","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,44.233884589309149,45.630284973252671,50.009053961958777,69.858138780070149,250.20529814680481,459.93666045139554]
["TMS","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,57.414861113924751,53.905433588175846,54.126701056783254,54.257474519910524,54.44870857072052,274.15317884951486]
["TMS","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,1.9776594881140777,2.8685996822463222,3.1745678256820624,1.8494070877191369,0.65352375577411592,10.523757839535714]
["TMS","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,12.523752621519371,19.597291558946953,21.156420088457892,20.995241102074349,17.529490742408171,91.802196113406737]
["TMS","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,57.94100923554484,105.78702466488755,103.75998211845885,107.29648894202232,98.4541674024739,473.23867236338748]
["TMS","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,4.5005921289216531,6.4086457361723213,8.7094919948290279,15.665412677846223,20.296347043823374,55.580489581592602]
["TMS","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,10.38635859321376,8.7063972967337069,8.2137766249727253,9.0301382914752075,8.4237410424718675,44.760411848867271]
["TMS","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,1.6248449401456593,2.130346895728962,2.6324029536910833,2.6237634439082469,1.1076570755632886,10.119015309037239]
["TMS","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,117.32426345125698,111.45600789268747,135.95623014796607,98.16788411224762,86.295614395841895,549.20000000000005]
["TMS","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,20.117775074782568,20.117775074782568,20.117775074782568,20.117775074782568,20.117775074782568,100.58887537391284]
["NWT","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",2.4795132619432989,20.546876701678759,203.13460077620383,202.90040135733327,266.04449814857071,210.53270095053335,169.43984686584128,1075.0784380621044]
["NWT","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,7.5798871345193906,6.8845721134400781,15.404762624750969,14.142885157469653,3.0903148593051033,47.102421889485193]
["NWT","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,7.0342219548352014E-2,0.26121143903572197,1.4774617752070498,0.5587232069994198,4.5070426254170362E-2,0.14628686413005917,2.559095931174773]
["NWT","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,1.4641833020984578,1.857361659075865,7.9108740204360286,4.7840459112253155,1.6176171809862823,17.634082073821951]
["NWT","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.88607357375292251,0.97378015927914385,0.79334460049638289,0.79964893389466785,0.79181611961131981,4.2446633870344366]
["NWT","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.72468661456017125,0.5679348177473067,3.1503148368185823,1.7101325258965943,0.1454561858350184,6.2985249808576729]
["NWT","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",3.7827560598030442E-4,0.3578092662217866,6.572450493161182,1.6831854926534329,7.8340644829889863,3.0307441901182886,0.87803345102916308,20.356665651778819]
["NWT","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",8.2265629365727844E-2,8.9958626085788786,9.2895057804084757,2.9574923574224665,0.52318996472693702,0.20318180584725376,1.7502850330622984E-2,22.069000996680362]
["NWT","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,10.257518890719547,18.152630355955957,17.598770119914096,19.303809810679223,26.553059258030398,91.865788435299223]
["NWT","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,3.9741766385003383,4.1349546977566218,4.2315704246230386,4.1927297741404574,4.1209086427749213,20.654340177795376]
["NWT","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,7.4411017295018205,6.5641766612186618,5.8100507174354217,5.397457979546127,6.4852449105005006,31.698031998202534]
["NWT","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",2.3968693569715906,11.122862607329742,44.106242726281792,42.480316305743557,39.39969878227415,40.463101753058915,40.810583900728567,220.7796754323883]
["NWT","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,37.60593939733333,34.271327261840646,51.673686936425888,11.194250552582565,1.3435252720197077,136.08872942020216]
["NWT","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,6.5945766888834125,7.4495983282819269,35.704952316208356,30.688194759072626,7.826664523768609,88.263986616214936]
["NWT","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,24.506064605156453,24.624343757441103,24.35309633789657,24.398790301677298,24.188480834158035,122.07077583632946]
["NWT","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,6.4263306716996285,7.2532674337616969,7.6446596915126088,8.8352214004644427,11.869049361707724,42.028528559146103]
["NWT","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,1.3450794884246602,1.3277729696100171,4.995925132969349,5.9421751390920035,8.1489828697251703,21.759935599821201]
["NWT","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,2.9594022857484381,5.4913505499360342,4.1113770534980683,0.94839304424790538,0.83657507137934617,14.347098004809792]
["NWT","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,29.143845617300993,29.296130589211788,28.968446979400262,29.033149176529861,28.780867892045006,145.22244025448791]
["NWT","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,1.9963236991171214,5.4527440717499269,5.3769899191955526,5.4197183087360079,1.7888768177757406,20.034652816574351]
["NWT","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.21140036087803898,2.4444954636362271,48.282511144349371,51.002442204746195,57.613948625212608,44.535313360073737,39.683675512964996,243.77378667186116]
["WSX","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.92964630538456239,0.98100265087787808,1.0764341403623352,1.0429856287758799,0.84207186275789569,4.872140588158552]
["WSX","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,8.1180692660020315E-2,0.31231267334227625,0.31067133371432265,0.21933548428390789,0.64842549006592376,1.5719256740664509]
["WSX","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.12685990101830036,0.12169831233699582,4.7997677927510168E-2,4.7870170392506524E-2,4.7785275486883723E-2,0.39221133716219658]
["WSX","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,1.8666948077904708,1.8653226603199722,1.8624999237199522,1.8575523710123858,1.8542339052461527,{"$f":"SUM(F261:L261)","v":9.3063036680889333}]
