{"text_format":"1","workbook":"xlsx","n_sheets":57,"sheets":["Cover","Flow chart","Change Log","Inputs >>","F_Inputs BP","F_Inputs SDEff","Water_totex","F_Input Override","Consolidated Input","Final Input","Analysis >>","Representation Overview","Representation Req. Summary","Representation All. Summary","Deep Dives >>","ANH (NO3)","ANH (PFAS)","WSH (Cefn Dryscoed WTW)","SVE (Ceramic Membranes)","SVE (Homesford WTW Lead)","SVE (NO3)","SVE (PFAS)","SVE (PFAS Laboratory)","SVE (UV)","SVE (Whitacre WTW)","SWB (Bratton Fleming WTW)","SWB (Greatwell WTW)","SWB (Dotton WTW)","SWB (Lowermoor WTW)","SRN (NO3)","SRN (PFAS)","TMS (UV)","NWT (O3)","NWT (PFAS)","WSX (NO3)","WSX (PFAS)","YKY (Doncaster BHs)","YKY (East Ness WTW)","AFW (PFAS)","AFW (UV)","BRL (Cheddar WTW)","BRL (Stowey WTW)","BRL (Littleton WTW)","PRT (NO3)","PRT (PFAS)","PRT (UV)","SEW (NO3)","SEW (PFAS)","SSC (Sutton WSZ Mn)","Outputs >>","Allowance","Outputs to aggregator","F_Outputs","PCD >>","Post Adj & FS Allowances","PCD Calculations","DROPDOWN LISTS"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":10650,"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":46,"n_cols":3,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Cover"}]
[]
[null,"Raw Water Deterioration"]
[]
[null,"Model code:","PR24CA33"]
[null,"Version number:",4]
[null,"File name:",{"$f":" MID(CELL(\"filename\"), FIND(\"[\", CELL(\"filename\"), 1) + 1, FIND(\"]\", CELL(\"filename\"), 1) - FIND(\"[\", CELL(\"filename\"), 1) - 1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"}]
[null,"Date:","2025-08-01"]
[]
[null,"For enquiries please contact:","PR24@ofwat.gov.uk"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Contents:"]
[]
[null,"Tab name","Description"]
[null,"Change Log","Changes made to model since submission of the Final Determination"]
[null,"F_Inputs BP","Inputs from relevant PR24 business plan tables"]
[null,"F_Inputs SDEff","Company shallow dive efficiency challenges"]
[null,"Water_totex","Summary of overall water TOTEX by company"]
[null,"F_Input_override","Reallocations and query cost amendments"]
[null,"Consolidated input","Consolidated costs"]
[null,"Final input","Final input costs for assessment"]
[null,"Representation Overview","Overview by company, scheme, DWI ref, costs, assessment approach"]
[null,"Representation Req. Summary","Requested schemes TOTEX amounts across different types for FD"]
[null,"Representation All. Summary","Allowed scheme TOTEX amounts across different types for FD"]
[null,"Deep Dive Sheets","Individual deep dive summaries by company and scheme"]
[null,"Allowance","Final allowances for Raw Water Deterioration"]
[null,"Outputs to aggregator","Summary of proposed costs and calculation of allowances"]
[null,"F-Outputs","Final outputs"]
[null,"Post Adj & FS Allowances","Post adjustment and final allowances"]
[null,"PCD Calculations","Price Control Deliverables calculation summary"]

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

{"sheet":"Change Log","index":2,"n_rows":29,"n_cols":13,"rows_kept":29,"cut":false,"hidden":false,"merged":[[1,9,8,9],[10,9,11,9],[19,9,20,9],[21,9,28,9]]}
["Company","Scheme Name","DWI Notice Reference","DD Requested Totex (£m)","Type","FD Assessed TOTEX (£m)","FD Allowance (£m) - Erroneous","FD Allowance (£m) - Corrected","Difference (£m)","Difference Total (£m)","Description","Material? Y/N","Corrected? Y/N"]
["SRN","Stanhope Lodge","SRN-2023-00007",2.0550000000000002,"Shallow Dive",{"$f":"D2*0.95","v":1.95225},1.6440000000000001,{"$f":"F2*0.9","v":1.7570250000000001},{"$f":"H2-G2","v":0.11302499999999993},{"$f":"SUM(I2:I9)","v":1.4578299999999984},"New shallow dive efficiency challenge (10%) applied. Previously using challenge from DD (20%) in error.\n\nPCD calculations have not been updated to reflect updated allowances. We will update them when we have updated models for all changes we intend to make, rerun all models and have final post frontier shift and real price effects allowances from the enhancement aggregator.","Y","Y"]
["SRN","Keycol","SRN-2023-00014",1.4039999999999999,"Shallow Dive",1.3337999999999999,1.1232,{"$f":"F3*0.9","v":1.2004199999999998},{"$f":"H3-G3","v":7.7219999999999844E-2},null,"New shallow dive efficiency challenge (10%) applied. Previously using challenge from DD (20%) in error.\n\nPCD calculations have not been updated to reflect updated allowances. We will update them when we have updated models for all changes we intend to make, rerun all models and have final post frontier shift and real price effects allowances from the enhancement aggregator.","Y","Y"]
["SRN","Hazells","SRN-2023-00009",1.24,"Shallow Dive",1.1779999999999999,0.99199999999999999,1.0602,6.8200000000000038E-2,null,"New shallow dive efficiency challenge (10%) applied. Previously using challenge from DD (20%) in error.\n\nPCD calculations have not been updated to reflect updated allowances. We will update them when we have updated models for all changes we intend to make, rerun all models and have final post frontier shift and real price effects allowances from the enhancement aggregator.","Y","Y"]
["SRN","Sutton","SRN-2022-00016",3.488,"Shallow Dive",3.3135999999999997,2.7904,2.9822399999999996,0.19183999999999957,null,"New shallow dive efficiency challenge (10%) applied. Previously using challenge from DD (20%) in error.\n\nPCD calculations have not been updated to reflect updated allowances. We will update them when we have updated models for all changes we intend to make, rerun all models and have final post frontier shift and real price effects allowances from the enhancement aggregator.","Y","Y"]
["SRN","Brede","SRN-2022-00016",3.621,"Shallow Dive",3.4399499999999996,2.8968000000000003,3.0959549999999996,0.1991549999999993,null,"New shallow dive efficiency challenge (10%) applied. Previously using challenge from DD (20%) in error.\n\nPCD calculations have not been updated to reflect updated allowances. We will update them when we have updated models for all changes we intend to make, rerun all models and have final post frontier shift and real price effects allowances from the enhancement aggregator.","Y","Y"]
["SRN","Beauport","SRN-2022-00016",4.6989999999999998,"Shallow Dive",4.4640499999999994,3.7591999999999999,4.0176449999999999,0.25844500000000004,null,"New shallow dive efficiency challenge (10%) applied. Previously using challenge from DD (20%) in error.\n\nPCD calculations have not been updated to reflect updated allowances. We will update them when we have updated models for all changes we intend to make, rerun all models and have final post frontier shift and real price effects allowances from the enhancement aggregator.","Y","Y"]
["SRN","Andover","SRN-2022-00016",5.38,"Shallow Dive",5.1109999999999998,4.3040000000000003,4.5998999999999999,0.29589999999999961,null,"New shallow dive efficiency challenge (10%) applied. Previously using challenge from DD (20%) in error.\n\nPCD calculations have not been updated to reflect updated allowances. We will update them when we have updated models for all changes we intend to make, rerun all models and have final post frontier shift and real price effects allowances from the enhancement aggregator.","Y","Y"]
["SRN","Balsdean","SRN-2022-00016",4.6189999999999998,"Shallow Dive",4.3880499999999998,3.6951999999999998,3.9492449999999999,0.25404500000000008,null,"New shallow dive efficiency challenge (10%) applied. Previously using challenge from DD (20%) in error.\n\nPCD calculations have not been updated to reflect updated allowances. We will update them when we have updated models for all changes we intend to make, rerun all models and have final post frontier shift and real price effects allowances from the enhancement aggregator.","Y","Y"]
["SRN","Transitional","N/A","N/A","N/A",0,0,3.024,3.024,{"$f":"I10","v":3.024},"No change made as no material impact on allowances","N","N"]
["ANH","Beck Row WTW PFAS","ANH-2023-00017",5.2,"Shallow Dive",5.2,4.7839999999999998,5.2,0.41600000000000037,{"$f":"SUM(I11:I12)","v":0.7174400000000003},"PFAS related scheme therefore full costs allowed. Previously was challenged, now corrected.\n\nPCD calculations have not been updated to reflect updated allowances. We will update them when we have updated models for all changes we intend to make, rerun all models and have final post frontier shift and real price effects allowances from the enhancement aggregator.","Y","Y"]
["ANH","PFAS Strategy","ANH-2023-00022",3.7679999999999998,"Shallow Dive",3.7679999999999998,3.4665599999999999,3.7679999999999998,0.30143999999999993,null,"PFAS related scheme therefore full costs allowed. Previously was challenged, now corrected.\n\nPCD calculations have not been updated to reflect updated allowances. We will update them when we have updated models for all changes we intend to make, rerun all models and have final post frontier shift and real price effects allowances from the enhancement aggregator.","Y","Y"]
["WSH","Mayhill","DWR-2023-0003",2.91,"Shallow Dive",2.91,"N/A","N/A","N/A","N/A","Mayhill WTW legal instrument reference updated to DWR-2023-0003, previous notice did not apply to this site.","N","Y"]
["WSH","Mayhill WTW","DWR-2023-0003",1.4119999999999999,"UV Modelling Cost",1.4119999999999999,"N/A","N/A","N/A","N/A","Mayhill WTW legal instrument reference updated to DWR-2023-0003, previous notice did not apply to this site.","N","Y"]
["WSH","Bontgoch and Pendine WTW","DWR-2022-00004 (Pendine)\nDWR-2024-00009 (Bontgoch)",5.7009999999999996,"Shallow Dive",5.7009999999999996,"N/A","N/A","N/A","N/A","Bontgoch WTW legal instrument reference updated to DWR-2024-00009, previous notice did not apply to this site.","N","Y"]
["ANH","Barrow WTW PFAS (GAC)","ANH-2024-00002","N/A","Deep Dive",{"$f":"27.867+0.82","v":28.687000000000001},{"$f":"27.867","v":27.867000000000001},28.687000000000001,{"$f":"H16-G16","v":0.82000000000000028},0.82,"Uplift of allowance for Barrow WTW (GAC) - uplift of £0.82m. OPEX costs associated with schemes - prompted by company query stating they were missing at FD.","Y","Y"]
["ANH","Warren Hill Reservoir/ Southfields WTW PFAS (GAC)","ANH-2024-00001","N/A","Deep Dive",{"$f":"14.057+0.12","v":14.177},{"$f":"14.057","v":14.057},14.177,0.11999999999999922,0.18,"Uplift of allowance for Warren Hill Reservoir/ Southfields WTW (GAC) - uplift of £0.18m. OPEX costs associated with schemes - prompted by company query stating they were missing at FD.","Y","Y"]
["ANH","Barrow WTW PFAS (GAC)","ANH-2024-00002","N/A","Deep Dive",{"$f":"27.867+0.82","v":28.687000000000001},{"$f":"27.867","v":27.867000000000001},28.687000000000001,{"$f":"H18-G18","v":0.82000000000000028},0.82,"Update of Pre FS Allowance for this scheme following correction","Y","Y"]
["ANH","Warren Hill Reservoir/ Southfields WTW PFAS (GAC)","ANH-2024-00001","N/A","Deep Dive",{"$f":"14.057+0.12","v":14.177},{"$f":"14.057","v":14.057},14.177,0.11999999999999922,0.18,"Update of Pre FS Allowance for this scheme following correction","Y","Y"]
["ANH","Beck Row WTW PFAS","ANH-2023-00017",5.2,"Shallow Dive",5.2,4.7839999999999998,5.2,0.41600000000000037,{"$f":"SUM(I20:I21)","v":0.7174400000000003},"Update of Pre FS Allowance for this scheme following correction","Y","Y"]
["ANH","PFAS Strategy","ANH-2023-00022",3.7679999999999998,"Shallow Dive",3.7679999999999998,3.4665599999999999,3.7679999999999998,0.30143999999999993,null,"Update of Pre FS Allowance for this scheme following correction","Y","Y"]
["SRN","Stanhope Lodge","SRN-2023-00007",2.0550000000000002,"Shallow Dive",{"$f":"D22*0.95","v":1.95225},1.6440000000000001,{"$f":"F22*0.9","v":1.7570250000000001},{"$f":"H22-G22","v":0.11302499999999993},{"$f":"SUM(I22:I29)","v":1.4578299999999984},"Update of Pre FS Allowance for this scheme following correction","Y","Y"]
["SRN","Keycol","SRN-2023-00014",1.4039999999999999,"Shallow Dive",1.3337999999999999,1.1232,{"$f":"F23*0.9","v":1.2004199999999998},{"$f":"H23-G23","v":7.7219999999999844E-2},null,"Update of Pre FS Allowance for this scheme following correction","Y","Y"]
["SRN","Hazells","SRN-2023-00009",1.24,"Shallow Dive",1.1779999999999999,0.99199999999999999,1.0602,6.8200000000000038E-2,null,"Update of Pre FS Allowance for this scheme following correction","Y","Y"]
["SRN","Sutton","SRN-2022-00016",3.488,"Shallow Dive",3.3135999999999997,2.7904,2.9822399999999996,0.19183999999999957,null,"Update of Pre FS Allowance for this scheme following correction","Y","Y"]
["SRN","Brede","SRN-2022-00016",3.621,"Shallow Dive",3.4399499999999996,2.8968000000000003,3.0959549999999996,0.1991549999999993,null,"Update of Pre FS Allowance for this scheme following correction","Y","Y"]
["SRN","Beauport","SRN-2022-00016",4.6989999999999998,"Shallow Dive",4.4640499999999994,3.7591999999999999,4.0176449999999999,0.25844500000000004,null,"Update of Pre FS Allowance for this scheme following correction","Y","Y"]
["SRN","Andover","SRN-2022-00016",5.38,"Shallow Dive",5.1109999999999998,4.3040000000000003,4.5998999999999999,0.29589999999999961,null,"Update of Pre FS Allowance for this scheme following correction","Y","Y"]
["SRN","Balsdean","SRN-2022-00016",4.6189999999999998,"Shallow Dive",4.3880499999999998,3.6951999999999998,3.9492449999999999,0.25404500000000008,null,"Update of Pre FS Allowance for this scheme following correction","Y","Y"]

{"sheet":"Inputs >>","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"F_Inputs BP","index":4,"n_rows":109,"n_cols":14,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"F_Inputs BP"}]
[null,null,"RWD Run 11",null,"Run on 04 Sep 2024 11:50"]
["Acronym","Reference","Item description","Unit","Model","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[null,null,null,null,null,"Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024"]
[null,null,null,null,null,"Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data"]
[null,null,null,null,null,"Latest","Latest","Latest","Latest","Latest","Latest","Latest"]
["ANH","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",2.16535302575081,0.19,6.88,22.056999999999999,27.79,31.388999999999999,16.658000000000001,{"$f":"IF(ISNUMBER(L8),SUM(H8:L8),SUM(F8:G8))","v":104.774},{"$f":"IF(OR(M8=0,M8=\"\"),\"\",\"Final Input (Pre Reallocations)\")","v":"Final Input (Pre Reallocations)"}]
["ANH","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"IF(ISNUMBER(L9),SUM(H9:L9),SUM(F9:G9))","v":0},{"$f":"IF(OR(M9=0,M9=\"\"),\"\",\"Final Input (Pre Reallocations)\")","v":""}]
["ANH","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["ANH","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["ANH","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["ANH","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["WSH","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,10.456,12.066000000000001,10.712,9.0269999999999992,3.677,45.937999999999995,"Final Input (Pre Reallocations)"]
["WSH","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0.49835205749486661,0.51300000000000001,1.304,1.2829999999999999,1.2849999999999999,1.294,1.31,6.4760000000000009,"Final Input (Pre Reallocations)"]
["WSH","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["WSH","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["WSH","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["WSH","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["HDD","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0.48160679679785978,0,0,0,0,0,0,""]
["HDD","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["HDD","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["HDD","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["HDD","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["HDD","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["NES","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",7.2050000000000001,13.083,3.43,3.43,0.39700000000000002,0.39700000000000002,0.39700000000000002,8.0510000000000002,"Final Input (Pre Reallocations)"]
["NES","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["NES","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["NES","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["NES","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["NES","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SVE","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",17.404,43.366145858077068,42.79841249669002,40.324532767498212,113.01049541273019,120.3234156192416,112.9296508184685,429.38650711462856,"Final Input (Pre Reallocations)"]
["SVE","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0.27275109456003482,3.8870813262786341,3.911372479196634,3.9914729334836618,4.0725160401185718,4.097286670806958,19.95972944988446,"Final Input (Pre Reallocations)"]
["SVE","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,13.077999999999999,"","","","","",13.077999999999999,"Final Input (Pre Reallocations)"]
["SVE","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0.27275109456003482,"","","","","",0.27275109456003482,"Final Input (Pre Reallocations)"]
["SVE","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SVE","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SWB","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",46.552999999999997,43.04,20.620788000000001,14.055047999999999,5.7919709999999993,6.7722790000000002,6.7722790000000002,54.012364999999996,"Final Input (Pre Reallocations)"]
["SWB","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",2.411,0,0,0,0,0,0,0,""]
["SWB","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["SWB","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["SWB","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SWB","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SRN","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",7.6429999999999998,3.1640000000000001,5.47,30.001999999999999,30.08,20.442,4.13,90.123999999999995,"Final Input (Pre Reallocations)"]
["SRN","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",2.9260000000000002,6.1619999999999999,0,0,0,0,0,0,""]
["SRN","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["SRN","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["SRN","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SRN","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["TMS","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0.91400000000000003,0.90100000000000002,0,0,0,0,0,0,""]
["TMS","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["TMS","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["TMS","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["TMS","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["TMS","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["NWT","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,1.4683511919003109,6.7548422527469301,7.6744388913399444,37.022520808483208,32.064921852335921,8.2333777547308884,91.750101559636903,"Final Input (Pre Reallocations)"]
["NWT","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",1.082902789405801,0,0,0,0,0,0,0,""]
["NWT","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["NWT","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["NWT","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["NWT","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["WSX","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",3.8505383188751279,0.65890293241872744,2.6094369999999998,7.1865600000000001,15.972182,7.2680709999999999,4.455741999999999,37.491992000000003,"Final Input (Pre Reallocations)"]
["WSX","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0.49691900000000011,0.74522386129999996,0.34399999999999997,0.53777799999999998,0.56689299999999998,0.343252,0.33107500000000001,2.1229979999999999,"Final Input (Pre Reallocations)"]
["WSX","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",8.1001000000000004E-2,0.388067,"","","","","",0.46906799999999998,"Final Input (Pre Reallocations)"]
["WSX","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",9.9899999999999989E-4,4.2170000000000003E-3,"","","","","",5.2160000000000002E-3,"Final Input (Pre Reallocations)"]
["WSX","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["WSX","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["YKY","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",12.557,10.275,2.4025344,8.9898240000000023,14.377420799999999,8.5395456000000003,6.1747968000000011,40.484121600000002,"Final Input (Pre Reallocations)"]
["YKY","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["YKY","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",6.6000000000000003E-2,1.623,"","","","","",1.6890000000000001,"Final Input (Pre Reallocations)"]
["YKY","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["YKY","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["YKY","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"IF(ISNUMBER(L73),SUM(H73:L73),SUM(F73:G73))","v":0},{"$f":"IF(OR(M73=0,M73=\"\"),\"\",\"Final Input (Pre Reallocations)\")","v":""}]
["AFW","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",10.218,7.9649999999999999,57.668000000000013,67.287000000000006,55.558,45.831000000000003,11.278,237.62199999999999,"Final Input (Pre Reallocations)"]
["AFW","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["AFW","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",1.3,1.865,"","","","","",3.165,"Final Input (Pre Reallocations)"]
["AFW","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["AFW","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",2.0830000000000002,0.63700000000000001,0,0,0,0,0,0,""]
["AFW","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["BRL","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0.14099999999999999,7.4613412386828004E-2,6.5834400000000004,12.82352,22.271163000000001,21.261043999999998,21.261043999999998,84.200210999999996,"Final Input (Pre Reallocations)"]
["BRL","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["BRL","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["BRL","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["BRL","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["BRL","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["PRT","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",2.3364020790554418,1.792,3.6899000000000002,11.492380000000001,7.9400700000000004,5.2997600000000018,1.1468499999999999,29.568960000000004,"Final Input (Pre Reallocations)"]
["PRT","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["PRT","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0.6,"","","","","",0.6,"Final Input (Pre Reallocations)"]
["PRT","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["PRT","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["PRT","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SEW","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",10.33805092125994,9.7695306482272013,12.84411369,14.84389449,6.5479550219838902,2.6657844366983339,1.670384436698334,38.572132075380559,"Final Input (Pre Reallocations)"]
["SEW","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,10.95390276,4.1321731624855351,3.0075767930772161,3.3213923930772151,3.2186059145892161,24.633651023229181,"Final Input (Pre Reallocations)"]
["SEW","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",1.9476E-2,0.85122146799655196,"","","","","",0.87069746799655201,"Final Input (Pre Reallocations)"]
["SEW","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["SEW","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SEW","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SSC","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,4.525020539999999,10.87583925,5.5823145801000003,2.9111304498999999,2.4745713899999999,26.36887621,"Final Input (Pre Reallocations)"]
["SSC","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SSC","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["SSC","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["SSC","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SSC","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SES","CW3_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,2.5350000000000001,2.5350000000000001,7.0000000000000007E-2,7.0000000000000007E-2,5.2100000000000009,"Final Input (Pre Reallocations)"]
["SES","CW3_102TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SES","CW12_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["SES","CW12_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,"","","","","",0,""]
["SES","CW17_096TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]
["SES","CW17_099TOT_PR24","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0,""]

{"sheet":"F_Inputs SDEff","index":5,"n_rows":24,"n_cols":11,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"F_Inputs SDEff"}]
[null,null,"Shallow dive efficiency - Run 11",null,"Run on 14 Nov 2024 8:13"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2025-26","2026-27","2027-28","2028-29","2029-30"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest","Latest","Latest","Latest","Latest"]
["ANH","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.02,0.02,0.02,0.02,0.02,{"$f":"AVERAGE(F8:J8)","v":0.02}]
["WSH","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.01,0.01,0.01,0.01,0.01,{"$f":"AVERAGE(F9:J9)","v":0.01}]
["HDD","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["NES","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["SVE","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["SWB","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.1,0.1,0.1,0.1,0.1,0.1]
["SRN","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.1,0.1,0.1,0.1,0.1,0.1]
["TMS","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["NWT","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["WSX","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
["YKY","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["AFW","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.03,0.03,0.03,0.03,0.03,0.03]
["BRL","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.06,0.06,0.06,0.06,0.06,0.06]
["PRT","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
["SEW","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.1,0.1,0.1,0.1,0.1,0.1]
["SSC","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["SES","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.1,0.1,0.1,0.1,0.1,0.1]

{"sheet":"Water_totex","index":6,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Water_totex"}]
[null,null,"Water TOTEX Run11",null,"Run on 04 Sep 2024 11:32"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Constant"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Price Review 2024"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Run 11 - PR24 FD Data"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest"]
["ANH","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",4187.3538391792017]
["WSH","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",2365.6360000000004]
["HDD","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",202.99290591725929]
["NES","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3081.8584658883838]
["SVE","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",5623.0424441747873]
["SWB","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1570.2115280676144]
["SRN","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3614.7629999999999]
["TMS","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",10162.162728326373]
["NWT","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",4204.1445535850035]
["WSX","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1136.356394668763]
["YKY","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3120.0505199328545]
["AFW","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",2157.018576495831]
["BRL","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",688.95472484052561]
["PRT","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",341.669282565]
["SEW","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1862.8372246509668]
["SSC","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",737.95943386381316]
["SES","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",377.63539117238162]

{"sheet":"F_Input Override","index":7,"n_rows":106,"n_cols":14,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"F_Input Override"}]
[]
[]
["Acronym","Reference","Item Description","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","AMP8 Total","Comments","Total Reallocation"]
["ANH",{"$f":"'F_Inputs BP'!B8","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"'F_Inputs BP'!H8+12.985","v":19.864999999999998},{"$f":"'F_Inputs BP'!I8+24.285","v":46.341999999999999},{"$f":"'F_Inputs BP'!J8+35.472","v":63.262},{"$f":"'F_Inputs BP'!K8+28.443","v":59.832000000000001},{"$f":"'F_Inputs BP'!L8+19.442","v":36.1},{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":225.40099999999998},"Reallocation of PFAS from CW3.132-133 £120.627m",120.627]
["ANH",{"$f":"'F_Inputs BP'!B9","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["ANH",{"$f":"'F_Inputs BP'!B10","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["ANH",{"$f":"'F_Inputs BP'!B11","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["ANH",{"$f":"'F_Inputs BP'!B12","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["ANH",{"$f":"'F_Inputs BP'!B13","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSH",{"$f":"'F_Inputs BP'!B14","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSH",{"$f":"'F_Inputs BP'!B15","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSH",{"$f":"'F_Inputs BP'!B16","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSH",{"$f":"'F_Inputs BP'!B17","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSH",{"$f":"'F_Inputs BP'!B18","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSH",{"$f":"'F_Inputs BP'!B19","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["HDD",{"$f":"'F_Inputs BP'!B20","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["HDD",{"$f":"'F_Inputs BP'!B21","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["HDD",{"$f":"'F_Inputs BP'!B22","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["HDD",{"$f":"'F_Inputs BP'!B23","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["HDD",{"$f":"'F_Inputs BP'!B24","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["HDD",{"$f":"'F_Inputs BP'!B25","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NES",{"$f":"'F_Inputs BP'!B26","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NES",{"$f":"'F_Inputs BP'!B27","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NES",{"$f":"'F_Inputs BP'!B28","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NES",{"$f":"'F_Inputs BP'!B29","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NES",{"$f":"'F_Inputs BP'!B30","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NES",{"$f":"'F_Inputs BP'!B31","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SVE",{"$f":"'F_Inputs BP'!B32","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SVE",{"$f":"'F_Inputs BP'!B33","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SVE",{"$f":"'F_Inputs BP'!B34","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SVE",{"$f":"'F_Inputs BP'!B35","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SVE",{"$f":"'F_Inputs BP'!B36","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SVE",{"$f":"'F_Inputs BP'!B37","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SWB",{"$f":"'F_Inputs BP'!B38","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"6.352 reallocated from CW3.120, split equally per year","Take into account at DD"]
["SWB",{"$f":"'F_Inputs BP'!B39","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SWB",{"$f":"'F_Inputs BP'!B40","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SWB",{"$f":"'F_Inputs BP'!B41","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SWB",{"$f":"'F_Inputs BP'!B42","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SWB",{"$f":"'F_Inputs BP'!B43","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SRN",{"$f":"'F_Inputs BP'!B44","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"Reallocation of £47.193m from CW3.120, and 3.887m from CW3.132","Take into account at DD"]
["SRN",{"$f":"'F_Inputs BP'!B45","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SRN",{"$f":"'F_Inputs BP'!B46","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SRN",{"$f":"'F_Inputs BP'!B47","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SRN",{"$f":"'F_Inputs BP'!B48","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SRN",{"$f":"'F_Inputs BP'!B49","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["TMS",{"$f":"'F_Inputs BP'!B50","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"'F_Inputs BP'!H50+33.311","v":33.311},{"$f":"'F_Inputs BP'!I50+48.595","v":48.594999999999999},{"$f":"'F_Inputs BP'!J50+54.129","v":54.128999999999998},{"$f":"'F_Inputs BP'!K50+31.776","v":31.776},{"$f":"'F_Inputs BP'!L50+11.305","v":11.305},{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":179.11600000000001},"Reallocation of £179.116m from CW3.130-131",179.11600000000001]
["TMS",{"$f":"'F_Inputs BP'!B51","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["TMS",{"$f":"'F_Inputs BP'!B52","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["TMS",{"$f":"'F_Inputs BP'!B53","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["TMS",{"$f":"'F_Inputs BP'!B54","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["TMS",{"$f":"'F_Inputs BP'!B55","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NWT",{"$f":"'F_Inputs BP'!B56","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NWT",{"$f":"'F_Inputs BP'!B57","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NWT",{"$f":"'F_Inputs BP'!B58","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NWT",{"$f":"'F_Inputs BP'!B59","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NWT",{"$f":"'F_Inputs BP'!B60","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["NWT",{"$f":"'F_Inputs BP'!B61","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSX",{"$f":"'F_Inputs BP'!B62","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSX",{"$f":"'F_Inputs BP'!B63","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSX",{"$f":"'F_Inputs BP'!B64","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSX",{"$f":"'F_Inputs BP'!B65","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSX",{"$f":"'F_Inputs BP'!B66","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["WSX",{"$f":"'F_Inputs BP'!B67","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["YKY",{"$f":"'F_Inputs BP'!B68","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["YKY",{"$f":"'F_Inputs BP'!B69","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["YKY",{"$f":"'F_Inputs BP'!B70","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["YKY",{"$f":"'F_Inputs BP'!B71","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["YKY",{"$f":"'F_Inputs BP'!B72","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["YKY",{"$f":"'F_Inputs BP'!B73","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["AFW",{"$f":"'F_Inputs BP'!B74","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["AFW",{"$f":"'F_Inputs BP'!B75","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["AFW",{"$f":"'F_Inputs BP'!B76","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["AFW",{"$f":"'F_Inputs BP'!B77","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["AFW",{"$f":"'F_Inputs BP'!B78","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["AFW",{"$f":"'F_Inputs BP'!B79","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["BRL",{"$f":"'F_Inputs BP'!B80","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"Reallocation of £30.693m from line CW3.120 for Stowey WTW and Littleton WTW","Take into account at DD"]
["BRL",{"$f":"'F_Inputs BP'!B81","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["BRL",{"$f":"'F_Inputs BP'!B82","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"'F_Inputs BP'!H82","v":""},{"$f":"'F_Inputs BP'!I82","v":""},{"$f":"'F_Inputs BP'!J82","v":""},{"$f":"'F_Inputs BP'!K82","v":""},{"$f":"'F_Inputs BP'!L82","v":""},{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["BRL",{"$f":"'F_Inputs BP'!B83","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["BRL",{"$f":"'F_Inputs BP'!B84","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["BRL",{"$f":"'F_Inputs BP'!B85","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["PRT",{"$f":"'F_Inputs BP'!B86","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"'F_Inputs BP'!H86+0.991","v":4.6809000000000003},{"$f":"'F_Inputs BP'!I86+1.844","v":13.33638},{"$f":"'F_Inputs BP'!J86+5.804","v":13.744070000000001},{"$f":"'F_Inputs BP'!K86+0.234","v":5.5337600000000018},{"$f":"'F_Inputs BP'!L86+0.234","v":1.3808499999999999},{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":38.675960000000003},"Reallocation of  £9.107m from CW3.130-131",9.1069999999999993]
["PRT",{"$f":"'F_Inputs BP'!B87","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0}]
["PRT",{"$f":"'F_Inputs BP'!B88","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["PRT",{"$f":"'F_Inputs BP'!B89","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["PRT",{"$f":"'F_Inputs BP'!B90","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["PRT",{"$f":"'F_Inputs BP'!B91","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SEW",{"$f":"'F_Inputs BP'!B92","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SEW",{"$f":"'F_Inputs BP'!B93","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SEW",{"$f":"'F_Inputs BP'!B94","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SEW",{"$f":"'F_Inputs BP'!B95","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SEW",{"$f":"'F_Inputs BP'!B96","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SEW",{"$f":"'F_Inputs BP'!B97","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SSC",{"$f":"'F_Inputs BP'!B98","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SSC",{"$f":"'F_Inputs BP'!B99","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SSC",{"$f":"'F_Inputs BP'!B100","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SSC",{"$f":"'F_Inputs BP'!B101","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SSC",{"$f":"'F_Inputs BP'!B102","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SSC",{"$f":"'F_Inputs BP'!B103","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SES",{"$f":"'F_Inputs BP'!B104","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SES",{"$f":"'F_Inputs BP'!B105","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SES",{"$f":"'F_Inputs BP'!B106","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SES",{"$f":"'F_Inputs BP'!B107","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SES",{"$f":"'F_Inputs BP'!B108","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]
["SES",{"$f":"'F_Inputs BP'!B109","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,null,null,null,null,null,{"$f":"SUM(Table2[[#This Row],[2025-26]:[2029-30]])","v":0},"No Reallocations"]

{"sheet":"Consolidated Input","index":8,"n_rows":106,"n_cols":11,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Consolidated Input"}]
["Removed CW3 allocations for 2023-2024"]
[]
["Acronym","Reference","Item Description","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
["ANH",{"$f":"'F_Inputs BP'!B8","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H8)","v":19.864999999999998},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I8)","v":46.341999999999999},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J8)","v":63.262},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K8)","v":59.832000000000001},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L8)","v":36.1}]
["ANH",{"$f":"'F_Inputs BP'!B9","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H9)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I9)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J9)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K9)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L9)","v":0}]
["ANH",{"$f":"'F_Inputs BP'!B10","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F10)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G10)","v":0}]
["ANH",{"$f":"'F_Inputs BP'!B11","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F11)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G11)","v":0}]
["ANH",{"$f":"'F_Inputs BP'!B12","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F12)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G12)","v":0}]
["ANH",{"$f":"'F_Inputs BP'!B13","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F13)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G13)","v":0}]
["WSH",{"$f":"'F_Inputs BP'!B14","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H14)","v":10.456},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I14)","v":12.066000000000001},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J14)","v":10.712},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K14)","v":9.0269999999999992},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L14)","v":3.677}]
["WSH",{"$f":"'F_Inputs BP'!B15","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H15)","v":1.304},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I15)","v":1.2829999999999999},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J15)","v":1.2849999999999999},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K15)","v":1.294},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L15)","v":1.31}]
["WSH",{"$f":"'F_Inputs BP'!B16","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F16)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G16)","v":0}]
["WSH",{"$f":"'F_Inputs BP'!B17","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F17)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G17)","v":0}]
["WSH",{"$f":"'F_Inputs BP'!B18","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F18)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G18)","v":0}]
["WSH",{"$f":"'F_Inputs BP'!B19","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F19)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G19)","v":0}]
["HDD",{"$f":"'F_Inputs BP'!B20","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H20)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I20)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J20)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K20)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L20)","v":0}]
["HDD",{"$f":"'F_Inputs BP'!B21","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H21)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I21)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J21)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K21)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L21)","v":0}]
["HDD",{"$f":"'F_Inputs BP'!B22","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F22)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G22)","v":0}]
["HDD",{"$f":"'F_Inputs BP'!B23","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F23)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G23)","v":0}]
["HDD",{"$f":"'F_Inputs BP'!B24","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F24)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G24)","v":0}]
["HDD",{"$f":"'F_Inputs BP'!B25","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F25)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G25)","v":0}]
["NES",{"$f":"'F_Inputs BP'!B26","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H26)","v":3.43},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I26)","v":3.43},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J26)","v":0.39700000000000002},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K26)","v":0.39700000000000002},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L26)","v":0.39700000000000002}]
["NES",{"$f":"'F_Inputs BP'!B27","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H27)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I27)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J27)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K27)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L27)","v":0}]
["NES",{"$f":"'F_Inputs BP'!B28","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F28)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G28)","v":0}]
["NES",{"$f":"'F_Inputs BP'!B29","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F29)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G29)","v":0}]
["NES",{"$f":"'F_Inputs BP'!B30","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F30)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G30)","v":0}]
["NES",{"$f":"'F_Inputs BP'!B31","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F31)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G31)","v":0}]
["SVE",{"$f":"'F_Inputs BP'!B32","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H32)","v":42.79841249669002},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I32)","v":40.324532767498212},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J32)","v":113.01049541273019},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K32)","v":120.3234156192416},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L32)","v":112.9296508184685}]
["SVE",{"$f":"'F_Inputs BP'!B33","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H33)","v":3.8870813262786341},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I33)","v":3.911372479196634},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J33)","v":3.9914729334836618},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K33)","v":4.0725160401185718},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L33)","v":4.097286670806958}]
["SVE",{"$f":"'F_Inputs BP'!B34","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F34)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G34)","v":13.077999999999999}]
["SVE",{"$f":"'F_Inputs BP'!B35","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F35)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G35)","v":0.27275109456003482}]
["SVE",{"$f":"'F_Inputs BP'!B36","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F36)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G36)","v":0}]
["SVE",{"$f":"'F_Inputs BP'!B37","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F37)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G37)","v":0}]
["SWB",{"$f":"'F_Inputs BP'!B38","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H38)","v":20.620788000000001},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I38)","v":14.055047999999999},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J38)","v":5.7919709999999993},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K38)","v":6.7722790000000002},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L38)","v":6.7722790000000002}]
["SWB",{"$f":"'F_Inputs BP'!B39","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H39)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I39)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J39)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K39)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L39)","v":0}]
["SWB",{"$f":"'F_Inputs BP'!B40","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F40)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G40)","v":0}]
["SWB",{"$f":"'F_Inputs BP'!B41","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F41)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G41)","v":0}]
["SWB",{"$f":"'F_Inputs BP'!B42","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F42)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G42)","v":0}]
["SWB",{"$f":"'F_Inputs BP'!B43","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F43)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G43)","v":0}]
["SRN",{"$f":"'F_Inputs BP'!B44","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H44)","v":5.47},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I44)","v":30.001999999999999},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J44)","v":30.08},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K44)","v":20.442},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L44)","v":4.13}]
["SRN",{"$f":"'F_Inputs BP'!B45","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H45)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I45)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J45)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K45)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L45)","v":0}]
["SRN",{"$f":"'F_Inputs BP'!B46","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F46)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G46)","v":0}]
["SRN",{"$f":"'F_Inputs BP'!B47","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F47)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G47)","v":0}]
["SRN",{"$f":"'F_Inputs BP'!B48","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F48)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G48)","v":0}]
["SRN",{"$f":"'F_Inputs BP'!B49","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F49)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G49)","v":0}]
["TMS",{"$f":"'F_Inputs BP'!B50","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H50)","v":33.311},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I50)","v":48.594999999999999},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J50)","v":54.128999999999998},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K50)","v":31.776},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L50)","v":11.305}]
["TMS",{"$f":"'F_Inputs BP'!B51","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H51)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I51)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J51)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K51)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L51)","v":0}]
["TMS",{"$f":"'F_Inputs BP'!B52","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F52)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G52)","v":0}]
["TMS",{"$f":"'F_Inputs BP'!B53","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F53)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G53)","v":0}]
["TMS",{"$f":"'F_Inputs BP'!B54","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F54)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G54)","v":0}]
["TMS",{"$f":"'F_Inputs BP'!B55","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F55)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G55)","v":0}]
["NWT",{"$f":"'F_Inputs BP'!B56","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H56)","v":6.7548422527469301},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I56)","v":7.6744388913399444},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J56)","v":37.022520808483208},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K56)","v":32.064921852335921},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L56)","v":8.2333777547308884}]
["NWT",{"$f":"'F_Inputs BP'!B57","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H57)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I57)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J57)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K57)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L57)","v":0}]
["NWT",{"$f":"'F_Inputs BP'!B58","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F58)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G58)","v":0}]
["NWT",{"$f":"'F_Inputs BP'!B59","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F59)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G59)","v":0}]
["NWT",{"$f":"'F_Inputs BP'!B60","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F60)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G60)","v":0}]
["NWT",{"$f":"'F_Inputs BP'!B61","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F61)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G61)","v":0}]
["WSX",{"$f":"'F_Inputs BP'!B62","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H62)","v":2.6094369999999998},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I62)","v":7.1865600000000001},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J62)","v":15.972182},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K62)","v":7.2680709999999999},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L62)","v":4.455741999999999}]
["WSX",{"$f":"'F_Inputs BP'!B63","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H63)","v":0.34399999999999997},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I63)","v":0.53777799999999998},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J63)","v":0.56689299999999998},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K63)","v":0.343252},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L63)","v":0.33107500000000001}]
["WSX",{"$f":"'F_Inputs BP'!B64","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F64)","v":8.1001000000000004E-2},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G64)","v":0.388067}]
["WSX",{"$f":"'F_Inputs BP'!B65","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F65)","v":9.9899999999999989E-4},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G65)","v":4.2170000000000003E-3}]
["WSX",{"$f":"'F_Inputs BP'!B66","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F66)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G66)","v":0}]
["WSX",{"$f":"'F_Inputs BP'!B67","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F67)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G67)","v":0}]
["YKY",{"$f":"'F_Inputs BP'!B68","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H68)","v":2.4025344},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I68)","v":8.9898240000000023},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J68)","v":14.377420799999999},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K68)","v":8.5395456000000003},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L68)","v":6.1747968000000011}]
["YKY",{"$f":"'F_Inputs BP'!B69","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H69)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I69)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J69)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K69)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L69)","v":0}]
["YKY",{"$f":"'F_Inputs BP'!B70","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F70)","v":6.6000000000000003E-2},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G70)","v":1.623}]
["YKY",{"$f":"'F_Inputs BP'!B71","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F71)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G71)","v":0}]
["YKY",{"$f":"'F_Inputs BP'!B72","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F72)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G72)","v":0}]
["YKY",{"$f":"'F_Inputs BP'!B73","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F73)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G73)","v":0}]
["AFW",{"$f":"'F_Inputs BP'!B74","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H74)","v":57.668000000000013},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I74)","v":67.287000000000006},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J74)","v":55.558},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K74)","v":45.831000000000003},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L74)","v":11.278}]
["AFW",{"$f":"'F_Inputs BP'!B75","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H75)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I75)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J75)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K75)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L75)","v":0}]
["AFW",{"$f":"'F_Inputs BP'!B76","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F76)","v":1.3},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G76)","v":1.865}]
["AFW",{"$f":"'F_Inputs BP'!B77","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F77)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G77)","v":0}]
["AFW",{"$f":"'F_Inputs BP'!B78","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F78)","v":2.0830000000000002},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G78)","v":0.63700000000000001}]
["AFW",{"$f":"'F_Inputs BP'!B79","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F79)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G79)","v":0}]
["BRL",{"$f":"'F_Inputs BP'!B80","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H80)","v":6.5834400000000004},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I80)","v":12.82352},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J80)","v":22.271163000000001},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K80)","v":21.261043999999998},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L80)","v":21.261043999999998}]
["BRL",{"$f":"'F_Inputs BP'!B81","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H81)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I81)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J81)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K81)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L81)","v":0}]
["BRL",{"$f":"'F_Inputs BP'!B82","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F82)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G82)","v":0}]
["BRL",{"$f":"'F_Inputs BP'!B83","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F83)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G83)","v":0}]
["BRL",{"$f":"'F_Inputs BP'!B84","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F84)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G84)","v":0}]
["BRL",{"$f":"'F_Inputs BP'!B85","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F85)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G85)","v":0}]
["PRT",{"$f":"'F_Inputs BP'!B86","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H86)","v":4.6809000000000003},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I86)","v":13.33638},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J86)","v":13.744070000000001},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K86)","v":5.5337600000000018},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L86)","v":1.3808499999999999}]
["PRT",{"$f":"'F_Inputs BP'!B87","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H87)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I87)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J87)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K87)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L87)","v":0}]
["PRT",{"$f":"'F_Inputs BP'!B88","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F88)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G88)","v":0.6}]
["PRT",{"$f":"'F_Inputs BP'!B89","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F89)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G89)","v":0}]
["PRT",{"$f":"'F_Inputs BP'!B90","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F90)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G90)","v":0}]
["PRT",{"$f":"'F_Inputs BP'!B91","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F91)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G91)","v":0}]
["SEW",{"$f":"'F_Inputs BP'!B92","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H92)","v":12.84411369},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I92)","v":14.84389449},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J92)","v":6.5479550219838902},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K92)","v":2.6657844366983339},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L92)","v":1.670384436698334}]
["SEW",{"$f":"'F_Inputs BP'!B93","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H93)","v":10.95390276},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I93)","v":4.1321731624855351},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J93)","v":3.0075767930772161},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K93)","v":3.3213923930772151},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L93)","v":3.2186059145892161}]
["SEW",{"$f":"'F_Inputs BP'!B94","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F94)","v":1.9476E-2},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G94)","v":0.85122146799655196}]
["SEW",{"$f":"'F_Inputs BP'!B95","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F95)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G95)","v":0}]
["SEW",{"$f":"'F_Inputs BP'!B96","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F96)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G96)","v":0}]
["SEW",{"$f":"'F_Inputs BP'!B97","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F97)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G97)","v":0}]
["SSC",{"$f":"'F_Inputs BP'!B98","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H98)","v":4.525020539999999},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I98)","v":10.87583925},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J98)","v":5.5823145801000003},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K98)","v":2.9111304498999999},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L98)","v":2.4745713899999999}]
["SSC",{"$f":"'F_Inputs BP'!B99","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H99)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I99)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J99)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K99)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L99)","v":0}]
["SSC",{"$f":"'F_Inputs BP'!B100","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F100)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G100)","v":0}]
["SSC",{"$f":"'F_Inputs BP'!B101","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F101)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G101)","v":0}]
["SSC",{"$f":"'F_Inputs BP'!B102","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F102)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G102)","v":0}]
["SSC",{"$f":"'F_Inputs BP'!B103","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F103)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G103)","v":0}]
["SES",{"$f":"'F_Inputs BP'!B104","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H104)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I104)","v":2.5350000000000001},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J104)","v":2.5350000000000001},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K104)","v":7.0000000000000007E-2},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L104)","v":7.0000000000000007E-2}]
["SES",{"$f":"'F_Inputs BP'!B105","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",null,null,{"$f":"IF(ISNUMBER(Table2[[#This Row],[2025-26]]),Table2[[#This Row],[2025-26]],'F_Inputs BP'!H105)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2026-27]]),Table2[[#This Row],[2026-27]],'F_Inputs BP'!I105)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2027-28]]),Table2[[#This Row],[2027-28]],'F_Inputs BP'!J105)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2028-29]]),Table2[[#This Row],[2028-29]],'F_Inputs BP'!K105)","v":0},{"$f":"IF(ISNUMBER(Table2[[#This Row],[2029-30]]),Table2[[#This Row],[2029-30]],'F_Inputs BP'!L105)","v":0}]
["SES",{"$f":"'F_Inputs BP'!B106","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F106)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G106)","v":0}]
["SES",{"$f":"'F_Inputs BP'!B107","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F107)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G107)","v":0}]
["SES",{"$f":"'F_Inputs BP'!B108","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F108)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G108)","v":0}]
["SES",{"$f":"'F_Inputs BP'!B109","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!F109)","v":0},{"$f":"IF(ISNUMBER(SEARCH(\"CW3\",Consolidated_Input[[#This Row],[Reference]])),0,'F_Inputs BP'!G109)","v":0}]

{"sheet":"Final Input","index":9,"n_rows":106,"n_cols":13,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Final Input"}]
[]
[]
["Acronym","Reference","Item Description","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total","Number"]
["ANH",{"$f":"'F_Inputs BP'!B8","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":19.864999999999998},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":46.341999999999999},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":63.262},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":59.832000000000001},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":36.1},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":225.40099999999998},{"$f":"IF(L5>0,\"Line Amount Requested (£m)\",\"\")","v":"Line Amount Requested (£m)"}]
["ANH",{"$f":"'F_Inputs BP'!B9","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["ANH",{"$f":"'F_Inputs BP'!B10","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["ANH",{"$f":"'F_Inputs BP'!B11","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["ANH",{"$f":"'F_Inputs BP'!B12","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["ANH",{"$f":"'F_Inputs BP'!B13","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["WSH",{"$f":"'F_Inputs BP'!B14","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":10.456},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":12.066000000000001},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":10.712},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":9.0269999999999992},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":3.677},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":45.937999999999995},"Line Amount Requested (£m)"]
["WSH",{"$f":"'F_Inputs BP'!B15","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":1.304},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":1.2829999999999999},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":1.2849999999999999},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":1.294},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":1.31},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":6.4760000000000009},"Line Amount Requested (£m)"]
["WSH",{"$f":"'F_Inputs BP'!B16","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["WSH",{"$f":"'F_Inputs BP'!B17","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["WSH",{"$f":"'F_Inputs BP'!B18","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["WSH",{"$f":"'F_Inputs BP'!B19","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["HDD",{"$f":"'F_Inputs BP'!B20","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["HDD",{"$f":"'F_Inputs BP'!B21","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["HDD",{"$f":"'F_Inputs BP'!B22","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["HDD",{"$f":"'F_Inputs BP'!B23","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["HDD",{"$f":"'F_Inputs BP'!B24","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["HDD",{"$f":"'F_Inputs BP'!B25","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["NES",{"$f":"'F_Inputs BP'!B26","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":3.43},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":3.43},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0.39700000000000002},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0.39700000000000002},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0.39700000000000002},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":8.0510000000000002},"Line Amount Requested (£m)"]
["NES",{"$f":"'F_Inputs BP'!B27","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["NES",{"$f":"'F_Inputs BP'!B28","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["NES",{"$f":"'F_Inputs BP'!B29","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["NES",{"$f":"'F_Inputs BP'!B30","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["NES",{"$f":"'F_Inputs BP'!B31","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SVE",{"$f":"'F_Inputs BP'!B32","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":42.79841249669002},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":40.324532767498212},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":113.01049541273019},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":120.3234156192416},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":112.9296508184685},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":429.38650711462856},"Line Amount Requested (£m)"]
["SVE",{"$f":"'F_Inputs BP'!B33","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":3.8870813262786341},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":3.911372479196634},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":3.9914729334836618},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":4.0725160401185718},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":4.097286670806958},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":19.95972944988446},"Line Amount Requested (£m)"]
["SVE",{"$f":"'F_Inputs BP'!B34","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":13.077999999999999},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":13.077999999999999},"Line Amount Requested (£m)"]
["SVE",{"$f":"'F_Inputs BP'!B35","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0.27275109456003482},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0.27275109456003482},"Line Amount Requested (£m)"]
["SVE",{"$f":"'F_Inputs BP'!B36","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SVE",{"$f":"'F_Inputs BP'!B37","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SWB",{"$f":"'F_Inputs BP'!B38","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":20.620788000000001},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":14.055047999999999},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":5.7919709999999993},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":6.7722790000000002},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":6.7722790000000002},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":54.012364999999996},"Line Amount Requested (£m)"]
["SWB",{"$f":"'F_Inputs BP'!B39","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SWB",{"$f":"'F_Inputs BP'!B40","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},{"$f":"IF(L37>0,\"Line Amount Requested (£m)\",\"\")","v":""}]
["SWB",{"$f":"'F_Inputs BP'!B41","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SWB",{"$f":"'F_Inputs BP'!B42","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SWB",{"$f":"'F_Inputs BP'!B43","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SRN",{"$f":"'F_Inputs BP'!B44","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":5.47},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":30.001999999999999},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":30.08},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":20.442},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":4.13},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":90.123999999999995},"Line Amount Requested (£m)"]
["SRN",{"$f":"'F_Inputs BP'!B45","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SRN",{"$f":"'F_Inputs BP'!B46","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SRN",{"$f":"'F_Inputs BP'!B47","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SRN",{"$f":"'F_Inputs BP'!B48","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SRN",{"$f":"'F_Inputs BP'!B49","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["TMS",{"$f":"'F_Inputs BP'!B50","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":33.311},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":48.594999999999999},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":54.128999999999998},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":31.776},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":11.305},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":179.11600000000001},"Line Amount Requested (£m)"]
["TMS",{"$f":"'F_Inputs BP'!B51","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["TMS",{"$f":"'F_Inputs BP'!B52","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["TMS",{"$f":"'F_Inputs BP'!B53","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["TMS",{"$f":"'F_Inputs BP'!B54","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["TMS",{"$f":"'F_Inputs BP'!B55","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["NWT",{"$f":"'F_Inputs BP'!B56","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":6.7548422527469301},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":7.6744388913399444},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":37.022520808483208},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":32.064921852335921},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":8.2333777547308884},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":91.750101559636903},"Line Amount Requested (£m)"]
["NWT",{"$f":"'F_Inputs BP'!B57","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["NWT",{"$f":"'F_Inputs BP'!B58","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["NWT",{"$f":"'F_Inputs BP'!B59","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["NWT",{"$f":"'F_Inputs BP'!B60","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["NWT",{"$f":"'F_Inputs BP'!B61","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["WSX",{"$f":"'F_Inputs BP'!B62","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":2.6094369999999998},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":7.1865600000000001},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":15.972182},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":7.2680709999999999},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":4.455741999999999},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":37.491992000000003},"Line Amount Requested (£m)"]
["WSX",{"$f":"'F_Inputs BP'!B63","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0.34399999999999997},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0.53777799999999998},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0.56689299999999998},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0.343252},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0.33107500000000001},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":2.1229979999999999},"Line Amount Requested (£m)"]
["WSX",{"$f":"'F_Inputs BP'!B64","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":8.1001000000000004E-2},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0.388067},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0.46906799999999998},"Line Amount Requested (£m)"]
["WSX",{"$f":"'F_Inputs BP'!B65","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":9.9899999999999989E-4},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":4.2170000000000003E-3},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":5.2160000000000002E-3},"Line Amount Requested (£m)"]
["WSX",{"$f":"'F_Inputs BP'!B66","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["WSX",{"$f":"'F_Inputs BP'!B67","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["YKY",{"$f":"'F_Inputs BP'!B68","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":2.4025344},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":8.9898240000000023},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":14.377420799999999},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":8.5395456000000003},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":6.1747968000000011},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":40.484121600000002},"Line Amount Requested (£m)"]
["YKY",{"$f":"'F_Inputs BP'!B69","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["YKY",{"$f":"'F_Inputs BP'!B70","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":6.6000000000000003E-2},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":1.623},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":1.6890000000000001},"Line Amount Requested (£m)"]
["YKY",{"$f":"'F_Inputs BP'!B71","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["YKY",{"$f":"'F_Inputs BP'!B72","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},{"$f":"IF(L69>0,\"Line Amount Requested (£m)\",\"\")","v":""}]
["YKY",{"$f":"'F_Inputs BP'!B73","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["AFW",{"$f":"'F_Inputs BP'!B74","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":57.668000000000013},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":67.287000000000006},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":55.558},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":45.831000000000003},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":11.278},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":237.62199999999999},"Line Amount Requested (£m)"]
["AFW",{"$f":"'F_Inputs BP'!B75","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["AFW",{"$f":"'F_Inputs BP'!B76","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":1.3},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":1.865},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":3.165},"Line Amount Requested (£m)"]
["AFW",{"$f":"'F_Inputs BP'!B77","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["AFW",{"$f":"'F_Inputs BP'!B78","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":2.0830000000000002},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0.63700000000000001},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":2.72},"Line Amount Requested (£m)"]
["AFW",{"$f":"'F_Inputs BP'!B79","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["BRL",{"$f":"'F_Inputs BP'!B80","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":6.5834400000000004},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":12.82352},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":22.271163000000001},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":21.261043999999998},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":21.261043999999998},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":84.200210999999996},"Line Amount Requested (£m)"]
["BRL",{"$f":"'F_Inputs BP'!B81","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["BRL",{"$f":"'F_Inputs BP'!B82","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["BRL",{"$f":"'F_Inputs BP'!B83","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["BRL",{"$f":"'F_Inputs BP'!B84","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["BRL",{"$f":"'F_Inputs BP'!B85","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["PRT",{"$f":"'F_Inputs BP'!B86","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":4.6809000000000003},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":13.33638},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":13.744070000000001},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":5.5337600000000018},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":1.3808499999999999},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":38.675960000000003},"Line Amount Requested (£m)"]
["PRT",{"$f":"'F_Inputs BP'!B87","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["PRT",{"$f":"'F_Inputs BP'!B88","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0.6},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0.6},"Line Amount Requested (£m)"]
["PRT",{"$f":"'F_Inputs BP'!B89","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["PRT",{"$f":"'F_Inputs BP'!B90","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["PRT",{"$f":"'F_Inputs BP'!B91","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SEW",{"$f":"'F_Inputs BP'!B92","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":12.84411369},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":14.84389449},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":6.5479550219838902},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":2.6657844366983339},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":1.670384436698334},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":38.572132075380559},"Line Amount Requested (£m)"]
["SEW",{"$f":"'F_Inputs BP'!B93","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":10.95390276},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":4.1321731624855351},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":3.0075767930772161},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":3.3213923930772151},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":3.2186059145892161},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":24.633651023229181},"Line Amount Requested (£m)"]
["SEW",{"$f":"'F_Inputs BP'!B94","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":1.9476E-2},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0.85122146799655196},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0.87069746799655201},"Line Amount Requested (£m)"]
["SEW",{"$f":"'F_Inputs BP'!B95","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SEW",{"$f":"'F_Inputs BP'!B96","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SEW",{"$f":"'F_Inputs BP'!B97","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SSC",{"$f":"'F_Inputs BP'!B98","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":4.525020539999999},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":10.87583925},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":5.5823145801000003},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":2.9111304498999999},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":2.4745713899999999},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":26.36887621},"Line Amount Requested (£m)"]
["SSC",{"$f":"'F_Inputs BP'!B99","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SSC",{"$f":"'F_Inputs BP'!B100","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SSC",{"$f":"'F_Inputs BP'!B101","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SSC",{"$f":"'F_Inputs BP'!B102","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SSC",{"$f":"'F_Inputs BP'!B103","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SES",{"$f":"'F_Inputs BP'!B104","v":"CW3_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":2.5350000000000001},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":2.5350000000000001},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":7.0000000000000007E-2},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":7.0000000000000007E-2},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":5.2100000000000009},{"$f":"IF(L101>0,\"Line Amount Requested (£m)\",\"\")","v":"Line Amount Requested (£m)"}]
["SES",{"$f":"'F_Inputs BP'!B105","v":"CW3_102TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SES",{"$f":"'F_Inputs BP'!B106","v":"CW12_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SES",{"$f":"'F_Inputs BP'!B107","v":"CW12_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SES",{"$f":"'F_Inputs BP'!B108","v":"CW17_096TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]
["SES",{"$f":"'F_Inputs BP'!B109","v":"CW17_099TOT_PR24"},"Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m",{"$f":"Consolidated_Input[[#This Row],[2023-24]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2024-25]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2025-26]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2026-27]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2027-28]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2028-29]]","v":0},{"$f":"Consolidated_Input[[#This Row],[2029-30]]","v":0},{"$f":"SUM(Final_Input[[#This Row],[2023-24]:[2029-30]])","v":0},""]

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

{"sheet":"Representation Overview","index":11,"n_rows":157,"n_cols":18,"rows_kept":157,"cut":false,"hidden":false,"merged":[[0,0,0,17]]}
["Representation Overview"]
[]
[null,"Company","Scheme Name","DWI Notice Reference","DD Requested Totex, £m","Type","Model Driver","DD Allowance (£m)","% Difference in £","Deep Dive Name","Pre-Existing or New (DD or FD)?","Additional Evidence? Y/N","Assessed TOTEX (£m)","TOTEX Difference (£m)","New Challenge (%)","FD Allowance (£m)","Challenge Justification","Additional Notes"]
[null,"AFW","Iver","AFW-2020-00005",46.19,"Deep Dive","UV",27.713999999999999,0.4,"AFW (UV)","Pre-Existing","Y",46.47,{"$f":"IFERROR(IF(M4=\"\",\"\",M4-E4),M4)","v":0.28000000000000114},0,{"$f":"IFERROR(IF(O4=\"\",\"\",M4*(1-O4)),\"\")","v":46.47},"N/A"]
[null,"AFW","Egham","AFW-2020-00006",15.093,"Deep Dive","UV",9.0557999999999996,0.4,"AFW (UV)","Pre-Existing","Y",15.19,9.6999999999999531E-2,0,15.19,"N/A"]
[null,"AFW","Blackford (GAC)","AFW-2023-00010",10.78,"Deep Dive","PFAS",8.6240000000000006,0.1999999999999999,"AFW (PFAS)","Pre-Existing","Y",10.86,8.0000000000000071E-2,0,10.86,"Full cost allowed as PFAS related enhancement"]
[null,"AFW","Blackford (IEX)","AFW-2023-00010","N/A","Deep Dive","PFAS","N/A","N/A","AFW (PFAS)","New","N/A",16.599,16.599,0,16.599,"Full cost allowed as PFAS related enhancement"]
[null,"AFW","Baldock Road/ Bowring (GAC)","AFW-2023-00008",6.9160000000000004,"Shallow Dive","PFAS",6.5701999999999998,5.0000000000000079E-2,"Materiality & shallow dive","Pre-Existing","Y",6.62,-0.29600000000000026,0,{"$f":"IFERROR(IF(O8=\"\",\"\",M8*(1-O8)),\"\")","v":6.62},"Full cost allowed as PFAS related enhancement","DWI notice reference as Bowring WTW PFOS"]
[null,"AFW","Baldock Road/ Bowring (IEX)","AFW-2023-00008","N/A","Deep Dive","PFAS","N/A","N/A","AFW (PFAS)","New","N/A",10.651999999999999,10.651999999999999,0,10.651999999999999,"Full cost allowed as PFAS related enhancement"]
[null,"AFW","Kingsdown Nitrate","AFW-2023-00002",4.476,"Modelled","NO3",6.3962919999999999,-0.42901966041108131,"Nitrate Modelling Cost","Pre-Existing","N",6.42,1.944,"N/A",6.4567880000000004,"N/A","Accelerated scheme. Accepts DD decision"]
[null,"AFW","Broome Nitrate","AFW-2023-00001",5.3760000000000003,"Modelled","NO3",6.3332379999999997,-0.17805766369047607,"Nitrate Modelling Cost","Pre-Existing","N",6.4,1.024,"N/A",6.4017320000000009,"N/A","Accelerated scheme. Accepts DD decision"]
[null,"AFW","Hollywell (GAC Media)","AFW-2023-00003",1.294,"Shallow Dive","PFAS",1.2293000000000001,4.9999999999999982E-2,"Materiality & shallow dive","Pre-Existing","Y",1.23,-6.4000000000000057E-2,0,{"$f":"IFERROR(IF(O12=\"\",\"\",M12*(1-O12)),\"\")","v":1.23},"Full cost allowed as PFAS related enhancement","Accelerated scheme"]
[null,"AFW","Holywell (IEX)","AFW-2023-00003","N/A","Deep Dive","PFAS","N/A","N/A","AFW (PFAS)","New","N/A",18.187000000000001,18.187000000000001,0,{"$f":"IFERROR(IF(O13=\"\",\"\",M13*(1-O13)),\"\")","v":18.187000000000001},"Full cost allowed as PFAS related enhancement"]
[null,"AFW","Ardleigh WTW","AFW-2023-00011",0.64700000000000002,"Shallow Dive","PFAS",0.61465000000000003,4.9999999999999982E-2,"Materiality & shallow dive","Pre-Existing","N",0.61465000000000003,-3.234999999999999E-2,"N/A",0.61465000000000003,"Full cost allowed as PFAS related enhancement","PFOS. Accepts DD decision."]
[null,"AFW","Wheathampstead (Monitoring)","AFW-2023-00009",0.48799999999999999,"Shallow Dive","PFAS",0.46359999999999996,5.0000000000000065E-2,"Materiality & shallow dive","Pre-Existing","Y",0.45,-3.7999999999999978E-2,"N/A",0.45,"Full cost allowed as PFAS related enhancement","PFOS"]
[null,"AFW","Stortford","AFW-2023-00004",1.974,"Shallow Dive","Resilience",1.8753,0.05,"Materiality & shallow dive","Pre-Existing","N",1.8753,-9.870000000000001E-2,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B16,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.03},{"$f":"IFERROR(IF(O16=\"\",\"\",M16*(1-O16)),\"\")","v":1.8190409999999999},"N/A","Accelerated scheme. Accepts DD decision"]
[null,"AFW","AFW PFAS GAC Filter (11)","AFW-2023-00013","N/A","Deep Dive","PFAS","N/A","N/A","AFW (PFAS)","New","N/A",78.924999999999997,78.924999999999997,0.94403999999999999,4.4166430000000005,"Scheme has been partially deferred to the PFAS Reopener"]
[null,"AFW","AFW PFAS GAC Media (9)","AFW-2023-00013","N/A","Deep Dive","PFAS","N/A","N/A","AFW (PFAS)","New","N/A",21.015000000000001,21.015000000000001,1,0,"Scheme has been deferred to the PFAS Reopener"]
[null,"AFW","AFW PFAS Strategy","AFW-2023-00013","N/A","Deep Dive","PFAS","N/A","N/A","AFW (PFAS)","New","N/A",3.74,3.74,0,3.74,"Full cost allowed as PFAS related enhancement","Includes catchment management, investigation, analysis and R&D"]
[null,"ANH","PFAS Virgin GAC Replacement - Multiple Sites PFAS","ANH-2023-00017",41.677999999999997,"Deep Dive","PFAS",29.174600000000002,0.3000000000000001,"ANH (PFAS)","Pre-Existing","Y",39.85,-1.8279999999999959,0,39.85,"Full cost allowed as PFAS related enhancement"]
[null,"ANH","Two Mile Bottom Nitrate","ANH-2023-00015",16.39,"Deep Dive","NO3",13.112000000000002,0.1999999999999999,"ANH (NO3)","Pre-Existing","Y",16.39,0,0.1,14.751000000000001,"Cost Efficiency: benchmarking, third party assurance, detailed build up of costs"]
[null,"ANH","Marham WTW Nitrate","ANH-2023-00008",14.6,"Deep Dive","NO3",11.68,0.2,"ANH (NO3)","Pre-Existing","Y",14.6,0,0.1,13.14,"Cost Efficiency: benchmarking, third party assurance, detailed build up of costs"]
[null,"ANH","Ulceby PFAS","ANH-2023-00018",14.173300000000001,"Deep Dive","PFAS",9.9213100000000001,0.30000000000000004,"ANH (PFAS)","Pre-Existing","Y",14.173300000000001,0,0,14.173300000000001,"Full cost allowed as PFAS related enhancement"]
[null,"ANH","Parsonage Street PFAS","ANH-2023-00019",12.1417,"Deep Dive","PFAS",8.4991899999999987,0.3000000000000001,"ANH (PFAS)","Pre-Existing","Y",12.1417,0,0,12.1417,"Full cost allowed as PFAS related enhancement"]
[null,"ANH","Clay Hill WTW Nitrate","ANH-2023-00016",8.14,"Modelled","NO3",7.5536379999999994,7.2034643734643869E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",8.14,0,"N/A",7.4673320000000007,"N/A","Dismiss unit cost model in Representation"]
[null,"ANH","Risby WTW Nitrate","ANH-2023-00012",7.89,"Modelled","NO3",6.6505419999999997,0.15709226869455006,"Nitrate Modelling Cost","Pre-Existing","N/A",7.89,0,"N/A",6.6787880000000008,"N/A","Dismiss unit cost model in Representation"]
[null,"ANH","North Pickenham WTW Nitrate","ANH-2023-00009",7.83,"Modelled","NO3",6.9434379999999996,0.11322630906768845,"Nitrate Modelling Cost","Pre-Existing","N/A",7.83,0,"N/A",6.9345320000000008,"N/A","Dismiss unit cost model in Representation"]
[null,"ANH","Beachamwell WTW (Ryston) Nitrate","ANH-2023-00013",7.82,"Modelled","NO3",7.7102559999999993,1.403375959079296E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",7.82,0,"N/A",7.6040840000000003,"N/A","Dismiss unit cost model in Representation"]
[null,"ANH","Congham WTW Nitrate","ANH-2023-00005",7.78,"Modelled","NO3",6.5915559999999997,0.1527562982005142,"Nitrate Modelling Cost","Pre-Existing","N/A",7.78,0,"N/A",6.6272840000000004,"N/A","Dismiss unit cost model in Representation"]
[null,"ANH","Twelve Acre Wood Nitrate","ANH-2023-00014",7.67,"Modelled","NO3",7.5129579999999994,2.0474837027379476E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",7.67,0,"N/A",7.4318120000000008,"N/A","Dismiss unit cost model in Representation"]
[null,"ANH","Houghton St Giles WTW Nitrate","ANH-2023-00006",7.47,"Modelled","NO3",6.6688479999999997,0.1072492637215529,"Nitrate Modelling Cost","Pre-Existing","N/A",7.47,0,"N/A",6.6947720000000004,"N/A","Dismiss unit cost model in Representation"]
[null,"ANH","Nunnery Lodge / Barnham Cross Nitrate","ANH-2023-00010",7.13,"Modelled","NO3",7.0756479999999993,7.6230014025246316E-3,"Nitrate Modelling Cost","Pre-Existing","N/A",7.13,0,"N/A",7.0499720000000003,"N/A","Dismiss unit cost model in Representation"]
[null,"ANH","Ringstead Nitrate","ANH-2023-00011",6.55,"Modelled","NO3",6.2559459999999998,4.4893740458015273E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",6.55,0,"N/A",6.3342440000000009,"N/A","Dismiss unit cost model in Representation"]
[null,"ANH","Lyng Forge WTW Nitrate","ANH-2023-00007",5.5,"Modelled","NO3",6.3617140000000001,-0.15667527272727275,"Nitrate Modelling Cost","Pre-Existing","N/A",5.5,0,"N/A",6.4265960000000009,"N/A","Dismiss unit cost model in Representation"]
[null,"ANH","Beck Row WTW PFAS","ANH-2023-00017",5.2,"Shallow Dive","PFAS",4.7840000000000007,7.9999999999999891E-2,"Materiality & shallow dive","Pre-existing","N/A",5.2,0,null,{"$f":"M35","v":5.2},"Correction: PFAS related scheme so full cost is allowed.","PFAS Beckrow (ANH18) DWI to advise"]
[null,"ANH","PFAS Strategy","ANH-2023-00022",3.7679999999999998,"Shallow Dive","PFAS",3.4665599999999999,7.9999999999999988E-2,"Materiality & shallow dive","Pre-Existing","N/A",3.7679999999999998,{"$f":"IFERROR(IF(M36=\"\",\"\",M36-E36),M36)","v":0},null,{"$f":"M36","v":3.7679999999999998},"Correction: PFAS related scheme so full cost is allowed.","PFAS strategy"]
[null,"ANH","Barrow WTW (GAC)","ANH-2024-00002","N/A","Deep Dive","PFAS","N/A","N/A","ANH (PFAS)","New","N/A",{"$f":"27.867+0.82","v":28.687000000000001},28.687000000000001,0,{"$f":"IFERROR(IF(O37=\"\",\"\",M37*(1-O37)),\"\")","v":28.687000000000001},"Full cost allowed as PFAS related enhancement","£0.82m OPEX costs added post FD submission (11/03/20225). See Change Log for more information."]
[null,"ANH","Warren Hill Reservoir/ Southfields WTW (GAC)","ANH-2024-00001","N/A","Deep Dive","PFAS","N/A","N/A","ANH (PFAS)","New","N/A",{"$f":"14.057+0.12","v":14.177},14.177,0,14.177,"Full cost allowed as PFAS related enhancement","£0.18m OPEX costs added post FD submission (11/03/20225). See Change Log for more information."]
[null,"BRL","Cheddar WTW","BRL-2023-00007",5.7519999999999998,"Deep Dive","Microbiological",2.3007999999999993,0.60000000000000009,"BRL (Cheddar WTW)","Pre-Existing","Y",5.7519999999999998,0,0.1,5.1768000000000001,"Cost Efficiency: benchmarking, third party assurance","Cheddar"]
[null,"BRL","PFAS Research","SWB-2023-00014",1.7150000000000001,"Shallow Dive","PFAS",1.3720000000000001,0.19999999999999998,"Materiality & shallow dive","Pre-Existing","Y",1.72,4.9999999999998934E-3,0,1.72,"Full cost allowed as PFAS related enhancement","PFAS strategy"]
[null,"BRL","Littleton WTW","BRL-2023-00006",50.220999999999997,"Deep Dive","Microbiological",18.066299999999998,0.64026403297425383,"BRL (Littleton WTW)","Pre-Existing","Y",50.220999999999997,0,0.55000000000000004,22.599449999999997,"Investment Need: base/ enhancement expenditure split over AMP8/ AMP9\n\nCost Efficiency: benchmarking","Littleton"]
[null,"BRL","Stowey WTW","BRL-2023-00009",26.51,"Deep Dive","Microbiological",15.906000000000001,0.4,"BRL (Stowey WTW)","Pre-Existing","Y",26.51,0,0.1,23.859000000000002,"Best Optio: operating costs, benefits quantification, best value analysis","Stowey"]
[null,"NES","Broken Scar","NES-2023-00007",4.258,"Shallow Dive","Geosmin",4.258,0,"Materiality & shallow dive","Pre-Existing","N/A",4.258,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B43,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0},4.258,"N/A"]
[null,"NES","Warkworth","NES-2023-00005",3.7890000000000001,"Shallow Dive","Geosmin",3.7890000000000001,0,"Materiality & shallow dive","Pre-Existing","N/A",3.7890000000000001,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B44,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0},3.7890000000000001,"N/A"]
[null,"NWT","Fishmoor","UUT-2023-00008",12.235232628,"Deep Dive","Ozone",8.5646628396000004,0.3,"NWT (O3)","Pre-Existing","Y",12.235232628,0,0.1,11.0117093652,"Cost Efficiency: outturn data, external benchmarking, third-party assurance","Fishmoor"]
[null,"NWT","Hurleston","UUT-2023-00005",10.040169240000001,"Shallow Dive","Geosmin, NIB",8.3333404691999995,0.17000000000000012,"Materiality & shallow dive","Pre-Existing","N/A",10.040169240000001,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B46,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0},10.040169240000001,"N/A","Hurleston"]
[null,"NWT","Lamaload","UUT-2023-00009",7.4782780200000003,"Shallow Dive","Geosmin, NIB",10.15524308124,-0.35796543724112567,"Materiality & shallow dive","Pre-Existing","N/A",7.4782780200000003,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B47,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0},7.4782780200000003,"N/A","Lamaload"]
[null,"NWT","Ridgegate","UUT-2023-00007",7.4363023080000001,"Shallow Dive","Geosmin, NIB",8.3333404691999995,-0.12062959842756292,"Materiality & shallow dive","Pre-Existing","N/A",7.4363023080000001,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B48,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0},7.4363023080000001,"N/A","Ridgegate"]
[null,"NWT","Cowpe","UUT-2023-00006",5.4829440000000007,"Shallow Dive","Geosmin, NIB",6.2069707565999996,-0.13205072979041896,"Materiality & shallow dive","Pre-Existing","N/A",5.4829440000000007,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B49,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0},5.4829440000000007,"N/A","Cowpe"]
[null,"NWT","Royal Oak WTW (PFAS)","UUT-2024-00002","N/A","Deep Dive","PFAS","N/A","N/A","NWT (PFAS)","New","N/A",27.597000000000001,27.597000000000001,0,27.597000000000001,"Full cost allowed as PFAS related enhancement","£27.364M (CAPEX) + 0.233M (OPEX). OPEX total is £0.465M for both PFAS schemes in BP, divided equally between each SVE PFAS Treatment scheme."]
[null,"NWT","Wickenhall WTW (PFAS)","UUT-2024-00003","N/A","Deep Dive","PFAS","N/A","N/A","NWT (PFAS)","New","N/A",21.478000000000002,21.478000000000002,0,21.478000000000002,"Full cost allowed as PFAS related enhancement","£21.245M (CAPEX) + 0.233M (OPEX). OPEX total is £0.465M for both PFAS schemes in BP, divided equally between each SVE PFAS Treatment scheme."]
[null,"PRT","Eastergate","PRT-2023-00003",15.433,"Deep Dive","NO3",10.803099999999999,0.30000000000000004,"PRT (NO3)","Pre-Existing","Y",15.257,-0.17600000000000016,0.1,13.731299999999999,"Cost Efficiency: external benchmarking, third-party assurance","PRT6 was Eastegate Group now Westergate Group inc Lovedean\nNo reference to original £15.433m ask in original/ new BPs"]
[null,"PRT","West Street, Maindell, Slindon, Aldingbourne, Funtington, Walderton, Worldsend, Northbrook WTWs","PRT-2023-00005",12.95,"Deep Dive","UV",7.77,0.4,"PRT (UV)","Pre-Existing","Y",14.912000000000001,1.9620000000000015,0,14.912000000000001,"N/A","micro and Crypto mitigation"]
[null,"PRT","Northbrook WTW","PRT-2024-00001",0,"Deep Dive","UV",0,"N/A","PRT (UV)","Pre-Existing","Y","N/A","N/A","N/A","N/A","N/A","micro and Crypto mitigation"]
[null,"PRT","Lovedean","PRT-2023-00004",0,"Deep Dive","NO3",0,"N/A","PRT (NO3)","Pre-Existing","Y",0,{"$f":"IFERROR(IF(M55=\"\",\"\",M55-E55),M55)","v":0},0.1,{"$f":"IFERROR(IF(O55=\"\",\"\",M55*(1-O55)),\"\")","v":0},"Cost Efficiency: external benchmarking, third-party assurance","Lovedean (see Eastergate)"]
[null,"PRT","Fishbourne WTW (RO)","PRT-2023-00008","N/A","Deep Dive","PFAS","N/A","N/A","PRT (PFAS)","New","N/A",8.6620000000000008,8.6620000000000008,1,{"$f":"IFERROR(IF(O56=\"\",\"\",M56*(1-O56)),\"\")","v":0},"Scheme has been deferred to the PFAS Reopener"]
[null,"PRT","PRT PFAS Strategy","PRT-2023-00008","N/A","Deep Dive","PFAS","N/A","N/A","PRT (PFAS)","New","N/A",0.44400000000000001,0.44400000000000001,0,{"$f":"IFERROR(IF(O57=\"\",\"\",M57*(1-O57)),\"\")","v":0.44400000000000001},"Full cost allowed as PFAS related enhancement"]
[null,"SES","Kenley WTW","SES-2023-00007",2.6989999999999998,"Modelled","UV",3.4215999999999998,-0.26772878844016301,"UV Modelling Cost","Pre-Existing","N/A",2.6989999999999998,0,"N/A",3.5034000000000001,"N/A","Kenley"]
[null,"SES","Cheam WTW","SES-2023-00006",2.6110000000000002,"Modelled","UV",4.8365999999999998,-0.85239371888165427,"UV Modelling Cost","Pre-Existing","N/A",2.6110000000000002,0,"N/A",4.9984000000000002,"N/A","Cheam"]
[null,"SEW","PFAS Investigation","SEW-2023-00015",14.384,"Deep Dive","PFAS",5.7536000000000005,0.6,"SEW (PFAS)","Pre-Existing","Y",14.384,0,0,{"$f":"IFERROR(IF(O60=\"\",\"\",M60*(1-O60)),\"\")","v":14.384},"Full cost allowed as PFAS related enhancement","PFAS strategy"]
[null,"SEW","West Ham WTW Nitrate","SEW-2023-00013",7.6070000000000002,"Modelled","NO3",8.2106200000000005,-7.9350598133298311E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",7.61,3.0000000000001137E-3,"N/A",8.0409800000000011,"N/A","Accelerated. Accepts DD decision"]
[null,"SEW","Poverty Bottom WTW Nitrate","SEW-2023-00012",6.1929999999999996,"Modelled","NO3",6.7339359999999999,-8.7346358792184775E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",6.19,-2.9999999999992255E-3,"N/A",6.7516040000000004,"N/A","Accelerated"]
[null,"SEW","Boughton WTW Nitrate","SEW-2023-00011",4.9770000000000003,"Modelled","NO3",6.4207000000000001,-0.29007434197307608,"Nitrate Modelling Cost","Pre-Existing","N/A",4.9800000000000004,3.0000000000001137E-3,"N/A",6.4781000000000004,"N/A","Accelerated"]
[null,"SEW","Beenhams Heath WTW (PFAS) ","N/A","N/A","Deep Dive","PFAS","N/A","N/A","SEW (PFAS)","New","N/A",3.444,3.444,1,{"$f":"IFERROR(IF(O64=\"\",\"\",M64*(1-O64)),\"\")","v":0},"Scheme has been deferred to the PFAS Reopener"]
[null,"SEW","Cow Wish WTW Nitrate","SEW-2024-00005","N/A","Modelled","NO3","N/A","N/A","Nitrate Modelling Cost","New","N/A",6.78,6.78,"N/A",7.1707400000000003,"N/A","SEW scheme modelled allowance is above requested amount, requested amount used (hence 0% challenge)."]
[null,"SEW","Cookham Dean WTW (NO3)","SEW-2024-00004","N/A","Deep Dive","NO3","N/A","N/A","SEW (NO3)","New","N/A",13.55,13.55,0.1,{"$f":"IFERROR(IF(O66=\"\",\"\",M66*(1-O66)),\"\")","v":12.195},"Cost Efficiency: high costs in comparison to modelled schemes"]
[null,"SEW","SEW NTU Scheme","SEW-2023-00001","N/A","Shallow Dive","NTU","N/A","N/A","Materiality & shallow dive","New","N/A",7.13,7.13,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B67,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.1},{"$f":"IFERROR(IF(O67=\"\",\"\",M67*(1-O67)),\"\")","v":6.4169999999999998},"N/A"]
[null,"SRN","Martin Gorse","SRN-2023-00010",9.1560000000000006,"Deep Dive","NO3",7.3248000000000006,0.19999999999999998,"SRN (NO3)","Pre-Existing","Y",8.6981999999999999,-0.45780000000000065,0.1,{"$f":"IFERROR(IF(O68=\"\",\"\",M68*(1-O68)),\"\")","v":7.8283800000000001},"Cost Efficiency: external benchmarking, third-party assurance","Martin Gorse and Martin Mill\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Patcham Nitrate","SRN-2023-00008",7.7809999999999997,"Modelled","NO3",7.6004199999999997,2.3207813905667649E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",7.3919499999999996,-0.38905000000000012,"N/A",7.5081800000000003,"N/A","Mossy Bottom and Patcham\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Mossy Bottom Nitrate","SRN-2023-00008",6.92,"Modelled","NO3",6.40036,7.5092485549132934E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",6.5739999999999998,-0.34600000000000009,"N/A",6.4603400000000004,"N/A","Mossy Bottom and Patcham\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Patching Nitrate","SRN-2023-00007",7.0570000000000004,"Modelled","NO3",6.7054599999999995,4.9814368711917363E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",6.7041500000000003,-0.35285000000000011,"N/A",6.7267400000000004,"N/A","Madehurst and Patching\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Madehurst Nitrate","SRN-2023-00007",6.9550000000000001,"Modelled","NO3",6.5325699999999998,6.0737598849748428E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",6.6072499999999996,-0.34775000000000045,"N/A",6.57578,"N/A","Madehurst and Patching\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Ringwould Nitrate","SRN-2023-00010",6.7629999999999999,"Modelled","NO3",6.6037599999999994,2.3545763714328035E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",6.4248499999999993,-0.33815000000000062,"N/A",6.6379400000000004,"N/A","Martin Gorse and Martin Mill (part of this)\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","WTW2","SRN-2022-00009",0,"Modelled","UV",0,"N/A","UV Modelling Cost","Pre-Existing","N/A","N/A","N/A","N/A",0,"N/A","WTW2 FEO\nData used for unit cost modelling, however scheme not progressed"]
[null,"SRN","Twyford","SRN-2023-00016",4.0250000000000004,"Modelled","UV",2.71976,0.32428322981366464,"UV Modelling Cost","Pre-Existing","N/A",3.82375,{"$f":"IFERROR(IF(M75=\"\",\"\",M75-E75),M75)","v":-0.20125000000000037},"N/A",2.7618800000000001,"N/A","Twyford, Burpham, Patcham\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Hardham WTW","SRN-2022-00010",0,"Modelled","UV",0,"N/A","UV Modelling Cost","Pre-Existing","N/A","N/A","N/A","N/A",0,"N/A","Data used for unit cost modelling, however scheme not progressed"]
[null,"SRN","Wingham","SRN-2024-00017 ",3.911,"Modelled","UV",2.73108,0.30169266172334441,"UV Modelling Cost","Pre-Existing","N/A",3.7154499999999997,{"$f":"IFERROR(IF(M77=\"\",\"\",M77-E77),M77)","v":-0.19555000000000033},"N/A",2.7738400000000003,"N/A","Twyford, Burpham, Patcham\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Patcham","SRN-2023-00016",3.415,"Modelled","UV",2.6433499999999999,0.22595900439238659,"UV Modelling Cost","Pre-Existing","N/A",3.2442500000000001,-0.17074999999999996,"N/A",2.6811500000000001,"N/A","Twyford, Burpham, Patcham\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Burpham","SRN-2023-00016",3.3029999999999999,"Modelled","UV",2.48204,0.24854980320920372,"UV Modelling Cost","Pre-Existing","N/A",3.1378499999999998,-0.16515000000000013,"N/A",2.5107200000000001,"N/A","Twyford, Burpham, Patcham\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Northfleet","SRN-2024-00017 ",2.9860000000000002,"Modelled","UV",2.3631799999999998,0.20858004018754198,"UV Modelling Cost","Pre-Existing","N/A",2.8367,-0.14930000000000021,"N/A",2.3851400000000003,"N/A","Company states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Luton","SRN-2024-00017 ",2.9159999999999999,"Modelled","UV",2.4735499999999999,0.15173182441700961,"UV Modelling Cost","Pre-Existing","N/A",2.7702,-0.14579999999999993,"N/A",2.5017500000000004,"N/A","Company states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Barton Stacey","SRN-2024-00017 ",2.4740000000000002,"Modelled","UV",2.1990400000000001,0.1111398544866613,"UV Modelling Cost","Pre-Existing","N/A",2.3503000000000003,-0.12369999999999992,"N/A",2.2117200000000001,"N/A","Company states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Stanhope Lodge","SRN-2023-00007",2.0550000000000002,"Shallow Dive","UV",1.6440000000000001,0.2,"Materiality & shallow dive","Pre-Existing","N/A",1.95225,-0.10275000000000012,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B83,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.1},{"$f":"IFERROR(IF(O83=\"\",\"\",M83*(1-O83)),\"\")","v":1.7570250000000001},"Corrected. New Shallow Dive challenge for SRN applied (10%), previously using DD challenge (20%).","Company states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","PFAS Strategy","SRN-2023-00011",3.887,"Deep Dive","PFAS",3.1096000000000004,0.1999999999999999,"SRN (PFAS)","Pre-Existing","Y",3.69265,-0.19435000000000002,0,{"$f":"IFERROR(IF(O84=\"\",\"\",M84*(1-O84)),\"\")","v":3.69265},"Full cost allowed as PFAS related enhancement","PFAS strategy\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Calbourne","SRN-2024-00017 ",2.3460000000000001,"Modelled","UV",2.19055,6.6261722080136434E-2,"UV Modelling Cost","Pre-Existing","N/A",2.2286999999999999,-0.11730000000000018,"N/A",2.20275,"N/A","Company states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Keycol","SRN-2023-00014",1.4039999999999999,"Shallow Dive","UV",1.1232,0.19999999999999996,"Materiality & shallow dive","Pre-Existing","N/A",1.3337999999999999,-7.020000000000004E-2,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B86,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.1},{"$f":"IFERROR(IF(O86=\"\",\"\",M86*(1-O86)),\"\")","v":1.2004199999999998},"Corrected. New Shallow Dive challenge for SRN applied (10%), previously using DD challenge (20%).","Keycol\nCompany states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Hazells","SRN-2023-00009",1.24,"Shallow Dive","UV",0.99199999999999999,0.2,"Materiality & shallow dive","Pre-Existing","N/A",1.1779999999999999,-6.2000000000000055E-2,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B87,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.1},{"$f":"IFERROR(IF(O87=\"\",\"\",M87*(1-O87)),\"\")","v":1.0602},"Corrected. New Shallow Dive challenge for SRN applied (10%), previously using DD challenge (20%).","Company states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Martin Mill","SRN-2023-00010",0,"Shallow Dive","NO3",0,"N/A","Materiality & shallow dive","Pre-Existing","N/A","N/A","N/A","N/A","N/A","N/A","Included within Martin Gorse"]
[null,"SRN","Sutton","SRN-2024-00017 ",3.488,"Shallow Dive","UV",2.7904,0.2,"Materiality & shallow dive","Pre-Existing","N/A",3.3135999999999997,{"$f":"IFERROR(IF(M89=\"\",\"\",M89-E89),M89)","v":-0.17440000000000033},{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B89,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.1},{"$f":"IFERROR(IF(O89=\"\",\"\",M89*(1-O89)),\"\")","v":2.9822399999999996},"Corrected. New Shallow Dive challenge for SRN applied (10%), previously using DD challenge (20%).","Company states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Brede","SRN-2024-00017 ",3.621,"Shallow Dive","UV",2.8968000000000003,0.19999999999999993,"Materiality & shallow dive","Pre-Existing","N/A",3.4399499999999996,{"$f":"IFERROR(IF(M90=\"\",\"\",M90-E90),M90)","v":-0.18105000000000038},{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B90,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.1},{"$f":"IFERROR(IF(O90=\"\",\"\",M90*(1-O90)),\"\")","v":3.0959549999999996},"Corrected. New Shallow Dive challenge for SRN applied (10%), previously using DD challenge (20%).","Company states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Beauport","SRN-2024-00017 ",4.6989999999999998,"Shallow Dive","UV",3.7591999999999999,0.2,"Materiality & shallow dive","Pre-Existing","N/A",4.4640499999999994,{"$f":"IFERROR(IF(M91=\"\",\"\",M91-E91),M91)","v":-0.23495000000000044},{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B91,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.1},{"$f":"IFERROR(IF(O91=\"\",\"\",M91*(1-O91)),\"\")","v":4.0176449999999999},"Corrected. New Shallow Dive challenge for SRN applied (10%), previously using DD challenge (20%).","Company states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Andover","SRN-2024-00017 ",5.38,"Shallow Dive","UV",4.3040000000000003,0.19999999999999993,"Materiality & shallow dive","Pre-Existing","N/A",5.1109999999999998,{"$f":"IFERROR(IF(M92=\"\",\"\",M92-E92),M92)","v":-0.26900000000000013},{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B92,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.1},{"$f":"IFERROR(IF(O92=\"\",\"\",M92*(1-O92)),\"\")","v":4.5998999999999999},"Corrected. New Shallow Dive challenge for SRN applied (10%), previously using DD challenge (20%).","Company states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Balsdean","SRN-2023-00017 ",4.6189999999999998,"Shallow Dive","UV",3.6951999999999998,0.2,"Materiality & shallow dive","Pre-Existing","N/A",4.3880499999999998,{"$f":"IFERROR(IF(M93=\"\",\"\",M93-E93),M93)","v":-0.23094999999999999},{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B93,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.1},{"$f":"IFERROR(IF(O93=\"\",\"\",M93*(1-O93)),\"\")","v":3.9492449999999999},"Corrected. New Shallow Dive challenge for SRN applied (10%), previously using DD challenge (20%).","Company states every scheme under RWD enhancement now has -5% from TOTEX request. 5% subtracted"]
[null,"SRN","Transitional ","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"SSC","Morden Grange Nitrate","CAM-2023-00001",6.734,"Modelled","NO3",6.577318,2.3267300267300266E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",6.577318,{"$f":"IFERROR(IF(M95=\"\",\"\",M95-E95),M95)","v":-0.15668199999999999},"N/A",6.6148520000000008,"N/A"]
[null,"SSC","Sutton WQZ","SST-2023-00004",5.5339999999999998,"Deep Dive","Mn",3.8737999999999997,0.30000000000000004,"SSC (Sutton WSZ Mn)","Pre-Existing","Y",3.8737999999999997,-1.6602000000000001,0,{"$f":"IFERROR(IF(O96=\"\",\"\",M96*(1-O96)),\"\")","v":3.8737999999999997},"N/A","Sutton consumer acceptability (inc Bourne Vale)"]
[null,"SSC","Fradley WTW","SST-2023-00005",4.09,"Shallow Dive",null,4.09,0,"Materiality & shallow dive","Pre-Existing","N/A",4.09,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B97,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0},{"$f":"IFERROR(IF(O97=\"\",\"\",M97*(1-O97)),\"\")","v":4.09},"N/A","Fradley - Antimony"]
[null,"SSC","Cookley Pumping Station","SST-2024-00002",3.21,"Modelled","UV",2.6574999999999998,0.17211838006230537,"UV Modelling Cost","Pre-Existing","N/A",2.6574999999999998,-0.55250000000000021,"N/A",2.6961000000000004,"N/A","DWI acknowledged action"]
[null,"SSC","Bourne Vale Pumping \nStation","SST-2023-00004",2.2189999999999999,"Shallow Dive",null,2.2189999999999999,0,"Materiality & shallow dive","Pre-Existing","N/A",2.2189999999999999,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B99,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0},{"$f":"IFERROR(IF(O99=\"\",\"\",M99*(1-O99)),\"\")","v":2.2189999999999999},"N/A","Sutton consumer acceptability (inc Bourne Vale)"]
[null,"SSC","Great Wilbraham Pumping Station","SST-2024-00002",1.657,"Modelled","UV",2.4053469999999999,-0.45162764031382008,"UV Modelling Cost","Pre-Existing","N/A",1.657,0,"N/A",2.429691,"N/A","DWI acknowledged action"]
[null,"SSC","Pipe Hill Pumping Station","SST-2024-00002",1.508,"Modelled","UV",2.50468,-0.66092838196286474,"UV Modelling Cost","Pre-Existing","N/A",1.508,0,"N/A",2.53464,"N/A","DWI acknowledged action"]
[null,"SSC","Maple Brook Pumping Station","SST-2024-00002",1.4790000000000001,"Modelled","UV",2.4310999999999998,-0.64374577417173739,"UV Modelling Cost","Pre-Existing","N/A",1.4790000000000001,0,"N/A",2.4569000000000001,"N/A","DWI acknowledged action"]
[null,"SSC","Fulbourne Pumping Station","SST-2024-00002",0.84299999999999997,"Modelled","UV",2.2409239999999997,-1.6582728351126925,"UV Modelling Cost","Pre-Existing","N/A",0.84299999999999997,0,"N/A",2.2559720000000003,"N/A","DWI acknowledged action"]
[null,"SSC","Great Chishill Pumping Station","SST-2024-00002",0.79300000000000004,"Modelled","UV",2.1780979999999999,-1.7466557377049177,"UV Modelling Cost","Pre-Existing","N/A",0.79300000000000004,0,"N/A",2.189594,"N/A","DWI acknowledged action"]
[null,"SVE","Homesford WTW","SVT-2023-00012",72.650000000000006,"Deep Dive","Lead",43.59,0.4,"SVE (Homesford WTW Lead)","Pre-Existing","Y",72.650000000000006,0,0,{"$f":"IFERROR(IF(O105=\"\",\"\",M105*(1-O105)),\"\")","v":72.650000000000006},"N/A","Homesford"]
[null,"SVE","Whitacre WTW","SVT-2023-00011",66.027000000000001,"Deep Dive","Algae",46.218899999999998,0.30000000000000004,"SVE (Whitacre WTW)","Pre-Existing","Y",66.027000000000001,0,0,{"$f":"IFERROR(IF(O106=\"\",\"\",M106*(1-O106)),\"\")","v":66.027000000000001},"N/A","Whitacre"]
[null,"SVE","Rednal","SVT-2024-00011",3.1579999999999999,"Modelled","UV",2.3178999999999998,0.26602279924002536,"UV Modelling Cost","Pre-Existing","N/A",3.1579999999999999,0,"N/A",2.3372999999999999,"N/A","DWI acknowledged action"]
[null,"SVE","Witches Oak WTW","SVT-2023-00007",31.702000000000002,"Deep Dive","PFAS",19.0212,0.4,"SVE (PFAS)","Pre-Existing","Y",34.9,3.1979999999999968,0,{"$f":"IFERROR(IF(O108=\"\",\"\",M108*(1-O108)),\"\")","v":34.9},"Full cost allowed as PFAS related enhancement","Wiches Oak"]
[null,"SVE","Beckbury (Nedge Hill)","SVT-2023-00009",19.931000000000001,"Deep Dive","NO3",9.9655000000000005,0.5,"SVE (NO3)","Pre-Existing","Y",19.931000000000001,0,0.1,{"$f":"IFERROR(IF(O109=\"\",\"\",M109*(1-O109)),\"\")","v":17.937900000000003},"Cost Efficiency: waste disposal cost breakdown","Beckbury"]
[null,"SVE","Cosford (Nurton)","SVT-2023-00010",16.414999999999999,"Deep Dive","NO3",8.2074999999999996,0.5,"SVE (NO3)","Pre-Existing","Y",16.414999999999999,0,0.1,{"$f":"IFERROR(IF(O110=\"\",\"\",M110*(1-O110)),\"\")","v":14.7735},"Cost Efficiency: waste disposal cost breakdown","Nurton"]
[null,"SVE","Cresswell","SVT-2023-00008",12.749000000000001,"Deep Dive","UV",8.9243000000000006,0.3,"SVE (UV)","Pre-Existing","Y",12.749000000000001,0,0,{"$f":"IFERROR(IF(O111=\"\",\"\",M111*(1-O111)),\"\")","v":12.749000000000001},"N/A","Cresswell"]
[null,"SVE","Cropston WTW","SVT-2023-0002",13.406000000000001,"Deep Dive","PFAS",8.0435999999999996,0.40000000000000008,"SVE (PFAS)","Pre-Existing","Y",18.899999999999999,5.493999999999998,0,{"$f":"IFERROR(IF(O112=\"\",\"\",M112*(1-O112)),\"\")","v":18.899999999999999},"Full cost allowed as PFAS related enhancement","Served as part of our routine enforcement casework (rather than as an AMP scheme)"]
[null,"SVE","Wildmoor","SVT-2024-00010",4.077,"Modelled","UV",2.5329799999999998,0.37871474123129756,"UV Modelling Cost","Pre-Existing","N/A",4.077,0,"N/A",2.56454,"N/A","DWI acknowledged action"]
[null,"SVE","Far Baulker / Rufford","SVT-2024-00009",48.744999999999997,"Deep Dive","Microbiological",29.246999999999996,0.4,"SVE (Ceramic Membranes)","Pre-Existing","Y",48.744999999999997,0,0.1,{"$f":"IFERROR(IF(O114=\"\",\"\",M114*(1-O114)),\"\")","v":43.8705},"Cost Efficiency: generally inefficient evidence, no cost comparison between ceramic and polymeric","DWI acknowledged action"]
[null,"SVE","Edmond Bridge","SVT-2024-00012",2.1909999999999998,"Modelled","UV",2.7169300000000001,-0.24004107713372902,"UV Modelling Cost","Pre-Existing","N/A",2.1909999999999998,0,"N/A",2.7588900000000001,"N/A","DWI acknowledged action"]
[null,"SVE","Westwood / Dunhampton","SVT-2024-00008",1.714,"Modelled","UV",2.4735499999999999,-0.44314469078179697,"UV Modelling Cost","Pre-Existing","N/A",1.714,0,"N/A",2.5017500000000004,"N/A","DWI acknowledged action"]
[null,"SVE","Companywide - PFAS laboratory expansion"," SVT-2024-00021",2.4380000000000002,"Deep Dive","PFAS",0,1,"SVE (PFAS Laboratory)","Pre-Existing","Y",2.4,-3.8000000000000256E-2,0.2,{"$f":"IFERROR(IF(O117=\"\",\"\",M117*(1-O117)),\"\")","v":1.92},"Investment Need: resin disposal, \n\nCost Efficiency: confirmation of equipment, general efficiency","awaiting wider PFAS Strategy undertaking (SVT-2023-0014)"]
[null,"SVE","AMP7 enhancement OPEX","N/A",9.4890000000000008,"Shallow Dive","N/A",0,1,"N/A","Pre-Existing","N/A",9.4890000000000008,0,{"$f":"P118/M118","v":0.48087258931394239},4.5629999999999997,"N/A","2/5th of request with 20% energy cost challenge"]
[null,"SVE","AMP7 continued catchment management schemes","N/A",1.1599999999999999,"Shallow Dive","N/A",0,1,"N/A","Pre-Existing","N/A",1.1599999999999999,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B119,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0},1.1599999999999999,"N/A"]
[null,"SVE","PFAS Catchment management","SVT-2023-0014",0.27800000000000002,"Shallow Dive",null,0.27800000000000002,0,"Materiality & shallow dive","Pre-Existing","N/A",0.27800000000000002,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B120,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0},0.27800000000000002,"N/A","PFAS strategy"]
[null,"SVE","Transitional","N/A",30.200164360999999,"Transitional/ Accelerated","N/A",18.875102725624998,0.375,"N/A","Pre-Existing","N/A",30.2,-1.6436099999950216E-4,0.11642929882128994,{"$f":"IFERROR(IF(O121=\"\",\"\",M121*(1-O121)),\"\")","v":26.683835175597043},"Average challenge","This is a mismatch from the CW12 line. £30.200m has been used instead of £13.351m as the total amount requested from company then matches at approx. £462m. It is not apportioned against the other schemes.\n\nAverage challenge for all schemes for SVE excluding PFAS Reopener and Transitional"]
[null,"SVE","Whitacre WTW (PFAS)","N/A","N/A","Deep Dive","PFAS","N/A","N/A","SVE (PFAS)","New","N/A",31.8,31.8,1,0,"Scheme has been deferred to the PFAS Reopener"]
[null,"SVE","Church Wilne WTW (PFAS)","N/A","N/A","Deep Dive","PFAS","N/A","N/A","SVE (PFAS)","New","N/A",53.8,53.8,1,0,"Scheme has been deferred to the PFAS Reopener"]
[null,"SVE","SVE PFAS Risk Reduction Programme ","N/A","N/A","Deep Dive","PFAS","N/A","N/A","SVE (PFAS)","New","N/A",32,32,0.53125,{"$f":"IFERROR(IF(O124=\"\",\"\",M124*(1-O124)),\"\")","v":15},"Scheme has been partially deferred to the PFAS Reopener"]
[null,"SWB","Dotton WTW","SWB-2023-00010",13.707000000000001,"Deep Dive","Microbiological",5.4827999999999992,0.60000000000000009,"SWB (Dotton WTW)","Pre-Existing","Y",13.707000000000001,0,0,13.707000000000001,"N/A","Dotton"]
[null,"SWB","Lowermoor WTW","SWB-2023-00007",12.27,"Deep Dive","Microbiological",4.9079999999999986,0.60000000000000009,"SWB (Lowermoor WTW)","Pre-Existing","Y",12.27,0,0,12.27,"N/A","Lowermoor"]
[null,"SWB","Greatwell WTW","SWB-2023-00009",3.7959999999999998,"Deep Dive","Microbiological",1.5183999999999995,0.6000000000000002,"SWB (Greatwell WTW)","Pre-Existing","Y",3.7959999999999998,{"$f":"IFERROR(IF(M127=\"\",\"\",M127-E127),M127)","v":0},0.1,3.4163999999999999,"Cost Efficiency: cost sheeet efficiency challenge unclear, UV treatment not benchmarked","Greatwell"]
[null,"SWB","Multiple Sites PAC dosing","SWB-2023-00012",1.4770000000000001,"Shallow Dive",null,1.1816000000000002,0.1999999999999999,"Materiality & shallow dive","Pre-Existing","N/A",1.4770000000000001,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B128,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.1},1.3293000000000001,"N/A","Multiple PAC dosing"]
[null,"SWB","PFAS Research","SWB-2023-00014",1.718,"Shallow Dive","PFAS",1.3744000000000001,0.19999999999999996,"Materiality & shallow dive","Pre-Existing","N/A",1.72,2.0000000000000018E-3,0,1.72,"Full cost allowed as PFAS related enhancement","PFAS strategy"]
[null,"SWB","Bratton Fleming WTW","SWB-2023-00004",16.225999999999999,"Deep Dive","Mn",9.7355999999999998,0.39999999999999997,"SWB (Bratton Fleming WTW)","Pre-Existing","Y",16.370999999999999,0.14499999999999957,0.1,14.733899999999998,"Cost Efficiency: costing sheets, third party assurance","Bratton Flemming"]
[null,"TMS","Hampton, Coppermills, Kempton, Ashford","TMS-2023-00008\nTMS-2023-00009\nTMS-2023-00010\nTMS-2023-00011",179.11600000000001,"Deep Dive","UV",10.288019999999999,0.94000000000000006,"TMS (UV)","Pre-Existing","Y",179.11600000000001,0,0.94,10.74696000000001,"Investment Need: scheme will go through gated process, allowance for development/ design given (6%)","Coppermills\nAshford Common\nKempton Park\nHampton"]
[null,"WSH","Discolouration and consumer acceptability","DWR-2023-00006",7.9589999999999996,"Shallow Dive",null,7.9589999999999996,0,"Materiality & shallow dive","Pre-Existing","N/A",7.9589999999999996,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B132,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.01},{"$f":"IFERROR(IF(O132=\"\",\"\",M132*(1-O132)),\"\")","v":7.8794099999999991},"N/A","Cefn Dryscoed and other sites"]
[null,"WSH","Cefn Dryscoed","DWR-2023-00006",13.702,"Deep Dive","Manganese",12.331799999999999,0.10000000000000003,"WSH (Cefn Dryscoed WTW)","Pre-Existing","Y",13.702,0,0,{"$f":"IFERROR(IF(O133=\"\",\"\",M133*(1-O133)),\"\")","v":13.702},"N/A","Cefn Dryscoed and other sites"]
[null,"WSH","Broomy Hill WTW","DWR-2023-00011",3.2669999999999999,"Modelled","UV",3.7611999999999997,-0.15127027854300573,"UV Modelling Cost","Pre-Existing","N/A",3.2669999999999999,0,"N/A",3.8622000000000001,"N/A","UV disinfection schemes"]
[null,"WSH","Mayhill","DWR-2023-0003",2.91,"Shallow Dive",null,2.91,0,"Materiality & shallow dive","Pre-Existing","N/A",2.91,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B135,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.01},{"$f":"IFERROR(IF(O135=\"\",\"\",M135*(1-O135)),\"\")","v":2.8809},"N/A","Mayhill organics removal – this is in existing notice (pre AMP8). It includes Court Farm WTW as well as Monmouth WTW (Mayhill).\n\nLegal notice reference changed post PD, confirmed as correct with DWI."]
[null,"WSH","Bretton WTW","DWR-2023-00011",2.65,"Modelled","UV",3.4215999999999998,-0.29116981132075465,"UV Modelling Cost","Pre-Existing","N/A",2.65,0,"N/A",3.5034000000000001,"N/A","UV disinfection schemes"]
[null,"WSH","Whitbourne WTW","DWR-2023-00011",1.583,"Modelled","UV",2.3603499999999999,-0.4910612760581175,"UV Modelling Cost","Pre-Existing","N/A",1.583,0,"N/A",2.3821500000000002,"N/A","UV disinfection schemes"]
[null,"WSH","Mayhill WTW","DWR-2023-0003",1.4119999999999999,"Modelled","UV",2.4028,-0.70169971671388109,"UV Modelling Cost","Pre-Existing","N/A",1.4119999999999999,0,"N/A",2.427,"N/A","UV disinfection schemes. Mayhill is called Monmouth on DWI records.\n\nLegal notice reference changed post PD, confirmed as correct with DWI."]
[null,"WSH","Bontgoch and Pendine WTW","DWR-2022-00004 (Pendine)\nDWR-2024-00009 (Bontgoch)",5.7009999999999996,"Shallow Dive","Manganese",5.7009999999999996,0,"Materiality & shallow dive","Pre-Existing","N/A",5.7009999999999996,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B139,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.01},{"$f":"IFERROR(IF(O139=\"\",\"\",M139*(1-O139)),\"\")","v":5.6439899999999996},"N/A","New borehole\n\nBontgoch WTW legal notice reference changed post PD, confirmed as correct with DWI."]
[null,"WSH","Reg 26 disinfection","DWR-2023-00011",1.24,"Shallow Dive","Microbiological",1.24,0,"Materiality & shallow dive","Pre-Existing","N/A",1.24,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B140,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.01},1.2276,"N/A","Reference Letter DWR 2."]
[null,"WSH","Capel Curig WTW","DWR-2023-00009",5.5140000000000002,"Shallow Dive","DBPs",5.5140000000000002,0,"Materiality & shallow dive","Pre-Existing","N/A",5.5140000000000002,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B141,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.01},5.4588600000000005,"N/A","TOC, THM"]
[null,"WSH","Catchment Management: “Recover” – Safeguard Zones ","acknowledged action",2.78,"Shallow Dive",null,2.78,0,"Materiality & shallow dive","Pre-Existing","N/A",2.78,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B142,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.01},2.7521999999999998,"N/A","DWI commend to support and will track like a notice/undertaking"]
[null,"WSH","Catchment Management:  “Prevent” – Smart Catchments ","acknowledged action",2.74,"Shallow Dive",null,2.74,0,"Materiality & shallow dive","Pre-Existing","N/A",2.74,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B143,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.01},2.7126000000000001,"N/A","DWI commend to support and will track like a notice/undertaking"]
[null,"WSH","Catchment Management: “Adapt” – Research, Development and Implementation of Emerging Techniques ","acknowledged action",0.95599999999999996,"Shallow Dive",null,0.95599999999999996,0,"Materiality & shallow dive","Pre-Existing","N/A",0.95599999999999996,0,{"$f":"INDEX('F_Inputs SDEff'!$K$8:$K$24,MATCH(B144,'F_Inputs SDEff'!$A$8:$A$24,FALSE))","v":0.01},0.94643999999999995,"N/A","DWI commend to support and will track like a notice/undertaking"]
[null,"WSX","Sturminster Marshall","WSX-2023-00002",21.285,"Deep Dive","NO3",12.770999999999999,0.40000000000000008,"WSX (NO3)","Pre-Existing","Y",21.285,0,0.1,19.156500000000001,"Cost Efficiency: NO3 removal general efficiency","Sturminster Marshall/Shapwick Nitrate"]
[null,"WSX","Charlton WTW (PFAS)","WSX-2024-00005","N/A","Deep Dive","PFAS","N/A","N/A","WSX (PFAS)","New","N/A",4.7930000000000001,4.7930000000000001,0,4.7930000000000001,"Full cost allowed as PFAS related enhancement"]
[null,"WSX","Upton Scudamore WTW (PFAS)","WSX-2024-00007","N/A","Deep Dive","PFAS","N/A","N/A","WSX (PFAS)","New","N/A",2.8330000000000002,2.8330000000000002,0,2.8330000000000002,"Full cost allowed as PFAS related enhancement"]
[null,"WSX","Tucking Mill WTW (PFAS)","WSX-2024-00006","N/A","Deep Dive","PFAS","N/A","N/A","WSX (PFAS)","New","N/A",4.6079999999999997,4.6079999999999997,0,4.6079999999999997,"Full cost allowed as PFAS related enhancement"]
[null,"WSX","WSX PFAS Strategy","WSX-2023-00003","N/A","Deep Dive","PFAS","N/A","N/A","WSX (PFAS)","New","N/A",4.29,4.29,0,4.29,"Full cost allowed as PFAS related enhancement"]
[null,"WSX","WSX PFAS Catchment Management","WSX-2024-00004","N/A","Deep Dive","PFAS","N/A","N/A","WSX (PFAS)","New","N/A",2.1230000000000002,2.1230000000000002,0,2.1230000000000002,"Full cost allowed as PFAS related enhancement"]
[null,"YKY","Doncaster BHs","YKS-2023-00005",{"$f":"12.7227712805329+10.1342287194671","v":22.856999999999999},"Deep Dive","Microbiological",16,0.3000000000000001,"YKY (Doncaster BHs)","Pre-Existing","Y",21.120999999999999,-1.7360000000000007,0.1,19.008900000000001,"Cost Efficiency: scheme assurance","Doncaster boreholes\nNumber updated query response OFW-REP-YKY-080 – Response.docx"]
[null,"YKY","East Ness WTW","YKS-2023-00004",9.9049999999999994,"Deep Dive","Microbiological",4.9524999999999997,0.5,"YKY (East Ness WTW)","Pre-Existing","Y",9.8109999999999999,-9.3999999999999417E-2,0.1,8.8299000000000003,"Cost Efficiency: scheme assurance","East Ness\nNumber updated query response OFW-REP-YKY-080 – Response.docx"]
[null,"YKY","Haisthorpe Boreholes Nitrate","YKS-2023-00006",8.0500000000000007,"Modelled","NO3",8.5970800000000001,-6.7960248447204885E-2,"Nitrate Modelling Cost","Pre-Existing","N/A",8.0500000000000007,0,"N/A",8.3784200000000002,"N/A","Haisthorpe"]
[null,"YKY","YKY PFAS Strategy","YKS-2023-00009","N/A","Shallow Dive","PFAS","N/A","N/A","Materiality & shallow dive","New","N/A",2.9,2.9,0,{"$f":"IFERROR(IF(O154=\"\",\"\",M154*(1-O154)),\"\")","v":2.9},"Full cost allowed as PFAS related enhancement"]
[null,"YKY","N/A","N/A",1.6890000000000001,"Transitional/Accelerated","N/A",1.0870230000000001,0.223,"N/A","Pre-Existing","N/A","N/A","N/A","N/A","N/A","N/A","Amount has been removed as without this value, YKY assesed request matches better with the actual line requests. At Rep it appears the transitional has been incorporated into the other schemes assessed."]
[]
[null,"Total",null,null,{"$f":"SUBTOTAL(9,E4:E155)","v":100.40099999999998},null,null,{"$f":"SUBTOTAL(9,H4:H155)","v":85.284320000000008},{"$f":"IFERROR((E157-H157)/E157,\"\")","v":0.15056304220077465},null,null,null,{"$f":"SUBTOTAL(9,M4:M155)","v":95.380949999999984},null,null,{"$f":"SUBTOTAL(9,P4:P155)","v":88.121589999999998}]