["WSX","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.62752846588643663,0.12068451810008055,0.22480185161753219,0.6762211862000409,1.5695469330875425,3.2187829548916325]
["WSX","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",2.6351549999999998E-2,3.3376269343257541E-2,0.39077215076287891,0.30064305989677303,0.46568383438771077,0.47378875073726207,0.30818142576850316,1.9987970408963853]
["WSX","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",8.8981451789999985E-2,0.67003554880934757,7.2970841535179183,5.4710292835903767,1.4391735665924521,0.59004665910135334,0.52143890114385727,16.077789564545306]
["WSX","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0.96262797127728394,4.209964198446726,4.4159177309112829,0.25250645043902137,0.25205571495390838,10.093072066028222]
["WSX","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.172888382729953,1.4540792037314689,1.2523984748612509,1.1409799461495866,0.95950274370791799,7.9798487511801781]
["WSX","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.4013610810332064,2.3876562272041024,2.3721822098339729,2.3541029346721367,2.3382129820555848,11.853515434799004]
["WSX","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,11.331357027222516,10.00741116355651,15.869289557287509,16.452228690974454,12.845871009104721,66.506157448145714]
["WSX","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",1.8742760992298938E-2,0.7047740141155161,6.3789232289170528,6.6688159326552885,6.9537889607218206,6.4181185768117919,6.7283688026879016,33.871532276901668]
["WSX","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",7.7324598095740035E-2,0.36797371951930696,2.7557773524153921,7.166254003690339,15.244682779346126,6.9621922566173087,4.3490079903419092,36.92321270002612]
["WSX","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,3.0518190154280402,3.0343827032194213,3.0146702000196917,2.9916286580292537,2.9716667022727075,15.064167278969112]
["WSX","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0.50055213117227482,1.936411964946976,1.9349890793737239,7.9665360462269866E-2,7.9451345326480974E-2,0.47585434392363818,5.0069242252053634]
["WSX","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0.16778378067652444,4.8401035624418371,4.836545839481472,2.9600518107584208,2.9521893975119302,2.9469155084336665,18.70358989930385]
["WSX","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0.13147508091652185,0.12965069492279385,2.4039212688433568E-2,2.411485303843397E-2,2.4535921926285544E-2,0.33381576349246883]
["WSX","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.58132578751173269,14.643568399837658,97.260684877957615,132.31542791682375,135.18998135342935,110.0257391258604,86.093557493536025,576.11028495495657]
["YKY","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,3.8332171597220457,4.6180958295603594,4.7542630538465263,4.0488760826513026,3.1330246797910757,20.38747680557131]
["YKY","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.99495153751918963,1.5066286546773298,1.6035634771605778,1.296087333055721,0.71698425571119351,6.1182152581240112]
["YKY","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,4.5260947813242467,3.4552292519193593,0,0,0,7.981324033243606]
["YKY","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.70509666910744229,0.84315599262101593,0.86701572828489559,0.77892848451581143,0.61662273875192952,3.8108196132810948]
["YKY","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,3.6671961158457811,3.6462685261587744,3.6226376441804224,3.5950387847759235,3.5707636204742235,18.101904691435124]
["YKY","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.99650707141532036,1.0673315244643542,2.0695182694852634,2.3113348543643384,1.6700659512605924,8.114757670989869]
["YKY","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0.15040289103366231,8.5594599017536036E-2,0,0,0,0.23599749005119836]
["YKY","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0.18079794873029637,2.1729891372276007,2.7868591896087391,1.7965674057698471,0.67524585133466464,0.67068631666299283,8.2831458493341419]
["YKY","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0.91220272164605609,5.081090117046938,14.244135184690501,10.78960981176674,2.5931732804007308,2.8416283329638525,36.461839448514816]
["YKY","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,9.4014281346261708,7.2001830205222204,7.0163759648485238,7.5777979461628275,7.1862656303445522,38.382050696504294]
["YKY","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.5790637753160479,3.3949565628063292,3.7124329747289808,4.2707325589308782,3.711994212335175,17.669180084117411]
["YKY","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,6.9324662084297053,10.760590115732777,12.56840963958888,18.736359905014183,18.150457794427016,67.148283663192558]
["YKY","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0.4607088776680584,10.721703415960629,27.131231468355299,37.108890719987365,34.82349155110014,31.333620763151199,17.986642954194703,159.56628975041741]
["YKY","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",5.9399985365406589E-2,0.69652127786395768,3.378056966206334,9.5661992590961251,8.4980754594253476,5.4059608561638974,1.0214044839584449,28.625618288079515]
["YKY","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",6.1216924478267681E-2,1.4974712046270116,2.2050060352818575,8.2036263221338697,13.03502629124716,7.6832395488066787,5.5181030130550734,38.203689339629925]
["YKY","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0.63487183100970801,5.4603486397998751,6.0545282079571043,6.0152897809212442,5.9694626369319304,5.9291543968878901,30.063655493507753]
["YKY","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,3.6904653229856534,5.1902232904234875,11.93242950063812,6.7713074204035877,7.0270868242166618,34.611512358667511]
["YKY","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,6.8825228941018555,3.7929566539250033,3.7683751096983831,3.7396659576795348,3.7144142118734593,21.897934827278238]
["YKY","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,7.4725499526125931,8.7899750115215181,8.3168996907382908,3.238906861517179,2.6282580766271693,30.446589593016753]
["YKY","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",4.7605808122712983,11.835984425340934,111.60720978436022,132.09195281779324,129.03928740257655,115.6547800143365,78.578014497451917,583.56780975413062]
["AFW","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,1.0500298678098801,0.60313693082425623,1.2003524855111807,1.1912076681881778,1.1831641494408507,5.227891101774345]
["AFW","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,9.1033328783532444E-2,9.0513828846130059E-2,8.9927223226843725E-2,8.9242117777652119E-2,8.8639518695589878E-2,0.44935601732974823]
["AFW","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.45120867310098695,0.23809072370395079,0.44572623686348634,0.44233049681097142,0.43934370136074985,2.0166998318401452]
["AFW","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.43636628253845439,0.66016064299731825,0.76731380688122097,0.76146807016800999,0.5433987885251379,3.1687075911101412]
["AFW","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0.21524365225162609,0.99791883928583525,18.087308185054017,26.403702415529935,33.0563059955266,26.956447866828718,26.527235678913407,132.24416263339012]
["AFW","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,1.6474557372979313,3.5875694118683845,2.7770479076786683,1.4505611068060327,1.0088840210910892,10.471518184742107]
["AFW","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0.17525800959536564,0.61961911959524385,7.4326100348613915,2.7236858378137838,2.7060340663883564,2.6854182993485556,5.9476159282736054,22.290241295876303]
["AFW","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0.50761661828859161,1.8615450727467406,3.1065107938825607,9.2943955467139556,13.493037733928343,18.168839171649228,8.4533764868492405,54.88532142405866]
["AFW","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.9359446274890164,3.9134833705524286,3.8881207119905836,3.8584992848930288,3.8324451281213636,{"$f":"SUM(F325:L325)","v":19.428493123046422}]
["AFW","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,7.2009360329135781,6.1575673028063242,5.2117570237773005,4.2750761182940415,4.2462090652838373,27.091545543075085]
["AFW","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,14.36889308631617,20.07112006663786,14.078080876430187,11.698694073759963,4.6395964728799557,64.856384576024141]
["AFW","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",1.7264765842081395,6.6098262878070031,12.884311553419899,11.018499886424509,9.3257998199031533,7.6484039285682668,7.5967587939460728,56.810076854277042]
["AFW","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",2.0765859479275748,1.5277335183485587,35.082944123277571,40.701163131047942,33.388622748984076,27.33316477400335,6.6806727373961721,146.79088698098525]
["AFW","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,1.4287911070420252,1.4206374242031341,1.4114305007238204,1.4006775975149457,1.3912196525944698,7.0527562820783958]
["AFW","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",5.9400000000000008E-2,0.21934158755755262,0.93685169230704946,1.8089975771671674,2.996335979125726,3.5645435891036779,2.3585819757261306,11.944052400987303]
["AFW","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,1.1003355011393074,1.4909118932496761,2.0235388452219358,2.2754248353756976,1.7255361897575205,8.6157472647441384]
["AFW","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,1.1755173325525712,0.81560830558088926,1.1084507732526172,0.79153878376700137,0.85460057698900238,4.7457157721420824]
["AFW","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.1901618245742698,1.092708521825591,1.0714046671624282,1.0632422314791792,1.0607356316077137,5.478252876649182]
["AFW","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,22.004056581628159,27.305208631089229,29.153175190884241,27.565169738193713,29.42864341859751,135.45625356039287]
["BRL","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.59864306623228869,0.59522678958295783,0.59136922014886961,0.58686390728953464,0.58290116345697296,2.9550041467106238]
["BRL","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.17325589789148027,0.17226717838279082,0.1119979247776335,0.11114467494059857,0.11039418088282439,0.67905985687532755]
["BRL","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.49023053181636222,0.48743293302485885,0.48427228993830623,0.48058288896689727,0.47733779780413693,2.4198564415505617]
["BRL","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.92715466380619449,0.9218636698785202,1.4662047265246258E-2,1.4550345289834584E-2,1.4452095439498347E-2,1.8926828216792939]
["BRL","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.0772562282110218,3.059695248740216,3.0398658541703996,3.0171393857943394,2.996766433318431,15.190723150234406]
["BRL","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.10385136666256577,0.10286706446058211,0.10258951481917847,0.10257926655306719,0.10226918203856133,0.5141563945339549]
["BRL","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,4.5290755706818429,4.4019317378050502,3.8812324399799691,4.1428099244163423,6.168702296190367,23.123751969073574]
["BRL","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,3.5689221294225582,5.4379127498096107,3.5025184340650606,2.2629588291758225,2.4291458163470265,17.201457958820079]
["BRL","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,4.1279027543563114,7.9946295033782029,13.794635579241348,13.068646362357443,12.980401545920278,51.966215745253585]
["BRL","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.953601481363556,2.9367461624909637,2.9177135812456902,2.8954851458290931,2.8759336522691945,14.579480023198499]
["BRL","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.72444501154621865,0.53665916728973184,0.11485270357776237,0.11397770477037092,0.11320808094273707,1.603142668126821]
["BRL","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,0.7297178796377557,0.65797642624574504,0.59746560165477713,0.76843130281037353,0.57713117398748337,3.3307223843361351]
["BRL","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",4.8146651758066366,4.6472510569193437,65.093754045019423,38.946996014178254,42.502238871892587,22.696106441472736,21.612274406021847,200.31328601131085]
["PRT","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,0,0,4.0724559738962392E-2,4.0724559738962392E-2]
["PRT","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0.4264526039208632,1.3267736867099713,1.3192021867285531,0.9278876537642009,9.5412288364143255E-2,0,4.095728419487731]