{"sheet":"Representation Req. Summary","index":12,"n_rows":21,"n_cols":13,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Representation Request Summary"]
[]
[null,"Company","Deep Dive","Shallow Dive","Modelled","Transitional/ Accelerated","Total Requested (£m)","Line Amount Requested (£m)","Difference","FD Allowance (£m)","Comments"]
[null,"ANH",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B4,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":140.01900000000001},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B4,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":8.968},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B4,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":73.78},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B4,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},{"$f":"SUM(C4:F4)","v":222.767},{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B4,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":225.40099999999998},{"$f":"H4-G4","v":2.6339999999999861},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B4)","v":215.137416},"Possibly OPEX costs which were not submitted in BPs\n\nExplanation:\nDD request for Multiple GAC Replacement includes OPEX, this figure would bring up ask by approx. £1.8m\n\nBarrow/ Southfields only have CAPEX included - a DWI support document has details on the OPEX cost for these schemes - approx £1m",null,{"$f":"H4-G4","v":2.6339999999999861}]
[null,"WSH",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B5,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":13.702},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B5,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":29.8},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B5,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":8.911999999999999},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B5,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},{"$f":"SUM(C5:F5)","v":52.414000000000001},{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B5,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":52.413999999999994},{"$f":"H5-G5","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B5)","v":55.378750000000011}]
[null,"HDD",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B6,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B6,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B6,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B6,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},{"$f":"SUM(C6:F6)","v":0},{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B6,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":0},0,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B6)","v":0}]
[null,"NES",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B7,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B7,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":8.0470000000000006},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B7,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B7,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},8.0470000000000006,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B7,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":8.0510000000000002},3.9999999999995595E-3,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B7)","v":8.0470000000000006}]
[null,"SVE",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B8,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":410.31700000000001},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B8,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":10.927000000000001},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B8,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":11.139999999999999},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B8,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":30.2},{"$f":"SUM(C8:F8)","v":462.584},{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B8,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":462.69698765907299},0.11298765907298502,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B8)","v":341.57521517559718}]
[null,"SWB",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B9,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":46.143999999999998},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B9,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":3.1970000000000001},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B9,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B9,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},{"$f":"SUM(C9:F9)","v":49.341000000000001},{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B9,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":54.012364999999996},4.6713649999999944,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B9)","v":47.176600000000001},"£6.352m reallocated from CW3.120, split equally per year\nReallocated Bratton Fleming"]
[null,"SRN",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B10,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":12.39085},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B10,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":25.180699999999998},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B10,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":57.809399999999997},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B10,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},95.380949999999999,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B10,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":90.123999999999995},-5.2569500000000033,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B10)","v":88.121589999999998},"Reallocation of £47.193m from CW3.120, and 3.887m from CW3.132\nReallocated disinfection from resilience to RWD - potentially no longer needed\nShould be £95.2m according to the Raw Water Rep doc (pg.3). £100.4m at draft, 5% challenge applied by SRN, should equal £95.38m. Possibly missing £3.024m of transitional allowance"]
[null,"TMS",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B11,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":179.11600000000001},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B11,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B11,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B11,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},179.11600000000001,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B11,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":179.11600000000001},0,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B11)","v":10.74696000000001},null,"Go with line request"]
[null,"NWT",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B12,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":61.310232628000001},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B12,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":30.437693568000004},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B12,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B12,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},91.747926196000009,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B12,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":91.750101559636903},2.1753636368941898E-3,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B12)","v":90.524402933200008},null,"Go with line request"]
[null,"WSX",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B13,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":39.931999999999995},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B13,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B13,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B13,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},39.931999999999995,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B13,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":40.089274000000003},0.15727400000000813,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B13)","v":37.8035},null,"Go with line request"]
[null,"YKY",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B14,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":30.931999999999999},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B14,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":2.9},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B14,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":8.0500000000000007},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B14,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},41.882000000000005,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B14,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":42.173121600000002},0.29112159999999676,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B14)","v":39.117219999999996},"Existing scheme asks need to go into New Request column","Go with line request"]
[null,"AFW",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B15,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":221.63799999999998},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B15,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":10.789949999999997},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B15,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":12.82},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B15,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},245.24794999999997,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B15,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":243.50699999999998},-1.740949999999998,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B15)","v":149.70685400000002},"Close, review in detail"]
[null,"BRL",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B16,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":82.483000000000004},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B16,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":1.72},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B16,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B16,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},{"$f":"SUM(C16:F16)","v":84.203000000000003},{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B16,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":84.200210999999996},-2.7890000000070359E-3,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B16)","v":53.355249999999998},"Reallocation of £30.693m from line CW3.120 for Stowey WTW and Littleton WTW. Potentially company already submitted correct RWD cost\nReallocated Littleton and Stowey WTW resilience to RWD"]
[null,"PRT",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B17,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":39.275000000000006},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B17,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B17,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B17,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},39.275000000000006,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B17,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":39.275960000000005},9.5999999999918373E-4,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B17)","v":29.087299999999999},"Looks like PRT haven't included previous schemes in FD request. Roughly same amount missing as in the ","Go with line request"]
[null,"SEW",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B18,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":31.378},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B18,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":7.13},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B18,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":25.560000000000002},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B18,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},64.068000000000012,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B18,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":64.076480566606293},{"$f":"H18-G18","v":8.480566606280604E-3},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B18)","v":61.437424000000007},"Minimal difference","Go with line request"]
[null,"SSC",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B19,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":3.8737999999999997},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B19,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":6.3089999999999993},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B19,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":15.514817999999998},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B19,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},25.697617999999999,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B19,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":26.36887621},0.6712582100000013,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B19)","v":31.360548999999999},null,"Go with line request"]
[null,"SES",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B20,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B20,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B20,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":5.3100000000000005},{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B20,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},{"$f":"SUM(C20:E20)","v":5.3100000000000005},{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B20,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":5.2100000000000009},-9.9999999999999645E-2,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,'Representation Req. Summary'!B20)","v":8.5017999999999994},null,"Go with line request"]
[null,"Total",{"$f":"SUM(C4:C20)","v":1312.510882628},{"$f":"SUM(D4:D20)","v":145.40634356799998},218.896218,30.2,{"$f":"SUM(G4:G20)","v":1707.0134441959999},{"$f":"SUM(H4:H20)","v":1708.4663775953165},{"$f":"SUM(I4:I20)","v":1.4529333993161373},1267.0778311087972]

{"sheet":"Representation All. Summary","index":13,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["Representation Allowance Summary"]
[]
[null,"Company","Deep Dive","Shallow Dive","Modelled","Transitional/ Accelerated","Total Allowance (£m)","Line Amount Requested (£m)","Difference","Comments"]
[null,"AFW",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B4,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":126.11464299999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B4,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":10.733690999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B4,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":12.858520000000002},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B4,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},{"$f":"SUM(C4:F4)","v":149.70685399999999},{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B4,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":243.50699999999998},{"$f":"H4-G4","v":93.800145999999984}]
[null,"ANH",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B5,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":136.91999999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B5,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":8.968},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B5,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":69.249416000000011},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B5,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},215.13741599999997,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B5,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":225.40099999999998},10.263584000000009]
[null,"BRL",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B6,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":51.635249999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B6,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":1.72},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B6,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B6,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},53.355249999999998,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B6,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":84.200210999999996},30.844960999999998]
[null,"HDD",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B7,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B7,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B7,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B7,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},0,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B7,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":0},0]
[null,"NES",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B8,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B8,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":8.0470000000000006},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B8,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B8,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},8.0470000000000006,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B8,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":8.0510000000000002},3.9999999999995595E-3]
[null,"NWT",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B9,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":60.086709365200001},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B9,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":30.437693568000004},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B9,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B9,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},90.524402933200008,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B9,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":91.750101559636903},1.2256986264368948]
[null,"PRT",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B10,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":29.087299999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B10,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B10,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B10,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},29.087299999999999,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B10,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":39.275960000000005},10.188660000000006]
[null,"SES",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B11,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B11,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B11,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":8.5017999999999994},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B11,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},8.5017999999999994,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B11,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":5.2100000000000009},-3.2917999999999985]
[null,"SEW",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B12,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":26.579000000000001},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B12,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":6.4169999999999998},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B12,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":28.441424000000005},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B12,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},61.437424000000007,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B12,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":64.076480566606293},2.6390565666062855]
[null,"SRN",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B13,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":11.52103},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B13,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":22.66263},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B13,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":53.937930000000001},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B13,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},88.121589999999998,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B13,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":90.123999999999995},2.0024099999999976]
[null,"SSC",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B14,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":3.8737999999999997},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B14,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":6.3089999999999993},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B14,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":21.177748999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B14,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},31.360548999999999,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B14,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":26.36887621},-4.9916727899999991]
[null,"SVE",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B15,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":298.72790000000009},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B15,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":6.0009999999999994},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B15,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":10.16248},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B15,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":26.683835175597043},341.57521517559712,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B15,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":462.69698765907299},121.12177248347587]
[null,"SWB",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B16,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":44.127299999999998},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B16,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":3.0493000000000001},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B16,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B16,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},47.176600000000001,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B16,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":54.012364999999996},6.835764999999995]
[null,"TMS",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B17,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":10.74696000000001},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B17,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B17,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B17,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},10.74696000000001,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B17,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":179.11600000000001},168.36904000000001]
[null,"WSH",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B18,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":13.702},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B18,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":29.501999999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B18,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":12.17475},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B18,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},55.378749999999997,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B18,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":52.413999999999994},-2.9647500000000022]
[null,"WSX",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B19,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":37.8035},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B19,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B19,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B19,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},37.8035,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B19,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":40.089274000000003},2.2857740000000035]
[null,"YKY",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B20,'Representation Overview'!$F$4:$F$155,\"=\"&C$3)","v":27.838799999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B20,'Representation Overview'!$F$4:$F$155,\"=\"&D$3)","v":2.9},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B20,'Representation Overview'!$F$4:$F$155,\"=\"&E$3)","v":8.3784200000000002},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B20,'Representation Overview'!$F$4:$F$155,\"=\"&F$3)","v":0},39.117219999999996,{"$f":"SUMIFS('Final Input'!$L$5:$L$106,'Final Input'!$A$5:$A$106,\"=\"&$B20,'Final Input'!$M$5:$M$106,\"=\"&$H$3)","v":42.173121600000002},3.0559016000000057]
[null,"Total",{"$f":"SUM(C4:C20)","v":878.76419236520007},136.74731456800001,224.88248899999999,{"$f":"SUM(F4:F20)","v":26.683835175597043},1267.077831108797,1708.4663775953163,441.38854648651909]

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

{"sheet":"ANH (NO3)","index":15,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"ANH"},null,null,null,null,"Company","ANH",null,null,null,"Pass"]
[null,"Scheme/Programme name",{"$f":"I4","v":"Marham and Two Mile Bottom"},null,null,null,null,"Scheme/Programme name","Marham and Two Mile Bottom",null,null,null,"Partial pass"]
[null,"Scheme/Programme overview",{"$f":"I5","v":"Nitrate schemes"},null,null,null,null,"Scheme/Programme overview","Nitrate schemes",null,null,null,"Fail"]
[null,"PR24 table line allocation",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 table line allocation","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Total requested in business plan (totex, £m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":222.767},null,null,null,null,"Total requested in business plan (totex, £m)",181.73400000000001,null,null,null,"Minor concerns"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":30.990000000000002},null,null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",G1),\"]\"))","v":30.990000000000002},null,null,null,"Some concerns"]
[null,"Overall adjustment",{"$f":"1-(C10/C8)","v":9.9999999999999978E-2},null,null,null,null,"Overall adjustment",{"$f":"SUM(K13:K16)","v":0.2},null,null,null,"Significant concerns"]
[null,"Totex allowance from deep dive",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":27.891000000000002},null,null,null,null,"Totex allowance from deep dive",{"$f":"I8*(1-I9)","v":24.792000000000002}]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. The DWI support the proposed interventions and have served a notice on the company. In its representation the company retains its proposed investment, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment.","Pass",0,"N/A",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served notices on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) references ANH-2023-00008 (Marham) and ANH-2023-00015 (Two Mile Bottom) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement funding. ","Pass",0,"ANH26 Enhancement Strategies, section 11.1 Nitrates, p163-174"]
[null,"Best Option for Customers","In the draft determination we had minor concerns that the 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. Therefore, for the final determination, the proposed investment meets the enhancement criteria for the best option for customers and we do not apply an adjustment.\n\nIn the draft determination the company provided limited evidence with respect to third-party nitrate reduction calculations to demonstrate the scheme is cost beneficial in comparison to benchmarks.\n\nIn its representation the company provides further supporting evidence relating to the options considered and cost benefit analysis.     The company provides third-party nitrate reduction calculations for both schemes based on the preferred programme level option.\n\nThe company provides sufficient and convincing evidence that its proposed investment meets the enhancement criteria for best option for customers. Therefore, for the final determination we do not apply an adjustment.    ","Pass",0,"ANH_DD_018-Resilient-to-flood-enhancement strategy.pdf, p 53-58)",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. ​ \n\nThe company states that a wide range of options have been considered. However, the company has not provided any of the third-party nitrate reduction calculations alongside the enhancement case supporting narrative. These calculations would provide more background to the optioneering process and demonstrate that the chosen options are the most cost beneficial in comparison to benchmarks. ","Minor concerns",0.1,"ANH26 Enhancement Strategies, section 11.1 Nitrates, p168-174 "]
[null,"Cost Efficiency ","In the draft determination we had minor concerns that the proposed investment was efficient and applied an adjustment.  In its representation the company includes its proposed investment submitted in its October 2023 business plan, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination.\n\nIn the draft determination we had minor concerns as whilst the company provided some benchmarking and assurance across aspects of the programme this was not consistently applied for all options. It lacked a detailed build-up of option costs and benchmarking to provide more confidence in the costing approach. \n\nIn its representation the company provides no additional supporting evidence of consistently applying benchmarking and assurance to these schemes . No additional detailed build-up of option costs and benchmarking at scheme level has been provided.\n \nTherefore, for our final determination we apply a 10% adjustment.\n","Minor concerns",0.1,"ANH_DD_018-Resilient-to-flood-enhancement strategy.pdf, p 58)",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 the approach does not cover all aspects of the deep dived schemes.​ \n\nThe company provides some benchmarking and assurance across aspects of the programme, however this is not consistently applied for all options. Detailed build-up of option costs and benchmarking would provide more confidence in the costing approach. ​ \n\nThe company states that costs were developed from the ground up using unit cost databases (which use historical actual delivery costs) and specialist advice. Additionally, external cost consultants have been used to benchmark costs for nitrate removal schemes. The company states that third-party assurance of nitrate reduction costs has been undertaken. ","Minor concerns",0.1,"ANH26 Enhancement Strategies, section 11.1 Nitrates, p171-174 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Pass:  We accept that the company's proposals protects customers from non or under delivery. \n\nThe company states that statutory obligations served from the DWI and a nitrate price control deliverable (PCD) provides sufficient customer protection. ​ \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","ANH26 Enhancement strategy-Resilience to drought&flood.pdf, p183-184 \n\nANH37 Price control deliverables 101123.pdf, p52-54 "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"ANH (PFAS)","index":16,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"ANH"},null,null,null,null,"Company","ANH",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"PFAS Virgin GAC Media Replacement at multiple sites; Ulceby and Parsonage Street"},null,null,null,null,"Scheme/Programme Reference","PFAS Virgin GAC Media Replacement at multiple sites; Ulceby and Parsonage Street",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"PFAS"},null,null,null,null,"Scheme/Programme Category","PFAS",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":222.767},null,null,null,null,"Business Plan TOTEX (£m)",181.73400000000001,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":109.029},null,null,null,null,"Scheme/Programme TOTEX (£m)",67.992999999999995,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Overall Adjustment (%)",0.3,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":109.029},null,null,null,null,"TOTEX Allowance (£m)",47.594999999999999]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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 as the Drinking Water Inspectorate has served three notices on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 references ANH-2023-00017 (PFAS Virgin GAC replacement), ANH-2023-00018 (Ulceby) and ANH-2023-00019 (Parsonage Street).  \n\nIn its representation the company increases the proposed investment (the “revised” investment). This is supported by the Drinking Water Inspectorate as it has served two additional notices on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016  references ANH-2024-00001 (Warren Hill Reservoir / Southfields WTW – GAC) and ANH-2024-00002 (Barrow – GAC) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.\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,"Guidance on the Water Supply (Water Quality) Regulations 2016 (as amended) for England and Water Supply (Water Quality) Regulations 2018 for Wales specific to PFAS (per- and polyfluoroalkyl substances) in drinking water, p6-7",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served notices on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) references ANH-2023-00017 (PFAS GAC replacement), ANH-2023-00018 (Ulceby) and ANH-2023-00019 (Parsonage Street) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  \n\n​The company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement funding. ","Pass",0,"ANH26 Enhancement strategy-Resilience to drought&flood.pdf, p175-184 "]
[null,"Best Option for Customers","\nIn the draft determination we had some concerns that the proposed investment of £67.993m for three schemes: PFAS GAC replacement, Ulceby and Parsonage Street was efficient and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and demonstrates 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 because the company did not provide sufficient and convincing evidence of its optioneering process and the rationale for the selection of preferred alternatives. The company did not provide evidence of current raw water PFAS levels, expected removal rates at selected sites, cost-benefit or best value analyses and quantified benefit for the proposed solution.\n\nIn its representation, in terms of optioneering process and rationale for selection of preferred options, the company provides additional information in the form of a table listing Whole Life Cost, Equivalent Annualised Benefit, Equivalent Annualised Value, Equivalent Annualised Cost,  Mitigated Risk and Risk Index for each option considered for Ulceby WTW, Parsonage Street WTW and a GAC virgin media replacement scheme at multiple sites. This table would also support   quantifying the benefit of proposed solutions. It also refers back to its original business plan to Table 89, and additionally justifies why some options are not considered in detail (eg Ion Exchange (IEX) discounted due to missing Water Supply (Water Quality) Regulations 2016, Regulation 31   approval,   blending unfeasible).\n\nFor evidence of current raw water PFAS concentrations, the company provides a table of different sites and their designations with respect to the DWI PFAS tiering system, the company states 47 PFAS compounds are analysed and the highest tier category within the sample set is shown in the data. For PFAS removal rates at the selected sites, the company states this is difficult to determine with confidence owing to other factors in a source water (e.g. organics loading). It references a study from a university, however the study was only to compare regenerated carbon and oldest carbon on site in terms of their PFAS removal efficacy. The company also references the iodine number of different carbon and state as virgin GAC has the highest figure (1000-1050 mg/g) which would result in higher removal efficacy than if other types of carbon were used.\n\nThe company now provides sufficient and convincing evidence in relation to the optioneering process, rationale and quantifying benefit of proposed solution. For current PFAS raw water concentrations, the new data provided also addresses our previous concerns. For PFAS removal rates using the preferred options this only partially satisfies our concerns raised at draft determination    due to PFAS removal efficiencies only being compared between regenerated carbon and oldest carbon on site.   \n\nWhile there are gaps in the evidence provided by the company, based on the evidence submitted, on balance, we consider that the company has selected the best option for customers. Therefore, we do not apply an adjustment for best option for final determination for these three schemes.  \n\nIn its representation the company also proposes investment of £41.924m for two new schemes: Warren Hill Reservoir / Southfields WTW and Barrow WTW with the construction of GAC contactors for the removal of PFAS. \n\nIn terms of the range of options considered, the company provides a table which outlines the different options for the two new schemes. For both schemes, membrane filtration and GAC are considered. In terms of Cost Benefit Analysis (CBA) and Best Value Analysis (BVA) , the two options for the schemes are compared using listing Whole Life Cost, Equivalent Annualised Benefit, Equivalent Annualised Value, Equivalent Annualised Cost, Mitigated Risk and Risk Index.  This addresses the need for understanding the criteria used for option screening in determining the best option and provides sufficient and convincing evidence of the robustness of optioneering for the scheme.   The company provides sufficient and convincing evidence that it considered an appropriate range and number of 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 to these two schemes    \n\nTherefore, for the final determination, we do not apply an adjustment on the revised investment.  \n","Pass",0,"\nANH_DD_018-Resilient-to-flood-enhancement strategy.pdf, p53-67)\n\nANH_DD_060-PFAS-Uncertainty-at-PR24.pdf",null,"Best Option for Customers","Some concerns:   We have some concerns whether the investment is the best option for customers.  The company provides evidence that alternative options have been considered, however it does not provide sufficient and convincing evidence of a cost benefit analysis to demonstrate that the chosen option is the right solution.​ \n\nThe company provides some evidence that multiple options have been considered for each site. This includes a high-level description of each treatment option.  \n\nHowever, the company does not provide sufficient and convincing evidence to demonstrate that the proposed schemes are the most cost beneficial and best value for customers. The company does not provide a clear explanation of the optioneering process and the rationale for the selection of preferred alternatives. \n\nThe company does not provide sufficient and convincing evidence to support the decision for the preferred solution, notably there is no evidence of current raw water PFAS levels or expected removal rates at selected sites. There is no evidence provided of cost-benefit or best value analyses. The company has not provided any evidence of the quantified benefit for the proposed solution. ​ ","Some concerns",0.2,"ANH26 Enhancement strategy-Resilience to drought&flood.pdf, p178-183 "]
[null,"Cost Efficiency ","In the draft determination we had minor concerns that the proposed investment for the three schemes: PFAS GAC replacement, Ulceby and Parsonage Street was efficient 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 efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination we had concerns the company did not provide sufficient and convincing evidence with respect to calculations and key assumptions used and outcomes of the efficiency checks.\n\nIn terms of evidence of costing methodology calculations and assumptions, in its representation  the company provides a new document which outlines costing for each scheme in detail, excluding OPEX costs for Ulceby and Parsonage . For GAC media replacement specifically, an average cost of unit rate replacement generated from 3 supplier quotes is provided. This average was used to generate replacement, removal and di sposal costs at sites where virgin GAC is to be used. In terms of outcomes of efficiency checks, the company displays a table on benchmarking which lists 2 schemes – Ulceby is noted as being efficient (-8.55%), Parsonage minorly inefficient (+1.46%). However, in reference to benchmarking of GAC media replacement costs is given, and as confirmed above unit cost rate was generated using average of 3 supplier quotes. The company also demonstrates that these schemes are cost efficient when compared to industry benchmarks.\n\nThe company provides sufficient and convincing evidence to address our concerns raised at draft determination.  Therefore, for the final determination, we do not apply an adjustment to these schemes. \n\nIn its representation the company also proposes two new schemes: Warren Hill Reservoir / Southfields WTW and Barrow WTW for the construction of GAC contactors to remove PFAS.  \n\nThe company provides detailed costing for each scheme and states it partnered with two third parties to compare cost benchmarking. The benchmarking confirmed that the schemes were 11.23% and 26.81% respectively above the benchmark, and when aggregated for all five PFAS schemes the cost variance is 8.01%. The company notes Barrow WTW is likely not performing well in terms of efficiency due to the larger GAC system.    \n\nWe understand that the two new schemes have been identified since the business plan submission are part of a programme of PFAS schemes that are aligned with sector benchmarks as confirmed by two third-parties and require action in the 2025-2030 period. Therefore, for the final determination, we do not apply an adjustment to these two schemes.\n  \nThe company provides sufficient and convincing evidence to demonstrate that the revised investment is efficient. Therefore, for the final determination, we do not apply an adjustment\n","Pass",0,"ANH_DD_018-Resilient-to-flood-enhancement strategy.pdf, p53-67)\n\nANH_DD_060-PFAS-Uncertainty-at-PR24.pdf\n\nANH_DD_022-Enhancement-cost-breakdowns.xlsx",null,"Cost Efficiency ","Minor concerns: We have minor concerns whether the investment is efficient. While the company provides evidence in respect of cost approach, cost efficiency and external assurance, there are limits and gaps in that evidence. \n\nThe company provides a description of the costing methodology but provides no clear evidence of the calculations or key assumptions used in development.​ \n\nThe company provide sufficient detail of the approach taken regarding cost efficiency, including third-party assurance, however, do not provide clear evidence of the outcomes of the efficiency checks. ","Minor concerns",0.1,"ANH26 Enhancement strategy-Resilience to drought&flood.pdf, p181-183 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Pass: ​ We accept that the company's proposals protects customers from non or under delivery. \n\nThe company states that statutory obligations served from the DWI and a PFAS price control deliverable (PCD) provides sufficient customer protection. ​ \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\n​We note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","ANH26 Enhancement strategy-Resilience to drought&flood.pdf, p183/184"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"WSH (Cefn Dryscoed WTW)","index":17,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[]
[null,"Company",{"$f":"I3","v":"WSH"},null,null,null,null,"Company","WSH",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Cefn Dryscoed WTW and other sites"},null,null,null,null,"Scheme/Programme Reference","Cefn Dryscoed WTW and other sites",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Manganese, turbidity, consumer acceptability, discolouration"},null,null,null,null,"Scheme/Programme Category","Manganese, turbidity, consumer acceptability, discolouration",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":52.414000000000009},null,null,null,null,"Business Plan TOTEX (£m)",52.414000000000001,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":13.702},null,null,null,null,"Scheme/Programme TOTEX (£m)",13.702,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Overall Adjustment (%)",0.1,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":13.702},null,null,null,null,"TOTEX Allowance (£m)",12.332000000000001]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. The DWI supports the proposed interventions and have served a notice on the company. The company in its representation includes its proposed investment submitted in its October 2023 business plan but it provides no comments. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment.","Pass",0,"N/A",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2018, reference DWR-2023-00006 v2 (Cefn Dryscoed) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement or base funding. ","Pass",0,"WSH55-CW03_-_Improving_Quality_of_Tap_Water_-_Treatment_Works.pdf, p10-14"]
[null,"Best Option for Customers","In the draft determination we did not apply an adjustment because the company provided sufficient and convincing evidence to demonstrate that the proposed investment was the best option for customers.\n  \nThe company in its representation accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination.\n","Pass",0,"N/A",null,"Best Option for Customers","Pass: The company provides sufficient and convincing evidence that the investment fulfils the best option for customers criteria in our PR24 final methodology.  \n\nThe company has identified and evaluated a sufficient number of options and has adequately detailed two shortlisted options for cost benefit appraisal. \n\nThe company evidence that the preferred option addresses the multiple water quality drivers identified. ","Pass",0,"WSH55-CW03_-_Improving_Quality_of_Tap_Water_-_Treatment_Works.pdf, p10-14"]
[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 sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination we had minor concerns relating to cost efficiency and statements provided from the assurers regarding cost efficiency.\n \nThe company in its representation on the draft determination provides further evidence covering the general approach to investment planning. It also provides a general statement and letter from the third-party assurers that sufficiently covers our concerns   raised at draft determination.\n \nThe company provides sufficient and convincing evidence to demonstrate that the proposed costs are efficient. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"WSH-DD-08 TOTEX-Enhancement Cost Allowance.pdf, 12.2, p55 WSH50-IP00 WSH-DD-15",null,"Cost Efficiency ","Minor concerns: We have minor concerns whether the investment is efficient.  \n\nThe company states that to incorporate the latest information it has used a bottom-up approach using cost data from 2020-2025 projects, supported by the Unit Cost Database (UCD) and the Cost and Carbon Tool. The company states that benchmarking work which was undertaken by independent consultants provided review and challenge of the costs put forward, and that any costs which were derived from the UCD have also been through the internal assurance process that determines their accuracy and relative efficiency. \n\nThe company also states that its approach has been independently assessed by separate consultants for engineering and cost, elements and cost benefit analysis, however no specific statements were identified from the assurers regarding cost efficiency. \n\nThe company provides a description of the costing methodology and third-party benchmarking but there was sufficient and convincing evidence that costs are efficient. specific statements identified from the assurers regarding cost efficiency. ","Minor concerns",0.1,"WSH55-CW03_-_Improving_Quality_of_Tap_Water_-_Treatment_Works.pdf, p20/21"]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Pass: We accept that the company's proposals protects customers from non or under delivery. \n\nThe company state that customers are protected by the regulatory oversight from the DWI and existing performance commitment for customer contacts about water quality targets with and regulated by Ofwat. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on legal instruments / notices, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2018 can result in further enforcement action. ","Pass","NA","WSH55-CW03_-_Improving_Quality_of_Tap_Water_-_Treatment_Works.pdf, p22"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SVE (Ceramic Membranes)","index":18,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SVE"},null,null,null,null,"Company","SVE",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Far Baulker / Rufford"},null,null,null,null,"Scheme/Programme Reference","Far Baulker / Rufford",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Cyptosporidium, pathogens"},null,null,null,null,"Scheme/Programme Category","Cyptosporidium, pathogens",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":462.584},null,null,null,null,"Business Plan TOTEX (£m)",336.33,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":48.744999999999997},null,null,null,null,"Scheme/Programme TOTEX (£m)",48.744999999999997,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",0.4,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":43.8705},null,null,null,null,"TOTEX Allowance (£m)",29.247]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","\nIn the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. The DWI support the proposed interventions and have served a notice on the company. In its representation the company includes its proposed investment submitted in its October 2023 business plan, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach and do not apply an adjustment.","Pass",0,"N/A",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This has received commend for support by the Drinking Water Inspectorate (DWI) recognising that, reference SVT5 (Far Baulker and Rufford) that the proposed investment is required within the 2025-2030 period to address water quality risks. The company must seek a set of acknowledged actions with the DWI for this programme of work, legal instrument reference SVT-2024-00009. \n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement or base funding. ","Pass",0,"SVE29 13 Raw water deterioration.pdf, p5-23 "]
[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. Therefore, for the final determinations we pass the investment as best option for customers and do not apply an adjustment.   \n\nOur key concerns in the draft determination included the lack of sufficient evidence showing the cost benefit analysis of the options compared to the preferred option and the consideration of all alternative treatment options. The company did not provide evidence to qualify or quantify risks of ruling out UV as a viable option. \n\nIn its representation the company provides sufficient and convincing evidence of the cost benefit analysis. The company sets out the alternative treatment options considered. The company also provides sufficient and convincing evidence identifying the reasons and  risks to justify ruling out UV as a viable alternative. \n\nTherefore, for the final determinations the company provides sufficient and convincing evidence that the proposed investment  is best option for customers, and therefore we do not apply an adjustment.","Pass",0,"SVE4.24 Raw water deterioration, p8-9, 42-43",null,"Best Option for Customers","Some concerns:   We have some concerns whether the investment is the best option for customers.  The company does not provide sufficient and convincing evidence to justify its selection of the preferred option. \n\nThe company provides evidence that alternative options have been considered. However, it does not provide sufficient and convincing evidence to demonstrate the cost benefit analysis of the options compared to the preferred option. We also do not consider that all alternative treatment options have been considered. \n\nWe note that the company states that ultraviolet (UV) treatment has not been selected, as the raw water bromide is high and much greater than the levels experienced at existing sites with UV treatment. Noting that installing UV treatment would pose a risk of transforming bromide to bromate, which is a carcinogen and low permissible concentration value (PCV) of 10ug/l. The company does not provide evidence to qualify and quantify these risks and therefore justify ruling out UV as a viable alternative. ","Some concerns",0.2,"SVE29 13 Raw water deterioration.pdf, p30-32 "]
[null,"Cost Efficiency ","In the draft determination we had some concerns whether the investment is efficient and applied an adjustment. In its representation the company provides additional evidence, however we still have minor concerns that the investment is efficiency. Therefore, we reduce the draft determination adjustment for the final determination. \n \nIn the draft determination we had some concerns as a single supplier quotation for the ultrafiltration required for DWI-approved cryptosporidium removal was provided. This was not sufficient and convincing evidence to support all treatment options had been considered or the single quote was cost efficient. \n \nThe company in its representation on the draft determination provides further evidence for using ceramic rather than over polymeric ultrafiltration (UF) membranes for disinfection, although no cost comparisons have been provided to clearly demonstrate cost efficiency between the two UF membrane options. The company provides insufficient evidence that the proposed treatment process upgrade costs at Far Baulker / Rufford are relatively efficient.     \n\nAlthough the company provides additional evidence, we still have minor concerns that the investment is cost efficient for customers. Therefore, for our final determination we apply a 10% adjustment.","Minor concerns",0.1,"SVE4.24 Raw water deterioration, p12-19, 43-45",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 evidence of obtaining one supplier quotation for ceramic membranes that can provide the ultrafiltration required for DWI-approved cryptosporidium removal. The company does not provide any evidence that the costs are efficient and noting that not all treatment options have been fully considered ","Some concerns",0.2,"SVE29 13 Raw water deterioration.pdf , p50-62 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Pass: We accept that the company's proposals protects customers from non or under delivery. \n\nThe company proposes a common price control deliverable for all supported raw water quality schemes (with DWI regulation 28(4) notices and those supported schemes without regulation 28(4). For supported schemes without notices (commend for support) we note that assurance and cost sharing incentive payments also apply. We note that measurement using the status of 'on-track' or 'off-track' is based on completion by end of the 2025-2030 period, rather than in accordance with those with notices where the company agree annually with the DWI against the notice milestones. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection.  \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","SVE29 13 Raw water deterioration.pdf, p63-65 \n\nSVE19 Annex 5a Common Performance Commitments.pdf"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SVE (Homesford WTW Lead)","index":19,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SVE"},null,null,null,null,"Company","SVE",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Homesford WTW"},null,null,null,null,"Scheme/Programme Reference","Homesford WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Lead treatment"},null,null,null,null,"Scheme/Programme Category","Lead treatment",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":462.584},null,null,null,null,"Business Plan TOTEX (£m)",336.33,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":72.650000000000006},null,null,null,null,"Scheme/Programme TOTEX (£m)",72.650000000000006,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Overall Adjustment (%)",0.4,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":72.650000000000006},null,null,null,null,"TOTEX Allowance (£m)",43.59]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. The DWI support the proposed interventions and have served a notice on the company. In its representation the company includes its proposed investment submitted in its October 2023 business plan, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach and do not apply an adjustment.","Pass",0,"N/A",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference SVT-2023-00012 (Homesford) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement or base funding. ","Pass",0,"SVE29 13 Raw water deterioration.pdf, p5-23 "]
[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 that the investment is the best option for customers. Therefore, for the final determinations we do not apply an adjustment.   \n \nIn the draft determination we had some concerns that the proposed investment was the best option for customers because the company did not provide sufficient and convincing evidence to demonstrate how the presented options' costs were calculated and did not explain the inconsistency in carbon costs. The company provided no clear evidence of any estimated performance levels of the proposed treatments, additional benefits and any associated cost reductions. \n\nIn its representation the company provides sufficient and convincing evidence that it is the best option based on estimated performance levels, pilot results, additional benefits and costs. It also provides sufficient and convincing evidence to qualify and quantify risks to justify ruling out UV as a viable alternative. It also provides an explanation of the inconsistency in carbon costs and has corrected the error.\n\nThe company provides sufficient and convincing evidence that the proposed investment is the best option for customers. Therefore, for the final determination we do not apply an adjustment. ","Pass",0,"SVE4.24 Raw water deterioration representation.pdf  , p 8-11, 46-48",null,"Best Option for Customers","Some concerns: We have some concerns whether the investment is the best option for customers.   \n\nThe company provides evidence that five alternative options have been considered. However, it does not provide sufficient and convincing evidence to demonstrate how the presented options costs and risks are calculated. The company provides no clear evidence of any estimated performance levels of the proposed treatments, additional benefits and any associated cost reductions. \n\nThe company state that the ceramic membrane preferred option for lead removal has the lowest whole life cost and third highest carbon costs. However, the information provided shows the preferred option having the highest total carbon costs. The company does not provide an explanation of this inconsistency.  ","Some concerns",0.2,"SVE29 13 Raw water deterioration.pdf, p33-34 \n\n "]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. The company in its representation provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination we had some concerns as a high proportion of the cost components were classed as non-standard, and from a single supplier, building costs were higher than standard due to stringent planning requirements and the company did not qualify or quantify the benchmark comparison dataset.\n \nIn its representation on the draft determination the company provides further evidence relating to non-standard costs, the reason for choosing a single supplier and that the proposed costs are efficient from both a bottom up and sector wide benchmarking perspective. \n \n  The company provides sufficient and convincing evidence to demonstrate that the proposed costs are efficient. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"SVE 4.24 Raw water deterioration representation.pdf, p 12-19, 49-50",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\nA high proportion of the cost components are classed as non-standard.​ These costs are via supplier quotation from the only supplier of ceramic membranes that can provide the ultrafiltration required for DWI-approved cryptosporidium removal. The company states that building costs are higher than standard due to more stringent planning requirements for new buildings within the Derwent Valley Mills world heritage locality. The company does not provide evidence to demonstrate that these higher costs are efficient. \n\nThe company provides evidence of third-party benchmarking and assurance which suggests that the company is beyond the upper quartile for this scheme. However, the evidence provided does not qualify or quantify the benchmark comparison dataset. ","Some concerns",0.2,"SVE29 13 Raw water deterioration.pdf, p50-62 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass",0,"N/A",null,"Customer Protection","Pass:  We accept that the company's proposals protects customers from non or under delivery. \n\nThe company proposes a common price control deliverable for all supported raw water quality schemes (with DWI regulation 28(4) notices and those supported schemes without regulation 28(4). For supported schemes without notices (commend for support) we note that assurance and cost sharing incentive payments also apply. We note that measurement using the status of 'on-track' or 'off-track' is based on completion by end of the 2025-2030 period, rather than in accordance with those with notices where the company agree annually with the DWI against the notice milestones. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action.  ","Pass","NA","SVE29 13 Raw water deterioration.pdf, p63-65 \n\nSVE19 Annex 5a Common Performance Commitments.pdf"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SVE (NO3)","index":20,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SVE"},null,null,null,null,"Company","SVE",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Beckbury and Nurton "},null,null,null,null,"Scheme/Programme Reference","Beckbury and Nurton ",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Nitrate schemes"},null,null,null,null,"Scheme/Programme Category","Nitrate schemes",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":462.584},null,null,null,null,"Business Plan TOTEX (£m)",336.33,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":36.346000000000004},null,null,null,null,"Scheme/Programme TOTEX (£m)",36.345999999999997,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",0.5,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":32.711400000000005},null,null,null,null,"TOTEX Allowance (£m)",18.172999999999998]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. The DWI support the proposed interventions and has served a notice on the company. In its representation the company includes its proposed investment submitted in its October 2023 business plan , but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment.","Pass",0,"N/A",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served notices on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) references SVT-2023-00009 (Beckbury) and SVT-2023-00010 (Nurton) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement funding. ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"SVE29 13 Raw water deterioration.pdf, p5-23"]
[null,"Best Option for Customers","In the draft determination we had significant concerns that the proposed investment was the best option for customers and applied an adjustment. 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 significant concerns that the proposed investment was the best option for customers because the company provided no evidence that alternative options had been considered for the disposal of waste and did not provide details of a cost benefit analysis to demonstrate that the chosen option is the right solution. The company did not provide any evidence of site-level suitability assessment.  \n\nIn its representation, the company provides evidence that an appropriate number and range of alternative options have been considered for the disposal of waste and has provided cost comparisons to quantify the solutions selected at each site. \n\nThe company provides sufficient and convincing evidence that its proposed investment is the for best option for customers. Therefore, for the final determination we do not apply an adjustment.    ","Pass",0,"SVE 4.24 Raw water deterioration.pdf, p 8-11, 20-22",null,"Best Option for Customers","Significant concerns:   We have concerns whether the investment is the best option for customers.  The company provides no evidence that alternative options have been considered for the disposal of waste and does not provide details of a cost benefit analysis to demonstrate that the chosen option is the right solution.​ \n\nThe company provides some evidence that different options, including three treatment options, have been considered. This includes a high-level description of each nitrate reduction option, but the company does not provide sufficient and convincing evidence of its optioneering process or screening criteria and no site-level suitability assessment. ​ \n\nThe company provides results of its cost-benefit analysis for shortlisted options considered to treat nitrates in the form of 25-year financial costs and separately carbon costs per option but does not provide sufficient and convincing evidence to demonstrate that the proposed schemes are the most cost beneficial and best value for customers. \n\nThe company does not provide sufficient and convincing evidence to support the decision for the preferred solution. There is no evidence provided of cost-benefit or best value analyses. The company has not provided any evidence of the quantified benefit waste removal solutions selected at each site.  ","Significant concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.3},"SVE29 13 Raw water deterioration.pdf, p24-49 "]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment.   In its representation the company provides additional evidence, however we still have minor concerns that the investment is efficiency. Therefore, we reduce the draft determination adjustment for the final determination. \n\nOur key concerns in the draft determination included the lack of sufficient and convincing evidence regarding the efficiency of costs and cost breakdowns including supporting evidence for the disposal of waste streams from the proposed locations. \n\nThe company, in its representation, provides sufficient evidence of the overall cost efficiency of the best option chosen, this includes internal and external benchmarking, however the additional evidence provided to break down costs for waste disposal is high level and insufficient evidence to ascertain whether costs are efficient.     \n\nAlthough the company provides additional evidence, we still have minor concerns that the investment is cost efficient for customers. Therefore, for our final determination we apply a 10% adjustment.","Minor concerns",0.1,"SVE 4.24 Raw water deterioration.pdf, p 12-19, 23",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, especially regarding the disposal of waste streams from the proposed locations.​ \n\n​The company provides a high-level explanation of its costing approach, which is based on historical cost data applied to the expected investment scope. The company does not provide cost breakdown comparisons of multiple options as supporting evidence.   \n\n​The company states that it has sought challenge and reviewed the costs at several stages throughout the development of the solutions along with more formal assurance and provides a commentary describing the company's consultants and their scope of work and approaches used. The company provides sufficient evidence of carrying out bottom-up benchmarking for the nitrate schemes showing its costs approach the upper   ","Some concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.2},"SVE29 13 Raw water deterioration.pdf, p50-62 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Pass:  We accept that the company's proposals protects customers from non or under delivery. \n\nThe company proposes a common price control deliverable for all supported raw water quality schemes (with DWI regulation 28(4) notices and those supported schemes without regulation 28(4). For supported schemes without notices (commend for support) we note that assurance and cost sharing incentive payments also apply. We note that measurement using the status of 'on-track' or 'off-track' is based on completion by end of the 2025-2030 period, rather than in accordance with those with notices where the company agree annually with the DWI against the notice milestones. \n\n​For consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","SVE29 13 Raw water deterioration.pdf, p63-65 \n\nSVE19 Annex 5a Common Performance Commitments.pdf"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SVE (PFAS)","index":21,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SVE"},null,null,null,null,"Company","SVE",null,null,null,"Pass"]
[null,"Scheme/Programme Reference","Witches Oak and Cropston WTWs",null,null,null,null,"Scheme/Programme Reference","Witches Oak and Cropston WTWs",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"PFAS"},null,null,null,null,"Scheme/Programme Category","PFAS",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":462.584},null,null,null,null,"Business Plan TOTEX (£m)",336.33,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":171.39999999999998},null,null,null,null,"Scheme/Programme TOTEX (£m)",45.107999999999997,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.59860000000000002},null,null,null,null,"Overall Adjustment (%)",0.4,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":68.799959999999984},null,null,null,null,"TOTEX Allowance (£m)",27.065000000000001]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","\nIn the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding as the Drinking Water Inspectorate has served one notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 references SVT-2023-00002 (Cropston) and one undertaking given under section 19 (Water Industry Act) SVT-2023-00007 (Witches Oak).\n\nIn its representation the company increases the proposed investment (the “revised” investment). This is supported by the Drinking Water Inspectorate as it has served one notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 references SVT-2023-00002 (Cropston) from £13.406m to £18.900m and one undertaking given under section 19 (Water Industry Act) SVT-2023-00007 (Witches Oak) from £31.702m to £34.900m that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.\n\nThe company provides sufficient and convincing evidence to demonstrate that the revised investment from £45.108m to £53.800m meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment  .  \n\nIn its representation the company also includes additional PFAS investment of £117.600m, for proposed investment for Whitacre WTW for £31.800m, Church Wilne WTW for £53.800m and PFAS Risk Reduction Programme for £32.000m.   \n\nTherefore, the total representation proposed investment is £171.400m.\n\nDue to the large amount of uncertainty regarding PFAS investment, we propose a PFAS uncertainty mechanism in our In-period adjustments appendix during the 2025-30 period.\n\nWe have determined that following the Drinking Water Inspectorate guidance, August 2024, PFAS scheme co  sts will only be reviewed at Final Determination if they meet one of the following:\n1.\tThe scheme has an existing site-specific legal instrument issued by DWI for PFAS; or\n2.\tThe scheme pertains specifically to investigation or design costs for PFAS schemes for delivery within the 2025-30 period.  \n\nThe schemes below meet the need criteria for final determination assessment, set out above (£68.800m – 40.14% of £171.400m):\n-\t£18.900m for Cropston WTW, DWI legal instrument SVT-2023-00002\n-\t£34.900m for Witches Oak WTW, DWI legal instrument SVT-2023-00007\n-\t£15.000m for PFAS Strategy (catchment sampling and investigation, new scheme design), DWI legal instrument SVT-2023-00014\n\nThe schemes below do not meet the need criteria for final determination assessment (£102.600m – 59.86% of £171.400m) and so are deferred to the PFAS uncertainty mechanism:\n-\t£31.800m for Whitacre WTW with no specific DWI legal instruments\n-\t£53.800m for Church Wilne WTW with no specific DWI legal instruments\n-\t£17.000m for PFAS Strategy (addition for replacement of GAC and land acquisition) with no specific DWI legal instrument for sites\n\nTherefore, of the proposed investment of £171.400m, we assess £68.800m (Cropston WTW, £18.900m, Witches Oak WTW, £34.900m and investigations related to PFAS Strategy, £15.000m) in the Final Determination. The company provides sufficient and convincing evidence to demonstrate that this investment meets our need for enhancement investment criteria. As £102.600m, 59.86% of the total requested will be assessed at the PFAS uncertainty mechanism we apply this adjustment and pass the £68.800m for the final determination  .  \n","Pass",0.59860000000000002,"DWI_PFAS-Guidance_Aug-2024_FINAL-2.pdf\n\nGuidance on the Water Supply (Water Quality) Regulations 2016 (as amended) for England and Water Supply (Water Quality) Regulations 2018 for Wales specific to PFAS (per- and polyfluoroalkyl substances) in drinking water, p6-7\n ",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served notices on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) references SVT-2023-00002 (Cropston) and SVT-2023-00007 (Witches Oak) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement funding. ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"SVE29 13 Raw water deterioration.pdf, p5-23 "]
[null,"Best Option for Customers","\nIn 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 revised investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment.  \n\nIn the draft determination the investment partially met the criteria for enhancement investment and additional customer funding, however lacked evidence with respect to a range of different options having been considered and limited CBA evidence.\n\nIn its representation the company provides sufficient and convincing evidence that multiple options were considered for the schemes at Cropston and Witches Oak WTW. The company provides a table showing a number of options, whether they meet business need or not and whether to carry forward to Cost Benefit Analysis, CBA. This is for the new PFAS schemes submitted at in its representation, and highlights the company is considering multiple options for meeting the best option for customers. For CBA evidence, the company provides a table listing CAPEX, OPEX, financial cost/ risk over 25 year period, carbon assessment and decision on whether to progress with scheme. Options that are discounted are satisfactorily justified. \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 to the Cropston WTW, Witches Oak WTW and the investigations element related to PFAS Risk Reduction Programme schemes    .\n\nTherefore, for the final determination, we do not apply an adjustment on the revised investment.  \n","Pass",0,"SVE4.24 Raw water deterioration, p26-27\n\nSVE4.28 PFAS updated regulations, p36-39",null,"Best Option for Customers","Some concerns: We have some concerns whether the investment is the best option for customers. The company does not provide sufficient and convincing evidence that alternative options have been considered and states that it is not able to carry out a cost benefit analysis on multiple options at this stage, given that the per-and poly fluoroalkyl substances (PFAS) is such a new parameter of concern. ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"SVE29 13 Raw water deterioration.pdf, p24-49 "]
[null,"Cost Efficiency ","\nIn the draft determination we had some concerns that the proposed investment for Cropston WTW and Witches Oak WTW was efficient and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination we had concerns the company did not provide sufficient and convincing evidence with respect to demonstrating the costs are efficient through benchmarking.\n\nIn its response to concerns on lack of benchmarking, the company provides additional reassurance that the costs for these schemes were bottom-up benchmarked by a third-party prior to the submission of representation and states they were within <1% of the benchmark. The company also provides two tables demonstrating the cost of schemes against the Ofwat 'Supply' and 'Other' schemes unit benchmarks (£5.71m/ MLD and £0.71m/MLD respectively). The relevant schemes perform well in this comparison.\n\nThe company provides sufficient and convincing evidence to demonstrate that the revised investment is efficient. Therefore, for the final determination, we do not apply an adjustment\n","Pass",0,"SVE4.24 Raw water deterioration, p28-29\n\nSVE4.28 PFAS updated regulations, p48-61",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 description of its costing approach, which is based on both top-down and bottom-up benchmarking, however it does not provide sufficient and convincing evidence that the two PFAS schemes are cost efficient.  ​ \n\n​The company states that third-party consultants reviewed the schemes. however, were unable to benchmark the Witches Oak scheme because they had no comparable cost data for PFAS technology. ","Some concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.2},"SVE29 13 Raw water deterioration.pdf p50-62 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Pass:  We accept that the company's proposals protects customers from non or under delivery.  \n\nThe company proposes a common price control deliverable for all supported raw water quality schemes (with DWI regulation 28(4) notices and those supported schemes without regulation 28(4). For supported schemes without notices (commend for support) we note that assurance and cost sharing incentive payments also apply. We note that measurement using the status of 'on-track' or 'off-track' is based on completion by end of the 2025-2030 period, rather than in accordance with those with notices where the company agree annually with the DWI against the notice milestones. \n\n​For consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI undertaking accepted under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. ","Pass","NA","SVE29 Raw water deterioration.pdf, p63-65 \n\nSVE19 Annex 5a Common Performance Commitments.pdf"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SVE (PFAS Laboratory)","index":22,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SVE"},null,null,null,null,"Company","SVE",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"PFAS Laboratory"},null,null,null,null,"Scheme/Programme Reference","PFAS Laboratory",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"PFAS Laboratory"},null,null,null,null,"Scheme/Programme Category","PFAS Laboratory",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":462.584},null,null,null,null,"Business Plan TOTEX (£m)",336.33,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":2.4},null,null,null,null,"Scheme/Programme TOTEX (£m)",2.4380000000000002,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.2},null,null,null,null,"Overall Adjustment (%)",1.4,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":1.92},null,null,null,null,"TOTEX Allowance (£m)",0]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment did not meet the criteria for enhancement investment and additional customer funding. In its representation the company provides additional evidence, however the investment still partially meets the need for enhancement criteria.  Therefore, we adjust our draft determination for the final determination.\n\nIn the draft determination the proposed investment did not meet the criteria for enhancement investment and additional customer funding. The company did not provide sufficient and convincing evidence as to why the investment was needed and why the commercial sector cannot meet demand. The company also did not quantify the potential income generation of the laboratory and replacement of existing assets. It also did not set out how opportunities to explore concerns on disposal, regeneration of GAC and resin  will be progressed.\n\nIn its representation the company references DWI support for this scheme. A new acknowledged action (SVT-2024-00021)    will enable the Drinking Water Inspectorate to formally monitor the delivery of the laboratory expansion for PFAS analysis. We note that that the Drinking Water Inspectorate reserves the right to place acknowledged actions into formal enforcement. In relation to the commercial sector not meeting demand, the company references the current level of service non-delivery ('no-tests') relating to PFAS samples under the current commercial arrangement. To address concerns of customers funding a scheme which could provide future commercial activities and income, the company states they have not sought income generation for laboratory analysis since 2013.  Since then, the company states it has only carried out work for other companies when requested by the other companies on the basis of 'mutual aid' in exceptional circumstances (e.g. instrument issues, staff problems). \n\nFor the concern regarding replacement of existing assets, the company confirms that the request only covers new assets which are not covered by base expenditure: - ”Replacement of laboratory/analytical equipment is carried out on a routine basis as part of our base expenditure. Our proposal is in addition to this.”  And for the concern regarding how opportunities to explore concerns on disposal and regeneration of GAC or resin will be progressed, the company references a new document   (SVE4.28 PFAS Updated Regulations) which establishes how different options for removal PFAS have different disposal and destruction requirements. However, this does not establish how the laboratory expansion itself will assist in its understanding   .\n\nFor why investment is needed, why the commercial sector cannot meet demand and addressing the potential income generation of the laboratory scheme, the new information provided addresses our concerns. \n\nFor replacement of existing assets and how opportunities to explore concerns on disposal or regeneration of GAC or resin will be progressed, the company does not provide sufficient and convincing evidence to address our concerns in this area. Therefore, for the final determination, we apply an adjustment.\n","Minor concerns",0.1,"SVE4.24 Raw water deterioration.pdf, p40\n\nDWI Support Letter: SVT-2023-00007\n\nDWI Acknowledged Action: SVT-2024-00021\n\nSVE4.28 PFAS Updated Regulations.pdf, p36-41\n\nGuidance on the Water Supply (Water Quality) Regulations 2016 (as amended) for England and Water Supply (Water Quality) Regulations 2018 for Wales specific to PFAS (per- and polyfluoroalkyl substances) in drinking water, p6-7\n ",null,"Need for Enhancement Investment","Fail: The investment fails to meet the criteria for enhancement investment and additional customer funding. The company does not provide clear and convincing evidence why a commercial laboratory cannot provide the expected service and why customers should provide funding to expand the company laboratory that could provide future commercial activity. \n\nThe DWI has issued a support letter (SVT15-PFAS Strategy) for the company's PFAS strategy, which includes a scheme for laboratory expansion to increase PFAS and other emerging contaminants analysis, which the DWI 'commended for support'. \n\nThe company does not provide sufficient and convincing evidence why the investment is needed now and why the commercial sector cannot cost effectively meet the company's demand. The company also does not quantify the potential income generation from running its own laboratory.  \n\nThe company does not explain if the specialist laboratory equipment is replacing any existing equipment or providing a replacement service that may reduce existing third-party costs. \n\nThe company states that an 'in-house laboratory capability is required to confirm PFAS removal and to inform longer-term planning for emerging contaminants that may have legal standards to come over the next 10 to 20 years'. The company notes opportunities to explore concerns regarding the disposal/regeneration of GAC/resin media with PFAS but does not provide convincing evidence why now. ","Fail",1,"SVE29 13 Raw water deterioration.pdf, p39/40 "]
[null,"Best Option for Customers","\nIn 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 because the company did not provide sufficient and convincing evidence with respect to why the existing third-party commercial arrangement is not adequate, cost effective for the future and why customers should provide funding to expand the company laboratory that could provide future commercial activities.\n\nIn terms of why the existing commercial arrangement is not adequate, in its representation  the company states that demand will outstrip supply for PFAS sample analysis owing to increasing sample requirements leading to a risk that companies will be reliant on a single commercial option. The company also provides evidence that 'no tests' for PFAS samples have significantly been reduced with insourcing, owing to previous capacity issues at the commercial laboratory. In terms of it being cost effective for the future, the company provides a table which compares cost per sample using a commercial lab contract and in-house laboratory. This highlights a netted cost saving of £94 per sample analysed and significantly reduced cost over the lifetime of the scheme (7 years).   To address concerns of customers funding a scheme which could provide future commercial activities and income, the company states they have not sought income generation for laboratory analysis since 2013. The only work it has carried out for other companies has been under the justification of 'mutual aid' in exceptional circumstances (e.g. instrument issues, staff problems).\n\nIn its representation the company provides sufficient and convincing evidence to demonstrate that the investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"SVE4.24 Raw water deterioration.pdf, p37-40\n\nSVE4.28 PFAS Updated Regulations.pdf",null,"Best Option for Customers","Some concerns: We have some concerns whether the investment is the best option for customers.  \n\nThe company does not provide sufficient and convincing evidence that it has considered and evaluated alternative options. The company does not explain why the existing third-party commercial arrangement is not adequate, cost effective for the future and why customers should provide funding to expand the company laboratory that could provide future commercial activities. \n\nThe company highlights the potential wider environmental and social benefits regarding PFAS pollution for the water and wastewater but does not quantify these. ","Some concerns",0.2,"SVE29 13 Raw water deterioration.pdf, 39/40 "]
[null,"Cost Efficiency ","\nIn the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. In its representation the company does not provide sufficient and convincing evidence to address our concerns and demonstrate that the proposed investment is efficient. Therefore, for the final determination, we apply an adjustment.\n\nIn the draft determination we had some concerns the company did not provide sufficient and convincing evidence with respect to chemistry laboratory visits to confirm analytic equipment required and efficiency of cost for specialist equipment and supporting items (for PFAS/emerging contaminants).\n\nIn terms of evidence of chemistry laboratory visits to confirm analytical equipment required, the company provides a breakdown of equipment required in a table (content related to automation and cost savings), however this is not evidence of having performed these visits. In terms of demonstrating cost efficiency for equipment, the company does not provide any evidence in this area. However, in its representation, the company does provide evidence of cost savings and efficiencies through automation of analytical tasks.\n\nThe company does not provide sufficient and convincing evidence in respect of evidence of chemistry laboratory visits to confirm equipment.  The company also does not provide sufficient and convincing evidence to demonstrate that its proposed costs are efficient.  \n\n Therefore, the company does not provide sufficient and convincing evidence that the proposed investment is efficient. Therefore, for the final determination, we apply a adjustment. \n","Minor concerns",0.1,"SVE4.24 Raw water deterioration.pdf, p39/40\n\nSVE4.28 PFAS Updated Regulations.pdf ",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 visits to other chemistry laboratories to confirm equipment and costs required were undertaken but does not present these or provide evidence regarding liaison with other related forums. \n\nThe company does not provide evidence to show that it has considered the efficiency of costs for the specialist laboratory equipment and specialist supporting items for PFAS and emerging contaminants. ","Some concerns",0.2,"SVE29 13 Raw water deterioration.pdf, 39/40 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Some concerns: We have some concerns whether the price control deliverable (PCD) proposed is aligned with the enhancement investment.   \n\nThe company provides a PCD for the broader DWI statutory and supported schemes but does not specifically list the schemes, investment proposed and does not cover all the benefits proposed.  ","Pass","NA","SVE29 13 Raw water deterioration.pdf, p64 \n\nSVE19 Annex 5a Common Performance Commitments.pdf"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SVE (UV)","index":23,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SVE"},null,null,null,null,"Company","SVE",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Creswell WTW"},null,null,null,null,"Scheme/Programme Reference","Creswell WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"UV"},null,null,null,null,"Scheme/Programme Category","UV",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":462.584},null,null,null,null,"Business Plan TOTEX (£m)",336.33,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":12.749000000000001},null,null,null,null,"Scheme/Programme TOTEX (£m)",12.749000000000001,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Overall Adjustment (%)",0.3,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":12.749000000000001},null,null,null,null,"TOTEX Allowance (£m)",8.9239999999999995]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. The company in its representation accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination.","Pass",0,"N/A",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference SVT-2023-00008 (Cresswell) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement or base funding. ","Pass",0,"SVE29 13 Raw water deterioration, p5-23 "]
[null,"Best Option for Customers","In the draft determination we had some concerns that the 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 was the best option for customers because the company did not provide sufficient and convincing evidence to demonstrate how the financial cost and risks of the presented options were calculated, nor did it clarify the uncertainties and assumptions considered in the 25-year assessments. Additionally, while the company stated that the UV preferred option had the lowest whole life cost across five sites, no clear evidence was provided to support how the values were calculated. Although the supporting commentary indicated that the total carbon costs for six different capacity sites (including a membrane solution) were identical to two decimal places, the company did not provide sufficient and convincing evidence to demonstrate how the values were substantiated.\n\nThe company in its representation on the draft determination provides additional information on how financial costs and risks of the presented options were calculated. It also provides assumption details for each option as well a breakdown of OPEX assumptions behind the 25-year cost assessment. The company also provides a graphical representation of costs associated with the shortlisted options showing the preferred option has the lowest whole life cost.  The company acknowledges there was an error in its business plan submission which indicated that the total carbon costs for six different capacity sites (including a membrane solution) were identical to two decimal places. The company presents a correction of these carbon values which are now different for each site.\n\nThe company provides sufficient and convincing evidence to demonstrate that the proposed investment is the best option for customers. Therefore, for the final determination we do not apply an adjustment.","Pass",0,"SVE4.24 Raw water deterioration, p8-11, 33-34.",null,"Best Option for Customers","Some concerns:   We have some concerns whether the investment is the best option for customers.   \n\nThe company provides evidence that alternative options have been considered. However, it does not provide sufficient and convincing evidence to demonstrate how the presented options financial cost and risks are calculated, and what uncertainties and assumptions have been considered in the 25-year assessments. \n\nThe company states that the ultraviolet (UV) preferred option has the lowest whole life cost for five sites, but there is no clear evidence on how the values were calculated. Supporting commentary narrative shows that the total carbon costs for six different capacity sites (one being a membrane solution) are all identical to two decimal places, but the company does not provide sufficient and convincing evidence to demonstrate how the values are evidenced convincingly. ","Some concerns",0.2,"SVE29 13 Raw water deterioration, p30-32 "]
[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 sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination we had concerns that the proposed investment was efficient because the company provided a description of the costing approach of using UV cost curves based on a significant number of previous recently completed projects, with the use of supplier quotes for non-standard solutions, but did not sufficiently demonstrate how the additional iron and manganese removal was efficient. Additionally, the company provided evidence of third-party benchmarking and assurance which suggests that the company is beyond the upper quartile for this scheme, however the evidence provided did not qualify or quantify the benchmark comparison dataset.\n\nThe company in its representation on the draft determination states it produced its cost estimate for the iron and manganese removal component of Cresswell using its STUCA (unit cost database) cost curves which is built up from project costs and states these cost curves have 11 data points based on previously completed schemes. In addition, the company states it has compared its Iron and Manganese cost curves against WRC's TR61 benchmark, and that its curve gives a project cost 2% lower than the TR61 benchmark for the equivalent design flow treatment. \n\nFurthermore, the company provides additional evidence and details of its approach to support its claim that its costs are efficient. This includes comparing its costs using bottom-up benchmarking at a component level against 5 other water companies by an independent cost consultant. The company also compared the costs using Ofwat's water supply enhancement unit cost models as it feels that the RWD schemes are also delivering similar water treatment works upgrades  . The company states its costs for the proposed investment costs are efficient against both bottom-up benchmarking and the analogous draft determination cost models.\n\nThe company provides sufficient and convincing evidence to demonstrate that the proposed costs are efficient. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"SVE4.24 Raw water deterioration, p12-19, 35.",null,"Cost Efficiency ","Minor concerns: We have minor concerns whether the investment is efficient. The company provides a description of the costing approach of using UV cost curves based on a significant number of previous recently completed projects, with the use of supplier quotes for non-standard solutions, but does not sufficiently demonstrate the how the additional iron and manganese removal is efficient. \n\nThe company provides evidence of third-party benchmarking and assurance which suggests that the company is beyond the upper quartile for this scheme, however the evidence provided does not qualify or quantify the benchmark comparison dataset. ","Minor concerns",0.1,"SVE29 13 Raw water deterioration, p50-62  "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass",0,"N/A",null,"Customer Protection","Pass:  We accept that the company's proposals protects customers from non or under delivery.  \n\nThe company proposes a common price control deliverable for all supported raw water quality schemes (with DWI regulation 28(4) notices and those supported schemes without regulation 28(4). For supported schemes without notices (commend for support) we note that assurance and cost sharing incentive payments also apply. We note that measurement using the status of 'on-track' or 'off-track' is based on completion by end of the 2025-2030 period, rather than in accordance with those with notices where the company agree annually with the DWI against the notice milestones. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","SVE29 13 Raw water deterioration.pdf, p63-65\n\nSVE19 Annex 5a Common Performance Commitments.pdf"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SVE (Whitacre WTW)","index":24,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SVE"},null,null,null,null,"Company","SVE",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Whitacre WTW"},null,null,null,null,"Scheme/Programme Reference","Whitacre WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Algae"},null,null,null,null,"Scheme/Programme Category","Algae",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":462.584},null,null,null,null,"Business Plan TOTEX (£m)",336.33,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":66.027000000000001},null,null,null,null,"Scheme/Programme TOTEX (£m)",66.027000000000001,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Overall Adjustment (%)",0.3,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":66.027000000000001},null,null,null,null,"TOTEX Allowance (£m)",46.219000000000001]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. The DWI support the proposed interventions and have served a notice on the company. In its representation the company includes its proposed investment submitted in its October 2023 business plan, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment.","Pass",0,"N/A",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference SVT-2023-00011 (Whitacre) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company also provides sufficient and convincing evidence to conclude it is unlikely that there overlap with previous enhancement or base funding. ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"SVE29 13 Raw water deterioration, p5-23 "]
[null,"Best Option for Customers","\nIn 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 minor concerns that the company did not provide sufficient and convincing evidence to demonstrate that the chosen options were the most appropriate to compare. There was a lack of evidence of optioneering to demonstrate the chosen options were the most cost beneficial or best value.\n\nIn its representation the company provides further evidence relating to the options considered and cost benefit analysis. The company also provides a summary of the outputs from the Whitacre Innovation Trial used to inform option comparisons in the business case. The company provides sufficient and convincing evidence that its proposed investment meets the enhancement criteria for best option for customers. \n\nTherefore, for the final determination we do not apply an adjustment.\n","Pass",0,"SVE4.24 Raw water deterioration, p4-19, 30-32",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 appropriate to compare. ​ \n\n​The company shortlists three options from a total of eleven for cost/benefit analysis (CBA). However, it is not clear what criteria were used in screening apart from certainty of outcome. The company presents abridged CBA results showing financial costs, total carbon emissions and costs. However, that falls shorts of being sufficient and convincing that the preferred solution represents best value. ","Minor concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.1},"SVE29 13 Raw water deterioration, p24-49 "]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. The company in its representation provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment. \n\nIn the draft determination we had some concerns as cost components of the bottom- up benchmarking/market testing used and historic cost data for cost efficiency was limited. Although the company states third-party assurance was carried out for enhancement cost lines, no statements were provided for the cost efficiency  for this programme.\n \nThe company in its representation on the draft determination provides further and updated cost models for benchmarking. The company also provides further and updated evidence of historical data as well as internal and external benchmarking/market testing and assurance statements.    \n\n  The company provides sufficient and convincing evidence to demonstrate that the proposed costs are efficient. Therefore, for the final determination, we do not apply an adjustment.\n\n","Pass",0,"SVE4.24 Raw water deterioration, p4-19, 30-32",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\n​The company provides limited historic cost data to draw upon to demonstrate cost efficiency. Where bottom-up benchmarking/market testing is used the cost component evidence presented is limited. While the company states third-party assurance was carried out for enhancement cost lines, no statements are provided for its costs specifically for this programme. ","Some concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.2},"SVE29 13 Raw water deterioration, p35/54, 60-62\n\nSVE05 Annex 1 Data, information and assurance, p50-62 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass",0,"N/A",null,"Customer Protection","Pass:  We accept that the company's proposals protects customers from non or under delivery.  \n\nThe company proposes a common price control deliverable for all supported raw water quality schemes (with DWI regulation 28(4) notices and those supported schemes without regulation 28(4). For supported schemes without notices (commend for support) we note that assurance and cost sharing incentive payments also apply. We note that measurement using the status of 'on-track' or 'off-track' is based on completion by end of the 2025-2030 period, rather than in accordance with those with notices where the company agree annually with the DWI against the notice milestones. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","SVE29 13 Raw water deterioration.pdf, p63-65\n\nSVE19 Annex 5a Common Performance Commitments.pdf"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SWB (Bratton Fleming WTW)","index":25,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SWB"},null,null,null,null,"Company","SWB",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Bratton Flemming WTW"},null,null,null,null,"Scheme/Programme Reference","Bratton Flemming WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Taste, Odour, MIB, Geosmin, Asset health parameters"},null,null,null,null,"Scheme/Programme Category","Taste, Odour, MIB, Geosmin, Asset health parameters",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":49.340999999999994},null,null,null,null,"Business Plan TOTEX (£m)",49.194000000000003,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":16.370999999999999},null,null,null,null,"Scheme/Programme TOTEX (£m)",16.225999999999999,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",0.4,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":14.733899999999998},null,null,null,null,"TOTEX Allowance (£m)",9.7360000000000007]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. In its representation the company accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment.  ","Pass",0,"N/A",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference SWB-2023-00004 (Bratton Fleming) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  \n\nThe company provides sufficient and convincing evidence that it has considered overlap with base allowance and states that 50% of expenditure for this scheme has been allocated to base. The company states that this is in line with its approach taken in previous period reviews and reflects the replacement of some existing assets. Therefore, we consider that the company sufficiently and convincingly demonstrates that an overlap with base has been considered and excluded from its funding request.  ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"SBB25 - Water quality upgrades at water treatment works, p9-18 and appendices"]
[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 that the 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 was the best option for customers because the company did not provide sufficient and convincing evidence in respect of individual benefit impact of scheme in terms of CRI and contacts, and the results for CBA, best value and uncertainty analysis. The company also did not provide sufficient and convincing evidence of other best option metrics, such as carbon and natural capital.\n\nIn its representation, with respect to individual scheme contribution for CRI and customer contacts, the company provides a breakdown of the benefit of the scheme for these two metrics upon completion of the AMP8 rebuild. For the results from CBA, best value analysis and uncertainty analysis, the company provides evidence of a range of options reviewed and compared at CBA. An output of the Portfolio Risk Manager ('PRM') analysis is also provided, however this only shows three scheme options pertaining to Bratton Flemming. References to a number of metrics for CBA are provided, however no data is provided for 50+ Output Performance Measures. The company provides a document submitted to DWI which explores different options considered to meet the water quality need.\n\nIn its representation, for other best option metrics, the company outlines how the PRM Analysis method is carried out. This is stated to take into account carbon during calculation. The company also provides evidence outlining carbon assessment for two Bratton Fleming schemes. For environmental benefits and natural capital   the company provides assurance that these are sought after and promoted during the scheme design, construction and operation in order for the greatest biodiversity and environmental benefits to be accounted for/ realised.\n\nThe company provides sufficient and convincing evidence to demonstrate that the investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"SBBDD29_L5_CEAPP_Strategic _WTW_Representation.pdf, p4-8)\n\nSBBDD128_L5_CEAPP_ Triangulation_and_Valuation\n\nSBBDD111_L5_CEAPP_SWB_Appendix-B_Bratton_Fleming_and_Horedown_WTW_Final_31Mar23.pdf, p35-39)\n\nSBBDD94_L5_CEAPP_Carbon Assessment Summaries.pdf, p3-4)",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\nSouth West Water includes a total of 4 options for the site of which 3 are considered viable. The company have quantified scheme benefits with respect to CRI and customer contacts. The company have also explained their approach to CBA, best value analysis and uncertainty within the case. \n\nHowever, despite quantifying customer contact benefits, the company do not state the individual impact on customer contact from Bratton Fleming. Instead, the company presents the combined impact of all preferred schemes. The contribution from this scheme alone is therefore unknown. The company also does not provide the results for their CBA, best value analysis and their uncertainty analysis.  The company also does not provide  evidence on the environmental benefits, carbon impacts or natural capital. ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"SBB25 - Water quality upgrades at water treatment works, p24-31"]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. The company in its representation 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.\n\nIn the draft determination the investment lacked evidence with respect to cost curves, benchmarking and third-party assurance reports.\n\nIn its representation the company provides an external document produced by a third-party for cost-curves and benchmarking. The scheme at Bratton Fleming requires a number of treatment units to be installed. The GAC, RGFs, inter-process pumping and contact tank builds are covered in the benchmarking document. However, it does not include every treatment type covered by the Bratton Fleming scheme (e.g. clarifiers, Manganese removal). The company provides sufficient and convincing evidence to demonstrate costs are efficient with respect to TR61 benchmark. In addition to the 14.2% self-imposed efficiency challenge, the company provides evidence that optimism bias was included during the costing. \n\nIn its representation the company provides documents pertaining to the costing of the scheme produced by third-parties. A breakdown of requested cost elements associated with Bratton Fleming at XX MLD and XX MLD is provided – however as these are scoping documents, there are no actual 'cost' values in them.  In addition to this, the company states that cost assurance was assured by a third-party, however then refers to a document pertaining to wastewater costing methodology for reference.\n\nIn terms of cost curves and benchmarking, the new information the company  addresses some of our concerns from the draft determination as the evidence does not cover the full range of new asset types. The company does not provide sufficient and convincing evidence of third-party assurance as it does not provide cost sheets. Therefore, for the final determination we reduce the draft determination adjustment from 20% to 10%. \n","Minor concerns",0.1,"SBBDD29_L5_CEAPP_Strategic _WTW_Representation.pdf, p4-8)\n\nSBBDD38_L5_CEAPP_PR24_SI_Cost _Model_Benchmarking_Report.pdf, p30-32)\n\nSBBDD95_L5_CEAPP_Bratton Fleming XXMLD Conventional Rebuild\n\nSBBDD96_L5_CEAPP_Bratton Fleming XX+MLD Conventional Rebuild\n\nSBBDD31_L5_CEAPP_KPMG_Review_of_DWMP_cost_methodology",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 presents the process by which costs are produced and the company presents an internal efficiency challenge of 14.2% which are applied to the scheme costs. The company also provide evidence of third-party assurance of cost models. \n\nHowever, despite presenting the process no supporting files showing, for example the cost curves, are provided. No evidence of benchmarking is presented within the company's business case nor are full third-party assurance reports provided, only a bulleted list describing key audit findings. ","Some concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.2},"SBB25 – Water quality upgrades at water treatment works, p26–34 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Minor Concerns: We have minor concerns that the company's proposals fully protect customers from non or under delivery. \n\nThe company propose a PCD _10 SWB Water Quality Scheme of 60% of the scheme value. In addition to this this option has impacts for customer contacts and CRI which have financial ODIs.  \n\nFor consistency across companies with material enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action.  ","Pass","NA","SBB 25 – Water quality upgrades at water treatment works, p42-46"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SWB (Greatwell WTW)","index":26,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SWB"},null,null,null,null,"Company","SWB",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Greatwell WTW"},null,null,null,null,"Scheme/Programme Reference","Greatwell WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Microbiological "},null,null,null,null,"Scheme/Programme Category","Microbiological ",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":49.340999999999994},null,null,null,null,"Business Plan TOTEX (£m)",49.194000000000003,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":3.7959999999999998},null,null,null,null,"Scheme/Programme TOTEX (£m)",3.7959999999999998,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",0.6,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":3.4163999999999999},null,null,null,null,"TOTEX Allowance (£m)",1.518]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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 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\nIn the draft determination the investment partially met the criteria for enhancement investment and additional customer funding, however lacked evidence with respect to demonstrating a deteriorating water quality trend and potential overlap with base costs.\n\nIn its representation the company submits a new document (Appendix B) which was also submitted to the DWI. The company provides a table of colony counts, however these are not plotted with respect to the sample date. It is clear however from this document that there is a risk to water quality from potentially faecal derived sources. Despite having no positive detections for cryptosporidium in last 5 years, the presence of indicator organisms in raw water highlights it as a potential risk which the site is currently not equipped to mitigate. The new information regarding base overlap highlights there will be a step change in treatment on site with the new contact tank and UV reactor. This will protect customers from the higher microbiological risk.\n\nFor base overlap, the new information the company provides addresses our concerns from the draft determination. Additional evidence demonstrating a deteriorating trend in raw water quality would be compelling, on balance, the company provides sufficient and convincing evidence to demonstrate that the investment meets the need for enhancement criteria.\n\nThe company provides sufficient and convincing evidence to meet the enhancement criteria for investment need. Therefore, for the final determination, we do not apply an adjustment.\n","Pass",0,"SBBDD75_L5_CEAPP_WTW_Upgrades_Representation, p19-21)\n\nAppendix B: Proposals to carry out improvements for drinking water quality reasons – submission of information, p10-11)",null,"Need for Enhancement Investment","Partial Pass: The investment partly meets the criteria for enhancement investment and additional customer funding. While the company provides evidence of a DWI notice letter, the company does not provide sufficient and convincing evidence to show the investment required is a result of deteriorating raw water quality, how the proposed contact tank differs from the current tank in terms of improved treatment or evidence that they have considered overlap with base allowance. \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference SWB-2023-00009 (Greatwell) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.   \n\nThe company provides evidence showing that drinking water quality is a priority for customers and that it is aligned with their long-term delivery strategy to mitigate raw water deterioration and reduce customer contacts. \n\nHowever, the company does not provide convincing evidence that there is no overlap with base or that the investment is driven by factors outside of management control. The company allows for a 50% overlap with base for their strategic water treatment work (WTW) schemes but provides no justification for why there is no overlap for the non-strategic WTW schemes. The company states that the drivers for investment are climate change, regulatory expectations and legacy assets, but it does not provide evidence to support this statement.  ","Partial pass",0.2,"SBB25 - Water quality upgrades at water treatment works, p9-18 and appendices"]
[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 demonstrate that the investment meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment. \n\nIn the draft determination we had some concerns that the proposed investment was the best option for customers because the company did not provide sufficient and convincing evidence with respect to demonstrating that the option chosen was the best value/ cost beneficial and also it did not provide the results of any econometric modelling. \n\nIn its representation the company provides an additional document (Appendix B) which demonstrates a number of options were considered and ruled out. In its representation it states that during the Drinking Water Safety Plans operational reviews, some options are ruled out early at a high level due to high CAPEX and therefore result in fewer options which are costed for comparison. \n\nIn reference to the chosen option being best value/ cost beneficial, the company provides additional evidence on benefits of schemes considered. The company also states it is reasonable to rule out significantly costly schemes at an early stage, as a result of operational reviews. Whilst the company provides a carbon assessment document, it does not provide figures to distinguish between different options and carbon has only been calculated for preferred option at Greatwell. In terms of econometric modelling data, the company provides assurance benchmarking was used by a third-party during costing and provides a benchmark model for contact tank builds which is a component of this scheme.\n\nThe company provides sufficient and convincing evidence to demonstrate that the investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"SBBDD75_L5_CEAPP_WTW_Upgrades_Representation, p19-21)\n\nAppendix B: Proposals to carry out improvements for drinking water quality reasons – submission of information, p15-16)\n\nSBBDD94_L5_CEAPP_Carbon Assessment Summaries.pdf, p20)\n\nSBBDD38_L5_CEAPP_PR24_SI_Cost _Model_Benchmarking_Report.pdf, p30-32)",null,"Best Option for Customers","Some Concerns: We have some concerns whether the investment is the best option for customers. The company has considered a range of options but does not provide sufficient and convincing evidence to demonstrate the scheme is cost beneficial or best value. \n\nThe company presents nine schemes for Greatwell. They additionally explain their best value process using econometric modelling which takes into account multiple factors including optimisation, willingness to pay and bill impacts. The company also presents evidence to show they have quantified benefits for water quality contacts. \n\nDespite listing 9 options, only one of the options includes a new or additional contact tank. From the information the company provided us on this point, it is unclear if the company has considered sufficient options with respect to this investment. While the process in the above paragraph is described, the company provides no evidence of the results of econometric modelling. Without the results, the company has not provided sufficient and convincing evidence that the preferred option is either best value or cost beneficial. ","Some concerns",0.2,"SBB25 - Water quality upgrades at water treatment works, p24-31"]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient. The 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.\n\nIn the draft determination we had concerns that the investment was inefficient due to a lack of evidence with respect to cost generation and key calculations of the scheme, demonstrating the costs are efficient and benchmarking of costs.\n\nIn its representation, the company provides two documents highlighting the breakdown of costs for the scheme concerned. However, part of this evidence are interventions not included in the preferred option, such as the manganese filters for Greatwell  .    \n\nThe company provides limited data on how calculation values have been generated (e.g. calculation of benefits for scheme). For key assumptions, the company states information was compiled for a third-party to carry out modelling. However, it does not list key assumptions or approach used to generate values (OPEX, DWI enforcement risk, uncertainty, etc.).\n\n The company implies an efficiency challenge has been applied. However, it is not clear from the cost sheets on how the efficiency challenge has been applied, unlike the case in other schemes. With respect to benchmarking, the company states TR61 software was used by a third-party when costing schemes. The company also provides a third-party benchmarking model specifically for contact tank builds in which it performs well (-35% against TR61). However, this benchmark evidence is not provided for UV treatment.\n\nAlthough the company provides additional evidence, we still have minor concerns that the investment is efficient.  Therefore, for the final determination, we reduce the draft determination adjustment and apply a 10% adjustment. ","Minor concerns",0.1,"SBBDD75_L5_CEAPP_WTW_Upgrades_Representation, p19-21)\n\nGuidance Notes: PR-ENG-170 Cost Model Methodology (Full)\n\nSBBDD104_L5_CEAPP_Combined WTW Upgrade costing sheets CONFIDENTIAL.xlsx\n\nSBBDD38_L5_CEAPP_PR24_SI_Cost _Model_Benchmarking_Report.pdf, p30-32)",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 an overarching explanation of its costing approach in which they describe how both historical costs and external costs are used to produce cost models. The company also provides a summary of third-party assurance relating to its upgrades of water treatment works for the purposes of improving water quality. The company additionally provide evidence of a 14.2% efficiency challenge to enhancement capital costs. \n\nWhile the company has explained the overall process it does not provide supporting evidence on the calculations and key assumptions used. The company, also, does not provide any evidence of benchmarking of scheme costs to show they are efficient.  ","Some concerns",0.2,"SBB25 – Water quality upgrades at water treatment works, p26–34 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Some concerns: We have some concerns that the company's proposals fully protect customers from non or under delivery. \n\nThe company propose a PCD 10 SWB Water Quality Schemes of 60% of the scheme value. In addition to this this option has impacts for customer contacts and CRI which have financial ODIs.  \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on legal instruments / notices, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action.","Some concerns","NA","SBB 25 – Water quality upgrades at water treatment works, p42-46"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SWB (Dotton WTW)","index":27,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SWB"},null,null,null,null,"Company","SWB",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Dotton WTW"},null,null,null,null,"Scheme/Programme Reference","Dotton WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Microbiological, Iron and Manganese"},null,null,null,null,"Scheme/Programme Category","Microbiological, Iron and Manganese",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":49.340999999999994},null,null,null,null,"Business Plan TOTEX (£m)",49.194000000000003,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":13.707000000000001},null,null,null,null,"Scheme/Programme TOTEX (£m)",13.707000000000001,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Overall Adjustment (%)",0.6,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":13.707000000000001},null,null,null,null,"TOTEX Allowance (£m)",5.4829999999999997]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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\nIn the draft determination we had concerns that the proposed investment met the criteria because the company did not demonstrate a deteriorating water quality trend and there were potential overlaps with base costs. \n\nThe company provides an additional document (Appendix B) in order to demonstrate the deteriorating raw water quality trend with respect to microbiological hazards (e.g. E.coli, coliforms, faecal strep). The sample result graphs indicate that there is an issue with these hazards in the supplying boreholes and that there also appears to be a deteriorating trend in quality over the sampled period – the company has attributed these issues to rainwater ingress. In terms of the base overlap, the company provides condition data highlighting no existing assets will benefit from the proposed scheme. The company also provides two schematics showing the site structure following implementation of the scheme to highlight the step-change in treatment. \n\nWith respect to the deteriorating water quality trend and base overlap the new information provided satisfies our concerns which were present at draft determination. \n\nThe company provides sufficient and convincing evidence to meet the enhancement criteria for investment need. Therefore, for the final determination, we do not apply an adjustment.   \n","Pass",0,"SBBDD75_L5_CEAPP_WTW\n_Upgrades_Representation, p14-16)\n\nAppendix B: Proposals to carry out improvements for drinking water quality reasons – submission of information, p12-24)",null,"Need for Enhancement Investment","Partial Pass: The investment partly meets the criteria for enhancement investment and additional customer funding.  While the company provides evidence of a DWI notice letter, the company does not provide sufficient and convincing evidence to show the investment required is as a result of deteriorating raw water quality nor do they provide evidence that they have considered overlap with base allowance. \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference SWB-2023-00010 (Dotton) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company additionally provides evidence showing that drinking water quality is a priority for customers and that it is aligned with their long term delivery strategy to mitigate raw water deterioration and reduce Compliance Risk Index (CRI).  \n\nHowever, the company does not provide sufficient and convincing evidence that the investment is as a result of deteriorating water quality. While it states that the drivers are climate change, regulatory expectations and legacy assets, it does not present evidence to support this statement. The company has also failed to provide evidence that the scheme does not overlap with base or is outside of management control. ","Partial pass",0.2,"SBB25 - Water quality upgrades at water treatment works, p9-18 and appendices"]
[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 the investment partially met the criteria for enhancement investment and additional customer funding, however lacked evidence with respect to demonstrating the option chosen was best value/ cost beneficial and results of any econometric modelling. \n  \nIn response to our concerns at draft determination noted above, the company provides an additional document (Appendix B) which demonstrates a number of options were considered and ruled out. The company also states in their representation document that during the Drinking Water Safety Plans operational reviews, some options are ruled out early at a high level (due to high CAPEX) and therefore result in fewer options which are costed for comparison.\n\nIn reference to the chosen option being best value/cost beneficial, some additional data is provided. This includes a table on benefits of schemes considered and a note on operational reviews ruling out significantly costly schemes at an early stage should be taken into account. In terms of econometric modelling data, the company provides assurance benchmarking was used by a third-party during costing and provides benchmarking models for a number of water non-infra builds, we note this does not include any process units to be installed as part of this scheme.\n\nThe new Appendix B document which was submitted to DWI showing the range of options considered internally and the table on scheme benefits alleviates concerns from the draft determination. In terms of econometric modelling evidence, this addresses our concerns. \n  \nThe company provides sufficient and convincing evidence to demonstrate that the investment is the best option for customers.  Therefore, for the final determination, we do not apply an adjustment\n  ","Pass",0,"\nSBBDD75_L5_CEAPP_WTW\n_Upgrades_Representation, p14-16)\n\nAppendix B: Proposals to carry out improvements for drinking water quality reasons – submission of information, p34-39)",null,"Best Option for Customers","Some Concerns: We have some concerns whether the investment is the best option for customers. The company has considered a range of options but does not provide sufficient and convincing evidence to demonstrate the scheme is cost beneficial or best value. \n\nThe company presents eight schemes for Dotton, four of which are costed. They additionally explain their best value process using econometric modelling which takes into account multiple factors including optimisation, willingness to pay and bill impacts. The company also presents evidence to show they have quantified benefits for CRI and water quality contacts. \n\nHowever, despite describing the process, the company provides no evidence of the results of the econometric modelling. Without the results, the company has not provided sufficient and convincing evidence that the preferred option is either best value or cost beneficial. ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"SBB25 - Water quality upgrades at water treatment works, p24-31"]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination the investment partially met the criteria for enhancement investment and additional customer funding, however lacked evidence with respect to calculations and key assumptions used, demonstrating the costs are efficient and benchmarking of costs. \n  \nIn response to the draft determination concerns noted above regarding calculations, the company has provided a document highlighting the breakdown of costs for the scheme concerned by a third-party. In terms of other calculations, limited data is provided on how values have been generated (e.g. calculation of benefits for scheme). For key assumptions, the company states information was compiled for a third-party to carry out modelling however does not list key assumptions or approach used to generate values (OPEX, DWI enforcement risk, uncertainty, etc.). \n\nFor cost efficiency, although limited evidence has been provided, it is evident from the cost data provided by the third-party that a self-imposed efficiency challenge has been applied to the submitted scheme cost (in addition to an Optimism Bias cost beforehand). With respect to benchmarking, the company states WRC TR61 software was used by a third-party when costing schemes. The company also provides a third-party benchmarking models, however these do not relate specifically to this scheme in terms of process units to be installed. \n\nThe new data regarding calculations and key assumptions partially satisfies our concerns in this area which were present at draft determination. For cost efficiency the above has satisfied our concerns noted in the draft determination, however for benchmarking our concerns are only partially satisfied.\n  \nThe company provides sufficient and convincing evidence to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"SBBDD75_L5_CEAPP_WTW\n_Upgrades_Representation, p14-16)\n\nSBBDD104_L5_CEAPP_Combined WTW Upgrade costing sheets CONFIDENTIAL.xlsx\n\nGuidance Notes: PR-ENG-170 Cost Model Methodology (Full)\n\nSBBDD38_L5_CEAPP_PR24_SI_Cost _Model_Benchmarking_Report.pdf, p30-32)",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 an overarching explanation of its costing approach in which they describe how both historical costs and external costs are used to produce cost models. The company also provides a summary of third-party assurance relating to its upgrades of water treatment works for the purposes of improving water quality. The company additionally provide evidence of a 14.2% efficiency challenge to enhancement capital costs. \n\nWhile the company has explained the overall process it does not provide supporting evidence on the calculations and key assumptions used. The company, also, does not provide any evidence of benchmarking of scheme costs to show they are efficient.  ","Some concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.2},"SBB25 – Water quality upgrades at water treatment works, p26–34 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Minor Concerns: We have minor concerns that the company's proposals fully protect customers from non or under delivery. \n\nThe company propose a PCD_10 SWB Water Quality Schemes of 60% of the scheme value. In addition to this this option has impacts for customer contacts and CRI which have financial ODIs.  \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on legal instruments / notices, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","SBB 25 – Water quality upgrades at water treatment works, p42-46"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SWB (Lowermoor WTW)","index":28,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SWB"},null,null,null,null,"Company","SWB",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Lowermoor WTW"},null,null,null,null,"Scheme/Programme Reference","Lowermoor WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Lowermoor - Geosim and 2 Methly Iso Borneol (proportionally allocated to Taste, odour and colour and Raw water deterioration)"},null,null,null,null,"Scheme/Programme Category","Lowermoor - Geosim and 2 Methly Iso Borneol (proportionally allocated to Taste, odour and colour and Raw water deterioration)",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":49.340999999999994},null,null,null,null,"Business Plan TOTEX (£m)",49.194000000000003,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":12.27},null,null,null,null,"Scheme/Programme TOTEX (£m)",12.27,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Overall Adjustment (%)",0.6,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":12.27},null,null,null,null,"TOTEX Allowance (£m)",4.9080000000000004]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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 sufficient and convincing evidence to demonstrate that the investments meet the need for enhancement criteria.  Therefore, for the final determination, we do not apply an adjustment. \n  \nIn the draft determination we had concerns that the proposed investment met the need for enhancement investment criteria because the company did not demonstrate a deteriorating water quality trend and there were potential overlaps with base costs. \n  \nIn its representation to the draft determination the company provides an additional document (Appendix B, submitted to DWI) which includes additional sample data (e.g. Methyl-Isoborneol (MIB), Geosmin  ). The company also provides data on the condition of assets to address the base overlap concerns and a diagram to show how the new scheme interacts with the existing structure onsite.\n  \nThe new information regarding base overlap addresses our concerns raised in the draft determination; the company demonstrates that the assets in place are in reasonable condition and confirms that the scheme involves a step change in treatment as entirely new assets (e.g. GAC, Ozone) are to be installed. \n  \nWhile we would have welcomed additional evidence of a deteriorating trend in MIB and Geosmin, on balance, the company provides sufficient and convincing evidence regarding deteriorating water quality. The additional evidence demonstrates that MIB and Geosmin are an issue at the supplying sources.  \n\n The company provides sufficient and convincing evidence to meet the enhancement criteria for investment need. Therefore, for the final determination, we do not apply an adjustment.\n","Pass",0,"SBBDD75_L5_CEAPP_WTW_Upgrades_Representation, p17-18)\n\nAppendix B: Proposals to carry out improvements for drinking water quality reasons – submission of information, p14-19)",null,"Need for Enhancement Investment","Partial Pass: The investment partly meets the criteria for enhancement investment and additional customer funding. While the company provides evidence of a DWI notice letter , the company does not provide sufficient and convincing evidence to show the investment required is as a result of deteriorating raw water quality nor do they provide evidence that they have considered overlap with base allowance. \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference SWB-2023-00007 (Lowermoor) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company additionally provides evidence showing an increasing frequency in spike of 2-methylisoboranol (MIB) and geosmin showing the need for the investment. The company provides evidence showing that drinking water quality is a priority for customers and that it is aligned with their long-term delivery strategy to mitigate raw water deterioration and reduce CRI. \n\nHowever, the company does not provide sufficient and convincing evidence that there is no overlap with base. The company allows for a 50% overlap with base for their strategic water treatment work (WTW) schemes but provide no justification for why there is no overlap for the non-strategic WTW schemes. The data provided by the company only demonstrates weak correlation which does not fully justify the investment. The company states that the drivers for investment are climate change, regulatory expectations and legacy assets, but it does not provide evidence to support this statement.  ","Partial pass",0.2,"SBB25 - Water quality upgrades at water treatment works, p9-18 and appendices"]
[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 demonstrate that the investment meets the enhancement criteria for the best option. Therefore, for the final determination, we do not apply an adjustment.\n  \nIn the draft determination we had some concerns that the proposed investment was the best option for customers because the company did not provide sufficient and convincing evidence with respect to demonstrating that the option chosen was the best value/ cost beneficial and also it did not provide the results of any econometric modelling. \n  \nIn response to our concerns in the draft determination, the company provides an additional document (Appendix B) which demonstrates a number of options were considered and ruled out. It also states that during the Drinking Water Safety Plans operational reviews, some options are ruled out early at a high level due to high CAPEX and therefore result in fewer options which are costed for comparison.\n\nIn reference to the chosen option being best value/cost beneficial, the company provides additional evidence on benefits of schemes considered. The company also states it is reasonable to rule out significantly costly schemes at an early stage, as a result of operational reviews. In terms of econometric modelling data, the company provides assurance benchmarking was used by a third-party during costing and provides a benchmark model for GAC contactor builds which is a component of this scheme.\n  \nThe company provides sufficient and convincing evidence to demonstrate that the investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment.\n  ","Pass",0,"SBBDD75_L5_CEAPP_WTW_Upgrades_Representation, p17-18)\n\nAppendix B: Proposals to carry out improvements for drinking water quality reasons – submission of information (28-31)\n",null,"Best Option for Customers","Some Concerns: We have some concerns whether the investment is the best option for customers. The company has considered a range of options but does not provide sufficient and convincing evidence to demonstrate the scheme is cost beneficial or best value. \n\nThe company presents seven schemes for Lowermoor, three of which are costed. They additionally explain their best value process using econometric modelling which takes into account multiple factors including optimisation, willingness to pay and bill impacts. The company also presents evidence to show they have quantified benefits for CRI and water quality contacts. \n\nHowever, despite describing the process, the company provides no evidence of the results of econometric modelling. Without the results, the company has not provided sufficient and convincing evidence that the preferred option is either best value or cost beneficial.  ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"SBB25 - Water quality upgrades at water treatment works, p24-31"]
[null,"Cost Efficiency ","In the draft determination  we had some concerns the investment was efficient and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n  \nIn the draft determination we had concerns that the company did not provide sufficient and convincing evidence on the calculations and key assumptions used, demonstrating the costs are efficient and benchmarking of costs. \n  \nIn its representation, the company provides a document on how a third-party arrived at the breakdown of costs for the scheme. In terms of other calculations, limited data is provided on how values have been generated (e.g. calculation of benefits for scheme). For key assumptions, the company states information was compiled for a third- party to carry out modelling, it does not list key assumptions or approach used to generate values (OPEX, DWI enforcement risk, uncertainty, etc.). We note the third-party self-imposed efficiency challenge has been applied to the submitted scheme cost (in addition to a Optimism Bias cost beforehand). With respect to benchmarking, the company states TR61 software was used by a third-party when costing schemes. The company also provides a third-party benchmarking model specifically for GAC contactor builds in which it performs well (-9% against TR61).\n\nThe company provides sufficient and convincing evidence to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"SBBDD75_L5_CEAPP_WTW_Upgrades_Representation, p17-18)\n\nSBBDD104_L5_CEAPP_Combined WTW Upgrade costing sheets CONFIDENTIAL.xlsx\n\nGuidance Notes: PR-ENG-170 Cost Model Methodology (Full)\n\nSBBDD38_L5_CEAPP_PR24_SI_Cost _Model_Benchmarking_Report.pdf, p30-32)\n",null,"Cost Efficiency ","Some Concerns: We have some concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient. \n\nThe company provides an overarching explanation of its costing approach in which they describe how both historical costs and external costs are used to produce cost models. The company also provides a summary of third-party assurance relating to its upgrades of water treatment works for the purposes of improving water quality. The company additionally provide evidence of a 14.2% efficiency challenge to enhancement capital costs.  \n\nWhile the company has explained the overall process it does not provide supporting evidence on the calculations and key assumptions used. The company, also, does not provide any evidence of benchmarking of scheme costs to show they are efficient.  ","Some concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.2},"SBB25 – Water quality upgrades at water treatment works, p26–34 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass",0,"N/A",null,"Customer Protection","Some concerns: We have some concerns that the company's proposals fully protect customers from non or under delivery. \n\nThe company propose a PCD 10 SWB Water Quality Schemes of 60% of the scheme value. In addition to this this option has impacts for customer contacts and CRI which have financial ODIs.  \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on legal instruments / notices, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action.","Some concerns","NA","SBB 25 – Water quality upgrades at water treatment works, p42-46"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SRN (NO3)","index":29,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SRN"},null,null,null,null,"Company","SRN",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Martin Gorse and Martin Hill (Nitrate Group E - Kent Thanet) "},null,null,null,null,"Scheme/Programme Reference","Martin Gorse and Martin Hill (Nitrate Group E - Kent Thanet) ",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Nitrate"},null,null,null,null,"Scheme/Programme Category","Nitrate",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":95.380949999999984},null,null,null,null,"Business Plan TOTEX (£m)",100.41,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":8.6981999999999999},null,null,null,null,"Scheme/Programme TOTEX (£m)",9.1560000000000006,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",0.2,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":7.8283800000000001},null,null,null,null,"TOTEX Allowance (£m)",7.3250000000000002]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. The DWI support the proposed interventions and have served a notice on the company. In its representation the company retains its proposed investment but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment.","Pass",0,"SRN-DDR-033: Raw Water Deterioration Enhancement Cost Evidence Case",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference SRN-2023-00010 (Martin Gorse and Martin Mill) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement or base funding. ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"SRN30 Raw Water Deterioration pdf, p9-28 "]
[null,"Best Option for Customers","In the draft determination we had minor concerns that the proposed investment was the best option for customers and applied an adjustment. In its representation the company provides sufficient and convincing evidence that the investment is the best option for customers. Therefore, for the final determinations we do not apply an adjustment.   \n\nIn the draft determination the investment partially met the criteria for enhancement investment and additional customer funding, however lacked evidence with respect to resilience implications, emissions impact (operational and embedded), natural capital and other benefits that each option would provide.\n\nIn its representation on the draft determination the company provides sufficient and convincing additional evidence of the options considered and the benefits of each option including resilience, emissions or natural capital.   \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.  \n","Pass",0,"SRN-DDR-033: Raw Water Deterioration Enhancement Cost Evidence Case  , p 3, 5",null,"Best Option for Customers","Minor concerns: We have minor concerns whether the investment is the best option for customers. The company considers two options (a treatment plant with blend; or two separate treatment plants) and does not provide sufficient and convincing evidence that the preferred option is the best value for customers. ​ \n\n​There is insufficient evidence that the company have fully considered the resilience implications, emissions impact (operational and embedded), natural capital and other benefits that each option would provide. ","Minor concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.1},"SRN30 Raw Water Deterioration.pdf, p29-34 "]
[null,"Cost Efficiency ","In the draft determination we had minor concerns that the proposed investment was efficient and applied an adjustment. The company in its representation includes evidence of cost comparisons, however, it excludes the scheme and does not sufficiently explain this. Third-party assurance is provided, although it does not demonstrate cost efficiency of this scheme. Therefore, we retain our draft determination approach for the final determination.\n\nIn the draft determination we had minor concerns because, whilst the company provided some evidence of costing using cost curves and benchmarking, the evidence was not sufficiently robust. There was no evidence of third-party assurance to demonstrate cost efficiency.  \n \nThe company in its representation on the draft determination provides evidence of cost comparisons, however, it excludes the scheme and does not sufficiently explain this. Third-party assurance is provided, although it does not demonstrate cost efficiency of this scheme.\n \nTherefore, for the final determination we maintain the 10% adjustment.\n","Minor concerns",0.1,"SRN-DDR-033: Raw Water Deterioration Enhancement Cost Evidence Case  , p3, 5-6, 13-17",null,"Cost Efficiency ","Minor concerns: We have minor concerns whether the investment is efficient. The company provides a description of the costing through their Cost Intelligence Team (CIT) using cost curves, validated using recent market data and externally benchmarked. The company does not provide robust evidence of this cost comparison and no evidence of the third-party assurance to demonstrate cost efficiency. ","Minor concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.1},"SRN30 Raw Water Deterioration.pdf, p35-38 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass",0,"SRN-DDR-033: Raw Water Deterioration Enhancement Cost Evidence Case",null,"Customer Protection","Pass:  We accept that the company's proposals protects customers from non or under delivery. \n\nThe company proposes a common price control deliverable for all supported raw water quality schemes. \n\nFor consistency across companies with material enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\n We note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","SRN30 Raw Water Deterioration.pdf, p39-40 "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SRN (PFAS)","index":30,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SRN"},null,null,null,null,"Company","SRN",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"PFAS Strategy"},null,null,null,null,"Scheme/Programme Reference","PFAS Strategy",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"PFAS Strategy"},null,null,null,null,"Scheme/Programme Category","PFAS Strategy",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":95.380949999999984},null,null,null,null,"Business Plan TOTEX (£m)",141.19999999999999,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":3.69265},null,null,null,null,"Scheme/Programme TOTEX (£m)",3.887,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Overall Adjustment (%)",0.2,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":3.69265},null,null,null,null,"TOTEX Allowance (£m)",3.1095999999999999]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. The Drinking Water Inspectorate (DWI) has accepted an undertaking from company under section 19 (Water Industry Act) SRN-2023-00011 (PFAS Strategy).\n\nIn its representation the company decreases the proposed investment (the “revised” investment). The company states it has not made any changes to the scope of work since the October 2023 submission but has applied a further efficiency challenge of 5% to all the schemes within the raw water deterioration enhancement business case. As a result, the revised investment decreases from £3.887m to £3.693m. \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,"SRN-DDR-033 - Raw Water Deterioration Enhancement Cost Evidence Case, p3.\n\nGuidance on the Water Supply (Water Quality) Regulations 2016 (as amended) for England and Water Supply (Water Quality) Regulations 2018 for Wales specific to PFAS (per- and polyfluoroalkyl substances) in drinking water, p6-7\n ",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding for emerging contaminants study.  \n\nThe company's proposed investment relates to addressing water quality risks. \n\nThe Drinking Water Inspectorate (DWI) supports the need for the scheme under section 19 undertakings to meet the requirements of section 68(1)(b) of the Water Industry Act 1991 (as amended), reference SRN-2023-00011 (PFAS strategy) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement or base funding. \n\nWe incorrectly included the company climate change adaption study requested costs of £1.261m within this deep dive model. The climate change adaption study costs are assessed elsewhere (Freeform models). The cost challenges in this model should only apply to the emerging contaminants study requested costs of £2.626m. This will be corrected for the Final Determination. ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"SRN30 Raw Water Deterioration.pdf, p27-28 \n\nSRN30.2 App C - PR24 Emerging contaminants monitoring programme Chemcatcher.pdf, p1 "]
[null,"Best Option for Customers","In the draft determination we had minor concerns that the proposed investment was the best option for customers and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed revised 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 minor concerns because of the lack of evidence with respect to the company's decision-making process to justify optioneering and the chosen solution (e.g. sampling points, duration, range of sources).\n\nIn its representation the company comments that a Subject Matter Expert (SME) designed the solution and establishes that annual programme of sampling that will capture seasonal variations and intermittent discharges.\n\nThe company provides sufficient and convincing evidence that its proposed revised investment is the best option for customers. Therefore, for the final determination we do not apply an adjustment.    \n","Pass",0,"SRN-DDR-033 - Raw Water Deterioration Enhancement Cost Evidence Case.pdf, p10",null,"Best Option for Customers","Minor concerns: We have minor concerns whether the investment is the best option for customers. The company propose an investigatory process to determine the contaminants and quantities in treated waters. The company propose a three year, three phase programme to inform future investment planning periods.  The company presents an appropriate solution, but it does not evidence the decision-making process to justify the optioneering process and proposed solution fully, such as sampling points, sampling duration and sampling to account for any seasonal variations across all raw water and treated waters including individual boreholes, imports, etc.   ","Minor concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.1},"SRN30 Raw Water Deterioration.pdf, p28, 34 \n\nSRN30.2 App C - PR24 Emerging contaminants monitoring programme Chemcatcher.pdf, p1/2 "]
[null,"Cost Efficiency ","In the draft determination we had minor concerns that the proposed investment was efficient and applied an adjustment.  In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination we had minor concerns the company did not provide sufficient and convincing evidence with respect to the benchmarking of costs for demonstrating efficiency.\n\nIn its representation the company provides additional information to demonstrate the costs provided are efficient. This includes an analysis of the cost per sample, which was used to company laboratory suppliers. The company highlights that their selected supplier is 25% more cost effective than other laboratories that tendered for the contract.\n\nThe company provides sufficient and convincing evidence to demonstrate that the revised investment is efficient. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"SRN-DDR-033 - Raw Water Deterioration Enhancement Cost Evidence Case.pdf, p10",null,"Cost Efficiency ","Minor concerns: We have minor concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed investigation is efficient.  \n\nThe company state that subject matter experts have been engaged to design and cost the work. The company does not present this evidence or any benchmarking to demonstrate that sample analysis costs are efficiency. ","Minor concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.1},"SRN30 Raw Water Deterioration.pdf, p37-38 \n\nSRN30.2 App C - PR24 Emerging contaminants monitoring programme Chemcatcher.pdf, p4-6 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass",0,"N/A",null,"Customer Protection","Pass","NA","SRN30 Raw Water Deterioration.pdf, p39/40 \n\n ","SRN30 Raw Water Deterioration.pdf, p39/40 \n\n "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"TMS (UV)","index":31,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"TMS"},null,null,null,null,"Company","TMS",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Coppermills, Ashford Common, Kempton Park and Hampton WTW's"},null,null,null,null,"Scheme/Programme Reference","Coppermills, Ashford Common, Kempton Park and Hampton WTW's",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"UV"},null,null,null,null,"Scheme/Programme Category","UV",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":179.11600000000001},null,null,null,null,"Business Plan TOTEX (£m)",179.114,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":179.11600000000001},null,null,null,null,"Scheme/Programme TOTEX (£m)",171.46700000000001,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.94},null,null,null,null,"Overall Adjustment (%)",0.4,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":10.74696000000001},null,null,null,null,"TOTEX Allowance (£m)",10.288]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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.\n\nIn the draft determination we suggested the proposed programme of work to go through the \"large scheme gated process\". We proposed to allow the development cost s (6% of total) for this programme of work to pass through the large scheme gated process.  We stated the large scheme gated process should help better develop the scope and cost of the programmes of work. \n\nIn its representation the company accepts our proposal for the proposed investment to proceed through the large scheme gated process. However, it requests Ofwat to ensure that the large scheme gated process is efficient and aligned to other reporting gated-type processes; and to change the logging-up approach to more of a conditional allowance approach, conditionally applying funded allowances which are protected through the gated process.\n\nSince the company accepts the draft determination assessment, therefore, we retain our draft determination approach for the final determination.","Partial pass",0.94,"TMS-DD-038 Thames Water PR24 DD Response - Enhancement Cases - unredacted.pdf, p42",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served notices on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) references TMS-2023-00008 (Coppermills), TMS-2023-00009 (Ashford Common), TMS-2023-00010 (Kempton Park), TMS-2023-00011 (Hampton) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period and beyond. \n\nThe company provides sufficient and convincing evidence to conclude that it is unlikely to be an overlap with previous enhancement or base funding. ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"TMS23 Enhancement case Long-term water quality strategy Cryptosporidium.pdf, p11-27 "]
[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 accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination.\n\nIn the draft determination, our concerns were based on the company's failure to provide sufficient and convincing evidence that the comparison of shortlisted treatment options had been fully completed and considered to a satisfactory level of confidence.  Additionally, while the company claimed that the impacts on emissions and natural capital were assessed qualitatively and consistently across options, it did not provide sufficient and convincing evidence of this analysis. We also noted that the company did not provide sufficient and convincing evidence to demonstrate that the preferred option was either the best value option or cost beneficial for each site.\n\nIn its representation, the company did not address these concerns, despite our suggestion that the proposed investment should undergo the large scheme gated process. Therefore, we are retaining our draft determination approach for the final determination. We continue to have some concerns, but do not make an additional adjustment under this criteria as we allow the development cost s (6% of total) for this programme of work to pass through the large scheme gated process under the need criteria.\n","Pass",0,"TMS-DD-038 Thames Water PR24 DD Response - Enhancement Cases - unredacted.pdf, p42",null,"Best Option for Customers","Some concerns: We have some concerns whether the investment is the best option for customers.   \n\nThe company provides evidence that a long list of options was considered. However, it does not provide sufficient and convincing evidence that comparison of shortlisted treatment options has been fully completed and considered to a satisfactory level of confidence. The company states that the impacts on emissions and natural capital were assessed qualitatively as consistent across options. However, the company does not provide sufficient and convincing evidence of this analysis. \n\nWe note that the company uses the coarse screening outcome for Coppermills WTW and applies the preferred solution to Ashford Common, Hampton and Kempton Park Water Treatment Works. We do not consider that the company has provided sufficient and convincing evidence that the preferred option is either best value option or cost beneficial for each site. ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"TMS23 Enhancement case Long-term water quality strategy Cryptosporidium.pdf, p28-42 "]
[null,"Cost Efficiency ","In the draft determination, we had some concerns that the proposed investment was efficient and applied an adjustment. In its representation the company accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination.\n\nIn the draft determination, we had concerns because the company used the coarse screening outcome for Coppermills WTW and applied the preferred solution to develop costs for Ashford Common, Hampton and Kempton Park WTW’s. The company did not provide sufficient and convincing evidence to demonstrate that the costed solution for Coppermills was efficient, or why the efficiency might not vary across the other sites.\n\nIn its representation, the company did not address these concerns, despite our suggestion that the proposed investment should undergo the large scheme gated process. Therefore, we are retaining our draft determination approach for the final determination. We continue to have some concerns, but do not make an additional adjustment under this criteria as we allow the development cost s (6% of total) for this programme of work to pass through the large scheme gated process under the need criteria.","Pass",0,"TMS-DD-038 Thames Water PR24 DD Response - Enhancement Cases - unredacted.pdf, p42",null,"Cost Efficiency ","Some concerns: We have some concerns whether the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient.​ \n\nWe note that the company uses the coarse screening outcome for Coppermills WTW and applies the preferred solution to develop costs for Ashford Common, Hampton and Kempton Park WTW’s. We do not consider that the company has provided sufficient and convincing evidence that the Coppermills costed solution is efficient and why each site might not be more or less efficient. ","Some concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.2},"TMS23 Enhancement case Long-term water quality strategy Cryptosporidium.pdf, p43-45 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","TMS-DD-038 Thames Water PR24 DD Response - Enhancement Cases - unredacted.pdf, p42",null,"Customer Protection","Pass: We accept that the company's proposals protects customers from non or under delivery. \n\nThe company state they will meet the requirements of the DWI for the specified water treatment works. The company also proposes a time incentive for late delivery. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on legal instruments / notices, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","TMS23 Enhancement case Long-term water quality strategy Cryptosporidium.pdf, p46/47"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"NWT (O3)","index":32,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"NWT"},null,null,null,null,"Company","NWT",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Fishmoor WTW"},null,null,null,null,"Scheme/Programme Reference","Fishmoor WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"2-MIB, Geosmin, taste, odour"},null,null,null,null,"Scheme/Programme Category","2-MIB, Geosmin, taste, odour",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":91.747926196000009},null,null,null,null,"Business Plan TOTEX (£m)",42.674999999999997,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":12.235232628},null,null,null,null,"Scheme/Programme TOTEX (£m)",12.234999999999999,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",0.3,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":11.0117093652},null,null,null,null,"TOTEX Allowance (£m)",8.5649999999999995]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. In its representation the company retains its proposed investment but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment.","Pass",0,"UUWR_35_Raw water quality deterioration.pdf, \np4",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding. \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference NWT-2023-00008 (Fishmoor) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  \n\nThe company provides sufficient and convincing evidence to show there is no overlap with previous enhancement or base funding. ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"NWT60, Water Quality Enhancement case, p209-216 "]
[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. Therefore, for the final determination we do not apply an adjustment.\n\nOur key concerns in the draft determination included the lack of sufficient and convincing evidence regarding all discounted options to demonstrate how the treatment options have been considered and selected. The company did not provide sufficient and convincing evidence on cost benefit analysis and did not explain the reasons for selecting advanced oxidation as the best option given it having higher costs.  \n\nIn its representation, the company provides sufficient and convincing evidence of all treatment options considered. The company has provided additional information of other options considered and explains the reason for choosing advanced oxidation as the best option.     \n\nTherefore, for the final determination we do not apply an adjustment.","Pass",0,"UUWR_35_Raw water quality deterioration.pdf, \np4-5",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 two alternative options have been considered and does not provide sufficient and convincing evidence of a cost benefit analysis to demonstrate that the chosen option of advanced oxidation is the right solution. \n\nThe company does not provide sufficient and convincing evidence that it has considered an appropriate number of alternative options. It has also not provided sufficient and convincing evidence to demonstrate that the chosen solution represents best value despite higher costs in comparison with one other viable option ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"NWT60, Water Quality Enhancement case, p217-221 \n\nNWT45, Our approach to deliver best value totex"]
[null,"Cost Efficiency ","In the draft determination we had minor concerns that the investment was efficient and applied an adjustment. In its representation the company provides additional evidence, however we still have minor concerns that the investment is efficient. Therefore, we retain our draft determination approach for our final determination.\n\nIn the draft determination we had minor concerns that, whilst the company provided some evidence of costing, the evidence was not sufficiently robust. There was no evidence of third-party assurance to demonstrate cost efficiency.  \n \nThe company in its representation on the draft determination does not provide any additional evidence of similar scheme outturn data, industry and/or external benchmarking and third-party assurance of costs.   \n \nTherefore, we retain our draft determination approach for the final determination. ","Minor concerns",0.1,"UUWR_35_Raw water quality deterioration.pdf, \np5-6",null,"Cost Efficiency ","Minor concerns: We have minor concerns whether the investment is efficient. The company state that cost estimates have been compared to similar scheme outturn data, industry and/or external cost benchmarking however no clear evidence is provided to show this.  \n\nThe company state that third-party assurance has been carried out. However, the company does not provide clear evidence of this for this specific investment. ","Minor concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.1},"NWT60, Water Quality Enhancement case, p222-227"]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Pass: We accept that the company's proposals protects customers from non or under delivery. \n\nThe company propose a PCD using a milestone weighted by Ml/d of peak week capacity and DWI assessment of completed milestones as per the terms of the legal instrument. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","NWT60, Water Quality Enhancement case, p228/229"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"NWT (PFAS)","index":33,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[17,7,22,7]]}
[null,"FINAL DETERMINATION (New Scheme)"]
[null,null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","NWT",null,null,null,null,"Pass"]
[null,"Scheme/Programme Reference","Royal Oak WTW (PFAS) - £27.597m\nWickenhall WYW (PFAS) - £21.478m",null,null,null,null,"Partial pass"]
[null,"Scheme/Programme Category","PFAS",null,null,null,null,"Fail"]
[null,"PR24 Allocation Table Line","CW3.99",null,null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":91.747926196000009},null,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":49.075000000000003},null,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":49.075000000000003}]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","This is a new proposed investment that was not assessed during the draft determination, as it was submitted by the company after the draft determination.   The investment meets the criteria for enhancement investment and additional customer funding.\n\nThe new proposed investment for PFAS investment for Royal Oak WTW and Wickenhall WTW strategy was not assessed in the draft determination. \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate (DWI), which has served two notices on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended). These notices are UUT-2024-00002 (Royal Oak WTW) and UUT-2024-00003 (Wickenhall WTW). The DWI has determined that this investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  \n\nIn its representation the company proposes the construction of Granular Activated Carbon (GAC) contactors for the removal of PFAS compounds at Royal Oak WTW and Wickenhall WTW to address a clear trend in deteriorating raw water quality due to PFAS. The company provides a table showing which sources supplying the WTWs fall into which PFAS risk tier (as specified by DWI). The majority of source supply Royal Oak WTW at Tier 2, therefore demonstrating mitigation to reduce concentrations is required. For Wickenhall WTW, it is also apparent that the majority of sources are at Tier 2.\n\nIn terms of customer benefit, the company provides evidence of customer support for investments in water quality – this was carried out by a third-party. In terms of base overlap, the company addresses this by stating that the enabling works on existing processes would not take place if the PFAS investment was not carried out. The company states further that this enabling work will not benefit the current operating process.  \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  .  \n","Pass",0,"UUWR_76_PFAS - Enhancement case.pdf, p8-12.\n\nGuidance on the Water Supply (Water Quality) Regulations 2016 (as amended) for England and Water Supply (Water Quality) Regulations 2018 for Wales specific to PFAS (per- and polyfluoroalkyl substances) in drinking water, p6-7"]
[null,"Best Option for Customers","The new proposed investment for PFAS investment for Royal Oak WTW and Wickenhall WTW strategy was not assessed In the draft determination. \n\nIn its representation, the company provides minimal alternative options for the removal of PFAS at Royal Oak WTW in terms of new treatment to meet DWI notice. Other options outside of 'grey' solutions are considered and ruled out as well as listing high-level solutions in a table. \n\nConcerning Wickenhall WTW, the company provides minimal alternative options for the removal of PFAS at the site in terms of new treatment to meet DWI notice. Other options outside of 'grey' solutions are considered and ruled out as well as listing some high-level solutions in a table. Powder Activated Carbon (PAC) and GAC are both considered in detail, however PAC is ruled out as GAC is considered more robust and environmentally beneficial solution (no data is provided to support this assessment). The company states that issues relating to turbidity carry over from the PAC option   to disinfection and PFAS sludge are also referenced as determining factors for the option chosen. \n\nIn terms of Cost Benefit Analysis (CBA) evidence, the company references its 'PR24 Value Tool' which uses a number of metrics for CBA however no data is provided for this (e.g. a figure or table).\n\nWhile there are gaps in the evidence provided by the company, based on the evidence submitted, on balance, we consider that the company has provided sufficient and convincing evidence to demonstrate the investment is the best option for customers. Therefore, we do not apply an adjustment for best option for final determination for these two schemes\n","Pass",0,"UUWR_76_PFAS - Enhancement case.pdf p7, 13-15, 19"]
[null,"Cost Efficiency ","The new proposed investment for PFAS investment for Royal Oak WTW and Wickenhall WTW strategy was not assessed in the draft determination. \n\nIn its representation, the company provides a cost breakdown for the two schemes in the form of a table showing individual scheme cost elements, this is a combined GAC build cost for PFAS removal at both sites. The company states third-party assurance was received in their cost generation. In terms of cost benchmarking, the company states a third-party is used for all major capital projects. No data or benchmarking models are provided to demonstrate costs are efficient, the company summarises the results in terms of % above benchmark. In this summary the schemes perform satisfactorily and indicate the submitted costs are not outliers for similar schemes in the industry.  \n\nWhile there are gaps in the evidence provided by the company, based on the evidence submitted, on balance, we consider that the company has provided sufficient and convincing evidence to demonstrate the investment is efficient. Therefore, we do not apply an adjustment for cost efficiency for final determination for these two schemes.\n","Pass",0,"UUWR_76_PFAS - Enhancement case.pdf p20-21"]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass",0,"PR24CA108 Water quality PCDs"]
[]
[null,"End of published version"]