["PRT","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,1.0291869343964202,1.0233136728652985,1.0166817409445332,1.0089362087706142,1.0021234610635357,5.0802420180404022]
["PRT","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.92863290805960852,1.0344739450949487,1.118446181166924,1.1101069585498105,1.0468577605224336,5.2385177533937251]
["PRT","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",4.8146651758066366,3.391519713027765,1.9745286523616192,5.8671628056204295,9.2238013709785331,12.333553396312206,14.379012647621812,51.984243761729005]
["PRT","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0.44202395522624682,3.4302369977684539,9.7173364067443782,9.9494914184911281,3.9754338153293034,0.98529943417031018,28.499822027729824]
["PRT","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.43174355227771266,0.43136998554647166,0.43065106352004751,0.42943106918427276,0.42857835626988378,2.1517740267983885]
["PRT","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0.97887433171369542,0.97328818913442872,0.96698046435679463,0.9596135785393427,0.95313387729555299,{"$f":"SUM(F389:L389)","v":4.8318904410398149}]
["PRT","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,1.6052375967514001,1.6052375967514001]
["PRT","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0.38725478474446817,3.7082723327783191,3.8406493348361557,3.547228193673734,0.15435006283456529,0.15478194215702731,11.792536651024269]
["PRT","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",3.8555932362485404E-2,0.81187798253999111,107.10747269213451,107.45988652285065,105.56501692941775,118.01983679030924,124.03508395225847,563.03773080187307]
["SEW","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.52942926389487577,1.168975714869096,0.62481250279940714,1.2151553153254444,1.0653651366071393,4.6037379334959621]
["SEW","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0.13909102757484729,0,0,0,0,0.13909102757484729]
["SEW","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.20001301413499556,7.7486281312177399E-2,0.18201956617905227,7.3322460467127371E-2,0.17941315388547593,0.71225447597882852]
["SEW","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,3.7233620965168939,3.0707800282015341,3.6833995139751665,2.9778736670175463,3.139862255185411,16.595277560896552]
["SEW","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.0962803247504722,1.4940961403743929,2.5249565321042464,1.2924631716380883,0.80604674344612526,7.213842912313325]
["SEW","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0.72214820619876152,0.41817964349595638,0.41546948824263169,0.4123042575132243,0.40952021144512391,2.3776218068956978]
["SEW","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0.36104413824149417,0.40387231625802655,0.51415279682199766,0.40448201634705222,0.37597770020940574,2.0595289678779762]
["SEW","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,17.968562192201905,8.0736608701145585,7.3269976683760261,6.8574615654137503,6.0350096963310964,46.261691992437335]
["SEW","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0.19612692984283275,0.35074300195393471,0.38614231360696016,1.0361100905509779,1.8672581263736938,3.8363804623283992]
["SEW","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,6.9794132536973583,6.7902255044839501,6.8173750010889229,6.7693404896802933,6.7345570055531878,34.090911254503709]
["SEW","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,4.5179059376030857,4.6180214508053501,4.7114191832797294,4.7970412571323262,4.8836145154671398,23.528002344287632]
["SEW","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,16.093180735696144,13.296936960307622,8.9673857875120042,6.560578616101175,25.623166775094578,70.541248874711528]
["SEW","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,1.8664441106008665,1.2410190701988333,5.0056914047225973,8.1363867230112419,8.2183628108338969,24.467904119367432]
["SEW","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",1.8673923397315797E-2,0.81187798253999111,22.578192102120241,17.900663809909812,8.9555863559742672,5.5685219087614017,4.5164223625628876,60.349938445265913]
["SEW","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,1.2860208832367519,2.119073345894138,1.1863062442310746,1.1033143929458149,1.0958643653470559,6.790579231654835]
["SEW","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",1.0532213082668598E-2,0,7.7258409203372818,14.848163173639268,19.906258088757028,27.286880279954854,18.32436135799831,88.102036033769409]
["SEW","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",9.3497958825010125E-3,0,9.8086010068236167,23.264345154825048,28.223116180384089,37.441403261914132,34.714187651877197,133.4610030517066]
["SEW","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,6.2338688678256107,1.1209940933400064,1.1137291102681059,1.105244228215835,1.0977811695842947,10.671617469233851]
["SEW","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,5.0819476808364712,7.2026499628669605,5.0201991910944219,4.9819530883189573,4.9483129144564542,27.235062837573267]
["SEW","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0.23246935561482129,25.508737981785117,42.597937459029112,38.91473024193737,31.045902320507587,24.871626035501425,163.17140339437546]
["SSC","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,1.9883567749997202,1.9770098185174168,1.9641971347130662,1.9492330102578506,1.9360709960435156,9.8148677345315694]
["SSC","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.41558693575090899,0.41321530560189806,0.41053732342689531,0.40740966811536838,0.40465867230595376,2.0514079052010246]
["SSC","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,7.4031882258727394E-2,5.7607359115305318E-2,5.7234015052855698E-2,5.679798095567342E-2,5.6414457883393207E-2,0.30208569526595502]
["SSC","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,3.7121054691954362E-2,0.18882730319314875,0.61527621350713346,0,0,0.84122457139223661]
["SSC","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.45912461473433758,0.56964681415118812,0.40563042494212626,0.40254015255837045,0.39982203769886837,2.2367640440848908]
["SSC","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0.23246935561482129,2.1280517810347219,2.3895796863936094,5.4803906335654338,3.3997513658479246,3.376794861639854,17.007037684096364]
["SSC","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,2.7057443237351451,2.6903034514129902,2.6728680258840685,2.6525049324425649,2.6345941401254453,13.356014873600214]