{"sheet":"WSX (NO3)","index":34,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"WSX"},null,null,null,null,"Company","WSX",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Sturminster Marshall / Shapwick"},null,null,null,null,"Scheme/Programme Reference","Sturminster Marshall / Shapwick",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Nitrate"},null,null,null,null,"Scheme/Programme Category","Nitrate",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":39.931999999999995},null,null,null,null,"Business Plan TOTEX (£m)",21.285,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":21.285},null,null,null,null,"Scheme/Programme TOTEX (£m)",21.285,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",0.4,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":19.156500000000001},null,null,null,null,"TOTEX Allowance (£m)",12.771000000000001]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding. The DWI support the proposed interventions and have served a notice on the company. In its representation the company retains its proposed investment, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment.","Pass",0,"N/A",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under Regulation 28 (4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference WSX-2023-00002 (Sturminster Marshall/Shapwick) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement or base funding.  ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"WSX14 - Water networks plus strategy and investment.pdf, p35, 58-66 \n\nWSX15 - Annexes - Water networks plus strategy and investment.pdf "]
[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. Therefore, for the final determination we do not apply an adjustment.   \n\nOur key concerns in the draft determination included the lack of sufficient and convincing evidence regarding all discounted options to demonstrate how the treatment and waste disposal options have been considered and selected. The company did not provide sufficient and convincing evidence to explain differences in nitrate modelling forecasts and reason for choosing ion exchange as the best option.  \n\nIn its representation, the company provides sufficient and convincing evidence of all treatment and waste disposal options considered. The company sets out the alternative treatment options considered as well and explains the reason for choosing ion exchange as the best option. It also provides sufficient and convincing evidence to demonstrate nitrate modelling forecast changes. \n\nTherefore, for the final determination we do not apply an adjustment.\n","Pass",0,"WSX – C05 – Enhancement costs – water quality improvements.pdf, Section 2.1, p2-11 and Annex 1",null,"Best Option for Customers","Some concerns:   We have some concerns whether the investment is the best options for customers.   \n\nThe company states that alternative options have been considered. However, it does not provide sufficient and convincing evidence regarding all discounted options to demonstrate how the treatment (and waste disposal) options have been considered and selected. \n\nThe company does not provide sufficient and convincing evidence to explain why the recent and previous nitrate modelling studies provided different forecasts and the reasons for these. And how the preferred option of ion exchange is the best option to reduce nitrate concentrations to allowable levels. ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"WSX14 - Water networks plus strategy and investment.pdf, p36 \n\nWSX15 - Annexes - Water networks plus strategy and investment.pdf, Appendix B, p39 "]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. In its representation the company provides additional evidence, however we still have minor concerns that the investment meets the enhancement criteria for cost efficiency. Therefore, we reduce the draft determination adjustment for the final determination. \n\nOur key concerns in the draft determination included the lack of sufficient and convincing evidence regarding the efficiency of costs for the latest nitrate removal techniques/developments, any benchmarking, or third-party assurance of costs.\n\nThe company in its representation provides additional evidence of its approach to cost benchmarking for construction and non-construction costs and third-party assurance of costs. However, the company does not provide sufficient and convincing evidence that its nitrate removal costs are efficient. \n\nAlthough the company provides additional evidence, we still have minor concerns that the investment is cost efficient for customers.  Therefore, for our final determination we apply a 10% adjustment.\n","Minor concerns",0.1,"WSX – C05 – Enhancement costs – water quality improvements.pdf, Section 2.2, p11-12 and Annex 2",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 state that capital and operating costs are well understood having previously completed an installation of nitrate treatment plant near Blandford. The company does not present sufficient and convincing evidence to demonstrate cost efficiency with the latest nitrate removal techniques/developments and any benchmarking, or third-party assurance of costs. ","Some concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.2},"OFW-PR24 - WSX14 - Water networks plus strategy and investment.pdf, p37,  \n\nOFW-PR24 - WSX15 - Annexes - Water networks plus strategy and investment.pdf, p125 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.\n","Pass","n/a","N/A",null,"Customer Protection","Pass:  We accept that the company's proposals protects customers from non or under delivery. \n\nThe company state that their PCD14 – Addressing raw water quality deterioration protects customers if the investment is cancelled, delayed or reduced in scope. \n\n For consistency across companies with enhancement line expenditure, we are introducing a common PCD based on legal instruments / notices, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","WSX14 - Water networks plus strategy and investment.pdf, p347 \n\nWSX26 - Price control deliverables (PCDs).pdf, p18 "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"WSX (PFAS)","index":35,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[17,7,22,7]]}
[null,"FINAL DETERMINATION (New Scheme)"]
[null,null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","WSX",null,null,null,null,"Pass"]
[null,"Scheme/Programme Reference","Charlton, Upton WTW\nScudamore WTW\nTucking Mill WTW\nPFAS Investigation",null,null,null,null,"Partial pass"]
[null,"Scheme/Programme Category","PFAS",null,null,null,null,"Fail"]
[null,"PR24 Allocation Table Line","CW3.99",null,null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":39.931999999999995},null,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":18.647000000000002},null,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":18.647000000000002}]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","This is a new proposed investment that was not assessed during the draft determination, as it was submitted by the company after the draft determination.   The investment meets the criteria for enhancement investment and additional customer funding.\n\nIn its representation the company includes new PFAS investment for PFAS Strategy, Catchment Management, Charlton WTW, Tucking Mill WTW and Upton Scudamore WTW. This is new proposed investment that was not assessed In the draft determination.\n\nPass: The investment meets the criteria for enhancement investment and additional customer funding.\n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate (DWI), which has accepted an undertaking from the company under section 19 of the Water Industry Act 1991 (as amended) WSX-2023-00003 (AMP8 PFAS Strategy) and served four notices on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended): WSX-2024-00004 (AMP8 PFAS Catchment Management), WSX-2024-00005 (AMP8 Charlton PFAS), WSX-2024-00006 (AMP8 Tucking Mill PFAS) and WSX-2024-00007 (AMP8 Upton Scudamore PFAS). The DWI has determined that this investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  \n\nThe company provides sufficient and convincing evidence to demonstrate that there is no overlap with previous enhancement or base funding. Investments are required at Charlton WTC and Upton Scudamore WTC for treatment optioneering, outline design, detailed design and land purchase (for Upton Scudamore only). At Tucking Mill, the existing GAC treatment plant, which was originally designed for drought response but fully decommissioned in 2021, remains on site and will be refurbished as part of the solution. Additionally, catchment investigation and modelling will be conducted to enhance the understanding of PFAS in the catchment. \n\nThis investment has been evaluated against criteria for the 'need for enhancement investment', including evidence of the issue or trend, the presence of legal instrument specific to the site, customer benefit or need, and potential overlap with base expenditure. As all key criteria regarding the 'need for enhancement investment' have been met, we do not apply a challenge at final determination.\n","Pass",0,"WSX-C05 - Enhancement costs - water quality improvements.pdf: p23-33; Annex 3; Annex 4\n\nGuidance on the Water Supply (Water Quality) Regulations 2016 (as amended) for England and Water Supply (Water Quality) Regulations 2018 for Wales specific to PFAS (per- and polyfluoroalkyl substances) in drinking water, p6-7\n "]
[null,"Best Option for Customers","The company states that, over past few years, it has improved its understanding of PFAS risks across its supply sites through sampling. However, it acknowledges that more targeted and greater volumes of sample data is required to robustly inform and support investment decisions, ensuring these decisions are risk-based and in the best interest of customers. The company explains that it has prioritised its PFAS-related work using a risk-based analysis, which identified three sites requiring planning and investment to mitigate potential PFAS risks. \n\nThe company states it considered various options from implementing full-scale treatment at all three sites to no additional mitigation action. It provides a list of treatment options that had been considered including ion exchange (IEX), Sonolysis, Surface Activated Foam Fractionation (SAFF) and Granular Activated Carbon (GAC). Its evaluation concluded that granular activated carbon (GAC) is the preferred option due to its treatment readiness, ability to treat full site flows, and the established effectiveness of GAC for PFAS treatment, supported by published data and UK water industry experience.  However, it does not offer a detailed explanation for why certain options were rejected.   \n\nWhile there are gaps in the evidence provided by the company, based on the evidence submitted, on balance, we consider that the company has selected the best option for customers. Therefore, we do not apply an adjustment for best option for final determination for these five schemes.  ","Pass",0,"WSX-C05 - Enhancement costs - water quality improvements.pdf: p24-27"]
[null,"Cost Efficiency ","The company provides a general description of the costing methodology for the schemes.  The company outlines the cost of individual sampling and notes that it is exploring options to bring PFAS analysis in-house.  However, due to the complexity of the analytical methods and the number of compounds measured in each sample, the company does not anticipate a significant reduction in unit costs in the near-term.\n\nCharlton WTC and Upton Scudamore WTC investment schemes involve optioneering, outline design and detailed design during the 2025-2030 period, with construction planned for 2030-2035. The company states that these non-construction costs were estimated using historical actual costs and were applied as a percentage of total costs. These estimates were adjusted to account for optimism bias. A second tier of analysis was applied, factoring in the specific scope of works and asset types required for each scheme. This resulted in a percentage split of standard and non-standard assets, which was then mapped to The Green Book   (2022) categories to obtain the final cost adjustment.  \n\nThe company has not provided external cost assurance for these non-construction costs, explaining that such costs can vary significantly between water companies depending on factors such as contract delivery models, delivery methods, programme size and structure, design ownership. Due to this variability, the company deemed it reasonable to rely on its own historical costs. However, it has not provided any details on the assumption or methodology used to calculate the costs for these schemes. \n\nWhile there are gaps in the evidence provided by the company, based on the evidence submitted, on balance, we consider that the company has provided sufficient and convincing evidence to demonstrate the investment is efficient. Therefore, we do not apply an adjustment for cost efficiency for final determination for these five schemes.  ","Pass",0,"WSX-C05 - Enhancement costs - water quality improvements.pdf: p28-33"]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","WSX-O02 - Price Control Deliverables.pdf, p16-19"]
[]
[null,"End of published version"]

{"sheet":"YKY (Doncaster BHs)","index":36,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"YKY"},null,null,null,null,"Company","YKY",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Doncaster Boreholes"},null,null,null,null,"Scheme/Programme Reference","Doncaster Boreholes",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Nitrate, E.coli and coliforms"},null,null,null,null,"Scheme/Programme Category","Nitrate, E.coli and coliforms",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":41.881999999999998},null,null,null,null,"Business Plan TOTEX (£m)",42.210999999999999,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":21.120999999999999},null,null,null,null,"Scheme/Programme TOTEX (£m)",22.856999999999999,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",0.3,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":19.008900000000001},null,null,null,null,"TOTEX Allowance (£m)",16]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding . The DWI support the proposed interventions and have served a notice on the company. The company in its representation accepts the draft determination.\n\nIn its representation the company decreases the proposed investment (the “revised” investment). The company states it has refined costs and project delivery timescales. As a result, the revised investment decreases from £22.857m to £21.121m.\n\n Therefore, we retain our approach for the final determination.   ","Pass",0,"YKY-PR24-DDR-03-Cost-efficiency-Part-2-enhancement-costs-water-redacted.pdf, p10\n\nOFW-REP-YKY-080 – Response.docx\n",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference YKS-2023-00005 (Doncaster Boreholes) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company also provides sufficient and convincing evidence to show there is no overlap with previous enhancement or base funding. ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"YKY29_Water Quality Improvements Enhancement Case.pdf, p23, Appendix B "]
[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 about whether the proposed investment was the best option for customers. Although the company outlined its decision-making framework (DMF) and how it informs cost-benefit analysis and best value, the company did not provide evidence from the DMF to demonstrate that the selected schemes offered the best value for customers.  Additionally, there was no evidence provided to support the use of the \"Six Capitals\" as part of their DMF. The company also did not provide any evidence to show that carbon had been considered.\n\nIn its representation, the company outlines its approach to 'Six Capitals' and carbon considerations. It presents a new table with further details on the eleven initially identified options and explains the elimination process which included an economic value assessment based on the 'Six Capitals' framework and considerations of carbon impacts, to select the preferred option. Additionally, the company provides more information on the cost-benefit analysis and carbon summary for two of the potential solutions, including the preferred one. \n\nThe company provides sufficient and convincing evidence to demonstrate that the proposed investment is the best option for customers. Therefore, for the final determination we do not apply an adjustment.","Pass",0,"YKY-PR24-DDR-03-Cost-efficiency-Part-2-enhancement-costs-water-redacted.pdf, p10-17\n\nOFW-REP-YKY-080 – Response.docx",null,"Best Option for Customers","Some concerns:   We have some concerns whether the investment is the best options for customers.  The company has considered a range of options but does not provide sufficient evidence to demonstrate the scheme is cost beneficial or best value. \n\nThe company sets out within their submission their decision-making framework (DMF), and how it informs cost benefit analysis and best value. The company presents three schemes for Doncaster Boreholes and have costed and quantified benefits for unplanned outage and CRI.  \n\nThe company has not presented evidence from their DMF to demonstrate the preferred schemes are best value. There is no evidence presented for the \"six capitals\" they present as part of their DMF nor is there any evidence to show that carbon has been considered. ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"YKY29_Water Quality Improvements Enhancement Case.pdf, p23/24"]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. In its representation the company provides additional evidence, however we still have minor concerns that the proposed investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination.\n\nIn the draft determination, we raised concerns about the efficiency of the proposed investment because the company did not provide evidence that costs had been benchmarked. While the company’s enhancement table CW3 was assured by a third-party, the company provided no specific findings from that assurance for this scheme. \n\nIn its representation, the company provides further details on its Unit Cost Database (UCD), developed using actual outturn costs from projects delivered over the past 20 years, which was used to establish costs for this scheme. The company states its optioneering approach and shortlisting of the preferred option were reviewed and assured by an external strategic planning partner. The company also states its team conducted thorough benchmarking usings its internal benchmarking tool, i.e. the UCD, to estimate the notional solutions. The company states its cost models and asset modelling outputs underwent rigorous technical assurance. \n\nHowever, despite this additional information on cost efficiency and third-party assurance, the company still did not provide specific findings of the assurance for this scheme. Furthermore, the evidence provided remains insufficient and unconvincing in demonstrating that the proposed investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination. ","Minor concerns",0.1,"YKY-PR24-DDR-03-Cost-efficiency-Part-2-enhancement-costs-water-redacted.pdf, p10-17\n\nOFW-REP-YKY-080 – Response.docx",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 investigation is efficient.  \n\nThe company describes in general terms use of their unit cost database to produce cost models, their use of optimisation to produce an optimal programme, and that the enhancement table, CW3 has been assured externally. \n\nThe company does not provide any evidence that costs have been benchmarked. While the company states enhancement table, CW3 is assured by a third-party, the company does not provide evidence of the specific findings of that assurance for this scheme.  ","Some concerns",0.2,"YKY29_Water Quality Improvements Enhancement Case.pdf, p39 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","YKY-PR24-DDR-03-Cost-efficiency-Part-2-enhancement-costs-water-redacted.pdf, p10-17",null,"Customer Protection","Pass:  We accept that the company's proposals protects customers from non or under delivery.  \n\nThe company propose a PCD for unmet milestones. The company propose 90% of the scheme value up to confirming the preferred solution and 80% up to detailed design. In addition to this the option has impacts for outage and CRI which have financial ODIs \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","YKY29_Water Quality Improvements Enhancement Case.pdf, p43/44 "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"YKY (East Ness WTW)","index":37,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"YKY"},null,null,null,null,"Company","YKY",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"East Ness WTW"},null,null,null,null,"Scheme/Programme Reference","East Ness WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Coliforms, E.coli and clostridia"},null,null,null,null,"Scheme/Programme Category","Coliforms, E.coli and clostridia",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":41.881999999999998},null,null,null,null,"Business Plan TOTEX (£m)",42.210999999999999,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":9.8109999999999999},null,null,null,null,"Scheme/Programme TOTEX (£m)",9.9049999999999994,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",0.5,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":8.8299000000000003},null,null,null,null,"TOTEX Allowance (£m)",4.9530000000000003]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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\nIn the draft determination, we had concerns about whether the proposed investment met the need criteria, as the company had not provided sufficient and convincing evidence that it had considered potential overlap with the base allowance.  Furthermore, the company failed to provide sufficient and convincing evidence to demonstrate that the required investment was beyond management control, that the need for investment in the case of the damage to the borehole casing could not have been mitigated through base maintenance, or why the issue of short boreholes casing had not been addressed earlier.  \n\nIn its representation the company decreases the proposed investment (the “revised” investment). The company states it has refined costs and project delivery timescales. As a result, the revised investment decreases from £9.905m to £9.811m.\n\nIn its representation, the company provides further details on its options assessment. It explains that a temporary filtration rig was installed using base funding during 2020-2025 period to mitigate the bacterial risk. However, the company states this solution did not address the root cause of the problem. The company considered other options within the base allowance, including refurbishing the existing boreholes and addressing the casing lengths issue. These options were ultimately excluded because the boreholes are hydraulically linked and cannot be taken offline independently without risking cross-contamination and potential water quality failures.   Taking the site out of supply is also not a viable option, as there are no alternative supplies for the area. The company further clarifies that carrying out significant upgrades to the boreholes are not feasible within the constraints of the legacy site design and is therefore outside of management control.\n\nBased on the additional evidence provided, the company has sufficiently and convincingly demonstrated that the investment meets the enhancement criteria. Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"YKY-PR24-DDR-03-Cost-efficiency-Part-2-enhancement-costs-water-redacted.pdf, p17-22\n\nOFW-REP-YKY-080 – Response.docx\n",null,"Need for Enhancement Investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference YKY-2023-00004 (East Ness) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company does not provide sufficient and convincing evidence to show that the that they have considered overlap with base allowance.  \n\nYorkshire Water provide evidence of an increase in the number of coliform detections. The company does not provide sufficient and convincing evidence that the required investment is outside of management control, that need for investment could have been mitigated through base maintenance in the case of the damage to the borehole casing, or why the short casings on the boreholes have not been addressed prior to now.  ","Partial pass",0.1,"YKY29 - Water quality Improvements Enhancement Case,  p29 "]
[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 concerns about whether the proposed was the best option for customers, as the company had not provided sufficient and convincing evidence from its decision-making framework (DMF) to demonstrate the schemes represented the best value.  Specifically, there was no evidence supporting the application of the \"Six Capitals\" model outlined in their DMF  , nor any evidence to show that carbon impacts had been considered.\n\nIn its representation, the company elaborates on its approach to the 'Six Capitals' and carbon considerations. It provides a new table detailing the eight initially identified options and explains the elimination process, which involved assessing factors such as cost (totex), efficiency, ease of installation, carbon impact and ability to meet deadlines to ensure customers receive the benefit as expected.  Additionally, the company provides further details on the cost-benefit analysis and carbon summary for three potential solutions, including the preferred option. \n\nThe company provides sufficient and convincing evidence to demonstrate that the proposed investment is the best option for customers. Therefore, for the final determination we do not apply an adjustment.\n","Pass",0,"YKY-PR24-DDR-03-Cost-efficiency-Part-2-enhancement-costs-water-redacted.pdf, p17-22",null,"Best Option for Customers","Some concerns: We have some concerns that the investment is the best option for customers. The company has considered a range of options but does not provide sufficient evidence to demonstrate the scheme is cost beneficial or best value. \n\nThe company sets out within their submission their decision-making framework (DMF), and how it informs cost benefit analysis and best value. The company presents three schemes for East Ness and have costed and quantified benefits for unplanned outage and CRI.  \n\nThe company has not presented evidence from their DMF to demonstrate the schemes are best value. There is no evidence presented for the \"six capitals\" they present as part of their DMF nor is there any evidence to show that carbon has been considered. ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"YKY29 - Water quality Improvements Enhancement case,  p10, 22, 45 "]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. In its representation the company provides additional evidence, however we still have minor concerns that the proposed investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination.\n\nIn the draft determination, we raised had concerns about the efficiency of the proposed investment because the company did not provide evidence that costs had been benchmarked. While the company’s enhancement table CW3 was assured by a third-party, the company did not provide any specific findings from that assurance for this scheme. \n\nIn its representation, the company provides further details on its Unit Cost Database (UCD), developed using actual outturn costs from projects delivered over the past 20 years, which was used to establish costs for this scheme. The company also states that its solution is 'seen as cost-effective by DWI' and that the cost estimates of the preferred option were reviewed and assured by an external strategic planning partner.   \n\nDespite this additional information on cost efficiency and the company’s statement that third-party assurance was carried out, the company still did not provide sufficient and convincing evidence of specific findings of the assurance or cost benchmarking for this scheme. However, due to the additional evidence provided, we reduce the draft determination adjustment for the final determination.","Minor concerns",0.1,"YKY-PR24-DDR-03-Cost-efficiency-Part-2-enhancement-costs-water-redacted.pdf, p17-24\n\nOFW-REP-YKY-080 – Response.docx",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 describes in general terms use of their unit cost database to produce cost models, their use of optimisation to produce an optimal programme, and that the enhancement table, CW3 has been assured externally. \n\nThe company does not provide any evidence that costs have been benchmarked. While the company states enhancement table, CW3 is assured by a third-party, the company does not provide evidence of the specific findings of that assurance for this scheme.  ","Some concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.2},"YKY29 - Water quality Improvements Enhancement case p39, 41 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass",0,"YKY-PR24-DDR-03-Cost-efficiency-Part-2-enhancement-costs-water-redacted.pdf, p17-24",null,"Customer Protection","Pass:  We accept that the company's proposals protects customers from non or under delivery. \n\nThe company propose a PCD for unmet milestones. The company propose 90% of the scheme value up to confirming the preferred solution and 80% up to detailed design. In addition to this the option has impacts for outage and CRI which have financial ODIs. \n\nFor consistency across companies with material enhancement line expenditure, we are introducing a common PCD based on legal instruments / notices, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","YKY29 - Water quality Improvements Enhancement case p43/44"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"AFW (PFAS)","index":38,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company","AFW",null,null,null,null,"Company","AFW",null,null,null,"Pass"]
[null,"Scheme/Programme Reference","Blackford (GAC)\nBlackford (IEX)\nBaldock Road/ Bowring (IEX)\nHolywell (IEX)\nAFW PFAS GAC Filter (11)\nAFW PFAS GAC Media (9)\nAFW PFAS Strategy",null,null,null,null,"Scheme/Programme Reference","Blackford",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category","PFAS",null,null,null,null,"Scheme/Programme Category","PFAS",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":245.24795},null,null,null,null,"Business Plan TOTEX (£m)",93.238,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":159.97800000000001},null,null,null,null,"Scheme/Programme TOTEX (£m)",10.78,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.59710308292390202},null,null,null,null,"Overall Adjustment (%)",0.2,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":64.454643000000004},null,null,null,null,"TOTEX Allowance (£m)",8.6240000000000006]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","In the draft determination  we assessed five Drinking Water Inspectorate (DWI) served notices under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016, where the company requested enhancement investment. AFW-2023-00010 (Blackford GAC) through this deep dive, which we incorrectly referenced as AFW-2023-00013 (PFAS Strategy) at draft determination. And we assessed AFW-2023-00003 (Holywell), AFW-2023-00008 (Bowring), AFW-2023-00009 (Wheathampstead) and AFW-2023-00011 (Ardleigh) through shallow dive assessment. \n\nIn the draft determination the proposed investment met the criteria for enhancement investment and additional customer funding as the Drinking Water Inspectorate has a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 reference AFW-2023-00010 (Blackford). \n\nIn its representation the company increases the proposed investment (the “revised” investment) from £10.780m to £159.978m to address risks from PFAS detected at nineteen 'Tier 2 sites' and further addressing the risk from 'Tier 3 sites'  . These include:\n-\tNine sites upgrading GAC at Tier 2\n-\tTen sites installing GAC at Tier 2\n-\tOne site installing GAC at Tier 3\n-\tThree sites installing ion exchange at Tier 3\n-\tOne site upgrading ion exchange resin at Tier 3  \n-\tCatchment management investigations\n-\tEnhanced PFAS monitoring  \n\nDue to the large amount of uncertainty regarding PFAS investment,  we propose a PFAS uncertainty mechanism  in our In-period adjustments mechanism during the 2025-30 period.\n\nWe have determined that following the Drinking Water Inspectorate guidance, August 2024, PFAS scheme costs will only be reviewed in the final determination if they meet one of the following:\n1.\tThe scheme has an existing site-specific legal instrument issued by the DWI for PFAS; or\n2.\tThe scheme pertains specifically to investigation or design costs for PFAS schemes for delivery within the 2025-30 period.\n\nThe schemes below meet the need criteria for final determination assessment, set out above (£64.455m – 40.29% of £159.978m):\n-\t£10.860m for Blackford (GAC), DWI legal instrument AFW-2023-00010\n-\t£4.417m Wheathampstead WTW (treatment elements), DWI legal instrument AFW-2023-00009\n-\t£3.740m for PFAS Strategy, DWI legal instrument AFW-2023-00013\n-\t£45.438m for additional PFAS IEX treatment at three sites Blackford, AFW-2023-00010; Bowring, AFW-2023-00008 and Holywell, AFW-2023-00003.  \n\nThe schemes below do not meet the need criteria for final determination assessment (£95.523m – 59.71% of £159.978m) and so are deferred to the PFAS uncertainty mechanism:\n-\t£21.015m for GAC Media Replacement (nine sites) with no specific DWI legal instruments \n-\t£74.508m for GAC Installation (ten sites) with no specific DWI legal instruments (excluding Wheathampstead WTW, £4.417m that we allow above).\n\nThe company does not provide sufficient and convincing evidence to demonstrate that the revised investment meets the need for enhancement criteria. Therefore, for the final determination we apply an adjustment of 59.71% for costs deferred to the PFAS uncertainty mechanism.","Pass",0.59710308292390202,"AFW112 - PFAS business case.pdf\n\nAFW135 – Uncertainty mechanism for PFAS (Notified item).pdf\n\nGuidance on the Water Supply (Water Quality) Regulations 2016 (as amended) for England and Water Supply (Water Quality) Regulations 2018 for Wales specific to PFAS (per- and polyfluoroalkyl substances) in drinking water, p6-7\n ",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. The Drinking Water Inspectorate (DWI) supports the need for the scheme under section 19(1)(b) undertakings to meet the requirements of section 68(1)(b) of the Water Industry Act 1991 (as amended), reference AFW-2023-00013 (PFAS strategy) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"AFW14a - Enhancement investment cases.pdf, p49-54 \n\nAFW14b - Enhancement investment cases.pdf, p17-22"]
[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 for Blackford (GAC). In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment in relation to Blackford (GAC) is the best option for customers.     \nTherefore, for the final determination, we do not apply an adjustment in relation to Blackford (GAC). \n\nIn the draft determination we had minor concerns regarding Blackford (GAC) as the company did not provide clear evidence on how the best value option had been calculated. Further, the company did not provide clear evidence demonstrating efficacy of PFAS removal for the option chosen.\n  \nIn its representation the compan  y references back to statements in its original business plan – \"we measure best value by calculating the ratio between Whole Life Cost (WLC) and risk reduction\". The company also adds that selected options are only chosen when they meet a minimum 'risk reduction' of 75%. A table is provided highlighting nine options for PFAS treatment at Blackford, detailing the degree to which each option  meets intended outcome, feasibility and decision rationale for taking forward or not. In terms of demonstrating how effective the selected option is in terms of PFAS removal, the company states PFAS is a novel treatment requirement resulting in greater uncertainty. The company provides a table summarising the efficacy of PFAS removal for the 9 options considered to treat PFAS at the site, this data is presented as % removal alongside comments on risk mitigation for the option.  \n\nThe company provides sufficient   and convincing evidence to demonstrate that the proposed investment in relation to Blackford (GAC) is the best option for customers. Therefore, we do not apply an adjustment. \n\nIn its representation the company also provides sufficient and convincing evidence to demonstrate that the new schemes (Wheathampstead WTW, PFAS Strategy and additional PFAS IEX treatment at three sites Blackford; Bowring; and Holywell) are the best option for customers.\n\nThe company states an approach to defining the best option for their PFAS schemes in a new document provided in its representation. The company uses a multi-stage approach: stage 1: high level optioneering in which infeasible options are ruled out, stage 2:  Risk & Value (R&V) Process (Whole Life Cost, WLC, risk reduction, risk index, cost benefit ratios considered) and stage 3: catchment management investigations. For Wheathampstead WTW, supporting data consists of a reference to a trial in which it was found resin designed for removal of Chromium VI successfully removed three PFAS compounds to below Limit of Detection. Short chain PFAS compounds were confirmed to be removed well with this resin. For IEX treatment at three sites, the company provides a table breaking down WLC for IEX at the three sites and states R&V analysis determines best value options based on cost/ residual risk/ calculated WLCs. The effective good value options are then assessed using Net Present Value (NPV). Data showing NPV figures (total NPV, benefits, benefit/ cost ratio) for three different overall options are shown (of which Tier 3 site IEX treatment is one component). The company also provides a summary table showing output data for options from NPV Assessment/ Cost Benefit Analysis Summary. \n\nThe company provides sufficient and convincing evidence to demonstrate that the new schemes (Wheathampstead WTW, PFAS Strategy, and additional PFAS IEX treatment at three sites Blackford; Baldock Road/Bowring; and Holywell) are the best option for customers. Therefore, we do not apply an adjustment for the final determination.\n","Pass",0,"AFW101 - Affinity Water PR24 draft Determination Representation.pdf, p164-168\n\nAFW112 PFAS business case.pdf, p99-105",null,"Best Option for Customers","Minor concerns: We have minor concerns whether the investment is the best option for customers. The company consider a range of reduction methods, however there is no clear evidence on how the best value option has been calculated. \n\nThe company provide no clear evidence demonstrating the efficacy of PFAS removal in the submitted documentation.  ","Minor concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.1},"AFW14b - Enhancement investment cases.pdf, p20-21 \n\nAFW14b - Enhancement investment cases.pdf,p 359-431 "]
[null,"Cost Efficiency ","In the draft determination we had minor concerns the investment was efficient and applied an adjustment for Blackford (GAC). In its representation the company provides sufficient and convincing evidence to address our concerns for Blackford (GAC) and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment for Blackford (GAC).  \n\nIn the draft determination we had minor concerns with how option costs were calculated for Blackford (GAC). The company had not provided a clear cost comparisons with industry benchmarks or e  xternal assurance.\n\nIn its representation   the company provides an explanation for the main three stages in developing costs for the scheme comprised of high-level estimates, refining of costs and hybrid cost estimates. The company provides a cost structure table which outlines a detail cost breakdown of the scheme elements. The company also references a Unit Cost Database (UCD) which is used to develop costing for its submitted schemes; this uses outturn costs, third-party data and framework contracts. The company also notes the costing process is assured by a third-party. It provides a new document produced by a third-party which provides costs benchmarking for the Blackford (GAC).  Therefore, for the final determination, we do not apply an adjustment.\n\nThe company provides sufficient   and convincing evidence to demonstrate that the proposed investment in relation to Blackford (GAC) is efficient. Therefore, we do not apply an adjustment for the final determination. \n\nIn its representation, the company provides assurances on cost efficiency of submitted costs for the new statutory schemes for delivery. The company provides benchmarking models for PFAS removal via IEX treatment, which applies to three of the new schemes submitted (Blackford; Bowring; and Holywell), this based on TR61 and its outturn costs. A benchmarking model using GAC treatment for PFAS removal is also provided using the same sources, and this applies to Wheathampstead WTW. Based on both these models, the IEX PFAS schemes are minorly cost inefficient and GAC PFAS schemes are cost efficient. The company provides third-party assurance of cost estimation, information on how costs are developed with comparison with current/ recent similar projects outturn costs, UCD (third-party data), quotations and an internal OPEX cost database.  \n\nIn its representation to the new statutory schemes for delivery (Wheathampstead WTW, PFAS Strategy and additional PFAS IEX treatment at three sites Blackford; Bowring; and Holywell) the company provides sufficient and convincing evidence to demonstrate that the investment is efficient. Therefore, we do not apply an adjustment for the final determination.","Pass",0,"\n\n\nAFW101 - Affinity Water PR24 draft Determination Representation.pdf,  p.170-175\n\nAFW112 PFAS business case Raw Water Deterioration Programme, p.60-62\n",null,"Cost Efficiency ","Minor concerns: We have minor concerns whether the investment is efficient. The company provide no clear evidence how option costs were calculated and no clear cost comparisons to other industry benchmarks or external assurance. ","Minor concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.1},"AFW14b - Enhancement investment cases.pdf, p21-22 \n\nAFW14b - Enhancement investment cases.pdf, p359-431 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Pass:  We accept that the company's proposals protects customers from non or under delivery. \n\nThe company state that the main objective is to comply with the DWI requirements. The company proposes an approach based on deployable output. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on legal instruments / notices, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI undertaking section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. ","Pass","NA","AFW14a - Enhancement investment cases.pdf, p54 \n\n AFW19 – Price Control Deliverables.pdf, p23-27 "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"AFW (UV)","index":39,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"AFW"},null,null,null,null,"Company","AFW",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Iver and Egham WTW's"},null,null,null,null,"Scheme/Programme Reference","Iver and Egham WTW's",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Cryptosporidium"},null,null,null,null,"Scheme/Programme Category","Cryptosporidium",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":245.24795},null,null,null,null,"Business Plan TOTEX (£m)",93.238,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":61.66},null,null,null,null,"Scheme/Programme TOTEX (£m)",61.283000000000001,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Overall Adjustment (%)",0.4,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":61.66},null,null,null,null,"TOTEX Allowance (£m)",36.770000000000003]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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\nIn the draft determination, the company had not provided sufficient and convincing evidence that this investment did not overlap  with either activities funded by the base allowance or funded in previous periods. We noted that several of the interventions were described as asset upgrades or optimisations which had the potential to overlap with base or may be a result of maintenance in previous periods. There was also reference to increased treatment capacity requirements for some upgrades, but the reasons and the before and after capacities were not described.\n\nIn its representation, the company provides additional evidence to demonstrate that there is no overlap between the base maintenance required through to 2030 and the scope of the enhancement schemes. The company states that filters including media replacement and clarifiers including valves, flowmeters and motors at one of the sites will be funded through base allowance. The company also states that maintenance activities at both sites will be funded through its base allowance.   Furthermore, the company provides clarification on schemes funded during the 2020 – 2025 period, confirming that they were driven by a separate driver and showing no overlap of assets or duplication of funding across the two planning periods.   \n\nAdditionally, the company provides sufficient and convincing evidence to demonstrate that the proposed solutions involve either new assets, asset extensions, or additional components within existing assets. This confirms that no existing assets are being directly replaced as part of the enhancement activities. \n\nThe 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,"AFW101 - Affinity Water PR24 draft Determination Representation.pdf, p158-164",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 show that the that they have considered overlap with base allowance or previous funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served notices on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended), references AFW-2020-00005 (Iver) and AFW-2020-00006 (Egham), that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  \n\nThe company does not provide sufficient and convincing evidence that this investment does not overlap with either activities funded by the base allowance or funded in previous periods. Several of the interventions are described as asset upgrades or optimisations which have the potential to overlap with base or may be a result of maintenance in previous periods. There is reference to increased treatment capacity requirements for some upgrades but the reasons and the before and after capacities are not described.  ","Partial pass",0.2,"AFW14a - Enhancement investment cases.pdf, p49-54 \n\nAFW14b - Enhancement investment cases.pdf, p17-22 "]
[null,"Best Option for Customers","In the draft determination we did not apply an adjustment because the company provided sufficient and convincing evidence to demonstrate that the proposed investment was the best option for customers. \n\nIn 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,"AFW101 - Affinity Water PR24 draft Determination Representation.pdf, p158-164",null,"Best Option for Customers","Pass: The company provides sufficient and convincing evidence that the investment fulfils the best option for customers criteria in our final methodology. \n\nThe company provides evidence that it has considered a sufficient number of options, and provides an adequate overview of the assessment, showing preferred and lowest cost options with a suitable description of why lowest cost is not the preferred \n\nThe company identifies that both investments have a positive benefit/cost ratio and provides a sensitivity analysis to ensure this was robust.  ","Pass",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0},"AFW14b - Enhancement investment cases.pdf, p291-325, 325-359"]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment.  In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination, we had some concerns because, although the company provided a brief description of the costing methodology, it did not offer a comparison of its costs against external benchmarks or specific evidence of third-party assurance on cost efficiency, aside from a general statement that such assurance occurred. \n\nIn its representation, the company provides evidence of third-party assurance. It engaged third-party consultants to produce bottom-up cost and carbon estimates for its options at major asset level, which were further refined as the options developed.  The company also compared key cost elements, such as Rapid Gravity Filter process, provided by the consultant, with its own Unit Cost Database costing tool.  This comparison showed that the company's modelled costs were slightly higher than the benchmark, accounting for a 30% uncertainty factor due to the early stage of the project. However, it remains unclear whether the company adjusted its costs following this comparison. \n\nThe company also provides a third-party feasibility cost estimate report, which aligns with the cost estimates for the preferred solution. While the company did not undertake additional benchmarking, it argues that the costs were developed using third-party benchmarks from the consultant and cross-referenced with its cost modelling. Additionally, the company engaged another consultant to review and assure its approach to cost estimation, who concluded that the approach taken by the company was 'reasonable'.   \n\nThe company provides sufficient and convincing evidence to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n","Pass",0,"AFW101 - Affinity Water PR24 draft Determination Representation.pdf, p158-164\n\nAFW139 - Assurance of enhancement costs and 3rd party benchmarking.pdf, p8, 19, 41-149.",null,"Cost Efficiency ","Some concerns: We have some concerns whether the investments are efficient. \n\nThe company provides a brief description of the costing methodology. However, there is no comparison of company presented costs against external benchmarks nor specific evidence of third-party assurance on cost efficiency (beyond a statement that third-party assurance had happened).    ","Some concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.2},"AFW14b - Enhancement investment cases.pdf, p291-325, 325-359"]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Pass: We accept that the company's proposals protects customers from non or under delivery. \n\nThe company state that the main objective is to comply with the DWI requirements. The company proposes an approach based on deployable output.  \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on legal instruments / notices, please see Expenditure allowances document for decisions on customer protection. \n\n We note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","AFW14a - Enhancement investment cases.pdf, p54 \n\nAFW19 – Price Control Deliverables.pdf, p23-27 "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"BRL (Cheddar WTW)","index":40,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"BRL"},null,null,null,null,"Company","BRL",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Cheddar WTW"},null,null,null,null,"Scheme/Programme Reference","Cheddar WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Various parameters, alkalinity and aggressivity of water, discolouration and UV biofilm mitigation"},null,null,null,null,"Scheme/Programme Category","Various parameters, alkalinity and aggressivity of water, discolouration and UV biofilm mitigation",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":84.203000000000003},null,null,null,null,"Business Plan TOTEX (£m)",84.197999999999993,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":5.7519999999999998},null,null,null,null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",G1),\"]\"))","v":5.7519999999999998},null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",{"$f":"1-(I10/I8)","v":9.9999999999999978E-2},null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":5.1768000000000001},null,null,null,null,"TOTEX Allowance (£m)",{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",G1),\"]\"))","v":5.1768000000000001}]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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.  \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,"SBBDD75_L5_CEAPP_WTW_Upgrades_Representation.pdf, p 22-23",null,"Need for Enhancement Investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under Regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference BRL-2023-00007 (Cheddar WTW) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  \n\nThe company does not provide sufficient and convincing evidence that there is no overlap with base funding. ","Partial pass",0.2,"SBB25 - Water Quality upgrades at our water treatment works, p9-19"]
[null,"Best Option for Customers","In the draft determination we had some concerns that the proposed investment was the best option for customers and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is the best option for customers. Therefore, for the final determination we do not apply an adjustment.   \n\nIn the draft determination we had some concerns that the proposed investment was the best option for customers because of the lack of sufficient and convincing evidence regarding costs and benefits of all viable options to demonstrate how the chosen option has been selected. The company did not provide sufficient and convincing evidence of water quality benefits in CRI and consumer contacts for the chosen option to demonstrate it is the most cost beneficial and best value option.  \n\nIn its representation, the company provides sufficient and convincing evidence of all treatment options considered. The company sets out the alternative treatment options and explains the reason for choosing the option selected as well as its reason for discounting other options. It also provides sufficient and convincing evidence to demonstrate CRI benefits and consumer contacts.    \n\nTherefore, for the final determination we do not apply an adjustment.","Pass",0,"SBBDD75_L5_CEAPP_WTW_Upgrades_Representation.pdf, p23-27",null,"Best Option for Customers","Some Concerns: We have some concerns whether the investment is the best option for customers. The company does not provide details of a cost benefit analysis to demonstrate that the chosen option is the right solution. \n\nThe company provides a description of cost benefit analysis and best value methodology and limited evidence of considering alternative options. However, the alternative options appear to not be viable. The company states the preferred option is selected as the best for customers on the balance of cost and water quality benefits but only presents quantified evidence for its chosen solution. Furthermore, even for the preferred solution the company identifies that there are no water quality benefits in CRI and consumer contacts for this option. The company therefore does not provide sufficient and convincing evidence to demonstrate that the proposed scheme is the most cost beneficial and best value for customers. ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"SBB25 - Water Quality upgrades at our water treatment works, p20-33"]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. In its representation the company provides additional evidence, however we still have minor concerns that the investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination. \n\nIn the draft determination we had some concerns that the proposed investment lacked sufficient and convincing evidence regarding the efficiency of costs for the option selected and why the lower cost option was not selected. And that the company did not provide benchmarking or third-party assurance of costs.\n\nIn its representation the company provides some additional evidence, however, it does not provide sufficient and convincing evidence of benchmarking and third-party assurance of costs, to demonstrate that its costs are efficient.\n\nAlthough the company provides some additional evidence, we still have minor concerns that the investment is efficient.  Therefore, for the final determination we apply a 10% adjustment.","Minor concerns",0.1,"SBBDD75_L5_CEAPP_WTW_Upgrades_Representation.pdf, p27 ",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. However the company does not provide sufficient evidence of cost development. \n\nThe company states its plan has been subject to robust external assurance from its process consultants, but it does not provide sufficient and convincing evidence of cost assurance or any industry and/or external cost benchmarking.  \n\nThe company provides limited evidence to demonstrate cost efficiency stating it applied 14% challenge to all costs However, the company does not provide any evidence of cost benchmarking or third-party assurance for its costs specifically for this programme. ","Some concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.2},"SBB25 - Water Quality upgrades at our water treatment works, p34/35 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass",0,"N/A",null,"Customer Protection","Some concerns: We have some concerns that the company's proposals fully protect customers from non or under delivery.  \n\nThe company propose a PCD _4 BRL Water Quality Schemes of 60% of the scheme value. In addition to this this option has impacts for customer contacts and CRI which have financial ODIs. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action.","Some concerns","NA","SBB25 - Water Quality upgrades at our water treatment works, p42-46"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"BRL (Stowey WTW)","index":41,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SWB"},null,null,null,null,"Company","SWB",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Stowey WTW"},null,null,null,null,"Scheme/Programme Reference","Stowey WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Organics, DBPs, parameters related to asset health"},null,null,null,null,"Scheme/Programme Category","Organics, DBPs, parameters related to asset health",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":49.340999999999994},null,null,null,null,"Business Plan TOTEX (£m)",49.194000000000003,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":26.51},null,null,null,null,"Scheme/Programme TOTEX (£m)",26.51,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",0.4,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":23.859000000000002},null,null,null,null,"TOTEX Allowance (£m)",15.906000000000001]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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 retains its proposed investment but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment.","Pass",0,"SBBDD29_L5_CEAPP_Strategic_WTW_Representation.pdf, p 9-12",null,"Need for Enhancement Investment","Pass: The investment partly meets the criteria for enhancement investment and additional customer funding. \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference BRL-2023-00006 (Stowey WTW) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  \n\nThe company provides evidence that it has considered overlap with base allowance and states that 50% of expenditure for this scheme has been allocated to base. The company states that this is in line with its approach taken in previous period reviews and reflects the replacement of some existing assets. Therefore we consider that the company sufficiently and convincingly demonstrates that an overlap with base has been considered and excluded from its funding request.","Pass",0,"SBB27 - Enhancement_Case_strategic_Water_Treatment_Works, p9-18 "]
[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 additional evidence, however we still have minor concerns that the investment is the best option for customers. Therefore, we reduce the draft determination adjustment for the final determination.\n  \n In the draft determination we had some concerns that the proposed investment was the best option for customers because the company did not provide sufficient and convincing evidence of increasingly high levels of TOC (taste, odour, colour) and long-term trend indicating the risk is increasing. The company did not provide sufficient and convincing evidence to demonstrate operating costs, benefits quantification and best value analysis had been carried out. \n\nIn its representation on the draft determination the company provides sufficient and convincing evidence relating to increasing high levels of Total Organic Carbon and that the source is increasingly the highest abstraction risk. It provides additional evidence for not considering other options. However, the company does not provide sufficient and convincing evidence to demonstrate operating costs, benefits quantification and that best value analysis has been carried out.\n  \nThe company provides additional evidence which better demonstrates how the investment meets the best option for customers criteria, however, we still have minor concerns that the investment is the best option for customers. Therefore, for our final determination we apply a 10% adjustment. \n  ","Minor concerns",0.1,"SBBDD29_L5_CEAPP_Strategic_WTW_Representation.pdf, p 9-12",null,"Best Option for Customers","Some concerns: We have some concerns whether the investment is the best option for customers. The company provides evidence that alternative options have been considered but does not provide details of a cost benefit analysis to demonstrate that the chosen option is the right solution.​ \n\nThe company states that that the primary source for Stowey has consistently higher levels of taste, odour and colour (TOC) compared to other surface water sources used for abstraction, and in addition to representing the highest risk source there is a long-term trend indicating the risk is increasing. However, a chart provided by the company (SBB27 Enhancement_Case_Strategic_Water_Treatment_Works, Appendix A, Figure 4 Stowey Raw Water) shows that the trend was stable over the last five to six years.  \n\nThe company provides a list of four options considered, with costs for three of these options provided. The company describes its cost benefit analysis approach used to demonstrate that the chosen option is the right solution.​ However, the company does not provide sufficient and convincing evidence of carrying out best value analysis. \n\nThe company states that its preferred option is selected due to the technical certainty in the conventional treatment process being appropriate for treatment of the Stowey raw water. The company states that there are however benefits from the advanced process contained within one of the alternative options considered, which has a very similar capex. The company states that the alternative option is the only one of the three considered that minimises operating costs but it does not provide sufficient and convincing evidence of the benefits quantification. The company states that it wants to conduct a pilot plant trial in the 2025-30 period or sooner to validate the adequacy of this solution with the Stowey raw water and states that this option and the preferred option have similar capex and so can be delivered for the proposed sum.  \n\nThe company does not provide sufficient and convincing evidence to demonstrate that the proposed scheme is the right solution, that is the most cost beneficial and represents best value for customers. ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"SBB27 - Enhancement_Case_strategic_Water_Treatment_Works, p19-30, Appendix A"]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination the investment lacked sufficient and convincing evidence showing cost development including cost breakdowns. The company did not provide sufficient and convincing evidence of cost assurance and industry/external cost benchmarking. \n\nIn its representation the company provides sufficient and convincing evidence of the cost development including cost breakdowns. The company also provides sufficient and convincing evidence of cost assurance and industry/external cost benchmarking.\n\nTherefore, for the final determination, we do not apply an adjustment.","Pass",0,"SBBDD29_L5_CEAPP_Strategic_WTW_Representation.pdf, p9-12)\n\nSBDD101-3 L5 CEAPP Stowey Options ,3, 4.xlsx",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 however the company does not provide sufficient evidence of cost development, for example build up of its proposed costs. The company does not provide cost breakdowns as supporting evidence. \n\nThe company states its plan has been subject to robust external assurance from its process consultants, but it does not provide sufficient and convincing evidence of cost assurance or any industry and/or external cost benchmarking.  ","Some concerns",0.2,"SBB27 - Enhancement_Case_strategic_Water_Treatment_Works, p31-34 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Some concerns: We have some concerns that the company's proposals fully protect customers from non or under delivery. \n\nThe company propose a PCD _4 SWB Water Quality Scheme, but does not clearly explain the PCD metrics. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","SBB27 - Enhancement_Case_strategic_Water_Treatment_Works, p40-42 "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"BRL (Littleton WTW)","index":42,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"BRL"},null,null,null,null,"Company","BRL",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Littleton WTW"},null,null,null,null,"Scheme/Programme Reference","Littleton WTW",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Coliforms, E coli, Cryptosporidium, Entercocci."},null,null,null,null,"Scheme/Programme Category","Coliforms, E coli, Cryptosporidium, Entercocci.",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":84.203000000000003},null,null,null,null,"Business Plan TOTEX (£m)",84.197999999999993,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":50.220999999999997},null,null,null,null,"Scheme/Programme TOTEX (£m)",50.220999999999997,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"E13+((1*E13)*SUM(E14:E16))","v":0.55000000000000004},"50% of TOTEX request to be challenged as Base under Investment Need. 10% challenge applied to remainder under Efficiency. Equal scheme phasing over AMP8/ AMP9 2 x £50.221m",null,null,null,"Overall Adjustment (%)",0.64029999999999998,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":22.599449999999997},null,null,null,null,"TOTEX Allowance (£m)",18.065999999999999]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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 that meets the need for enhancement and additional customer funding. However, we still have concerns with the proposed enhancement cost and base cost phasing proposed by the company. Therefore, we adjust our draft determination for the final determination.\n\nIn the draft determination the investment partially met the criteria for enhancement investment and additional customer funding, however lacked evidence with respect to demonstrating why the enhancement costs should be all in the 2025-30 period and the base costs should be all in the 2030-35 period.\n\nIn its representation, the company provides three reasons why having all 2025-30 period expenditure covered by enhancement is appropriate. Firstly, it removes the need to apply for a further enhancement case at PR29 (uncertainty of approval). Secondly, requiring a PR29 case for the 2030-35 period could lead to delays and inefficiencies. Thirdly, the company states that by allocating the 2025-30 period expenditure entirely to enhancement it would smooth out base budgeting. We do not consider the reasons provided as sufficient to justify the company's proposed phasing of the enhancement and base expenditure. \n\nThe company does not provide sufficient and convincing evidence to demonstrate that the proposed phasing is appropriate for the need for enhancement criteria. Therefore, for the final determination we apply an adjustment of 50.00% to the proposed enhancement expenditure to share enhancement and base expenditure equally across the 2025-30 and 2030-35 periods.\n\nThe remaining multi-AMP expenditure can be submitted as a continuation of the existing scheme at PR29 for the 2030-35 period   and any transitional funding considered.\n","Partial pass",0.5,"SBB27_Enhancement_Case_Strategic_Water_Treatment_Works.pdf, p24)\n\nSBBDD29_L5_CEAPP_Strategic_WTW_Representation, p 5-6, 13-15)",null,"Need for Enhancement Investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks.  This is supported by the Drinking Water Inspectorate as it has served a notice on the company under Regulation 28 (4) of the Water Supply (Water Quality) Regulations 2016 (as amended), reference BRL-2023-00009 (Littleton WTW) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  \n\nThe company provides evidence that it has considered overlap with base allowance and states that 50% of expenditure for this scheme has been allocated to base. The company states that this is in line with its approach taken in previous period reviews and reflects the replacement of some existing assets. \n\nWhile the whole scheme reflects a 50% base/enhancement split, in the period 2025 to 2030 the company proposes most of the funding to be via enhancement. For the period 2030 to 2035 the company propose all remaining costs are funded through base. The company does not present sufficient or convincing evidence why this is appropriate. Therefore, we have adjusted the scheme so that the base and enhancement split is 50:50 for both the 2025 to 2030 and 2030 to 2035 periods. As a result of this all shown adjustments are 21.34% to reflect the correct adjustment to the originally requested amount. This is equivalent to a 20% challenge in each category if the original request had been equally split between enhanced and base expenditure. ","Partial pass",0.21342134432475127,"SBB27 - Enhancement_Case_strategic_Water_Treatment_Works, p9-18 "]
[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 was the best option for customers because the company submission lacked evidence with respect to individual customer contacts benefit of the Littleton scheme, no results for CBA, BVA, uncertainty analysis and no evidence of environmental benefits.\n\nThe company provides evidence on Cost Benefit Analysis (Portfolio Risk Manager (PRM) outputs) and a range of metrics used to identify the preferred option. For individual scheme benefits the company provides customer contact predictions post scheme completion. And, in terms of environmental benefits, the company provides a new document which breaks down the carbon assessment for a number of options at Littleton WTW.  \n\nThe company provides sufficient and convincing evidence to demonstrate that the proposed investment addresses our concerns and that it is the best option for customers.\n\nThe company provides sufficient and convincing evidence to demonstrate that the investment is the best option for customers.  Therefore, for the final determination, we do not apply an adjustment.","Pass",0,"SBBDD29_L5_CEAPP_Strategic_WTW_Representation, p 5-6, 13-15)\n\nSBBDD94_L5_CEAPP_Carbon Assessment Summaries, p4-7)\n\nSBBDD129_L5_CEAPP_Natural_Asset_Plan_Littleton",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\nThe company presents a total of four options for the site of which three are considered viable. The company has quantified scheme benefits with respect to the compliance risk index (CRI) and customer contacts. The company has also explained their approach to cost benefit analysis, best value analysis and uncertainty within the business case. \n\nHowever, despite quantifying customer contact benefits, the company do not state the individual impact on customer contact from Littleton. Instead, the company presents the combined impact of all preferred schemes. The contribution from this scheme alone is therefore unknown. The company also does not provide the results for their CBA, best value analysis and their uncertainty analysis.  The company also does not provide evidence on the environmental benefits, carbon impacts or natural capital ","Some concerns",0.21342134432475127,"SBB27 - Enhancement_Case_strategic_Water_Treatment_Works, p19-30, Appendix A"]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. In its representation the company provides additional evidence, however we still have minor concerns that the investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination. \n\nIn the draft determination the investment lacked sufficient and convincing evidence showing cost development including cost breakdowns. The company did not provide sufficient and convincing evidence of cost assurance and industry/external cost benchmarking. \n\nIn its representation the company provides limited evidence of benchmarking, however in its representation the company states \"findings that for Non-Infra costs, there was no discernible difference hence the SWB cost models\" – therefore any benchmarking for South West Water is also appropriate to consider for Bristol Water schemes.     The company also provides a breakdown of the costs for the preferred Littleton option in detail which was produced by a third-party, this is alongside other documents for the other options considered at Littleton WTW. The costing documents demonstrates that an 'Optimism Bias' has been applied. \n\nIn its representation the company provides additional evidence, however we still have minor concerns that the investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination.","Minor concerns",0.1,"SBBDD29_L5_CEAPP_Strategic_WTW_Representation, p13-15)\n\nSBBDD130_L5_CEAPP_ CKBS Bristol Water PR24 Estimating Support\n\nSBBDD99_L5_CEAPP_Littleton WTW Option 1\n\nSBBDD100_L5_CEAPP_Littleton WTW Option 2\n\nSBBDD97_L5_CEAPP_Littleton Ozone System Only\n\nSBBDD98_L5_CEAPP_Littleton UV only",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 presents the process by which costs are produced and the company identifies an internal efficiency challenge which are applied to the scheme costs. The company also provide a statement that it has third-party assurance of cost models. \n\nHowever, despite presenting the process no supporting files showing, for example the cost curves, are provided. No evidence of benchmarking is presented within the company's business case nor are full third-party assurance reports provided, only a list describing key audit findings. ","Some concerns",0.21342134432475127,"SBB27 - Enhancement_Case_strategic_Water_Treatment_Works, p31-34 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass",0,"N/A",null,"Customer Protection","Some concerns: We have some concerns that the company's proposals protects customers from non or under delivery. \n\nThe company propose a PCD _4 BRL Water Quality Schemes, but does not clearly explain the PCD metrics. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Some concerns","NA","SBB27 - Enhancement_Case_strategic_Water_Treatment_Works, p40-42 "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"PRT (NO3)","index":43,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"PRT"},null,null,null,null,"Company","PRT",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Eastergate group (also referenced as Westergate and Lovedean)"},null,null,null,null,"Scheme/Programme Reference","Eastergate group (also referenced as Westergate and Lovedean)",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Nitrate, Turbidity, Sufficiency"},null,null,null,null,"Scheme/Programme Category","Nitrate, Turbidity, Sufficiency",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":39.275000000000006},null,null,null,null,"Business Plan TOTEX (£m)",38.68,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":15.257},null,null,null,null,"Scheme/Programme TOTEX (£m)",15.43,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Overall Adjustment (%)",0.3,"This will be updated to reflect the adjustments below for final determination",null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":13.731299999999999},null,null,null,null,"TOTEX Allowance (£m)",10.800999999999998]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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 retains its proposed investment, but it provides no additional supporting evidence. Therefore, we retain our draft determination approach for the final determination and do not apply an adjustment.","Pass",0,"PRT EA 00 DD Draft Determination response – Expenditure Allowances.pdf, p44-47",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference PRT-2023-00003 (Westergate) and PRT-2023-00004 (Lovedean) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period. \n\nThe company provides evidence demonstrating increasing concentrations of nitrates and extrapolated to show that there is risk that without action concentrations will exceed 50 mg/l. A consultant report submitted to support the need describes the source as historic farming practices. Portsmouth provides evidence of the catchment management activity they have in place to tackle the cause, but this prevents further degradation and does not impact the current situation. The need to add new treatment to prevent nitrate exceedance is outside base.  The need for this investment being outside management control is supported by the evidence showing the current catchment management practices are not sufficient to reduce concentrations. ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"PRT07.03 Raw Water Deterioration and Drought Capacity Enhancements.pdf, p2-13 "]
[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. Therefore, for the final determination, we do not apply an adjustment.   \n\nOur concerns in the draft determination included the lack of sufficient and convincing evidence regarding all discounted options to demonstrate how the treatment options have been considered and selected including the rejection of the Lavant transfer main option. The company did not provide sufficient and convincing evidence of cost benefit analysis or how the company had determined the preferred option to represent best value including non-financial parameters such as carbon, customer, environmental benefits, and impacts or risk to performance commitments to explain the reason for choosing the best option.  \n\nIn its representation, the company provides sufficient and convincing evidence of all treatment options considered. The company sets out the alternative treatment options and explains the reason for choosing ion exchange as the best option as well as its reason for discounting the Lavant transfer main option. It also provides sufficient and convincing evidence to demonstrate non-financial parameters considered for choosing the best option.  \n\nTherefore, for the final determination we pass the investment as best option for customers and do not apply an adjustment.\n","Pass",0,"PRT EA 00 DD Draft Determination response – Expenditure Allowances.pdf, p44-47\n \nPRT EA 02 Nitrate Resilience Project Review.pdf (Full)",null,"Best Option for Customers","Some concerns:   We have some concerns whether the investment is the best options for customers. The company has considered a range of options but does not provide sufficient evidence to demonstrate the scheme is cost beneficial or best value. \n\nThe company provides evidence within its nitrates resilience strategy optioneering report that different options have been considered. \n\nThe company does not provide sufficient and convincing evidence that the selected option is the best for customers. The company does not explain why it has rejected optimisation of the Lavant transfer main which is described by their consultants as significantly lower cost. There is no evidence of cost benefit analysis or how the company has determined the preferred option to represent best value. Their consultants also recommend that the company improve their decision-making process to include non-financial parameters such as carbon, customer, environmental benefits, and impacts or risk to performance commitments ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"PRT07.03 Raw Water Deterioration and Drought Capacity Enhancements.pdf, p26 "]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. In its representation the company provides additional evidence, however we still have minor concerns that the investment is efficient. Therefore, we reduce the draft determination adjustment for the final determination. \n\nOur concerns in the draft determination included the lack of sufficient and convincing evidence regarding the efficiency of costs for the option selected and why the lower cost option was not selected. The company did not provide benchmarking or third-party assurance of costs.\n\nThe company, in its representation, provides some additional evidence of its approach to cost benchmarking, however, the company does not provide sufficient and convincing evidence.  It does not provide third-party assurance of costs.\n\nAlthough the company provides some additional evidence, we still have minor concerns that the investment is cost efficient for customers.  Therefore, for the final determination we apply a 10% adjustment.  ","Minor concerns",0.1,"PRT EA 00 DD Draft Determination response – Expenditure Allowances.pdf, p44-47\n\nPRT EA 02 Nitrate Resilience Project Review.pdf (Full)",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 detail on how the range of intervention costs were produced but does not explain why the third-party consultants estimated lower cost range for the scheme was not adopted and why evidence that all costs are efficient. In addition to this there is no benchmarking or third-party assurance provided. ","Some concerns",0.2,"PRT07.03 Raw Water Deterioration and Drought Capacity Enhancements.pdf, p29/30\n\nPRT07.03.06 Nitrate Resilience Strategy Optioneering Report.pdf, p15"]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass",0,"PRT EA 00 DD Draft Determination response – Expenditure Allowances.pdf, p44-47",null,"Customer Protection","Pass: We accept that the company's proposals protects customers from non or under delivery. \n\nThe company state that the main objective is to comply with the DWI requirements. The company proposes a PCD of 105% values of schemes for non-delivery. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on legal instruments / notices, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","PRT05 Delivering outcomes for our customers, p86/87 "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"PRT (PFAS)","index":44,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[17,7,22,7]]}
[null,"FINAL DETERMINATION (New Scheme)"]
[null,null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","PRT",null,null,null,null,"Pass"]
[null,"Scheme/Programme Reference","Fishbourne WTW RO (PFAS) - £8.194m\nPRT PFAS Strategy - £0.912m",null,null,null,null,"Partial pass"]
[null,"Scheme/Programme Category","PFAS",null,null,null,null,"Fail"]
[null,"PR24 Allocation Table Line","CW3.99",null,null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":39.275000000000006},null,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":9.1060000000000016},null,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.95120000000000005},null,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":0.44437279999999968}]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","This is a new proposed investment that was not assessed during the draft determination, as it was submitted by the company after the draft determination.   The investment meets the criteria for enhancement investment and additional customer funding.\n\nIn its representation the company includes new PFAS investment for PFAS Strategy and PFAS treatment at Fishbourne WTW. This is a new proposed investment that was not assessed in the draft determination.\n\nThe PFAS Strategy is supported by the Drinking Water Inspectorate which has accepted an undertaking from the company under section 19 (Water Industry Act) PRT-2023-00008 (PFAS Strategy).\n\nThe company provides sufficient and convincing evidence to demonstrate that this investment, £0.444m meets the need for enhancement criteria. Therefore, for the final determination, we do not apply an adjustment  .  \n\nIn its representation the company also includes proposed PFAS investment of £8.662m at Fishbourne WTW.\n\nWe have determined that following the Drinking Water Inspectorate guidance, August 2024, PFAS scheme costs will only be reviewed at Final Determination if they meet one of the following:\n1.\tThe scheme has an existing site-specific legal instrument issued by the DWI for PFAS; or\n2.\tThe scheme pertains specifically to investigation or design costs for PFAS schemes for delivery within the 2025-30 period.\n\nPFAS related schemes and proposed investment which do not meet the above criteria will be assessed at a PFAS uncertainty mechanism within the 2025-2030 period, in which a cost sharing mechanism will be available to companies. Please see In-period adjustments appendix for PFAS uncertainty mechanism. Therefore, the Fishbourne WTW scheme, with no legal instrument, £8.662m will be assessed at the PFAS uncertainty mechanism.\n\nTherefore, of the requested £9.130m, we assess £0.444m (PFAS Strategy) in the Final Determination. The company provides sufficient and convincing evidence to demonstrate that this investment meets our need for enhancement investment criteria. As £8,662m, 95.12% of the total requested will be assessed at the PFAS uncertainty mechanism we apply this adjustment and pass the £0.444m for the final determination  .  \n","Pass",0.95120000000000005,"PRT07.08 PFAS Resilience.pdf p35\n\nGuidance on the Water Supply (Water Quality) Regulations 2016 (as amended) for England and Water Supply (Water Quality) Regulations 2018 for Wales specific to PFAS (per- and polyfluoroalkyl substances) in drinking water, p6-7\n "]
[null,"Best Option for Customers","The new proposed investment for PFAS strategy was not assessed in the draft determination. The company provides evidence that the investment was reviewed an adequate range of options, considering quality of cost benefit analysis (CBA) and best value analysis (BVA), criteria used for option screening and preferred option reliability.\n\nIn its representation, the company provides sufficient and convincing evidence to demonstrate that the investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment to the PFAS strategy investment.  ","Pass",0,"PRT07.08 PFAS Resilience.pdf"]
[null,"Cost Efficiency ","The new proposed investment for PFAS Strategy was not assessed during the draft determination.\n\nThe company provides evidence the investment was reviewed on with respect to 'cost efficiency', namely breakdown of costs, third-party assurance of cost breakdown and benchmarking of costs. These points combine to demonstrate that the costs submitted are robust and efficient. \n\nIn its representation, the company provides sufficient and convincing evidence to demonstrate that the investment is efficient.  Therefore, for the final determination, we do not apply an adjustment to the PFAS Strategy investment.","Pass",0,"PRT07.08 PFAS Resilience.pdf"]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A"]
[]
[null,"End of published version"]

{"sheet":"PRT (UV)","index":45,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"PRT"},null,null,null,null,"Company","PRT",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Raw Water Resilience (Disinfection)"},null,null,null,null,"Scheme/Programme Reference","Raw Water Resilience (Disinfection)",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Microbiological, Cryptosporidium, sufficiency, supply interruption"},null,null,null,null,"Scheme/Programme Category","Microbiological, Cryptosporidium, sufficiency, supply interruption",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":39.275000000000006},null,null,null,null,"Business Plan TOTEX (£m)",28.384,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":14.912000000000001},null,null,null,null,"Scheme/Programme TOTEX (£m)",12.95,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Overall Adjustment (%)",0.4,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":14.912000000000001},null,null,null,null,"TOTEX Allowance (£m)",7.77]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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\nIn the draft determination we had concerns that the proposed investment met the criteria for need because the company had not fully explained how it had determined no other aspects of the current mobile UV at West Street site can be used to deliver a permanent UV treatment at a lower cost.\n\nIn its representation the company reiterates that it had already considered base overlap, and where there is the potential for base overlap such as OPEX costs, those were removed from the Business Plan submission. The company provides additional information clarifying that the current temporary UV will be re-purposed from West Street WTW to provide a common temporary UV for other sites, hence why it cannot be reused at West Street. The company states a new UV at West Street site is the preferred option as it removes both the constructability concerns as well as concerns about maintaining disinfection during the refurbishment.   \n\nThe company provides sufficient and convincing evidence to meet the enhancement criteria for investment need. Therefore, for the final determination, we do not apply an adjustment.  \n","Pass",0,"PRT EA 00 Draft Determination response - Expenditure Allowances.pdf, p40-43\n\nPRT EA 01: UV-Crypto Project Review.pdf, p5-17",null,"Need for Enhancement Investment","Partial pass: The investment partly meets the criteria for enhancement investment and additional customer funding. \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference PRT-2023-00005 (Micro and Crypto Mitigation) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period at Maindell, Slindon and West Street Water Treatment Works.  \n\nThe company provides evidence of historic events for cryptosporidium, and given the catchment, consider it foreseeable other sites will experience similar events in the future. The company states its Slindon site requires UV treatment for increased volumes under drought conditions to support chlorine contact times. The company's West Street site currently has a temporary UV unit which was deployed in response to a cryptosporidium event. Due to the temporary nature of the UV unit, the company states it is not appropriately housed and will degrade as a result. The company therefore proposes to replace this with a permanent UV treatment facility. The company also provide evidence of customer support for installing a permanent UV treatment as the current mobile unit is situated within a shipping container which customers object to on aesthetic grounds. The company additionally acknowledges base overlap for opex costs and therefore excludes these for the West Street site. \n\nThe company does not provide sufficient or convincing evidence it has fully considered base overlap. The company does not fully explain how it has determined no other aspects of the current mobile UV can be used to deliver a permanent UV treatment at a lower cost.","Partial pass",0.1,"PRT07.03 Raw Water Deterioration and Drought Capacity Enhancements.pdf, p2-13 \n\nPRT07.02 Raw Water Resilience Enhancements (Disinfection).pdf, p3-14"]
[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 concerns that alternative process options had not been explored with engineering rigour because the company considered they were not cost effective.  In addition, the company had not provided evidence of cost benefit analysis, any evidence to show the proposed solution is best value, nor any evidence of carbon impacts or natural capital accounting. \n\nIn its representation the company provides an independent engineering consultant report which reviewed the company's original Business Plan submission, its supporting information, and the Draft Determination findings. The report evaluated alternative options and costs and presents further potential solutions. The report provides additional engineering rigour and cost benefit analysis for each option. The report provides impact scorings (0-5) for environmental, carbon and biodiversity for each option.\n\nThe company’s new third-party report  provides sufficient and convincing evidence to address our concerns. Therefore, for the final determination, we do not apply an adjustment.\n","Pass",0,"PRT EA 00 Draft Determination response - Expenditure Allowances.pdf, p40-43\n\nPRT EA 01: UV-Crypto Project Review.pdf, p5-17",null,"Best Option for Customers","Some concerns:   We have some concerns whether the investment is the best option for customers.   \n\nThe company state within their submission that alternative process options have not been explored with engineering rigour since they are known not to be cost effective. They provide membrane technology as an example and have shown it is more expensive using their own unit costs. \n\nThe company does not provide evidence of cost benefit analysis, nor is there is evidence provided to show the proposed solution is best value, no evidence of carbon impacts or natural capital accounting. ","Some concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.2},"PRT07.02 Raw Water Resilience Enhancements (Disinfection).pdf, p27-30"]
[null,"Cost Efficiency ","In the draft determination we had some concerns that the proposed investment was efficient and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination, we had some concerns because the company did not provide any engineering reports to show how the scheme costs were produced or any evidence of benchmarking or third-party assurance.\n\nIn its representation the company provides an independent engineering consultant report which reviewed the company's original Business Plan submission, its supporting information, and the Draft Determination findings.  \n\nThe consultant's report says the scheme should cost 3.5% less than the cost presented by the company in its Business Plan.  However, in a follow-up query the company asserts that due to time constraints for the draft determination representations, the consultants’ review was based on their desktop engineering review and cost benchmarks rather than actual site visits. Whereas, the company states its estimate is based on engineering review with knowledge of site conditions and particularities. The company states its costs are based on outturn costs associated with delivering comparable schemes at another of its sites.   \n\nThe consultant's report provides additional assurance of costs and indicates that the UV element of the proposed scheme aligns with industry benchmarked costs. \n\nThe company provides sufficient and convincing evidence to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n","Pass",0,"PRT EA 00 Draft Determination response - Expenditure Allowances.pdf, p40-43\n\nPRT EA 01: UV-Crypto Project Review.pdf, p5-17\n\nPRT07.02 Raw Water Resilience Enhancements (Disinfection).pdf, p27-30",null,"Cost Efficiency ","Some concerns: We have some concerns whether the investment is efficient. The company does not provide sufficient or convincing evidence that costs are efficient. \n\nThe company provides the scheme costs but do not provide any engineering reports to show how costs were produced or any evidence of benchmarking or third-party assurance. ","Some concerns",0.2,"PRT07.02 Raw Water Resilience Enhancements (Disinfection).pdf, p27-30"]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","PRT EA 00 Draft Determination response - Expenditure Allowances.pdf, p40-43",null,"Customer Protection","Pass: We accept that the company's proposals protects customers from non or under delivery. \n\nThe company state that the main objective is to comply with the DWI requirements. The company proposes a PCD of 105% values of schemes for non-delivery. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on legal instruments / notices, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","PRT05 Delivering outcomes for our customers. p86/87 "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SEW (NO3)","index":46,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[17,7,22,7]]}
[null,"FINAL DETERMINATION (New Scheme)"]
[null,null,null,null,null,null,null,"To be copied in every template"]
[null,"Company","SEW",null,null,null,null,"Pass"]
[null,"Scheme/Programme Reference","Cookham Dean WTW",null,null,null,null,"Partial pass"]
[null,"Scheme/Programme Category","NO3",null,null,null,null,"Fail"]
[null,"PR24 Allocation Table Line","CW3.99",null,null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":64.067999999999998},null,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":13.55},null,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.1},null,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":12.195}]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","This is a new proposed investment that was not assessed during the draft determination, as it was submitted by the company after the draft determination.   The investment meets the criteria for enhancement investment and additional customer funding. \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference SEW-2024-00004 (Cookham WTW) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  \n\nThe company provides sufficient and convincing evidence to show there is no overlap with previous enhancement or base funding. \n\nTherefore, for the final determination, we do not apply an adjustment. ","Pass",0,"SEWDD2e-Response on cost assessment-Water Quality.pdf, p17-22"]
[null,"Best Option for Customers","The company provides sufficient and convincing evidence that the investment is the best option for customers.  \n\nThe company has identified and evaluated an appropriate number of options and has adequately detailed two shortlisted options for cost benefit appraisal. \n\nThe company evidence that the preferred option addresses the multiple water quality drivers Identified. \n\nTherefore, for the final determination, we do not apply an adjustment.","Pass",0,"SEWDD2e-Response on cost assessment-Water Quality.pdf, p22-23 and SEWDD2e06 – Report – Cookham WTW.pdf"]
[null,"Cost Efficiency ","We have minor concerns whether the investment is efficient. The company provides a description of the costing methodology and third-party benchmarking, but the costs appear high in comparison with modelled schemes. \n\nTherefore, for the final determination, we apply a 10% adjustment.  ","Minor concerns",0.1,"SEWDD2e-Response on cost assessment-Water Quality.pdf, p22-23 and SEWDD2e08-SEW-PR24 Additional Schemes (Nitrate Turbidity PFAS).pdf, p4-7"]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A"]
[]
[null,"End of published version"]

{"sheet":"SEW (PFAS)","index":47,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SEW"},null,null,null,null,"Company","SEW",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"PFAS Investigations"},null,null,null,null,"Scheme/Programme Reference","PFAS Investigations",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"PFAS"},null,null,null,null,"Scheme/Programme Category","PFAS",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":64.067999999999998},null,null,null,null,"Business Plan TOTEX (£m)",33.161999999999999,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":17.827999999999999},null,null,null,null,"Scheme/Programme TOTEX (£m)",14.384,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0.19320000000000001},null,null,null,null,"Overall Adjustment (%)",0.6,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":14.383630399999999},null,null,null,null,"TOTEX Allowance (£m)",5.7539999999999996]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","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 as the Drinking Water Inspectorate has accepted an undertaking from company under section 19 (Water Industry Act) SEW-2023-00015 (PFAS Strategy).\n\nIn its representation the company also includes additional PFAS investment of £3.444m proposed for Beenhams Heath WTW. Therefore, the total representation proposed investment is £17.828m\n\nDue to the large amount of uncertainty regarding PFAS investment, we propose a PFAS uncertainty mechanism in our In-period adjustment mechanism during the 2025-30 period.\n\nWe have determined that following the Drinking Water Inspectorate guidance, August 2024, PFAS scheme costs will only be reviewed at Final Determination if they meet one of the following:\n1.         The scheme has an existing site-specific legal instrument issued by the DWI for PFAS; or\n2.\tThe scheme pertains specifically to investigation or design costs for PFAS schemes for delivery within the 2025-30 period.\n\nThe scheme below meets the need for enhancement investment criteria for final determination assessment, set out above:\n-\t£14.384m for PFAS strategy, DWI legal instrument SEW-2023-00015 \n\nPFAS related schemes and proposed investment which do not meet the above criteria will be assessed at a PFAS uncertainty mechanism within the 2025-2030 period. \n\nThe scheme below does not meet the need criteria for final determination assessment and so is deferred to the PFAS uncertainty mechanism, see In-period adjustments appendix: \n-\t£3.444m for Beenhams Heath WTW with no specific DWI legal instruments\n\nTherefore, of the proposed investment of £17.828m, we assess £14.384m (PFAS Strategy) in the Final Determination.  The company provides sufficient and convincing evidence to demonstrate that this investment meets our need for enhancement investment criteria. As £3.444m (Beenhams Heath WTW) , 19.32% of the total requested will be assessed at the PFAS uncertainty mechanism we apply this adjustment and pass the £14.384m for the final determination.","Pass",0.19320000000000001,"SEWDD2e - Response on cost assessment - Water Quality\n\nGuidance on the Water Supply (Water Quality) Regulations 2016 (as amended) for England and Water Supply (Water Quality) Regulations 2018 for Wales specific to PFAS (per- and polyfluoroalkyl substances) in drinking water, p6-7\n ",null,"Need for Enhancement Investment","Pass: The investment meets the criteria for enhancement investment and additional customer funding. \n\nThe company's proposed investment relates to addressing water quality risks. The Drinking Water Inspectorate (DWI) supports the need for the scheme under section undertakings to meet the requirements of section 68(1)(b) of the Water Industry Act 1991, reference SEW-2023-00015 (PFAS strategy) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  ","Pass",{"$f":"IF(J13=\"Pass\",0%,IF(J13=\"Partial pass\",\"10% to 80% adjustment\",100%))","v":0},"SEW51 Water quality.pdf "]
[null,"Best Option for Customers","In the draft determination we had significant concerns that the proposed investment for PFAS Strategy 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 revised investment is the best option for customers. Therefore, for the final determination, we do not apply an adjustment.  \n\nIn the draft determination the investment partially met the criteria for best option for customers, as it lacked evidence with respect to information provided on the optioneering process, rationale and whether the scheme was cost beneficial/ best value.\n\nIn its representation the company provides a description of how it evaluated down options for schemes using the Environment Agency's 6 stage guidance and WINEP  principles to determine the preferred option. The company provides a yes/no guidance figure on how options were progressed to the constrained list. There is no reference provided to metrics used to determine Cost Benefit Analysis, Carbon, Natural Capital, uncertainty, CRI, etc. and no data provided to determine whether the preferred option is cost beneficial or best value. \n\nWhile there are gaps in the evidence provided by the company, based on the evidence submitted, on balance, we consider that the company has selected the best option for customers. Therefore, we do not apply an adjustment for best option for final determination.\n","Pass",0,"SEWDD2e - Response on cost assessment - Water Quality.pdf, p7-12",null,"Best Option for Customers","Significant concerns: We have significant concerns whether the investment is the best option for customers. The company provides no evidence that alternative supplies or options have been considered. It also does not provide sufficient and evidence convincing that the investment is the best option.   \n\nThe company states it has identified the risks present in each catchment and assessed these alongside the results of extensive raw water monitoring to build up a picture of the PFAS challenge at treatment works. The company states that based on the available data from risk assessments and monitoring, it has not observed any deteriorating trends in the raw water sources and as such it does not predict an imminent risk. The company proposes to carry out a more detailed investigation within the catchment to identify the sources of the PFAS compounds identified and also to investigate whether there are any catchment level interventions that can be implemented to minimise the risks posed. \n\nHowever, the company does not provide sufficient and convincing evidence to demonstrate that the proposed schemes are the most cost beneficial and best value for customers. The company does not provide a description of the optioneering process and the rationale for the selection of preferred alternatives. ","Significant concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.3},"SEW51 Water quality.pdf, Section 4.1.6 "]
[null,"Cost Efficiency ","In the draft determination we had significant concerns that the proposed investment for PFAS Strategy was efficient and applied an adjustment. In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination the investment partially met the criteria for enhancement investment and additional customer funding, however lacked evidence with respect to information provided on cost estimation, benchmarking, third-party assurance and overall cost efficiency.\n\nIn its representation the company outlines its five-step process for how options are costed from scope to assurance. The company also notes that costs are reviewed by three external parties prior to being passed to internal experts for review. Breakdown of scheme costs is also provided in a PFAS option document. In terms of benchmarking, no additional information is provided. For third-party assurance, the company states costs were assured by a third-party however provides no assurance report or additional documents to support this statement. In terms of overall cost efficiency, it is stated that efficiency was considered during screening before costing (stages 3 and 4 in figure provided) and during process of breaking down schemes into discrete deliverable tasks. There is no data or additional figures to support this information.\n\nWhile there are gaps in the evidence provided by the company, based on the evidence submitted, on balance, we consider the proposed investment is efficient. Therefore, we do not apply an adjustment for best option for final determination.\n","Pass",0,"SEWDD2e - Response on cost assessment - Water Quality.pdf, p7-12\n\nSEWDD2e09 - SEW PFAS options.xlsx",null,"Cost Efficiency ","Significant concerns: We have significant concerns that the investment is efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient. \n\nThe company does not provide any description of its cost estimation approach or cost breakdowns as supporting evidence. The company does not provide evidence of cost benchmarking or third-party assurance of cost estimation and efficiency. ","Significant concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.3},"SEW51 Water quality.pdf, Section 4.1.6 "]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Significant concerns: We have significant concerns that the company's proposals do not consider how customers are protected from non or under delivery of water quality investments. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. ","Significant concerns","NA","SEW51 Water quality \n\nSEW 40 Price Control Deliverables, p6 "]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"SSC (Sutton WSZ Mn)","index":48,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[0,7,0,11],[17,12,22,12]]}
[null,"FINAL DETERMINATION",null,null,null,null,null,"DRAFT DETERMINATION"]
[null,null,null,null,null,null,null,"Published summary version",null,null,null,null,"To be copied in every template"]
[null,"Company",{"$f":"I3","v":"SSC"},null,null,null,null,"Company","SSC",null,null,null,"Pass"]
[null,"Scheme/Programme Reference",{"$f":"I4","v":"Sutton WQZ"},null,null,null,null,"Scheme/Programme Reference","Sutton WQZ",null,null,null,"Partial pass"]
[null,"Scheme/Programme Category",{"$f":"I5","v":"Consumer Acceptability, Manganese"},null,null,null,null,"Scheme/Programme Category","Consumer Acceptability, Manganese",null,null,null,"Fail"]
[null,"PR24 Allocation Table Line",{"$f":"I6","v":"CW3.99 and CW3.102"},null,null,null,null,"PR24 Allocation Table Line","CW3.99 and CW3.102",null,null,null,"Pass"]
[null,"Business Plan TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$B$4:$B$155,C3)","v":25.697617999999999},null,null,null,null,"Business Plan TOTEX (£m)",28.068999999999999,null,null,null,"Minor concerns"]
[null,"Scheme/Programme TOTEX (£m)",{"$f":"SUMIFS('Representation Overview'!$M$4:$M$155,'Representation Overview'!$J$4:$J$155,_xlfn.TEXTAFTER(CELL(\"filename\",A1),\"]\"))","v":3.8737999999999997},null,null,null,null,"Scheme/Programme TOTEX (£m)",5.5339999999999998,null,null,null,"Some concerns"]
[null,"Overall Adjustment (%)",{"$f":"SUM(E13:E16)","v":0},null,null,null,null,"Overall Adjustment (%)",0.3,null,null,null,"Significant concerns"]
[null,"TOTEX Allowance (£m)",{"$f":"C8*(1-C9)","v":3.8737999999999997},null,null,null,null,"TOTEX Allowance (£m)",3.8740000000000001]
[]
[null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)",null,"Criteria","Assessment Comments","Criteria Decision","% Adjustment","Reference (e.g. document and page number)"]
[null,"Need for Enhancement Investment","\nIn the draft determination the proposed investment partially met the criteria for enhancement investment and additional customer funding. \n\nIn its representation the company accepts the draft determination assessment and reduces its enhancement expenditure request. Therefore, we retain our draft determination approach for the final determination.","Pass",0,"SSC-DD-01 Representations on Ofwat’s draft determination.pdf, p 46",null,"Need for Enhancement Investment","Partial pass: The investment partly meets the criteria for enhancement investment additional customer funding.  \n\nThe company's proposed investment relates to addressing water quality risks. This is supported by the Drinking Water Inspectorate as it has served a notice on the company under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) reference SST-2023-00004 (Sutton) that the investment is the most appropriate steps to address water quality risks within the 2025-2030 period.  \n\nThe company does not provide sufficient and convincing evidence that there is no overlap with base funding addressing discolouration contacts. The company does not provide any assessment of discolouration contacts improvement from base and from enhancement activities. ","Partial pass",0.1,"SSC36 Evidencing our enhancement expenditure in 2025-2030.pdf, p138-165"]
[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. \n\nIn its representation the company accepts the draft determination assessment. Therefore, we retain our draft determination approach for the final determination.","Pass",0,"SSC-DD-01 Representations on Ofwat’s draft determination.pdf, p 46",null,"Best Option for Customers","Minor concerns: We have minor concerns whether the investment is the best option for customers.  \n\nThe company considers four options. However, the company does not provide any evidence of benefit quantification. The company lists the reasons for selecting its recommended solution in a qualitative manner, but it does not provide sufficient and convincing evidence that chosen solution represents best value despite higher costs in comparison with one other viable option. ","Minor concerns",{"$f":"IF(J14=\"Pass\",0%,IF(J14=\"Minor concerns\",10%,IF(J14=\"Some concerns\",20%,IF(J14=\"Significant concerns\",30%))))","v":0.1},"SSC36 Evidencing our enhancement expenditure in 2025-2030.pdf, p166-179"]
[null,"Cost Efficiency ","In the draft determination we had minor concerns that the proposed investment was efficient and applied an adjustment. In its representation the company accepts the draft determination assessment and reduces its requested allowance accordingly. Therefore, we retain our draft determination approach for the final determination.","Pass",0,"SSC-DD-01 Representations on Ofwat’s draft determination.pdf, p 46",null,"Cost Efficiency ","Minor concerns: We have minor concerns whether the investment is efficient. While the company provides some evidence of its cost estimation approach and benchmarking, there are some gaps and limits in the evidence provided.  \n\nThe company provides a description of its overall cost estimation process using cost modelling data, industry benchmarking, engineering experience and supply chain relationships. The company states its models contain actual outturn costs from similar solutions across the water industry, and the investments considered capex costs, opex costs, whole life cost and net present value. The company states it then engaged with a third-party to undertake a review of its costing process and that an output from this was to benchmark the accuracy and reliability of a representative sample of the cost estimates compiled. However, the company does not provide sufficient and convincing evidence of its activity cost breakdown or internal and/or external benchmarking. \n\nThe company provides evidence of third-party assurance, which covered the selection process, the expected benefits, the costing approach and benchmarking, and the scale and timing of the solution for enhancement cases. ","Minor concerns",{"$f":"IF(J15=\"Pass\",0%,IF(J15=\"Minor concerns\",10%,IF(J15=\"Some concerns\",20%,IF(J15=\"Significant concerns\",30%))))","v":0.1},"SSC36 Evidencing our enhancement expenditure in 2025-2030.pdf, p180"]
[null,"Customer Protection","For the final determination we apply a price control deliverable (PCD) on all raw water deterioration schemes based on DWI legal instruments and acknowledged actions. We discuss the PCD and our considerations of any consultation responses received in the Price Control Deliverables Appendix.\n\nWe note that failure to comply with a DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) or an undertaking given under section 19 of the Water Industry Act 1991 (as amended) can result in further enforcement action. Failure to deliver an Acknowledged Action may result in formal enforcement action.","Pass","n/a","N/A",null,"Customer Protection","Pass: We accept that the company's proposals protects customers from non or under delivery. \n\nThe company state customers will be protected against non-delivery of investment having support from the DWI. \n\nFor consistency across companies with enhancement line expenditure, we are introducing a common PCD based on DWI legal instruments, please see Expenditure allowances document for decisions on customer protection. \n\nWe note that failure to comply with the DWI notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended) can result in further enforcement action. ","Pass","NA","SSC36 Evidencing our enhancement expenditure in 2025-2030.pdf, p181"]
[]
[null,"End of published version",null,null,null,null,null,"End of published version"]