["SSC","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,1.1042023957369651,1.0979010434396219,1.0907857227233053,1.0824756335676216,1.0751663177491892,5.4505311132167025]
["SSC","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,7.6185994143601912,12.533420111282915,11.953421032438875,11.862354572339829,9.4257308271059514,53.393525957527757]
["SSC","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,5.3252807740084593,12.726214779544348,6.4897358811346697,3.3585596570309355,2.835625732881299,30.73541682459971]
["SSC","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.71958499452926661,3.1759731438147845,3.1553901708413252,0.90758653810723589,0.70066280589731744,8.6591976531899295]
["SSC","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0.46308258555101284,1.0172967285532444,1.9891510789850761,2.4939291826776477,1.0309161413508823,6.9943757171178635]
["SSC","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,1.0772650715116374,1.490637323778762,2.3317073357171787,2.1766277610642404,0.7010367820971386,7.7772742741689571]
["SSC","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.10417709509367311,0.10358258761928844,0.10291128546875203,0.10212726167786833,0.10143765686264031,0.5142358867222222]
["SSC","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.2885282837883976,2.1667220026105927,0.19549396353661683,0.19400460386446117,0.192694605859978,4.0374434596600457]
["SSC","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,7.3568549186155998,12.173940875813994,11.866051266040937,7.1756254020600228,7.020438379451452,45.592910841982004]
["SES","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F453:L453)","v":0}]
["SES","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.22263585843798697,0.66498148822934033,0.8797228359147754,0,0,1.7673401825821027]
["SES","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,3.5621737350077919E-2,3.5418454765876982E-2,5.278337015488653E-2,4.8016139456454138E-2,1.3006885895548517E-2,0.18484658762284409]
["SES","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,8.0148909037675312E-2,7.9691523223223204E-2,7.9175055232329802E-2,7.8571864565106772E-2,7.8041315373291092E-2,0.39562866743162617]
["SES","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,3.2549744928846686E-2,6.9841657391206013E-2,8.6712572636990101E-2,0.18910397495704279]
["SES","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.70798202983279857,0.71427217111185237,0.25160073107162578,0,0,1.6738549320162766]
["SES","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,1.3097461362314888,1.3140229169762068,1.3116779132050995,1.3130615534843819,1.2823746709866057,6.5308831908837828]
["SES","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,3.5799339607835732,3.6244023275291859,3.6940667047563838,3.7790037785701984,3.8648965394909607,18.542303311130301]
["SES","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,0,4.0694654502589342,4.0430918968357163,0.11079301307257668,0.11004489357878801,8.3333952537460156]
["SES","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.70653245061800851,0.70250048157135747,0.69794768853084155,0.69263041365561306,0.68795349134727912,3.4875645257231001]
["SES","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,5.9444240944784107E-2,9.8508350781404876E-3,0.10569952866236398,7.7699453925087328E-2,5.7881096703600934E-2,0.31057515531397684]
["SES","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0.24791139506360232,0.20064359122097872,0.41957837375416263,0.76250284340352259,0.74934583789591891,2.3799820413381849]
["SES","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.33921689935045451,0.69139657179373126,0.23129848746438464,0.17715511001422884,2.4279520338357227E-2,1.4633465889611563]
["SES","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,6.7681300965148045E-2,6.7295064055166262E-2,6.6858935529522948E-2,6.6349574521645707E-2,6.5901555204112477E-2,0.33408643027559537]
["SES","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]

{"sheet":"PCD","index":31,"n_rows":54,"n_cols":38,"rows_kept":54,"cut":false,"hidden":false,"merged":[[24,14,25,14],[24,10,25,10],[24,11,25,11],[22,2,23,2],[22,4,23,4],[22,5,23,5],[22,6,23,6],[22,7,23,7],[24,12,25,12],[24,2,25,2],[24,4,25,4],[24,5,25,5],[24,6,25,6],[24,7,25,7],[24,8,25,8],[24,9,25,9],[6,4,6,12],[6,19,6,29],[6,31,6,36],[22,8,23,8],[22,9,23,9],[22,10,23,10],[22,11,23,11],[22,12,23,12]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Covers:"]
[]
[]
[null,null,null,null,null,null,null,null,"PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT"]
[null,null,null,null,"PCD needed?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PCD output",null,null,null,null,null,null,null,null,null,null,null,"PCD payment rate"]
[null,null,"Company",null,"Allowed totex Pre adjustment and FS (£m)","Relevant totex for materiality test (£m)","Allowed totex as % of relevant totex","Materiality test passed?","Allowed totex covered by PCD (post adjustment & frontier shift) (£m)","Allowed totex covered by PCD as % of Allowed totex","Interaction with PCLs test passed?","Non-delivery PCD needed?","Late delivery PCD needed?",null,"PCD decision summary",null,"Company","PCD reference","PCD output","Unit","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35",null,"Unit","Allowed totex (post adj & FS) per unit of PCD output","Non-delivery PCD payment rate","Unit","Time-incentive PCD underperformance payment rate","Time-incentive PCD outperformance payment rate"]
[null,null,"ANH",null,{"$f":"VLOOKUP(C9,Allowance!B:H,7,0)","v":6.7995000000000001},4187.3538391792017,{"$f":"E9/F9","v":1.6238178718932497E-3},{"$f":"IF(G9>0.9%,\"Yes\",\"No\")","v":"No"},{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C9,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":6.6563641610708375},{"$f":"IFERROR(I9/E9,\"N/A\")","v":0.9789490640592452},null,{"$f":"IF(J9>0,\"Yes\",\"N/A\")","v":"Yes"},{"$f":"L9","v":"Yes"},null,"The scheme allowance does not meet the materiality threshold for PCD, however, given that there is no regulatory oversight other than Ofwat for this scheme, we propose to apply a PCD for this expenditure.",null,"ANH","PCDW16b","East Suffolk WRZ IPZ ","km",null,null,null,null,7.5,null,null,null,null,null,null,"£m/km",{"$f":"INDEX($I:$I,MATCH($Q9,$C:$C,0))","v":6.6563641610708375},{"$f":"$AG9/$Y9","v":0.88751522147611162},"£m/year",{"$f":"$AH9*INDEX(WACC!$B:$B,MATCH(PCD!$Q9,WACC!$A:$A,0))","v":3.5234354292601633E-2},{"$f":"$AJ9/3","v":1.1744784764200544E-2}]
[null,null,"WSH",null,{"$f":"VLOOKUP(C10,Allowance!B:H,7,0)","v":43.955000000000005},2365.6360000000004,{"$f":"E10/F10","v":1.8580626943451993E-2},{"$f":"IF(G10>0.9%,\"Yes\",\"No\")","v":"Yes"},{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C10,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":42.925221985877819},{"$f":"IFERROR(I10/E10,\"N/A\")","v":0.97657199376357218},null,{"$f":"IF(J10>0,\"Yes\",\"N/A\")","v":"Yes"},{"$f":"L10","v":"Yes"},null,null,null,"WSH","PCDW16b","Tywi/SEWCUS transfer main","km",null,null,null,null,4.4000000000000004,null,null,null,null,null,null,"£m/km",{"$f":"$I$10*('Scheme level_assessment'!$D$10/$E$10)","v":22.310763769522566},{"$f":"$AG10/$Y10","v":5.0706281294369466},"£m/year",{"$f":"$AH10*INDEX(WACC!$B:$B,MATCH(PCD!$Q10,WACC!$A:$A,0))","v":0.20130393673864677},{"$f":"$AJ10/3","v":6.7101312246215586E-2}]
[null,null,"HDD",null,{"$f":"VLOOKUP(C11,Allowance!B:H,7,0)","v":0},202.99290591725929,0,"No",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C11,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":0},{"$f":"IFERROR(I11/E11,\"N/A\")","v":"N/A"},null,null,null,null,"N/A",null,"WSH","PCDW16b","Network connectivity improvements","km",null,null,null,null,16.68,null,null,null,null,null,null,"£m/km",{"$f":"$I$10*('Scheme level_assessment'!$D$11/$E$10)","v":9.591890122745804},{"$f":"$AG11/$Y11","v":0.57505336467300983},"£m/year",{"$f":"$AH11*INDEX(WACC!$B:$B,MATCH(PCD!$Q11,WACC!$A:$A,0))","v":2.2829618577518491E-2},7.6098728591728303E-3]
[null,null,"NES",null,{"$f":"VLOOKUP(C12,Allowance!B:H,7,0)","v":0},3081.8584658883838,0,"No",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C12,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":0},"N/A",null,null,null,null,"N/A",null,"WSH","PCDW16b","River Wye pipeline relocation","km",null,null,null,null,0.72,null,null,null,null,null,null,"£m/km",{"$f":"$I$10*('Scheme level_assessment'!$D$12/$E$10)","v":4.6426232583520219},{"$f":"$AG12/$Y12","v":6.4480878588222525},"£m/year",{"$f":"$AH12*INDEX(WACC!$B:$B,MATCH(PCD!$Q12,WACC!$A:$A,0))","v":0.25598908799524345},8.5329695998414487E-2]
[null,null,"SVE",null,{"$f":"VLOOKUP(C13,Allowance!B:H,7,0)","v":{"$error":"#VALUE!"}},5623.0424441747873,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C13,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":129.08548565694119},"N/A",null,"Yes","Yes",null,null,null,"WSH","PCDW16b","5 crossing connections between existing mains and dualling of 3 crossing by means of the provision of a second main","Nr",null,null,null,null,8,null,null,null,null,null,null,"£m/nr",{"$f":"$I$10*('Scheme level_assessment'!$D$8/$E$10)","v":6.379944835257418},{"$f":"$AG13/$Y13","v":0.79749310440717724},"£m/year",{"$f":"$AH13*INDEX(WACC!$B:$B,MATCH(PCD!$Q13,WACC!$A:$A,0))","v":3.1660476244964937E-2},1.0553492081654979E-2]
[null,null,"SWB",null,{"$f":"VLOOKUP(C14,Allowance!B:H,7,0)","v":{"$error":"#VALUE!"}},1570.2115280676144,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C14,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":65.78607430286192},"N/A",null,"Yes","Yes",null,null,null,"HDD"]
[null,null,"SRN",null,{"$f":"VLOOKUP(C15,Allowance!B:H,7,0)","v":0},3614.7629999999999,0,"No",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C15,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":0},"N/A",null,null,null,null,"N/A",null,"NES"]
[null,null,"TMS",null,{"$f":"VLOOKUP(C16,Allowance!B:H,7,0)","v":0},10162.162728326373,0,"No",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C16,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":0},"N/A",null,null,null,null,"N/A",null,"SVE","PCDW16b","UME01_04: Church Wilne GR to Strelley DSR","km",null,null,null,null,0.5,null,null,null,null,null,null,"£m/km",{"$f":"'Scheme level_assessment'!$D$13*$J$13","v":{"$error":"#VALUE!"}},{"$f":"$AG16/$Y16","v":{"$error":"#VALUE!"}},"£m/year",{"$f":"$AH16*INDEX(WACC!$B:$B,MATCH(PCD!$Q16,WACC!$A:$A,0))","v":{"$error":"#VALUE!"}},{"$f":"$AJ16/3","v":{"$error":"#VALUE!"}}]
[null,null,"NWT",null,{"$f":"VLOOKUP(C17,Allowance!B:H,7,0)","v":0},4204.1445535850035,0,"No",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C17,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":0},"N/A",null,null,null,null,"N/A",null,"SVE","PCDW16b","UME01_08: Hallgates to Elms Farm","km",null,null,null,null,12.94,null,null,null,null,null,null,"£m/km",{"$f":"'Scheme level_assessment'!$D$14*$J$13","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"£m/year",{"$f":"$AH17*INDEX(WACC!$B:$B,MATCH(PCD!$Q17,WACC!$A:$A,0))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,null,"WSX",null,{"$f":"VLOOKUP(C18,Allowance!B:H,7,0)","v":0},1136.356394668763,0,"No",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C18,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":0},"N/A",null,null,null,null,"N/A",null,"SVE","PCDW16b","UME01_12: Oldbury to Meriden","km",null,null,null,null,14.965,null,null,null,null,null,null,"£m/km",{"$f":"'Scheme level_assessment'!$D$15*$J$13","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"£m/year",{"$f":"$AH18*INDEX(WACC!$B:$B,MATCH(PCD!$Q18,WACC!$A:$A,0))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,null,"YKY",null,{"$f":"VLOOKUP(C19,Allowance!B:H,7,0)","v":0},3120.0505199328545,0,"No",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C19,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":0},"N/A",null,null,null,null,"N/A",null,"SWB","PCDW16b","ROA20 - Mayflower WTW to Littlehempsted WTW","km",null,null,null,null,12.203837150900993,null,null,null,null,null,null,"£m/km",{"$f":"'Scheme level_assessment'!D20*0.95*$J$14","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"£m/year",{"$f":"$AH19*INDEX(WACC!$B:$B,MATCH(\"SBB\",WACC!$A:$A,0))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,null,"AFW",null,{"$f":"VLOOKUP(C20,Allowance!B:H,7,0)","v":12.253500000000001},2157.018576495831,5.6807577521684289E-3,"No",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C20,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":11.944052400987303},0.97474618688434345,null,"Yes","Yes",null,"The scheme allowance does not meet the materiality threshold for PCD, however, given that there is no regulatory oversight other than Ofwat for this scheme, we propose to apply a PCD for this expenditure.",null,"SWB","PCDW16b","COL25 - Brent Tor to Launceston","km",null,null,null,null,15.5,null,null,null,null,null,null,"£m/km",{"$f":"'Scheme level_assessment'!D21*0.95*$J$14","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"£m/year",{"$f":"$AH20*INDEX(WACC!$B:$B,MATCH(\"SBB\",WACC!$A:$A,0))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,null,"BRL",null,{"$f":"VLOOKUP(C21,Allowance!B:H,7,0)","v":0},688.95472484052561,0,"No",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C21,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":0},"N/A",null,null,null,null,"N/A",null,"SWB","PCDW16b","COL22 - Roadford to Coliford via Saltash (Pumping Station, no PCD applicable)","Nr",null,null,null,null,"n/a",null,null,null,null,null,null,"Nr",{"$f":"'Scheme level_assessment'!$D$22*$J$14","v":{"$error":"#VALUE!"}},"n/a",null,"n/a","n/a"]