{"sheet":"Outputs >>","index":49,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Allowance","index":50,"n_rows":27,"n_cols":11,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,10],[2,0,2,10]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Allowance"}]
[]
["Summary of allowed costs "]
[]
[]
["Cost allowance for 2025-2030 (£m in 2022-23 prices)"]
[]
[]
[null,"Company","Final Input (Pre Reallocations)","Reallocations","Final Input (Post Reallocations)","Totex assessed","Shallow Dive","Modelled","Deep Dive","Transitional/ Accelerated","Totex allowed - wholesale water"]
[1,"ANH",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B10,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":104.774},120.627,{"$f":"VLOOKUP(B10,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":225.40099999999998},{"$f":"VLOOKUP(B10,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":222.767},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B10,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":8.968},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B10,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":69.249416000000011},{"$f":"SUM('ANH (NO3)'!C10+'ANH (PFAS)'!C10)","v":136.91999999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B10,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},{"$f":"SUM(G10:J10)","v":215.137416}]
[2,"WSH",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B11,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":52.413999999999994},null,{"$f":"VLOOKUP(B11,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":52.413999999999994},{"$f":"VLOOKUP(B11,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":52.414000000000001},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B11,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":29.501999999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B11,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":12.17475},{"$f":"'WSH (Cefn Dryscoed WTW)'!C10","v":13.702},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B11,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},{"$f":"SUM(G11:J11)","v":55.378749999999997}]
[3,"HDD",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B12,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":0},null,{"$f":"VLOOKUP(B12,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":0},{"$f":"VLOOKUP(B12,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B12,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B12,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":0},null,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B12,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},0]
[4,"NES",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B13,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":8.0510000000000002},null,{"$f":"VLOOKUP(B13,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":8.0510000000000002},{"$f":"VLOOKUP(B13,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":8.0470000000000006},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B13,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":8.0470000000000006},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B13,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":0},null,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B13,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},8.0470000000000006]
[5,"SVE",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B14,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":462.69698765907299},null,{"$f":"VLOOKUP(B14,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":462.69698765907299},{"$f":"VLOOKUP(B14,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":462.584},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B14,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":6.0009999999999994},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B14,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":10.16248},{"$f":"'SVE (NO3)'!C10+'SVE (PFAS)'!C10+'SVE (Whitacre WTW)'!C10+'SVE (UV)'!C10+'SVE (PFAS Laboratory)'!C10+'SVE (Ceramic Membranes)'!C10+'SVE (Homesford WTW Lead)'!C10","v":298.72785999999996},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B14,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":26.683835175597043},{"$f":"SUM(G14:J14)","v":341.575175175597}]
[6,"SWB",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B15,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":54.012364999999996},null,{"$f":"VLOOKUP(B15,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":54.012364999999996},{"$f":"VLOOKUP(B15,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":49.341000000000001},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B15,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":3.0493000000000001},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B15,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":0},{"$f":"'SWB (Dotton WTW)'!C10+'SWB (Lowermoor WTW)'!C10+'SWB (Greatwell WTW)'!C10+'SWB (Bratton Fleming WTW)'!C10","v":44.127299999999998},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B15,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},47.176600000000001]
[7,"SRN",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B16,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":90.123999999999995},null,{"$f":"VLOOKUP(B16,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":90.123999999999995},{"$f":"VLOOKUP(B16,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":95.380949999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B16,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":22.66263},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B16,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":53.937930000000001},{"$f":"'SRN (NO3)'!C10+'SRN (PFAS)'!C10","v":11.52103},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B16,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},{"$f":"SUM(G16:J16)","v":88.121589999999998}]
[8,"TMS",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B17,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":0},179.11600000000001,{"$f":"VLOOKUP(B17,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":179.11600000000001},{"$f":"VLOOKUP(B17,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":179.11600000000001},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B17,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B17,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":0},{"$f":"'TMS (UV)'!C10","v":10.74696000000001},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B17,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},{"$f":"SUM(G17:J17)","v":10.74696000000001}]
[9,"NWT",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B18,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":91.750101559636903},null,{"$f":"VLOOKUP(B18,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":91.750101559636903},{"$f":"VLOOKUP(B18,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":91.747926196000009},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B18,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":30.437693568000004},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B18,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":0},{"$f":"'NWT (O3)'!C10+'NWT (PFAS)'!C10","v":60.086709365200001},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B18,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},90.524402933200008]
[10,"WSX",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B19,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":40.089274000000003},null,{"$f":"VLOOKUP(B19,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":40.089274000000003},{"$f":"VLOOKUP(B19,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":39.931999999999995},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B19,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B19,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":0},{"$f":"'WSX (NO3)'!C10+'WSX (PFAS)'!C10","v":37.8035},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B19,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},37.8035]
[11,"YKY",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B20,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":42.173121600000002},null,{"$f":"VLOOKUP(B20,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":42.173121600000002},{"$f":"VLOOKUP(B20,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":41.882000000000005},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B20,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":2.9},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B20,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":8.3784200000000002},{"$f":"'YKY (Doncaster BHs)'!C10+'YKY (East Ness WTW)'!C10","v":27.838799999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B20,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},39.117220000000003]
[12,"AFW",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B21,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":240.78699999999998},null,{"$f":"VLOOKUP(B21,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":243.50699999999998},{"$f":"VLOOKUP(B21,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":245.24794999999997},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B21,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":10.733690999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B21,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":12.858520000000002},{"$f":"'AFW (PFAS)'!C10+'AFW (UV)'!C10","v":126.114643},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B21,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},149.70685399999999]
[13,"BRL",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B22,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":84.200210999999996},null,{"$f":"VLOOKUP(B22,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":84.200210999999996},{"$f":"VLOOKUP(B22,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":84.203000000000003},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B22,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":1.72},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B22,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":0},{"$f":"'BRL (Stowey WTW)'!C10+'BRL (Littleton WTW)'!C10+'BRL (Cheddar WTW)'!C10","v":51.635249999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B22,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},53.355249999999998]
[14,"PRT",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B23,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":30.168960000000006},9.1069999999999993,{"$f":"VLOOKUP(B23,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":39.275960000000005},{"$f":"VLOOKUP(B23,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":39.275000000000006},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B23,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B23,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":0},{"$f":"'PRT (NO3)'!C10+'PRT (PFAS)'!C10+'PRT (UV)'!C10","v":29.0876728},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B23,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},29.0876728]
[15,"SEW",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B24,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":64.076480566606293},null,{"$f":"VLOOKUP(B24,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":64.076480566606293},{"$f":"VLOOKUP(B24,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":64.068000000000012},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B24,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":6.4169999999999998},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B24,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":28.441424000000005},{"$f":"'SEW (NO3)'!C10+'SEW (PFAS)'!C10","v":26.578630400000002},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B24,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},61.437054400000008]
[16,"SSC",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B25,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":26.36887621},null,{"$f":"VLOOKUP(B25,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":26.36887621},{"$f":"VLOOKUP(B25,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":25.697617999999999},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B25,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":6.3089999999999993},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B25,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":21.177748999999999},{"$f":"'SSC (Sutton WSZ Mn)'!C10","v":3.8737999999999997},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B25,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},31.360548999999995]
[17,"SES",{"$f":"SUMIFS('F_Inputs BP'!$M$8:$M$109,'F_Inputs BP'!$A$8:$A$109,\"=\"&$B26,'F_Inputs BP'!$N$8:$N$109,\"=\"&$C$9)","v":5.2100000000000009},null,{"$f":"VLOOKUP(B26,'Representation Req. Summary'!$B$3:$K$20,7,FALSE)","v":5.2100000000000009},{"$f":"VLOOKUP(B26,'Representation Req. Summary'!$B$3:$K$20,6,FALSE)","v":5.3100000000000005},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B26,'Representation Overview'!$F$4:$F$155,\"=\"&G$9)","v":0},{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B26,'Representation Overview'!$F$4:$F$155,\"=\"&H$9)","v":8.5017999999999994},null,{"$f":"SUMIFS('Representation Overview'!$P$4:$P$155,'Representation Overview'!$B$4:$B$155,\"=\"&$B26,'Representation Overview'!$F$4:$F$155,\"=\"&J$9)","v":0},8.5017999999999994]
[null,"Total",{"$f":"SUM(C10:C26)","v":1396.8963775953164},{"$f":"SUM(D10:D26)","v":308.85000000000002},1708.4663775953165,1707.0134441959999,136.74731456799998,224.88248900000005,{"$f":"SUM(I10:I26)","v":878.76415556519987},{"$f":"SUM(J10:J26)","v":26.683835175597043},{"$f":"SUM(G27:J27)","v":1267.0777943087971}]

{"sheet":"Outputs to aggregator","index":51,"n_rows":70,"n_cols":26,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,31],[2,0,2,31],[25,0,25,31],[48,0,48,31],[52,27,52,38]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Outputs to aggregator"}]
[]
["Summary of submitted costs before and after reallocations"]
[]
[null,"As submitted",null,null,null,null,null,null,null,null,null,null,null,null,"As assessed"]
[null,"Company","Totex in business plan - wholesale water","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total",null,"Company","Totex in business plan - wholesale water","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total"]
[null,{"$f":"Allowance!B10","v":"ANH"},{"$f":"Allowance!C10","v":104.774},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B7,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B7,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B7,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B7,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,$B$7,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":6.88},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B$7,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":22.056999999999999},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B$7,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":27.79},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B$7,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":31.388999999999999},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B$7,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":16.658000000000001},{"$f":"SUM(D7:L7)","v":104.774},null,{"$f":"Allowance!B10","v":"ANH"},{"$f":"Allowance!E10","v":225.40099999999998},{"$f":"D7","v":0},{"$f":"E7","v":0},0,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O7,Final_Input[Reference],\"CW3*\")","v":19.864999999999998},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O7,Final_Input[Reference],\"CW3*\")","v":46.341999999999999},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O7,Final_Input[Reference],\"CW3*\")","v":63.262},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O7,Final_Input[Reference],\"CW3*\")","v":59.832000000000001},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O7,Final_Input[Reference],\"CW3*\")","v":36.1},{"$f":"SUM(Q7:Y7)","v":225.40099999999998}]
[null,{"$f":"Allowance!B11","v":"WSH"},{"$f":"Allowance!C11","v":52.413999999999994},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B8,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B8,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B8,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B8,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B8,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":11.76},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B8,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":13.349},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B8,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":11.997},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B8,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":10.321},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B8,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":4.9870000000000001},{"$f":"SUM(D8:L8)","v":52.414000000000001},null,{"$f":"Allowance!B11","v":"WSH"},{"$f":"Allowance!E11","v":52.413999999999994},{"$f":"D8","v":0},{"$f":"E8","v":0},{"$f":"F8","v":0},{"$f":"G8","v":0},{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O8,Final_Input[Reference],\"CW3*\")","v":11.76},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O8,Final_Input[Reference],\"CW3*\")","v":13.349},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O8,Final_Input[Reference],\"CW3*\")","v":11.997},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O8,Final_Input[Reference],\"CW3*\")","v":10.321},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O8,Final_Input[Reference],\"CW3*\")","v":4.9870000000000001},{"$f":"SUM(Q8:Y8)","v":52.414000000000001}]
[null,{"$f":"Allowance!B12","v":"HDD"},{"$f":"Allowance!C12","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B9,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B9,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B9,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B9,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B9,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B9,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B9,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B9,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B9,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0},{"$f":"SUM(D9:L9)","v":0},null,{"$f":"Allowance!B12","v":"HDD"},{"$f":"Allowance!E12","v":0},{"$f":"D9","v":0},0,0,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O9,Final_Input[Reference],\"CW3*\")","v":0},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O9,Final_Input[Reference],\"CW3*\")","v":0},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O9,Final_Input[Reference],\"CW3*\")","v":0},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O9,Final_Input[Reference],\"CW3*\")","v":0},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O9,Final_Input[Reference],\"CW3*\")","v":0},{"$f":"SUM(Q9:Y9)","v":0}]
[null,{"$f":"Allowance!B13","v":"NES"},{"$f":"Allowance!C13","v":8.0510000000000002},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B10,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B10,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B10,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B10,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B10,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":3.43},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B10,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":3.43},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B10,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0.39700000000000002},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B10,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0.39700000000000002},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B10,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0.39700000000000002},8.0510000000000002,null,{"$f":"Allowance!B13","v":"NES"},{"$f":"Allowance!E13","v":8.0510000000000002},0,0,0,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O10,Final_Input[Reference],\"CW3*\")","v":3.43},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O10,Final_Input[Reference],\"CW3*\")","v":3.43},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O10,Final_Input[Reference],\"CW3*\")","v":0.39700000000000002},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O10,Final_Input[Reference],\"CW3*\")","v":0.39700000000000002},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O10,Final_Input[Reference],\"CW3*\")","v":0.39700000000000002},8.0510000000000002]
[null,{"$f":"Allowance!B14","v":"SVE"},{"$f":"Allowance!C14","v":462.69698765907299},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B11,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B11,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B11,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":13.350751094560033},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B11,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B11,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":46.685493822968652},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B11,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":44.235905246694848},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B11,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":117.00196834621386},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B11,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":124.39593165936017},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B11,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":117.02693748927545},{"$f":"SUM(D11:L11)","v":462.69698765907305},null,{"$f":"Allowance!B14","v":"SVE"},{"$f":"Allowance!E14","v":462.69698765907299},{"$f":"D11","v":0},0,{"$f":"F11","v":13.350751094560033},0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O11,Final_Input[Reference],\"CW3*\")","v":46.685493822968652},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O11,Final_Input[Reference],\"CW3*\")","v":44.235905246694848},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O11,Final_Input[Reference],\"CW3*\")","v":117.00196834621386},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O11,Final_Input[Reference],\"CW3*\")","v":124.39593165936017},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O11,Final_Input[Reference],\"CW3*\")","v":117.02693748927545},{"$f":"SUM(Q11:Y11)","v":462.69698765907305}]
[null,{"$f":"Allowance!B15","v":"SWB"},{"$f":"Allowance!C15","v":54.012364999999996},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B12,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B12,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B12,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B12,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B12,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":20.620788000000001},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B12,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":14.055047999999999},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B12,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":5.7919709999999993},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B12,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":6.7722790000000002},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B12,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":6.7722790000000002},{"$f":"SUM(D12:L12)","v":54.012364999999996},null,{"$f":"Allowance!B15","v":"SWB"},{"$f":"Allowance!E15","v":54.012364999999996},0,0,0,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O12,Final_Input[Reference],\"CW3*\")","v":20.620788000000001},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O12,Final_Input[Reference],\"CW3*\")","v":14.055047999999999},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O12,Final_Input[Reference],\"CW3*\")","v":5.7919709999999993},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O12,Final_Input[Reference],\"CW3*\")","v":6.7722790000000002},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O12,Final_Input[Reference],\"CW3*\")","v":6.7722790000000002},{"$f":"SUM(Q12:Y12)","v":54.012364999999996}]
[null,{"$f":"Allowance!B16","v":"SRN"},{"$f":"Allowance!C16","v":90.123999999999995},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B13,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B13,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B13,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B13,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B13,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":5.47},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B13,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":30.001999999999999},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B13,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":30.08},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B13,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":20.442},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B13,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":4.13},{"$f":"SUM(D13:L13)","v":90.123999999999995},null,{"$f":"Allowance!B16","v":"SRN"},{"$f":"Allowance!E16","v":90.123999999999995},0,0,0,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O13,Final_Input[Reference],\"CW3*\")","v":5.47},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O13,Final_Input[Reference],\"CW3*\")","v":30.001999999999999},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O13,Final_Input[Reference],\"CW3*\")","v":30.08},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O13,Final_Input[Reference],\"CW3*\")","v":20.442},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O13,Final_Input[Reference],\"CW3*\")","v":4.13},{"$f":"SUM(Q13:Y13)","v":90.123999999999995}]
[null,{"$f":"Allowance!B17","v":"TMS"},{"$f":"Allowance!C17","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B14,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B14,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B14,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B14,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B14,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B14,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B14,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B14,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B14,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0},{"$f":"SUM(D14:L14)","v":0},null,{"$f":"Allowance!B17","v":"TMS"},{"$f":"Allowance!E17","v":179.11600000000001},0,0,0,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O14,Final_Input[Reference],\"CW3*\")","v":33.311},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O14,Final_Input[Reference],\"CW3*\")","v":48.594999999999999},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O14,Final_Input[Reference],\"CW3*\")","v":54.128999999999998},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O14,Final_Input[Reference],\"CW3*\")","v":31.776},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O14,Final_Input[Reference],\"CW3*\")","v":11.305},{"$f":"SUM(Q14:Y14)","v":179.11600000000001}]
[null,{"$f":"Allowance!B18","v":"NWT"},{"$f":"Allowance!C18","v":91.750101559636903},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B15,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B15,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B15,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B15,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B15,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":6.7548422527469301},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B15,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":7.6744388913399444},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B15,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":37.022520808483208},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B15,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":32.064921852335921},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B15,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":8.2333777547308884},91.750101559636903,null,{"$f":"Allowance!B18","v":"NWT"},{"$f":"Allowance!E18","v":91.750101559636903},0,0,0,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O15,Final_Input[Reference],\"CW3*\")","v":6.7548422527469301},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O15,Final_Input[Reference],\"CW3*\")","v":7.6744388913399444},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O15,Final_Input[Reference],\"CW3*\")","v":37.022520808483208},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O15,Final_Input[Reference],\"CW3*\")","v":32.064921852335921},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O15,Final_Input[Reference],\"CW3*\")","v":8.2333777547308884},91.750101559636903]
[null,{"$f":"Allowance!B19","v":"WSX"},{"$f":"Allowance!C19","v":40.089274000000003},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B16,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":8.2000000000000003E-2},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B16,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B16,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0.39228400000000002},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B16,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B16,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":2.9534369999999996},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B16,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":7.7243380000000004},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B16,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":16.539075},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B16,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":7.6113229999999996},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B16,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":4.7868169999999992},40.089273999999996,null,{"$f":"Allowance!B19","v":"WSX"},{"$f":"Allowance!E19","v":40.089274000000003},{"$f":"D16","v":8.2000000000000003E-2},{"$f":"E16","v":0},{"$f":"F16","v":0.39228400000000002},{"$f":"G16","v":0},{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O16,Final_Input[Reference],\"CW3*\")","v":2.9534369999999996},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O16,Final_Input[Reference],\"CW3*\")","v":7.7243380000000004},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O16,Final_Input[Reference],\"CW3*\")","v":16.539075},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O16,Final_Input[Reference],\"CW3*\")","v":7.6113229999999996},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O16,Final_Input[Reference],\"CW3*\")","v":4.7868169999999992},40.089273999999996]
[null,{"$f":"Allowance!B20","v":"YKY"},{"$f":"Allowance!C20","v":42.173121600000002},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B17,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":6.6000000000000003E-2},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B17,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B17,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":1.623},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B17,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B17,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":2.4025344},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B17,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":8.9898240000000023},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B17,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":14.377420799999999},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B17,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":8.5395456000000003},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B17,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":6.1747968000000011},42.173121600000009,null,{"$f":"Allowance!B20","v":"YKY"},{"$f":"Allowance!E20","v":42.173121600000002},6.6000000000000003E-2,0,1.623,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O17,Final_Input[Reference],\"CW3*\")","v":2.4025344},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O17,Final_Input[Reference],\"CW3*\")","v":8.9898240000000023},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O17,Final_Input[Reference],\"CW3*\")","v":14.377420799999999},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O17,Final_Input[Reference],\"CW3*\")","v":8.5395456000000003},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O17,Final_Input[Reference],\"CW3*\")","v":6.1747968000000011},42.173121600000009]
[null,{"$f":"Allowance!B21","v":"AFW"},{"$f":"Allowance!C21","v":240.78699999999998},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B18,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":1.3},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B18,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":2.0830000000000002},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B18,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":1.865},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B18,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0.63700000000000001},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B18,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":57.668000000000013},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B18,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":67.287000000000006},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B18,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":55.558},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B18,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":45.831000000000003},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B18,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":11.278},243.50700000000003,null,{"$f":"Allowance!B21","v":"AFW"},{"$f":"Allowance!E21","v":243.50699999999998},1.3,2.0830000000000002,1.865,0.63700000000000001,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O18,Final_Input[Reference],\"CW3*\")","v":57.668000000000013},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O18,Final_Input[Reference],\"CW3*\")","v":67.287000000000006},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O18,Final_Input[Reference],\"CW3*\")","v":55.558},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O18,Final_Input[Reference],\"CW3*\")","v":45.831000000000003},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O18,Final_Input[Reference],\"CW3*\")","v":11.278},243.50700000000003]
[null,{"$f":"Allowance!B22","v":"BRL"},{"$f":"Allowance!C22","v":84.200210999999996},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B19,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B19,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B19,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B19,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B19,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":6.5834400000000004},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B19,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":12.82352},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B19,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":22.271163000000001},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B19,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":21.261043999999998},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B19,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":21.261043999999998},84.200210999999996,null,{"$f":"Allowance!B22","v":"BRL"},{"$f":"Allowance!E22","v":84.200210999999996},0,0,0,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O19,Final_Input[Reference],\"CW3*\")","v":6.5834400000000004},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O19,Final_Input[Reference],\"CW3*\")","v":12.82352},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O19,Final_Input[Reference],\"CW3*\")","v":22.271163000000001},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O19,Final_Input[Reference],\"CW3*\")","v":21.261043999999998},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O19,Final_Input[Reference],\"CW3*\")","v":21.261043999999998},84.200210999999996]
[null,{"$f":"Allowance!B23","v":"PRT"},{"$f":"Allowance!C23","v":30.168960000000006},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B20,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B20,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B20,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0.6},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B20,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B20,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":3.6899000000000002},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B20,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":11.492380000000001},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B20,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":7.9400700000000004},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B20,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":5.2997600000000018},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B20,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":1.1468499999999999},30.168960000000002,null,{"$f":"Allowance!B23","v":"PRT"},{"$f":"Allowance!E23","v":39.275960000000005},0,0,0.6,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O20,Final_Input[Reference],\"CW3*\")","v":4.6809000000000003},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O20,Final_Input[Reference],\"CW3*\")","v":13.33638},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O20,Final_Input[Reference],\"CW3*\")","v":13.744070000000001},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O20,Final_Input[Reference],\"CW3*\")","v":5.5337600000000018},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O20,Final_Input[Reference],\"CW3*\")","v":1.3808499999999999},39.275960000000005]
[null,{"$f":"Allowance!B24","v":"SEW"},{"$f":"Allowance!C24","v":64.076480566606293},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B21,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":1.9476E-2},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B21,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B21,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0.85122146799655196},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B21,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B21,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":23.798016449999999},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B21,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":18.976067652485536},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B21,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":9.5555318150611068},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B21,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":5.9871768297755494},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B21,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":4.8889903512875499},{"$f":"SUM(D21:L21)","v":64.076480566606293},null,{"$f":"Allowance!B24","v":"SEW"},{"$f":"Allowance!E24","v":64.076480566606293},{"$f":"D21","v":1.9476E-2},0,0.85122146799655196,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O21,Final_Input[Reference],\"CW3*\")","v":23.798016449999999},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O21,Final_Input[Reference],\"CW3*\")","v":18.976067652485536},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O21,Final_Input[Reference],\"CW3*\")","v":9.5555318150611068},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O21,Final_Input[Reference],\"CW3*\")","v":5.9871768297755494},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O21,Final_Input[Reference],\"CW3*\")","v":4.8889903512875499},{"$f":"SUM(Q21:Y21)","v":64.076480566606293}]
[null,{"$f":"Allowance!B25","v":"SSC"},{"$f":"Allowance!C25","v":26.36887621},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B22,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B22,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B22,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B22,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B22,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":4.525020539999999},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B22,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":10.87583925},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B22,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":5.5823145801000003},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B22,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":2.9111304498999999},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B22,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":2.4745713899999999},{"$f":"SUM(D22:L22)","v":26.36887621},null,{"$f":"Allowance!B25","v":"SSC"},{"$f":"Allowance!E25","v":26.36887621},0,0,0,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O22,Final_Input[Reference],\"CW3*\")","v":4.525020539999999},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O22,Final_Input[Reference],\"CW3*\")","v":10.87583925},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O22,Final_Input[Reference],\"CW3*\")","v":5.5823145801000003},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O22,Final_Input[Reference],\"CW3*\")","v":2.9111304498999999},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O22,Final_Input[Reference],\"CW3*\")","v":2.4745713899999999},{"$f":"SUM(Q22:Y22)","v":26.36887621}]
[null,{"$f":"Allowance!B26","v":"SES"},{"$f":"Allowance!C26","v":5.2100000000000009},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B23,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!F$8:F$109,'F_Inputs BP'!$A$8:$A$109,B23,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B23,'F_Inputs BP'!$B$8:$B$109,\"CW12*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$8:G$109,'F_Inputs BP'!$A$8:$A$109,B23,'F_Inputs BP'!$B$8:$B$109,\"CW17*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$8:H$109,'F_Inputs BP'!$A$8:$A$109,B23,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!I$8:I$109,'F_Inputs BP'!$A$8:$A$109,$B23,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":2.5350000000000001},{"$f":"SUMIFS('F_Inputs BP'!J$8:J$109,'F_Inputs BP'!$A$8:$A$109,$B23,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":2.5350000000000001},{"$f":"SUMIFS('F_Inputs BP'!K$8:K$109,'F_Inputs BP'!$A$8:$A$109,$B23,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":7.0000000000000007E-2},{"$f":"SUMIFS('F_Inputs BP'!L$8:L$109,'F_Inputs BP'!$A$8:$A$109,$B23,'F_Inputs BP'!$B$8:$B$109,\"CW3*\")","v":7.0000000000000007E-2},5.2100000000000009,null,{"$f":"Allowance!B26","v":"SES"},{"$f":"Allowance!E26","v":5.2100000000000009},0,0,0,0,{"$f":"SUMIFS(Final_Input[2025-26],Final_Input[Acronym],O23,Final_Input[Reference],\"CW3*\")","v":0},{"$f":"SUMIFS(Final_Input[2026-27],Final_Input[Acronym],O23,Final_Input[Reference],\"CW3*\")","v":2.5350000000000001},{"$f":"SUMIFS(Final_Input[2027-28],Final_Input[Acronym],O23,Final_Input[Reference],\"CW3*\")","v":2.5350000000000001},{"$f":"SUMIFS(Final_Input[2028-29],Final_Input[Acronym],O23,Final_Input[Reference],\"CW3*\")","v":7.0000000000000007E-2},{"$f":"SUMIFS(Final_Input[2029-30],Final_Input[Acronym],O23,Final_Input[Reference],\"CW3*\")","v":7.0000000000000007E-2},5.2100000000000009]
[null,{"$f":"Allowance!B27","v":"Total"},{"$f":"Allowance!C27","v":1396.8963775953164},{"$f":"SUM(D7:D23)","v":1.467476},2.0830000000000002,18.682256562556585,0.63700000000000001,203.22147246571555,275.50736104052032,364.43903534985816,323.29311239137155,210.28566378529391,1399.6163775953164,null,{"$f":"Allowance!B27","v":"Total"},{"$f":"Allowance!E27","v":1708.4663775953165},{"$f":"SUM(Q7:Q23)","v":1.467476},2.0830000000000002,18.682256562556585,0.63700000000000001,250.50847246571561,350.23136104052037,459.84403534985819,383.74611239137175,241.26666378529387,1708.4663775953165]
[]
["Summary of allowances based on temporal profiling of submitted costs - for company level allowances"]
[]
[null,"Temporal profiling",null,null,null,null,null,null,null,null,null,null,null,null,"Allowances"]
[null,"Company","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Check",null,null,{"$f":"Allowance!B9","v":"Company"},"Total allowances","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030"]
[null,{"$f":"Allowance!B10","v":"ANH"},{"$f":"IFERROR(Q7/SUM($Q7:$Y7),0)","v":0},{"$f":"IFERROR(R7/SUM($Q7:$Y7),0)","v":0},{"$f":"IFERROR(S7/SUM($Q7:$Y7),0)","v":0},{"$f":"IFERROR(T7/SUM($Q7:$Y7),0)","v":0},{"$f":"IFERROR(U7/SUM($Q7:$Y7),0)","v":8.8131818403645062E-2},{"$f":"IFERROR(V7/SUM($Q7:$Y7),0)","v":0.20559802307886835},{"$f":"IFERROR(W7/SUM($Q7:$Y7),0)","v":0.28066423840178173},{"$f":"IFERROR(X7/SUM($Q7:$Y7),0)","v":0.26544691460996184},{"$f":"IFERROR(Y7/SUM($Q7:$Y7),0)","v":0.16015900550574311},{"$f":"IF(SUM(C30:K30)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B10","v":"ANH"},{"$f":"Allowance!K10","v":215.137416},{"$f":"C30*$P30","v":0},{"$f":"D30*$P30","v":0},0,0,{"$f":"G30*$P30","v":18.960451678741443},44.231827419896099,60.381379013367294,57.107563294359835,34.456194593635345]
[null,{"$f":"Allowance!B11","v":"WSH"},0,0,0,0,0.22436753539130766,0.25468386309001412,0.22888922806883658,0.19691303850116379,9.514633494867783E-2,{"$f":"IF(SUM(C31:K31)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B11","v":"WSH"},{"$f":"Allowance!K11","v":55.378749999999997},{"$f":"C31*$P31","v":0},{"$f":"D31*$P31","v":0},{"$f":"E31*$P31","v":0},{"$f":"F31*$P31","v":0},{"$f":"G31*$P31","v":12.425193650551378},{"$f":"H31*$P31","v":14.104073983096118},{"$f":"I31*$P31","v":12.675599338917083},{"$f":"J31*$P31","v":10.904797930896324},{"$f":"K31*$P31","v":5.2690850965390919}]
[null,{"$f":"Allowance!B12","v":"HDD"},0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C32:K32)=1, \"reconciled\",\"check\")","v":"check"},null,null,{"$f":"Allowance!B12","v":"HDD"},{"$f":"Allowance!K12","v":0},{"$f":"C32*$P32","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Allowance!B13","v":"NES"},0,0,0,0,0.42603403303937398,0.42603403303937398,4.9310644640417338E-2,4.9310644640417338E-2,4.9310644640417338E-2,"reconciled",null,null,{"$f":"Allowance!B13","v":"NES"},{"$f":"Allowance!K13","v":8.0470000000000006},0,0,0,0,3.4282958638678429,3.4282958638678429,0.39680275742143833,0.39680275742143833,0.39680275742143833]
[null,{"$f":"Allowance!B14","v":"SVE"},0,0,2.8854199293809123E-2,0,0.10089863359423407,9.5604480743429851E-2,0.25286952685420094,0.26884966830823259,0.25292349120609336,{"$f":"IF(SUM(C34:K34)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B14","v":"SVE"},{"$f":"Allowance!K14","v":341.575175175597},{"$f":"C34*$P34","v":0},0,9.8558781783344376,0,34.464468444928876,32.656117257509038,86.373952931794022,91.83237254828569,86.392385814744912]
[null,{"$f":"Allowance!B15","v":"SWB"},0,0,0,0,0.38177902411790343,0.2602190813159172,0.10723416758366348,0.12538386349125799,0.12538386349125799,{"$f":"IF(SUM(C35:K35)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B15","v":"SWB"},{"$f":"Allowance!K15","v":47.176600000000001},0,0,0,0,18.011036309200684,12.2762515116085,5.0589434304274592,5.9151843743816821,5.9151843743816821]
[null,{"$f":"Allowance!B16","v":"SRN"},0,0,0,0,6.0694154720163332E-2,0.33289689760774044,0.3337623718432382,0.22682082464160491,4.5825751187253121E-2,{"$f":"IF(SUM(C36:K36)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B16","v":"SRN"},{"$f":"Allowance!K16","v":88.121589999999998},0,0,0,0,5.3484654176467981,29.335403923261282,29.411670888997381,19.987811712529403,4.0382380575651329]
[null,{"$f":"Allowance!B17","v":"TMS"},0,0,0,0,0.18597445231023468,0.27130462940217509,0.30220080841465863,0.17740458697157149,6.3115522901360008E-2,{"$f":"IF(SUM(C37:K37)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B17","v":"TMS"},{"$f":"Allowance!K17","v":10.74696000000001},0,0,0,0,1.9986600000000017,2.9157000000000024,3.247740000000003,1.9065600000000018,0.67830000000000057]
[null,{"$f":"Allowance!B18","v":"NWT"},0,0,0,0,7.3622177391883661E-2,8.3645017944221176E-2,0.40351476651411483,0.34948105023615644,8.973698791362375E-2,"reconciled",null,null,{"$f":"Allowance!B18","v":"NWT"},{"$f":"Allowance!K18","v":90.524402933200008},0,0,0,0,6.6646036510424045,7.5719153077374228,36.527933313419851,31.636563409095739,8.1233872519045747]
[null,{"$f":"Allowance!B19","v":"WSX"},2.0454348961270793E-3,0,9.7852607657599403E-3,0,7.3671501259913064E-2,0.19267842066683474,0.41255611164223133,0.18985933743773958,0.11940393333139432,"reconciled",null,null,{"$f":"Allowance!B19","v":"WSX"},{"$f":"Allowance!K19","v":37.8035},7.7324598095740035E-2,0,0.36991710535840588,0,2.7850405978791235,7.2839186756786871,15.596064966467091,7.177347462827588,4.513886593693365]
[null,{"$f":"Allowance!B20","v":"YKY"},1.5649778222724682E-3,0,3.8484227356791148E-2,0,5.6968379594646831E-2,0.21316477554746624,0.34091431353755886,0.20248787085279452,0.1464154552884698,"reconciled",null,null,{"$f":"Allowance!B20","v":"YKY"},{"$f":"Allowance!K20","v":39.117220000000003},6.121758176895304E-2,0,1.505395988045618,0,2.228444637647311,8.3384134213408583,13.335620203797669,7.9207625914803517,5.7273655759192375]
[null,{"$f":"Allowance!B21","v":"AFW"},5.3386555622630966E-3,8.5541688739954082E-3,7.6589174027851346E-3,2.6159412255089172E-3,0.23682276074199102,0.27632470524461306,0.22815771209862548,0.18821224851852306,4.6314890331694773E-2,"reconciled",null,null,{"$f":"Allowance!B21","v":"AFW"},{"$f":"Allowance!K21","v":149.70685399999999},0.79923332881600928,1.280617710710575,1.1465924294168133,0.39162433111984452,{"$f":"G41*$P41","v":35.453990466278178},41.367702304648319,34.156773294122956,28.176663609974245,6.9336565249130411]
[null,{"$f":"Allowance!B22","v":"BRL"},0,0,0,0,7.8187927581321634E-2,0.15229795564289025,0.26450246068860805,0.25250582804359006,0.25250582804359006,"reconciled",null,null,{"$f":"Allowance!B22","v":"BRL"},{"$f":"Allowance!K22","v":53.355249999999998},0,0,0,0,4.1717364230833107,8.1258954978153195,14.112594915655855,13.472511581722758,13.472511581722758]
[null,{"$f":"Allowance!B23","v":"PRT"},0,0,1.5276520293838773E-2,0,0.1191797730723832,0.33955579952724257,0.34993594045823445,0.1408943282353888,3.5157638412912119E-2,"reconciled",null,null,{"$f":"Allowance!B23","v":"PRT"},{"$f":"Allowance!K23","v":29.0876728},0,0,0.44435842382974206,0,3.466662243507733,9.8768879939908274,10.178822137009405,4.0982881190867912,1.0226538825754989]
[null,{"$f":"Allowance!B24","v":"SEW"},3.0394927792195246E-4,0,1.3284460389670174E-2,0,0.37140018052743096,0.2961471585937101,0.14912697655309443,9.3437978753405343E-2,7.629929590476707E-2,{"$f":"IF(SUM(C44:K44)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B24","v":"SEW"},{"$f":"Allowance!K24","v":61.437054400000008},{"$f":"C44*$P44","v":1.8673748322531714E-2},0,0.81615811563481178,0,22.817733095233599,18.194409092927199,9.1619221709999881,5.7405541836990093,4.6876039931828721]
[null,{"$f":"Allowance!B25","v":"SSC"},0,0,0,0,0.17160460324372689,0.41244985805938522,0.21170089068805259,0.11040024712149081,9.3844400887344456E-2,{"$f":"IF(SUM(G45:K45)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B25","v":"SSC"},{"$f":"Allowance!K25","v":31.360548999999995},0,0,0,0,5.3816145686504555,12.934653983714393,6.6390561557663164,3.4622123594656209,2.9430119324032087]
[null,{"$f":"Allowance!B26","v":"SES"},0,0,0,0,0,0.48656429942418422,0.48656429942418422,1.3435700575815737E-2,1.3435700575815737E-2,"reconciled",null,null,{"$f":"Allowance!B26","v":"SES"},{"$f":"Allowance!K26","v":8.5017999999999994},0,0,0,0,0,4.1366723608445293,4.1366723608445293,0.11422763915547023,0.11422763915547023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Allowance!B27","v":"Total"},{"$f":"Allowance!K27","v":1267.0777943087971},{"$f":"SUM(Q30:Q46)","v":0.95644925700323413},1.280617710710575,14.138300240619829,0.39162433111984452,177.60639704825911,256.77813859793645,341.39154787900833,289.85022357438203,184.68449566975764]
[]
["Summary of allowances based on ad-hoc profiling - for scheme based allowances"]
[]
[null,"Input costs (in £m per year) for scheme(s) that are to be excluded from allowances (SVE) or specifying amounts per year",null,null,null,null,null,null,null,null,null,null,null,null,"Allowances based on ad-hoc profiling"]
[null,{"$f":"Allowance!B9","v":"Company"},"2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total","Comment",null,{"$f":"Allowance!B9","v":"Company"},"Total allowances","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Checks"]
[null,{"$f":"Allowance!B10","v":"ANH"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C53:K53)","v":0},null,null,{"$f":"Allowance!B10","v":"ANH"},{"$f":"Allowance!K10","v":215.137416},{"$f":"IFERROR((Q7-C53)/(SUM($Q7:$Y7)-SUM($C53:$K53))*$P53,0)","v":0},{"$f":"IFERROR((R7-D53)/(SUM($Q7:$Y7)-SUM($C53:$K53))*$P53,0)","v":0},{"$f":"IFERROR((S7-E53)/(SUM($Q7:$Y7)-SUM($C53:$K53))*$P53,0)","v":0},{"$f":"IFERROR((T7-F53)/(SUM($Q7:$Y7)-SUM($C53:$K53))*$P53,0)","v":0},{"$f":"IFERROR((U7-G53)/(SUM($Q7:$Y7)-SUM($C53:$K53))*$P53,0)","v":18.960451678741443},{"$f":"IFERROR((V7-H53)/(SUM($Q7:$Y7)-SUM($C53:$K53))*$P53,0)","v":44.231827419896099},{"$f":"IFERROR((W7-I53)/(SUM($Q7:$Y7)-SUM($C53:$K53))*$P53,0)","v":60.381379013367294},{"$f":"IFERROR((X7-J53)/(SUM($Q7:$Y7)-SUM($C53:$K53))*$P53,0)","v":57.107563294359835},{"$f":"IFERROR((Y7-K53)/(SUM($Q7:$Y7)-SUM($C53:$K53))*$P53,0)","v":34.456194593635345},{"$f":"IF(SUM(Q53:Y53)=P53, \"reconciled\",\"check\")","v":"reconciled"}]
[null,{"$f":"Allowance!B11","v":"WSH"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C54:K54)","v":0},null,null,{"$f":"Allowance!B11","v":"WSH"},{"$f":"Allowance!K11","v":55.378749999999997},0,0,0,0,12.425193650551378,14.104073983096118,12.675599338917083,10.904797930896324,5.2690850965390919,{"$f":"IF(SUM(Q54:Y54)=P54, \"reconciled\",\"check\")","v":"reconciled"}]
[null,{"$f":"Allowance!B12","v":"HDD"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C55:K55)","v":0},null,null,{"$f":"Allowance!B12","v":"HDD"},{"$f":"Allowance!K12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(Q55:Y55)=P55, \"reconciled\",\"check\")","v":"reconciled"}]
[null,{"$f":"Allowance!B13","v":"NES"},null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"Allowance!B13","v":"NES"},{"$f":"Allowance!K13","v":8.0470000000000006},0,0,0,0,3.4282958638678429,3.4282958638678429,0.39680275742143833,0.39680275742143833,0.39680275742143833,"reconciled"]
[null,{"$f":"Allowance!B14","v":"SVE"},null,null,null,null,{"$f":"10.649/5","v":2.1297999999999999},{"$f":"10.649/5","v":2.1297999999999999},{"$f":"10.649/5","v":2.1297999999999999},{"$f":"10.649/5","v":2.1297999999999999},{"$f":"10.649/5","v":2.1297999999999999},{"$f":"SUM(C57:K57)","v":10.648999999999999},"AMP7 continued OPEX total of £10.649, split over 5 years",null,{"$f":"Allowance!B14","v":"SVE"},{"$f":"Allowance!K14","v":341.575175175597},0,0,10.088055401961942,0,33.667042743543377,31.816091804945451,86.799371077503636,92.38637595946021,86.818238188182349,{"$f":"IF(SUM(Q57:Y57)=P57, \"reconciled\",\"check\")","v":"reconciled"}]
[null,{"$f":"Allowance!B15","v":"SWB"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C58:K58)","v":0},null,null,{"$f":"Allowance!B15","v":"SWB"},{"$f":"Allowance!K15","v":47.176600000000001},0,0,0,0,18.011036309200684,12.2762515116085,5.0589434304274592,5.9151843743816821,5.9151843743816821,{"$f":"IF(SUM(Q58:Y58)=P58, \"reconciled\",\"check\")","v":"reconciled"}]
[null,{"$f":"Allowance!B16","v":"SRN"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C59:K59)","v":0},null,null,{"$f":"Allowance!B16","v":"SRN"},{"$f":"Allowance!K16","v":88.121589999999998},0,0,0,0,5.3484654176467981,29.335403923261282,29.411670888997381,19.987811712529403,4.0382380575651329,{"$f":"IF(SUM(Q59:Y59)=P59, \"reconciled\",\"check\")","v":"reconciled"}]
[null,{"$f":"Allowance!B17","v":"TMS"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C60:K60)","v":0},null,null,{"$f":"Allowance!B17","v":"TMS"},{"$f":"Allowance!K17","v":10.74696000000001},0,0,0,0,1.9986600000000017,2.9157000000000024,3.247740000000003,1.9065600000000018,0.67830000000000057,{"$f":"IF(SUM(Q60:Y60)=P60, \"reconciled\",\"check\")","v":"reconciled"}]
[null,{"$f":"Allowance!B18","v":"NWT"},null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"Allowance!B18","v":"NWT"},{"$f":"Allowance!K18","v":90.524402933200008},0,0,0,0,6.6646036510424045,7.5719153077374228,36.527933313419851,31.636563409095739,8.1233872519045747,"reconciled"]
[null,{"$f":"Allowance!B19","v":"WSX"},null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"Allowance!B19","v":"WSX"},{"$f":"Allowance!K19","v":37.8035},7.7324598095740035E-2,0,0.36991710535840588,0,2.7850405978791235,7.2839186756786871,15.596064966467091,7.177347462827588,4.513886593693365,"reconciled"]
[null,{"$f":"Allowance!B20","v":"YKY"},null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"Allowance!B20","v":"YKY"},{"$f":"Allowance!K20","v":39.117220000000003},6.121758176895304E-2,0,1.505395988045618,0,2.228444637647311,8.3384134213408583,13.335620203797669,7.9207625914803517,5.7273655759192375,{"$f":"IF(SUM(Q63:Y63)=P63, \"reconciled\",\"check\")","v":"reconciled"}]
[null,{"$f":"Allowance!B21","v":"AFW"},0.79797863798576629,1.2786073099418085,1.1447924306488109,0.39100953261302546,{"$f":"($P$41-SUM($C$64:$F$64))*U18/SUM($U$18:$Y$18)","v":35.455368906959507},{"$f":"($P$41-SUM($C$64:$F$64))*V18/SUM($U$18:$Y$18)","v":41.369310668699868},34.158101299383638,28.177759110336073,6.9339261034315252,149.70685400000002,null,null,{"$f":"Allowance!B21","v":"AFW"},{"$f":"Allowance!K21","v":149.70685399999999},{"$f":"C64","v":0.79797863798576629},{"$f":"D64","v":1.2786073099418085},1.1447924306488109,0.39100953261302546,{"$f":"G64","v":35.455368906959507},{"$f":"H64","v":41.369310668699868},34.158101299383638,28.177759110336073,6.9339261034315252,"reconciled"]
[null,{"$f":"Allowance!B22","v":"BRL"},null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"Allowance!B22","v":"BRL"},{"$f":"Allowance!K22","v":53.355249999999998},0,0,0,0,4.1717364230833107,8.1258954978153195,14.112594915655855,13.472511581722758,13.472511581722758,"reconciled"]
[null,{"$f":"Allowance!B23","v":"PRT"},null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"Allowance!B23","v":"PRT"},{"$f":"Allowance!K23","v":29.0876728},0,0,0.44435842382974206,0,3.466662243507733,9.8768879939908274,10.178822137009405,4.0982881190867912,1.0226538825754989,"reconciled"]
[null,{"$f":"Allowance!B24","v":"SEW"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C67:K67)","v":0},null,null,{"$f":"Allowance!B24","v":"SEW"},{"$f":"Allowance!K24","v":61.437054400000008},{"$f":"IFERROR((Q21-C67)/(SUM($Q21:$Y21)-SUM($C67:$K67))*$P67,0)","v":1.8673748322531714E-2},{"$f":"IFERROR((R21-D67)/(SUM($Q21:$Y21)-SUM($C67:$K67))*$P67,0)","v":0},{"$f":"IFERROR((S21-E67)/(SUM($Q21:$Y21)-SUM($C67:$K67))*$P67,0)","v":0.81615811563481178},{"$f":"IFERROR((T21-F67)/(SUM($Q21:$Y21)-SUM($C67:$K67))*$P67,0)","v":0},{"$f":"IFERROR((U21-G67)/(SUM($Q21:$Y21)-SUM($C67:$K67))*$P67,0)","v":22.817733095233599},{"$f":"IFERROR((V21-H67)/(SUM($Q21:$Y21)-SUM($C67:$K67))*$P67,0)","v":18.194409092927199},{"$f":"IFERROR((W21-I67)/(SUM($Q21:$Y21)-SUM($C67:$K67))*$P67,0)","v":9.1619221709999881},{"$f":"IFERROR((X21-J67)/(SUM($Q21:$Y21)-SUM($C67:$K67))*$P67,0)","v":5.7405541836990093},{"$f":"IFERROR((Y21-K67)/(SUM($Q21:$Y21)-SUM($C67:$K67))*$P67,0)","v":4.6876039931828721},{"$f":"IF(SUM(Q67:Y67)=P67, \"reconciled\",\"check\")","v":"reconciled"}]
[null,{"$f":"Allowance!B25","v":"SSC"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C68:K68)","v":0},null,null,{"$f":"Allowance!B25","v":"SSC"},{"$f":"Allowance!K25","v":31.360548999999995},0,0,0,0,5.3816145686504555,12.934653983714393,6.6390561557663164,3.4622123594656209,2.9430119324032087,{"$f":"IF(SUM(Q68:Y68)=P68, \"reconciled\",\"check\")","v":"reconciled"}]
[null,{"$f":"Allowance!B26","v":"SES"},null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"Allowance!B26","v":"SES"},{"$f":"Allowance!K26","v":8.5017999999999994},0,0,0,0,0,4.1366723608445293,4.1366723608445293,0.11422763915547023,0.11422763915547023,"reconciled"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Allowance!B27","v":"Total"},{"$f":"Allowance!K27","v":1267.0777943087971},{"$f":"(Q24-C70)/(SUM($Q24:$Y24)-SUM($C70:$K70))*$P70","v":1.0883481686647116},1.544849275442048,13.855626747137775,0.4724287030516488,185.78868563646421,259.74779853121947,341.04163457828889,284.60389038958868,178.93453227893968,"reconciled"]