[null,null,"PRT",null,{"$f":"VLOOKUP(C22,Allowance!B:H,7,0)","v":0},341.669282565,0,"No",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C22,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":0},"N/A",null,null,null,null,"N/A",null,"SWB","PCDW16b","WIMX - Cranbrook to Honiton","km",null,null,null,null,16.7,null,null,null,null,null,null,"£m/km",{"$f":"'Scheme level_assessment'!D23*0.95*$J$14","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"£m/year",{"$f":"$AH22*INDEX(WACC!$B:$B,MATCH(\"SBB\",WACC!$A:$A,0))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,null,"SEW",null,{"$f":"VLOOKUP(C23,Allowance!B:H,7,0)","v":90.424666495020659},1862.8372246509668,4.8541367596926351E-2,"Yes",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C23,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":88.102036033769409},0.97431419377831874,null,"Yes","Yes",null,null,null,"SWB","PCDW16b","BW01 - Alderney - Knapp Mill pinch points","km",null,null,null,null,0.4,null,null,null,null,null,null,"£m/km",{"$f":"'Scheme level_assessment'!D24*0.95*$J$14","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},"£m/year",{"$f":"$AH23*INDEX(WACC!$B:$B,MATCH(\"SBB\",WACC!$A:$A,0))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SRN"]
[null,null,"SSC",null,{"$f":"VLOOKUP(C25,Allowance!B:H,7,0)","v":7.1779999999999999},737.95943386381316,9.7268219235539504E-3,"Yes",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C25,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":6.9943757171178635},0.97441846156559819,null,"Yes","Yes",null,null,null,"TMS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NWT"]
[null,null,"SES",null,{"$f":"VLOOKUP(C27,Allowance!B:H,7,0)","v":0.31840000000000002},377.63539117238162,8.4314131419599371E-4,"No",{"$f":"SUMIFS('Post Adj & FS Allowance'!$M:$M,'Post Adj & FS Allowance'!$A:$A,$C27,'Post Adj & FS Allowance'!$B:$B,$I$6)","v":0.31057515531397684},0.97542448277002769,null,"Yes","Yes",null,"The scheme allowance does not meet the materiality threshold for PCD, however, given that there is no regulatory oversight other than Ofwat for this scheme, we propose to apply a PCD for this expenditure.",null,"WSX"]
[null,null,null,null,{"$f":"SUM(E9:E27)","v":{"$error":"#VALUE!"}},{"$f":"SUM(F9:F27)","v":45434.647013328758},null,null,{"$f":"SUM(I9:I27)","v":351.80418541394033},null,null,null,null,null,null,null,"YKY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AFW","PCDW16b"," Additional 10Ml storage cells at the reservoir Hadham Mill reservoir as part of the Connect 2050. ","ML",null,null,null,null,10,null,null,null,null,null,null,"£m/ml",{"$f":"6.842*(1-AFW!$C$9)*PCD!$J$20","v":6.0022920695964102},{"$f":"$AG29/$Y29","v":0.60022920695964099},"£m/year",{"$f":"$AH29*INDEX(WACC!$B:$B,MATCH(PCD!$Q29,WACC!$A:$A,0))","v":2.3829099516297747E-2},{"$f":"$AJ29/3","v":7.9430331720992484E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AFW","PCDW16b"," Additional 10Ml storage cells at the reservoir The Hills reservoir as part of the Connect 2050. ","ML",null,null,null,null,10,null,null,null,null,null,null,"£m/ml",{"$f":"6.773*(1-AFW!$C$9)*PCD!$J$20","v":5.941760331390892},0.59417603313908918,"£m/year",{"$f":"$AH30*INDEX(WACC!$B:$B,MATCH(PCD!$Q30,WACC!$A:$A,0))","v":2.358878851562184E-2},7.8629295052072799E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Length source data"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Butlers to Forstal - Section A (3.3km) - Ashford improved supply resilience (RZ8)","km",null,null,null,null,3.3,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"(4.265*((20.585-13.6*1.18)/20.585)*$J$23)/$Y$33","v":0.27753773070181403},"£m/year",{"$f":"$AH33*INDEX(WACC!$B:$B,MATCH(PCD!$Q33,WACC!$A:$A,0))","v":1.1018247908862017E-2},{"$f":"$AJ33/3","v":3.6727493029540055E-3},"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Forstal to Detling via Running Horse Booster Upgrade - Section B (2.8km) - Ashford improved supply resilience (RZ8)","km",null,null,null,null,2.8,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"(3.441*((20.585-13.6*1.18)/20.585)*$J$23)/$Y$34","v":0.26390254508778338},"£m/year",{"$f":"$AH34*INDEX(WACC!$B:$B,MATCH(PCD!$Q34,WACC!$A:$A,0))","v":1.0476931039985E-2},3.4923103466616666E-3,"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Detling to Hollingbourne - Section C (10.5km) - Ashford improved supply resilience (RZ8)","km",null,null,null,null,10.5,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"(8.01*((20.585-13.6*1.18)/20.585)*$J$23)/$Y$35","v":0.16381744734307041},"£m/year",{"$f":"$AH35*INDEX(WACC!$B:$B,MATCH(PCD!$Q35,WACC!$A:$A,0))","v":6.5035526595198954E-3},2.1678508865066318E-3,"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Hollingbourne to Warren St - Section D (7.2km) - Ashford improved supply resilience (RZ8)","km",null,null,null,null,7.2,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"(4.88*((20.585-13.6*1.18)/20.585)*$J$23)/$Y$36","v":0.14554733669473796},"£m/year",{"$f":"$AH36*INDEX(WACC!$B:$B,MATCH(PCD!$Q36,WACC!$A:$A,0))","v":5.7782292667810965E-3},1.9260764222603654E-3,"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Groombridge Reinforcement (2.3km)","km",null,null,null,null,2.2999999999999998,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"('Scheme level_assessment'!$D$27*(1-0.2)*$J$23)/$Y$37","v":0.88315227443001698},"£m/year",{"$f":"$AH37*INDEX(WACC!$B:$B,MATCH(PCD!$Q37,WACC!$A:$A,0))","v":3.5061145294871671E-2},1.168704843162389E-2,"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Resilience of Supply for Telham SR (1.0km)","km",null,null,null,null,1,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"'Scheme level_assessment'!$D$26*$J$23/$Y$38","v":2.5936243838378843},"£m/year",{"$f":"$AH38*INDEX(WACC!$B:$B,MATCH(PCD!$Q38,WACC!$A:$A,0))","v":0.102966888038364},3.4322296012788002E-2,"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Windover SR resilience (0.1km) ","km",null,null,null,null,0.05,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"'Scheme level_assessment'!$D$29*$J$23/$Y$39","v":21.162104288865081},"£m/year",{"$f":"$AH39*INDEX(WACC!$B:$B,MATCH(PCD!$Q39,WACC!$A:$A,0))","v":0.84013554026794368},0.28004518008931456,"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Interconnectivity - Kilnwood supply SPoF (4.5km)","km",null,null,null,null,4.0999999999999996,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"'Scheme level_assessment'!$D$31*$J$23/$Y$40","v":0.66681112871755188},"£m/year",{"$f":"$AH40*INDEX(WACC!$B:$B,MATCH(PCD!$Q40,WACC!$A:$A,0))","v":2.647240181008681E-2},8.8241339366956027E-3,"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Transfer between Burham and Halling systems (Pumping Station, no PCD applicable)","nr",null,null,null,null,null,null,null,null,null,null,null,"nr","n/a","n/a",null,null,null,"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Transfer between Row Dow and Kemsing to support Hartley system (1.0km)","km",null,null,null,null,1,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"('Scheme level_assessment'!$D$32*(1-0.2)*$J$23)/$Y$42","v":2.6657236341774802},"£m/year",{"$f":"$AH42*INDEX(WACC!$B:$B,MATCH(PCD!$Q42,WACC!$A:$A,0))","v":0.10582922827684596},3.5276409425615322E-2,"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Interconnectivity - Thanington to Dunkirk (5.5km)","km",null,null,null,null,4.9000000000000004,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"'Scheme level_assessment'!$D$34*$J$23/$Y$43","v":1.2896738491522806},"£m/year",{"$f":"$AH43*INDEX(WACC!$B:$B,MATCH(PCD!$Q43,WACC!$A:$A,0))","v":5.1200051811345536E-2},1.706668393711518E-2,"ADD21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","Tonbridge to Bloodshots Main Reinforcement (0.3km)","km",null,null,null,null,0.2,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"'Scheme level_assessment'!$D$30*$J$23/$Y$44","v":3.3613839685351992},"£m/year",{"$f":"$AH44*INDEX(WACC!$B:$B,MATCH(PCD!$Q44,WACC!$A:$A,0))","v":0.13344694355084741},4.4482314516949138E-2,"CW8.12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","RZ4 Sub-Zonal Scheme - Surrey Hills to Fleet (12.9km)","km",null,null,null,null,12.88,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"('Scheme level_assessment'!$D$38*((43.694-17.14*1.18)/43.694)*$J$23)/$Y$45","v":1.7753093906012893},"£m/year",{"$f":"$AH45*INDEX(WACC!$B:$B,MATCH(PCD!$Q45,WACC!$A:$A,0))","v":7.0479782806871186E-2},2.349326093562373E-2,"CW8.14"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","RZ4 Sub-Zonal Scheme - Greywell to Whitedown (15.3km)","km",null,null,null,null,15.3,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"'Scheme level_assessment'!$D$40*$J$23/$Y$46","v":1.4202062189309845},"£m/year",{"$f":"$AH46*INDEX(WACC!$B:$B,MATCH(PCD!$Q46,WACC!$A:$A,0))","v":5.6382186891560084E-2},1.8794062297186696E-2,"CW8.11"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","RZ4 Sub-Zonal Scheme - Greywell to Swaineshill (8.0km) ","km",null,null,null,null,7.43,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"'Scheme level_assessment'!$D$37*$J$23/$Y$47","v":1.6303699019173401},"£m/year",{"$f":"$AH47*INDEX(WACC!$B:$B,MATCH(PCD!$Q47,WACC!$A:$A,0))","v":6.4725685106118397E-2},2.1575228368706133E-2,"CW8.13"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEW","PCDW16b","RZ4 Sub-Zonal Scheme - Ewshot to Itchel (4.0km) ","km",null,null,null,null,3.59,null,null,null,null,null,null,"£m/km","Individual scheme calculation",{"$f":"'Scheme level_assessment'!$D$39*$J$23/$Y$48","v":1.4039351878593993},"£m/year",{"$f":"$AH48*INDEX(WACC!$B:$B,MATCH(PCD!$Q48,WACC!$A:$A,0))","v":5.5736226958018151E-2},1.8578742319339384E-2,"CW8.15"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSC","PCDW16b","Burntwood resilience (Pipeline)","km",null,null,null,null,0.8,null,null,null,null,null,null,"£m/km",{"$f":"'Scheme level_assessment'!$D$43*$J$25","v":0.38586971077997689},{"$f":"$AG49/$Y49","v":0.48233713847497112},"£m/year",{"$f":"$AH49*INDEX(WACC!$B:$B,MATCH(PCD!$Q49,WACC!$A:$A,0))","v":2.0065224960558799E-2},{"$f":"$AJ49/3","v":6.6884083201862662E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSC","PCDW16b","Hanbury resilience (Pipeline)","km",null,null,null,null,6.1,null,null,null,null,null,null,"£m/km",{"$f":"'Scheme level_assessment'!$D$44*$J$25","v":2.4379949908371263},0.39967130997329942,"£m/year",{"$f":"$AH50*INDEX(WACC!$B:$B,MATCH(PCD!$Q50,WACC!$A:$A,0))","v":1.6626326494889255E-2},5.5421088316297516E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSC","PCDW16b","Langley reservoir (Reservoir Augmentation)","ML",null,null,null,null,5.4,null,null,null,null,null,null,"£m/Ml",{"$f":"'Scheme level_assessment'!$D$45*$J$25","v":4.1705110155007601},0.77231685472236289,"£m/year",{"$f":"$AH51*INDEX(WACC!$B:$B,MATCH(PCD!$Q51,WACC!$A:$A,0))","v":3.2128381156450295E-2},1.0709460385483432E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SES","PCDW16b","Inter-Inter-zonal resilience: Headley Reservoir bypass","Nr",null,null,null,null,1,null,null,null,null,null,null,"£m/nr",{"$f":"0.1775*(1-SES!$C$9)*$J$27","v":0.13851027655334391},0.13851027655334391,"£m/year",{"$f":"$AH52*INDEX(WACC!$B:$B,MATCH(PCD!$Q52,WACC!$A:$A,0))","v":5.4988579791677532E-3},1.8329526597225844E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SES","PCDW16b","Inter-zonal resilience: Outwood Reservoir bypass","Nr",null,null,null,null,1,null,null,null,null,null,null,"£m/nr",{"$f":"0.145*(1-SES!$C$9)*$J$27","v":0.1131492400013232},0.1131492400013232,"£m/year",{"$f":"$AH53*INDEX(WACC!$B:$B,MATCH(PCD!$Q53,WACC!$A:$A,0))","v":4.4920248280525309E-3},1.4973416093508436E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SES","PCDW16b","Inter-zonal resilience: North Looe Reservoir bypass","Nr",null,null,null,null,1,null,null,null,null,null,null,"£m/nr",{"$f":"0.075*(1-SES!$C$9)*$J$27","v":5.8525468966201658E-2},5.8525468966201658E-2,"£m/year",{"$f":"$AH54*INDEX(WACC!$B:$B,MATCH(PCD!$Q54,WACC!$A:$A,0))","v":2.3234611179582059E-3},7.7448703931940193E-4]