{"sheet":"F_Outputs","index":52,"n_rows":139,"n_cols":13,"rows_kept":139,"cut":false,"hidden":false,"merged":[]}
[null,null,"PR24CA33"]
["Acronym","Reference","Item description","Unit","Model","Constant","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},"Total enhancement allowance - Water - Raw water deterioration - Totex","£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A4)","v":18.960451678741443},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A4)","v":44.231827419896099},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A4)","v":60.381379013367294},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A4)","v":57.107563294359835},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A4)","v":34.456194593635345}]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A5)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A5)","v":0}]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},"Total enhancement allowance - Water - Raw water deterioration - Transition allowance","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A6)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A6)","v":0}]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A11)","v":222.767}]
["HDD",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A12)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A12)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A12)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A12)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A12)","v":0}]
["HDD",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A13)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A13)","v":0}]
["HDD",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A14)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A14)","v":0}]
["HDD",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["HDD",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["HDD",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["HDD",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["HDD",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A19)","v":0}]
["NES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A20)","v":3.4282958638678429},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A20)","v":3.4282958638678429},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A20)","v":0.39680275742143833},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A20)","v":0.39680275742143833},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A20)","v":0.39680275742143833}]
["NES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A21)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A21)","v":0}]
["NES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A22)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A22)","v":0}]
["NES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["NES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["NES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["NES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["NES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A27)","v":8.0470000000000006}]
["NWT",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A28)","v":6.6646036510424045},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A28)","v":7.5719153077374228},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A28)","v":36.527933313419851},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A28)","v":31.636563409095739},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A28)","v":8.1233872519045747}]
["NWT",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A29)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A29)","v":0}]
["NWT",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A30)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A30)","v":0}]
["NWT",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["NWT",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["NWT",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["NWT",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["NWT",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A35)","v":91.747926196000009}]
["SRN",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A36)","v":5.3484654176467981},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A36)","v":29.335403923261282},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A36)","v":29.411670888997381},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A36)","v":19.987811712529403},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A36)","v":4.0382380575651329}]
["SRN",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A37)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A37)","v":0}]
["SRN",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A38)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A38)","v":0}]
["SRN",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["SRN",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["SRN",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["SRN",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["SRN",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A43)","v":95.380949999999999}]
["SVE",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A44)","v":33.667042743543377},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A44)","v":31.816091804945451},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A44)","v":86.799371077503636},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A44)","v":92.38637595946021},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A44)","v":86.818238188182349}]
["SVE",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A45)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A45)","v":0}]
["SVE",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A46)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A46)","v":10.088055401961942}]
["SVE",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["SVE",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["SVE",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["SVE",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["SVE",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A51)","v":462.584}]
["SWB",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A52)","v":18.011036309200684},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A52)","v":12.2762515116085},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A52)","v":5.0589434304274592},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A52)","v":5.9151843743816821},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A52)","v":5.9151843743816821}]
["SWB",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A53)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A53)","v":0}]
["SWB",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A54)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A54)","v":0}]
["SWB",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["SWB",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["SWB",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["SWB",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["SWB",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A59)","v":49.341000000000001}]
["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A60)","v":1.9986600000000017},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A60)","v":2.9157000000000024},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A60)","v":3.247740000000003},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A60)","v":1.9065600000000018},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A60)","v":0.67830000000000057}]
["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A61)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A61)","v":0}]
["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A62)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A62)","v":0}]
["TMS",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["TMS",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["TMS",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["TMS",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A67)","v":179.11600000000001}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A68)","v":12.425193650551378},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A68)","v":14.104073983096118},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A68)","v":12.675599338917083},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A68)","v":10.904797930896324},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A68)","v":5.2690850965390919}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A69)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A69)","v":0}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A70)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A70)","v":0}]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A75)","v":52.414000000000001}]
["WSX",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A76)","v":2.7850405978791235},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A76)","v":7.2839186756786871},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A76)","v":15.596064966467091},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A76)","v":7.177347462827588},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A76)","v":4.513886593693365}]
["WSX",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A77)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A77)","v":0}]
["WSX",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A78)","v":7.7324598095740035E-2},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A78)","v":0.36991710535840588}]
["WSX",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["WSX",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["WSX",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["WSX",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["WSX",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A83)","v":39.931999999999995}]
["YKY",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A84)","v":2.228444637647311},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A84)","v":8.3384134213408583},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A84)","v":13.335620203797669},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A84)","v":7.9207625914803517},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A84)","v":5.7273655759192375}]
["YKY",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A85)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A85)","v":0}]
["YKY",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A86)","v":6.121758176895304E-2},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A86)","v":1.505395988045618}]
["YKY",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["YKY",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["YKY",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["YKY",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["YKY",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A91)","v":41.882000000000005}]
["AFW",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A92)","v":35.455368906959507},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A92)","v":41.369310668699868},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A92)","v":34.158101299383638},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A92)","v":28.177759110336073},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A92)","v":6.9339261034315252}]
["AFW",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A93)","v":1.2786073099418085},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A93)","v":0.39100953261302546}]
["AFW",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A94)","v":0.79797863798576629},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A94)","v":1.1447924306488109}]
["AFW",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["AFW",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["AFW",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["AFW",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["AFW",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A99)","v":245.24794999999997}]
["BRL",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A100)","v":4.1717364230833107},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A100)","v":8.1258954978153195},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A100)","v":14.112594915655855},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A100)","v":13.472511581722758},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A100)","v":13.472511581722758}]
["BRL",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A101)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A101)","v":0}]
["BRL",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A102)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A102)","v":0}]
["BRL",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["BRL",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["BRL",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["BRL",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["BRL",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A107)","v":84.203000000000003}]
["PRT",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A108)","v":3.466662243507733},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A108)","v":9.8768879939908274},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A108)","v":10.178822137009405},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A108)","v":4.0982881190867912},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A108)","v":1.0226538825754989}]
["PRT",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A109)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A109)","v":0}]
["PRT",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A110)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A110)","v":0.44435842382974206}]
["PRT",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["PRT",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["PRT",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["PRT",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["PRT",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A115)","v":39.275000000000006}]
["SEW",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A116)","v":22.817733095233599},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A116)","v":18.194409092927199},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A116)","v":9.1619221709999881},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A116)","v":5.7405541836990093},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A116)","v":4.6876039931828721}]
["SEW",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A117)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A117)","v":0}]
["SEW",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A118)","v":1.8673748322531714E-2},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A118)","v":0.81615811563481178}]
["SEW",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["SEW",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["SEW",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["SEW",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["SEW",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A123)","v":64.068000000000012}]
["SSC",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A124)","v":5.3816145686504555},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A124)","v":12.934653983714393},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A124)","v":6.6390561557663164},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A124)","v":3.4622123594656209},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A124)","v":2.9430119324032087}]
["SSC",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A125)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A125)","v":0}]
["SSC",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A126)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A126)","v":0}]
["SSC",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["SSC",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["SSC",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["SSC",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["SSC",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A131)","v":25.697617999999999}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA33_ENH_W_TOT"},{"$f":" $C$4","v":"Total enhancement allowance - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$53:U$70, 'Outputs to aggregator'!$O$53:$O$70, $A132)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!V$53:V$70, 'Outputs to aggregator'!$O$53:$O$70, $A132)","v":4.1366723608445293},{"$f":" SUMIFS('Outputs to aggregator'!W$53:W$70, 'Outputs to aggregator'!$O$53:$O$70, $A132)","v":4.1366723608445293},{"$f":" SUMIFS('Outputs to aggregator'!X$53:X$70, 'Outputs to aggregator'!$O$53:$O$70, $A132)","v":0.11422763915547023},{"$f":" SUMIFS('Outputs to aggregator'!Y$53:Y$70, 'Outputs to aggregator'!$O$53:$O$70, $A132)","v":0.11422763915547023}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA33_ENH_W_AP"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Raw water deterioration - Accelerated programme"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$53:$R$70, 'Outputs to aggregator'!$O$53:$O$70, $A133)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$53:$T$70, 'Outputs to aggregator'!$O$53:$O$70, $A133)","v":0}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA33_ENH_W_TE"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Raw water deterioration - Transition allowance"},"£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$53:$Q$70, 'Outputs to aggregator'!$O$53:$O$70, $A134)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$S$53:$S$70, 'Outputs to aggregator'!$O$53:$O$70, $A134)","v":0}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA33_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA33"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]19/08/2025 09:06:36"},"[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36","[…]19/08/2025 09:06:36"]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA33_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA33"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"},"PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm","PR24 FD CA33 Water - Raw water deterioration; enhancement expenditure model_redacted v4.xlsm"]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA33_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA33"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"},{"$f":" 'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 11:50"}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA33_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA33"},"nr","Price Review 2024",{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1},{"$f":"IF(SUM('F_Input Override'!$E$5:$K$147)>0,1,0)","v":1}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA33_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$4,31,200))","v":"Total amount assessed - Water - Raw water deterioration - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$F$10:$F$26, Allowance!$B$10:$B$26, A139)","v":5.3100000000000005}]

{"sheet":"PCD >>","index":53,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Post Adj & FS Allowances","index":54,"n_rows":480,"n_cols":13,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Post Adj & FS Allowances"}]
[null,null,"PR24CA14 W post FS excl DM and Cont",null,"Run on 18 Jun 2025 13:41"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total"]
["ANH","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",3.0014840914681091,25.673510350120281,295.17046616425034,367.48142927883885,466.56381541489554,477.50091836586267,438.83735470351149,{"$f":"SUM(F5:L5)","v":2074.2289783689475}]
["ANH","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,1.2088158603171788,0.72921654326426144,0.39627347807222019,0.46459140434476975,0.10742034915975214,0.1066950032646698,{"$f":"SUM(F6:L6)","v":3.0130126384228517}]
["ANH","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,9.0182365057947231E-2,0.23814975446189385,0.28737612639882665,0.17586517340313401,8.7810931890391949E-2,0.87938435121219372]
["ANH","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,4.557603395401634E-2,0.15041037123909087,0.42627458749159286,0.16540832525483956,4.9098585573122369E-2,0.83676790351266195]
["ANH","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,2.2729834806003044,2.260012244771981,2.2453654675961658,2.2282592781456549,2.4048864895142827,11.411506960628389]
["ANH","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0.58819356336862061,3.033190935359134,4.9355616716249564,5.814088222560752,5.1255046317971313,3.6679418225446812,23.164480847255273]
["ANH","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0.19400000000000001,0.96888302168279472,7.1233579773114117,1.8171634986826324,0.72919248399158054,0.72363717241444003,0.71875087985771779,12.274985033940576]
["ANH","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",1.055690615333158,9.6095148995282997,17.262578717977377,27.52083118356185,38.422512356764834,70.028401766437682,59.676694804861796,223.57622434446498]
["ANH","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",1.7517934761349514,7.1935694140475208,26.386432844254848,57.445635701387559,97.873817729575791,147.05263605062569,261.24767941362819,598.95156462965451]
["ANH","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]
["ANH","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,6.1889683880632367,5.7125611170754036,3.2851931568453439,3.4284447653129315,3.604658294360179,22.219825721657092]
["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",0,6.1045335911758665,22.797898929826946,21.126545351828813,20.755480499007408,19.110708428272737,15.394556542021615,105.2897233421334]
["ANH","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0.89600543347895978,2.1684161853635606,0.38987361148107486,0.19582824714078706,5.1931196279264069E-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",0,0,18.761228603860321,43.517304963435194,59.020975535649328,55.395650972934604,33.197614183276336,209.89277425915577]
["ANH","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,3.0945824535699975,3.0820870992139895,3.0672436170410329,3.0506652487650139,3.0351234731019341,15.329701891691968]
["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",0,0,119.23784637209094,125.32974660605764,124.86104395499855,112.89176090393829,103.57221011586728,585.89260795295263]
["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",0,0,15.339912473789328,15.214311587429451,19.639407729804208,25.422133925637038,21.355500922273706,96.971266638933727]
["WSH","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,12.29463846510547,13.876236288468673,12.390015774835101,10.577905014027685,5.0766213796014217,54.215416922038351]
["WSH","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.677275147889945,2.6410018309652625,2.6261207975892424,2.614985245149851,2.6127479200636716,13.172130941657974]
["WSH","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,8.6986303623481938,8.6489898846340143,8.5929371672519927,8.5274723628623903,8.4698914005753334,42.937921177671925]
["WSH","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,5.5321367820907632,6.6232436583868024,7.9474971508936445,7.8702226794754306,6.159005703448317,34.132105974294959]
["WSH","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,5.6788965277657537,5.6346826148647402,2.599287739182857,2.2527814600741229,2.204426291038148,18.370074632925622]
["WSH","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.0883331303882555,1.0645902041253474,1.0596261558593472,1.0582757136202492,1.0654373799906973,5.3362625839838973]
["WSH","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,14.001879665107998,13.695777457751509,13.630467585704746,13.625528993785041,13.700140704728419,68.653794407077712]
["WSH","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,2.7086373283917577,2.693179946558657,2.6757258789256744,2.6553410130928796,2.6374110704055189,13.370295237374489]
["WSH","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,5.9723879000719595,5.0600183264123588,5.0334891045109655,5.1643311666351339,5.4770966200119791,26.707323117642396]
["WSH","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,8.6697467385753484,6.9760556956021906,3.1639338050503585,3.720097800362443,3.4220596634565887,25.951893703046931]
["HDD","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.19789854083376621,0.19775303910947981,0.19842637298966609,8.6332048719685209E-2,2.1196406644597578E-2,0.70160640829719489]
["HDD","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,3.2653259237571425E-2,2.5579995108688931E-2,3.8121322889640277E-2,3.8800920772892232E-2,1.9269460585997801E-3,0.13708244406739264]
["HDD","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.13852897858363636,0.18791457945229176,0.16421492937075813,0.11446271628003207,0.1146532904866869,0.71977449417340533]
["HDD","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,2.7369154895126355E-2,2.716064454102456E-2,2.794071784969681E-2,8.2470517285847728E-2]
["HDD","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.29486882584231161,0.29613763568136031,0.21797576934332771,6.4991542294594487E-2,0,{"$f":"SUM(F70:L70)","v":0.87397377316159408}]
["HDD","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.23696972703536087,0.25917915296886451,0.13889364510800675,0.13164063818939314,0.13229000289785356,0.89897316619947887]
["HDD","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,0.56827379772665554,0.62150624319557468,0.52037481605255742,0.5214570454338977,0.51604566401022578,2.7476575664189111]
["HDD","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.41281265179269239,0.57108370599179936,0.84185776098593801,1.2548871266377579,1.1442854771770052,4.2249267225851934]
["HDD","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0.18271412743893001,0.18167143264752272,0.18049404920663439,0.17911896553095819,0.17790948141183607,0.90190805623588133]
["HDD","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,0.33939599752990907,0.31876609289289282,0.31279034165858688,0.23183550161803107,0.22448921582687439,1.4272771495262941]
["HDD","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,6.265630832554514,4.3164638185537152,0.52341564255011652,1.0694106503441769,1.0613224610932126,13.236243405095733]
["HDD","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",6.7582505184673103,14.711899335053035,157.88761069328379,186.98501662642423,144.0556458653883,121.21494200885553,105.67765488402947,737.29101993150164]
["NES","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,1.6126775690897508,3.0799784619190205,3.1012341788902758,3.0776076022104037,3.0568263437393708,13.92832415584882]
["NES","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,1.0191774852938957,1.0133613446903689,1.060554752186146,5.3351266062726804E-2,5.2991016611493941E-2,3.1994358648446313]
["NES","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.27112100094225966,0.24596149142970122,0.24436745442077096,0.24250575483057638,0.24086825732497247,1.2448239589482808]
["NES","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.82945710166008502,0.82472363845327401,0.8193787367201103,0.81313634629221243,0.80764571890607217,4.0943415420317537]
["NES","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,5.1726814299286772E-2,1.6702636846369863,1.5456220121442423,1.4007142487398594,1.4317539765197229,1.3806568509867423,7.4807375873268409]
["NES","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,1.4169535602857073,7.8707677257504379E-3,7.8197585414646713E-3,7.7601841545784445E-3,7.7077842343991187E-3,1.4481120549419]
["NES","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,1.3130568184320384,1.3055635965088539,1.2971024480654523,1.2872205466406994,1.2785287098809537,6.4814721195279974]
["NES","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,3.2297041864070635,3.0676317211112334,0.1378232442933148,0.13677324572444508,0.13584969713128445,6.7077820946673414]
["NES","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",3.661833298866882,8.6985600440691151,37.801951674356893,39.613465508480495,22.864942648388933,22.889214084734416,17.258918549766388,152.78888580866311]
["NES","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",3.0964172196004287,5.9616124766846337,38.439136301504433,38.219775665468397,37.972079424363187,3.0749265653396836,3.0541634103202209,129.81811106328098]
["NES","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.6301390584094184,3.6094229422483801,3.586030850594593,3.5587108779705723,3.5346810144734619,17.918984743696427]
["NES","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.8829450716627596,3.0481794108392433,3.041833885773527,3.0544865998719732,2.9443910185005748,14.971835986648079]
["NES","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,3.3775337388587423,35.267612921398289,2.7511448566235366,2.962541621169045,3.404111818932821,47.76294495698243]
["NES","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,18.752477576380386,23.391109986134637,24.491136713278507,25.050745541479941,23.419369252011009,115.10483906928448]
["NES","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,3.39227374502941,3.372915054956843,0.38786271895287844,0.38490780882936004,0.38230875472738252,7.9202680824958751]
["NES","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,4.888407313543313,9.5697793808390941,14.185868201774495,11.756659249249088,7.0669400998265646,47.467654245232559]
["NES","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,14.486304815446269,12.354993183565997,18.363686770473535,16.159694179861368,8.7294183677765051,70.094097317123683]
["NES","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,3.290336175211888,4.1933212038024621,5.1077329131806142,2.8032435530647333,2.0596524630301576,17.454286308289856]
["NES","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,2.3164024204592328,1.3990289632521407,1.3899620807453454,1.3793727334763186,1.3700586476644434,7.8548248455974807]
["NES","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,13.006427465840357,1.5938354416228866,1.5835060495488524,20.82946634154079,25.231703178351747,62.244938476904636]
["NES","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0.26086392983289902,0.26086392983289902,0.26086392983289902,0.26086392983289902,0.26086392983289902,1.3043196491644951]
["SVE","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",17.155335738413935,116.79663672448905,357.45324507578158,390.49479468367502,490.79835911764246,436.88440057634432,347.563094054847,2157.1458659711934]
["SVE","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,7.9828313401524573,7.9656104768457316,8.3388927616361546,7.8947263473584464,7.8526905780058209,40.034751503998606]
["SVE","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.80049959767258394,0.30105686550995425,0.2766239584043127,0.27645656050685707,0.27555328637976845,1.9301902684734762]
["SVE","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,1.2608799101531269,1.2610518331305605,1.260649916841422,1.2586532638851244,1.2570590949372222,6.2982940189474563]
["SVE","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,9.2609345885759264,43.409529843293207,55.882823662203883,68.441179050968856,67.498037931658388,24.680787703248527,269.17329277994878]
["SVE","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,3.45663979611549,15.02887076647319,9.5945368402085176,6.1957672705635893,7.1581746046922552,1.7598785037994524,43.193867781852489]
["SVE","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",1.7095857334835924,6.3623481098483596,68.510700261373501,53.519709487054328,69.107512962970986,70.665727885026342,30.551787415907619,300.42737185566472]
["SVE","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0.45831433675646277,3.6896852588625801,45.914013764249447,52.284756164571938,62.740101017932901,62.494010445211451,35.608697507141962,263.18957849472673]
["SVE","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,21.812039778085108,15.003869419186673,34.384871733254087,34.369558702774789,34.315911214989519,34.292020626102364,174.17827147439252]
["SVE","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,9.214687156251161,2.025602002049455,1.8215537373676698,1.0190802231241824,0.92542774677870854,0.91503843676221763,15.921389302333395]
["SVE","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,27.510115080284287,35.957978182524677,18.21327528957417,12.460744599718964,7.2993567405632742,101.44146989266537]
["SVE","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",14.11043566817388,41.495582996093901,31.62731819883032,24.072460226908486,47.168485336246825,40.320169007539263,75.943510828404456,274.73796226219713]
["SVE","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F134:L134)","v":0}]
["SVE","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,10.035057084965427,33.313293165676356,31.302133567234716,84.843765422133856,89.616911352441278,83.647030945647444,332.75819153809908]
["SVE","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,8.1364933599230032,8.1505074034894669,8.0818643048013996,7.8685309989880929,7.7126133365037086,39.950009403705671]
["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",0.2282831096197403,31.128887578369458,274.77881185121583,326.03916252589391,278.52257076832609,246.68405105192392,184.32958319806428,1341.7113500834132]
["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",0,0,5.2922675092608058,28.861518802632219,28.749020581623142,19.388637467033519,3.8907334543563814,86.182177814906069]
["SRN","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.6446685731694437,2.6640755385337078,2.9947085713522132,3.2899299208334623,3.2677149756964265,14.861097579585254]
["SRN","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,21.873041535167786,27.999710513962206,26.18395445781665,15.149674662918617,16.394392198741354,5.8804131133774806,113.4811864819841]
["SRN","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,14.919314064255799,19.072509440598136,8.4217349173176217,0.26976340167353324,0.26794184944829941,42.95126367329339]
["SRN","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,11.483260730420115,15.224573588813934,21.931588046337122,21.764503486836503,21.61754070570456,92.021466558112223]
["SRN","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,4.5668018559420656,9.6887640173492944,9.8590500598205661,1.5690716422461375,0,25.683687575358064]
["SRN","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F198:L198)","v":0}]
["SRN","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,17.545462366761306,27.688938141616678,17.008429155897154,18.128644294075098,19.021526041649764,99.393000000000001]
["SRN","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,397.88405196622909,451.80712710077609,490.40624984015312,508.35318971156858,739.20031872322329,2587.6509373419503]
["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",0,0,2.4037012009215597,2.6302234876566328,3.9316562355388744,3.7190293104071119,2.1746796389315417,14.859289873455721]
["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",0,0,8.5060814789036119,12.076752790766012,21.250557573520922,43.730505643050655,98.418052282533495,183.98194976877471]
["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",0,0,11.184127721330226,11.171209353248338,11.148055767713997,11.113315809648052,11.088126143771069,55.704834795711683]
["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",0,0,57.414861113924751,53.905433588175846,54.126701056783247,54.257474519910524,54.44870857072052,274.15317884951486]
["TMS","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,1.9776594881140777,2.8685996822463222,3.1745678256820624,1.8494070877191369,0.65352375577411592,10.523757839535714]
["TMS","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,12.523752621519371,19.597291558946953,21.156420088457892,20.995241102074349,17.529490742408171,91.802196113406737]
["TMS","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,57.94100923554484,105.78702466488755,103.75998211845885,107.29648894202232,98.4541674024739,473.23867236338748]
["TMS","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,4.5005921289216531,6.4086457361723213,8.7094919948290279,15.665412677846223,20.296347043823374,55.580489581592602]
["TMS","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,10.38635859321376,8.7063972967337069,8.2137766249727253,9.0301382914752075,8.4237410424718675,44.760411848867271]
["TMS","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,1.6248449401456593,2.130346895728962,2.6324029536910833,2.6237634439082469,1.1076570755632886,10.119015309037239]
["TMS","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,117.32426345125698,111.45600789268747,135.95623014796607,98.16788411224762,86.295614395841895,549.20000000000005]
["TMS","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,20.117775074782568,20.117775074782568,20.117775074782568,20.117775074782568,20.117775074782568,100.58887537391284]
["NWT","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",2.4795132619432989,20.546876701678759,203.13460077620383,202.90040135733327,266.04449814857071,210.53270095053335,169.43984686584128,1075.0784380621044]
["NWT","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,7.5798871345193906,6.8845721134400781,15.404762624750969,14.142885157469653,3.0903148593051033,47.102421889485193]
["NWT","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,7.0342219548352014E-2,0.26121143903572197,1.4774617752070498,0.5587232069994198,4.5070426254170362E-2,0.14628686413005917,2.559095931174773]
["NWT","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,1.4641833020984578,1.857361659075865,7.9108740204360286,4.7840459112253155,1.6176171809862823,17.634082073821951]
["NWT","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.88607357375292251,0.97378015927914385,0.79334460049638289,0.79964893389466785,0.79181611961131981,4.2446633870344366]
["NWT","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.72468661456017125,0.5679348177473067,3.1503148368185823,1.7101325258965943,0.1454561858350184,6.2985249808576729]
["NWT","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",3.7827560598030442E-4,0.3578092662217866,6.572450493161182,1.6831854926534329,7.8340644829889863,3.0307441901182886,0.87803345102916308,20.356665651778819]
["NWT","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",8.2265629365727844E-2,8.9958626085788786,9.2895057804084757,2.9574923574224665,0.52318996472693702,0.20318180584725376,1.7502850330622984E-2,22.069000996680362]
["NWT","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,10.257518890719547,18.152630355955957,17.598770119914096,19.303809810679223,26.553059258030398,91.865788435299223]
["NWT","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,3.9741766385003383,4.1349546977566218,4.2315704246230386,4.1927297741404574,4.1209086427749213,20.654340177795376]
["NWT","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,7.4411017295018205,6.5641766612186618,5.8100507174354217,5.397457979546127,6.4852449105005006,31.698031998202534]
["NWT","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",2.3968693569715906,11.122862607329742,44.106242726281792,42.480316305743557,39.39969878227415,40.463101753058915,40.810583900728567,220.7796754323883]
["NWT","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,37.60593939733333,34.271327261840646,51.673686936425888,11.194250552582565,1.3435252720197077,136.08872942020216]
["NWT","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,6.5945766888834125,7.4495983282819269,35.704952316208356,30.688194759072626,7.826664523768609,88.263986616214936]
["NWT","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,24.506064605156453,24.624343757441103,24.35309633789657,24.398790301677298,24.188480834158035,122.07077583632946]
["NWT","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,6.4263306716996285,7.2532674337616969,7.6446596915126088,8.8352214004644427,11.869049361707724,42.028528559146103]
["NWT","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,1.3450794884246602,1.3277729696100171,4.995925132969349,5.9421751390920035,8.1489828697251703,21.759935599821201]
["NWT","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,2.9594022857484381,5.4913505499360342,4.1113770534980683,0.94839304424790538,0.83657507137934617,14.347098004809792]
["NWT","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,29.143845617300993,29.296130589211788,28.968446979400262,29.033149176529861,28.780867892045006,145.22244025448791]
["NWT","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,1.9963236991171214,5.4527440717499269,5.3769899191955526,5.4197183087360079,1.7888768177757406,20.034652816574351]
["NWT","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.21140036087803898,2.4444954636362271,48.282511144349371,51.002442204746195,57.613948625212608,44.535313360073737,39.683675512964996,243.77378667186116]
["WSX","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.92964630538456239,0.98100265087787808,1.0764341403623352,1.0429856287758799,0.84207186275789569,4.872140588158552]
["WSX","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,8.1180692660020315E-2,0.31231267334227625,0.31067133371432265,0.21933548428390789,0.64842549006592376,1.5719256740664509]
["WSX","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.12685990101830036,0.12169831233699582,4.7997677927510168E-2,4.7870170392506524E-2,4.7785275486883723E-2,0.39221133716219658]
["WSX","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,1.8666948077904708,1.8653226603199722,1.8624999237199522,1.8575523710123858,1.8542339052461527,{"$f":"SUM(F262:L262)","v":9.3063036680889333}]
["WSX","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.62752846588643663,0.12068451810008055,0.22480185161753219,0.6762211862000409,1.5695469330875425,3.2187829548916325]
["WSX","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",2.6351549999999998E-2,3.3376269343257541E-2,0.39077215076287891,0.30064305989677303,0.46568383438771077,0.47378875073726207,0.30818142576850316,1.9987970408963853]
["WSX","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",8.8981451789999985E-2,0.67003554880934757,7.2970841535179183,5.4710292835903767,1.4391735665924521,0.59004665910135334,0.52143890114385727,16.077789564545306]
["WSX","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0.96262797127728394,4.209964198446726,4.4159177309112829,0.25250645043902137,0.25205571495390838,10.093072066028222]
["WSX","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.172888382729953,1.4540792037314689,1.2523984748612509,1.1409799461495866,0.95950274370791799,7.9798487511801781]
["WSX","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.4013610810332064,2.3876562272041024,2.3721822098339729,2.3541029346721367,2.3382129820555848,11.853515434799004]
["WSX","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,11.331357027222516,10.00741116355651,15.869289557287509,16.452228690974454,12.845871009104721,66.506157448145714]
["WSX","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",1.8742760992298938E-2,0.7047740141155161,6.3789232289170528,6.6688159326552885,6.9537889607218206,6.4181185768117919,6.7283688026879016,33.871532276901668]
["WSX","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",7.7324598095740035E-2,0.36797371951930696,2.7557773524153921,7.166254003690339,15.244682779346126,6.9621922566173087,4.3490079903419092,36.92321270002612]
["WSX","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,3.0518190154280402,3.0343827032194213,3.0146702000196917,2.9916286580292537,2.9716667022727075,15.064167278969112]
["WSX","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0.50055213117227482,1.936411964946976,1.9349890793737239,7.9665360462269866E-2,7.9451345326480974E-2,0.47585434392363818,5.0069242252053634]
["WSX","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0.16778378067652444,4.8401035624418371,4.836545839481472,2.9600518107584208,2.9521893975119302,2.9469155084336665,18.70358989930385]
["WSX","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0.13147508091652185,0.12965069492279385,2.4039212688433568E-2,2.411485303843397E-2,2.4535921926285544E-2,0.33381576349246883]
["WSX","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.58132644480241813,14.643584478297704,97.260708553271925,132.31551599977163,135.19012131147915,110.02582162137664,86.093616741819773,576.1106951508192]
["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-2,0.69652127786395768,3.3780569662063336,9.5661992590961233,8.4980754594253458,5.4059608561638974,1.0214044839584449,28.625618288079508]
["YKY","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",6.121758176895304E-2,1.497487283087058,2.2050297105961678,8.2037144050817403,13.035166249296958,7.6833220443229395,5.5181622613388157,38.204099535492638]
["YKY","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0.63487183100970801,5.4603486397998742,6.0545282079571034,6.0152897809212433,5.9694626369319286,5.9291543968878893,30.063655493507746]
["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",4.7605808122712983,11.835984425340934,111.60709451813351,132.09181909271359,129.0391777031013,115.65469021027795,78.577992547870494,583.56733930970904]
["AFW","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,1.0500298678098801,0.60313693082425623,1.2003524855111807,1.1912076681881778,1.1831641494408507,5.227891101774345]
["AFW","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,9.1033328783532444E-2,9.0513828846130059E-2,8.9927223226843725E-2,8.9242117777652119E-2,8.8639518695589878E-2,0.44935601732974823]
["AFW","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.45120867310098695,0.23809072370395079,0.44572623686348634,0.44233049681097142,0.43934370136074985,2.0166998318401452]
["AFW","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.43636628253845439,0.66016064299731825,0.76731380688122097,0.76146807016800999,0.5433987885251379,3.1687075911101412]
["AFW","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0.21524365225162609,0.99791883928583525,18.087308185054017,26.403702415529935,33.0563059955266,26.956447866828718,26.527235678913407,132.24416263339012]
["AFW","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,1.6474557372979313,3.5875694118683845,2.7770479076786683,1.4505611068060327,1.0088840210910892,10.471518184742107]
["AFW","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0.17525800959536564,0.61961911959524385,7.4326100348613915,2.7236858378137838,2.7060340663883564,2.6854182993485556,5.9476159282736054,22.290241295876303]
["AFW","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0.50761661828859161,1.8615450727467406,3.1065107938825607,9.2943955467139556,13.493037733928343,18.168839171649228,8.4533764868492405,54.88532142405866]
["AFW","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.9359446274890164,3.9134833705524286,3.8881207119905836,3.8584992848930288,3.8324451281213636,{"$f":"SUM(F326:L326)","v":19.428493123046422}]
["AFW","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,7.2009360329135781,6.1575673028063242,5.2117570237773005,4.2750761182940415,4.2462090652838373,27.091545543075085]
["AFW","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,14.36889308631617,20.07112006663786,14.078080876430187,11.698694073759963,4.6395964728799557,64.856384576024141]
["AFW","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",1.7264765842081395,6.6098262878070031,12.884311553419899,11.018499886424509,9.3257998199031533,7.6484039285682668,7.5967587939460728,56.810076854277042]
["AFW","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",2.0765859479275748,1.5277335183485587,35.082828857050849,40.701029405968285,33.388513049508845,27.333074969944803,6.6806507878147539,146.79041653656367]
["AFW","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,1.4287911070420252,1.4206374242031341,1.4114305007238204,1.4006775975149457,1.3912196525944698,7.0527562820783958]
["AFW","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",5.9400000000000008E-2,0.21934158755755262,0.93685169230704946,1.8089975771671674,2.996335979125726,3.5645435891036779,2.3585819757261306,11.944052400987303]
["AFW","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,1.1003355011393074,1.4909118932496761,2.0235388452219358,2.2754248353756976,1.7255361897575205,8.6157472647441384]
["AFW","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,1.1755173325525712,0.81560830558088926,1.1084507732526172,0.79153878376700137,0.85460057698900238,4.7457157721420824]
["AFW","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.1901618245742698,1.092708521825591,1.0714046671624282,1.0632422314791792,1.0607356316077137,5.478252876649182]
["AFW","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,22.004056581628159,27.305208631089229,29.153175190884241,27.565169738193713,29.42864341859751,135.45625356039287]
["BRL","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.59864306623228869,0.59522678958295783,0.59136922014886961,0.58686390728953464,0.58290116345697296,2.9550041467106238]
["BRL","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.17325589789148027,0.17226717838279082,0.1119979247776335,0.11114467494059857,0.11039418088282439,0.67905985687532755]
["BRL","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.49023053181636222,0.48743293302485885,0.48427228993830623,0.48058288896689727,0.47733779780413693,2.4198564415505617]
["BRL","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.92715466380619449,0.9218636698785202,1.4662047265246258E-2,1.4550345289834584E-2,1.4452095439498347E-2,1.8926828216792939]
["BRL","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.0772562282110218,3.059695248740216,3.0398658541703996,3.0171393857943394,2.996766433318431,15.190723150234406]
["BRL","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.10385136666256577,0.10286706446058211,0.10258951481917847,0.10257926655306719,0.10226918203856133,0.5141563945339549]
["BRL","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,4.5290755706818429,4.4019317378050502,3.8812324399799691,4.1428099244163423,6.168702296190367,23.123751969073574]
["BRL","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,3.5689221294225582,5.4379127498096107,3.5025184340650606,2.2629588291758225,2.4291458163470265,17.201457958820079]
["BRL","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,4.1279027543563114,7.9946295033782029,13.794635579241348,13.068646362357443,12.980401545920278,51.966215745253585]
["BRL","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.953601481363556,2.9367461624909637,2.9177135812456902,2.8954851458290931,2.8759336522691945,14.579480023198499]
["BRL","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.72444501154621865,0.53665916728973184,0.11485270357776237,0.11397770477037092,0.11320808094273707,1.603142668126821]
["BRL","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,0.7297178796377557,0.65797642624574504,0.59746560165477713,0.76843130281037353,0.57713117398748337,3.3307223843361351]
["BRL","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",4.8146651758066366,4.6472510569193437,65.093754045019423,38.946996014178254,42.502238871892587,22.696106441472736,21.612274406021847,200.31328601131085]
["PRT","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,0,0,4.0724559738962392E-2,4.0724559738962392E-2]
["PRT","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0.4264526039208632,1.3267736867099713,1.3192021867285531,0.9278876537642009,9.5412288364143255E-2,0,4.095728419487731]
["PRT","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,1.0291869343964202,1.0233136728652985,1.0166817409445332,1.0089362087706142,1.0021234610635357,5.0802420180404022]
["PRT","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.92863290805960852,1.0344739450949487,1.118446181166924,1.1101069585498105,1.0468577605224336,5.2385177533937251]
["PRT","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",4.8146651758066366,3.391519713027765,1.9745286523616192,5.8671628056204295,9.2238013709785331,12.333553396312206,14.379012647621812,51.984243761729005]
["PRT","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0.44202395522624682,3.4302369977684539,9.7173364067443782,9.9494914184911281,3.9754338153293034,0.98529943417031018,28.499822027729824]
["PRT","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.43174355227771266,0.43136998554647166,0.43065106352004751,0.42943106918427276,0.42857835626988378,2.1517740267983885]
["PRT","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0.97887433171369542,0.97328818913442872,0.96698046435679463,0.9596135785393427,0.95313387729555299,{"$f":"SUM(F390:L390)","v":4.8318904410398149}]
["PRT","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,1.6052375967514001,1.6052375967514001]
["PRT","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0.38725478474446817,3.7082723327783191,3.8406493348361557,3.547228193673734,0.15435006283456529,0.15478194215702731,11.792536651024269]
["PRT","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",3.8555757287701324E-2,0.81187037089034098,107.10726101341959,107.45971869765482,105.56493296755743,118.01978458340285,124.03504160916575,563.03716499937843]
["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",1.8673748322531714E-2,0.81187037089034098,22.577980423405325,17.900495984713974,8.9555023941139673,5.5684697018550082,4.5163800194701631,60.349372642771314]
["SEW","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,1.2860208832367521,2.1190733458941389,1.186306244231075,1.1033143929458151,1.0958643653470561,6.7905792316548386]
["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",0,0.23246935561482129,25.508525560104975,42.597429819330841,38.914471370967362,31.045768349940499,24.871512924398367,163.17017738035685]
["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",0,0,5.3250683523283158,12.725707139846074,6.4894770101646584,3.3584256864638458,2.8355126217782427,30.734190810581136]
["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",0,0,7.3568549186155998,12.174323839272436,11.866431747574577,7.1756358284110942,7.0204487353995599,45.593695069273267]
["SES","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F454:L454)","v":0}]
["SES","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.22263585843798697,0.66498148822934033,0.8797228359147754,0,0,1.7673401825821027]
["SES","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,3.5621737350077919E-2,3.5418454765876982E-2,5.278337015488653E-2,4.8016139456454138E-2,1.3006885895548517E-2,0.18484658762284409]
["SES","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,8.0148909037675312E-2,7.9691523223223204E-2,7.9175055232329802E-2,7.8571864565106772E-2,7.8041315373291092E-2,0.39562866743162617]
["SES","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,3.2549744928846686E-2,6.9841657391206013E-2,8.6712572636990101E-2,0.18910397495704279]
["SES","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.70798202983279857,0.71427217111185237,0.25160073107162578,0,0,1.6738549320162766]
["SES","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,1.3097461362314888,1.3140229169762068,1.3116779132050995,1.3130615534843819,1.2823746709866057,6.5308831908837828]
["SES","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,3.5799339607835732,3.6244023275291859,3.6940667047563838,3.7790037785701984,3.8648965394909607,18.542303311130301]
["SES","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,0,4.0698484137173745,4.0434723783693549,0.11080343942364806,0.11005524952689562,8.3341794810372729]
["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 Calculations","index":55,"n_rows":176,"n_cols":11,"rows_kept":176,"cut":false,"hidden":false,"merged":[[0,0,0,9],[22,1,22,5],[2,1,2,10]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"PCD Calculations"},null,null,null,null,null,null,null,null,null,"PR24CA14_W_RWD_ALLOW_TOT"]
[]
[null,"Company Wide"]
[null,"Company","Relevant totex for materiality test","Requested totex","Allowed totex (pre-FS)","Requested totex as % of relevant totex","Allowed totex as % of relevant totex","Non-delivery PCD needed?","Late delivery PCD needed?","Allowed totex - post FS adj","Adjustment %"]
[null,"ANH",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B5,Water_totex!$A$8:$A$24,0),6)","v":4187.3538391792017},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B5,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":225.40099999999998},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B5,Allowance!$B$10:$B$26,0),10)","v":215.137416},{"$f":"D5/C5","v":5.3828983328569793E-2},{"$f":"E5/C5","v":5.1377892641184315E-2},"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B5,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":209.89277425915577},{"$f":"1-(J5/E5)","v":2.4378101393781826E-2}]
[null,"WSH",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B6,Water_totex!$A$8:$A$24,0),6)","v":2365.6360000000004},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B6,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":52.413999999999994},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B6,Allowance!$B$10:$B$26,0),10)","v":55.378749999999997},{"$f":"D6/C6","v":2.2156409523696793E-2},{"$f":"E6/C6","v":2.3409666575922916E-2},"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B6,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":54.215416922038351},{"$f":"1-(J6/E6)","v":2.1006849702487784E-2}]
[null,"HDD",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B7,Water_totex!$A$8:$A$24,0),6)","v":202.99290591725929},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B7,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":0},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B7,Allowance!$B$10:$B$26,0),10)","v":0},"N/A","N/A","N/A","N/A","N/A","N/A"]
[null,"NES",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B8,Water_totex!$A$8:$A$24,0),6)","v":3081.8584658883838},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B8,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":8.0510000000000002},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B8,Allowance!$B$10:$B$26,0),10)","v":8.0470000000000006},2.6123847311979656E-3,2.6110868130604934E-3,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B8,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":7.9202680824958751},{"$f":"1-(J8/E8)","v":1.5748964521452136E-2}]
[null,"SVE",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B9,Water_totex!$A$8:$A$24,0),6)","v":5623.0424441747873},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B9,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":462.69698765907299},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B9,Allowance!$B$10:$B$26,0),10)","v":341.575175175597},8.228587855288301E-2,6.0745615663892617E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B9,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":332.75819153809908},2.5812717897210402E-2]
[null,"SWB",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B10,Water_totex!$A$8:$A$24,0),6)","v":1570.2115280676144},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B10,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":54.012364999999996},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B10,Allowance!$B$10:$B$26,0),10)","v":47.176600000000001},3.4398145749490502E-2,3.0044741843194864E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B10,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":46.281679673667092},1.8969580816186604E-2]
[null,"SRN",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B11,Water_totex!$A$8:$A$24,0),6)","v":3614.7629999999999},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B11,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":90.123999999999995},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B11,Allowance!$B$10:$B$26,0),10)","v":88.121589999999998},2.4932201640882126E-2,2.4378248311161754E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B11,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":86.182177814906069},2.2008365771588156E-2]
[null,"TMS",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B12,Water_totex!$A$8:$A$24,0),6)","v":10162.162728326373},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B12,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":179.11600000000001},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B12,Allowance!$B$10:$B$26,0),10)","v":10.74696000000001},1.7625775613760417E-2,1.057546536825626E-3,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B12,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":10.523757839535714},2.0768864912895979E-2]
[null,"NWT",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B13,Water_totex!$A$8:$A$24,0),6)","v":4204.1445535850035},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B13,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":91.750101559636903},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B13,Allowance!$B$10:$B$26,0),10)","v":90.524402933200008},2.1823726655973038E-2,2.1532181346144975E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B13,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":88.263986616214936},2.4970242760430916E-2]
[null,"WSX",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B14,Water_totex!$A$8:$A$24,0),6)","v":1136.356394668763},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B14,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":40.089274000000003},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B14,Allowance!$B$10:$B$26,0),10)","v":37.8035},3.5278785940818895E-2,3.3267292002188593E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B14,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":36.92321270002612},2.3285867709970764E-2]
[null,"YKY",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B15,Water_totex!$A$8:$A$24,0),6)","v":3120.0505199328545},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B15,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":42.173121600000002},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B15,Allowance!$B$10:$B$26,0),10)","v":39.117220000000003},1.3516807285834459E-2,1.2537367504178051E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B15,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":38.204099535492638},2.3343184012242335E-2]
[null,"AFW",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B16,Water_totex!$A$8:$A$24,0),6)","v":2157.018576495831},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B16,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":243.50699999999998},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B16,Allowance!$B$10:$B$26,0),10)","v":149.70685399999999},0.11289054375951992,6.9404526985208062E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B16,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":146.79041653656367},1.9480988248115394E-2]
[null,"BRL",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B17,Water_totex!$A$8:$A$24,0),6)","v":688.95472484052561},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B17,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":84.200210999999996},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B17,Allowance!$B$10:$B$26,0),10)","v":53.355249999999998},0.12221443291428195,7.7443768184259562E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B17,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":51.966215745253585},2.6033694055344392E-2]
[null,"PRT",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B18,Water_totex!$A$8:$A$24,0),6)","v":341.669282565},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B18,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":39.275960000000005},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B18,Allowance!$B$10:$B$26,0),10)","v":29.0876728},0.11495314915389869,8.5134000287152789E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B18,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":28.499822027729824},2.0209618566328746E-2]
[null,"SEW",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B19,Water_totex!$A$8:$A$24,0),6)","v":1862.8372246509668},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B19,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":64.076480566606293},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B19,Allowance!$B$10:$B$26,0),10)","v":61.437054400000008},3.4397251525082696E-2,3.2980366500627155E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B19,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":60.349372642771314},1.7704002378549855E-2]
[null,"SSC",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B20,Water_totex!$A$8:$A$24,0),6)","v":737.95943386381316},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B20,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":26.36887621},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B20,Allowance!$B$10:$B$26,0),10)","v":31.360548999999995},3.5732148679145752E-2,4.2496304757298396E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B20,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":30.734190810581136},1.997280689884795E-2]
[null,"SES",{"$f":"INDEX(Water_totex!$A$8:$F$24,MATCH(B21,Water_totex!$A$8:$A$24,0),6)","v":377.63539117238162},{"$f":"INDEX('Representation Req. Summary'!$B$4:$H$20,MATCH(B21,'Representation Req. Summary'!$B$4:$B$20,0),7)","v":5.2100000000000009},{"$f":"INDEX(Allowance!$B$10:$K$26,MATCH(B21,Allowance!$B$10:$B$26,0),10)","v":8.5017999999999994},1.3796376403772386E-2,2.2513250078616518E-2,"Y","N",{"$f":"SUMIFS('Post Adj & FS Allowances'!$M$5:$M$480,'Post Adj & FS Allowances'!$A$5:$A$480,'PCD Calculations'!B21,'Post Adj & FS Allowances'!$B$5:$B$480,'PCD Calculations'!$K$1)","v":8.3341794810372729},1.9715885925654097E-2]
[]
[null,"Scheme Specific"]
[null,"Company","Scheme","Pre-adjustment Allowance (£m)","Adjustment Factor","Non-Delivery Payment Rate (£m)"]
[null,"AFW","Iver",46.47,{"$f":"INDEX($B$5:$K$21,MATCH(B25,$B$5:$B$21,0),10)","v":1.9480988248115394E-2},{"$f":"IFERROR(D25*(1-E25),0)","v":45.564718476110073}]
[null,"AFW","Egham",15.19,{"$f":"INDEX($B$5:$K$21,MATCH(B26,$B$5:$B$21,0),10)","v":1.9480988248115394E-2},{"$f":"IFERROR(D26*(1-E26),0)","v":14.894083788511127}]
[null,"AFW","Blackford (GAC)",10.86,1.9480988248115394E-2,10.648436467625466]
[null,"AFW","Blackford (IEX)",16.599,1.9480988248115394E-2,16.275635076069534]
[null,"AFW","Baldock Road/ Bowring (GAC)",6.62,1.9480988248115394E-2,6.4910358577974758]
[null,"AFW","Baldock Road/ Bowring (IEX)",10.651999999999999,1.9480988248115394E-2,10.444488513181074]
[null,"AFW","Kingsdown Nitrate",6.4567880000000004,1.9480988248115394E-2,6.3310033888514283]
[null,"AFW","Broome Nitrate",6.4017320000000009,1.9480988248115394E-2,6.2770199341404167]
[null,"AFW","Hollywell (GAC Media)",1.23,1.9480988248115394E-2,1.2060383844548181]
[null,"AFW","Holywell (IEX)",18.187000000000001,1.9480988248115394E-2,17.832699266731527]
[null,"AFW","Ardleigh WTW",0.61465000000000003,1.9480988248115394E-2,0.60267601057329589]
[null,"AFW","Wheathampstead (Monitoring)",0.45,1.9480988248115394E-2,0.44123355528834807]
[null,"AFW","Stortford",1.8190409999999999,1.9480988248115394E-2,1.7836042836561599]
[null,"AFW","AFW PFAS GAC Filter (11)",4.4166430000000005,1.9480988248115394E-2,4.3306024296208792]
[null,"AFW","AFW PFAS GAC Media (9)",0,1.9480988248115394E-2,0]
[null,"AFW","AFW PFAS Strategy",3.74,1.9480988248115394E-2,3.6671411039520487]
[null,"ANH","PFAS Virgin GAC Replacement - Multiple Sites PFAS",39.85,2.4378101393781826E-2,38.878532659457797]
[null,"ANH","Two Mile Bottom Nitrate",14.751000000000001,2.4378101393781826E-2,14.391398626340326]
[null,"ANH","Marham WTW Nitrate",13.14,2.4378101393781826E-2,12.819671747685707]
[null,"ANH","Ulceby PFAS",14.173300000000001,2.4378101393781826E-2,13.827781855515513]
[null,"ANH","Parsonage Street PFAS",12.1417,2.4378101393781826E-2,11.84570840630712]
[null,"ANH","Clay Hill WTW Nitrate",7.4673320000000007,2.4378101393781826E-2,7.2852926233629693]
[null,"ANH","Risby WTW Nitrate",6.6787880000000008,2.4378101393781826E-2,6.5159718289484276]
[null,"ANH","North Pickenham WTW Nitrate",6.9345320000000008,2.4378101393781826E-2,6.765481275785576]
[null,"ANH","Beachamwell WTW (Ryston) Nitrate",7.6040840000000003,2.4378101393781826E-2,7.4187108692411661]
[null,"ANH","Congham WTW Nitrate",6.6272840000000004,2.4378101393781826E-2,6.4657233986826128]
[null,"ANH","Twelve Acre Wood Nitrate",7.4318120000000008,2.4378101393781826E-2,7.2506385335244765]
[null,"ANH","Houghton St Giles WTW Nitrate",6.6947720000000004,2.4378101393781826E-2,6.5315661693757487]
[null,"ANH","Nunnery Lodge / Barnham Cross Nitrate",7.0499720000000003,2.4378101393781826E-2,6.8781070677606779]
[null,"ANH","Ringstead Nitrate",6.3342440000000009,2.4378101393781826E-2,6.1798271575150467]
[null,"ANH","Lyng Forge WTW Nitrate",6.4265960000000009,2.4378101393781826E-2,6.2699277910951281]
[null,"ANH","Beck Row WTW PFAS",5.2,2.4378101393781826E-2,5.0732338727523345]
[null,"ANH","PFAS Strategy",3.7679999999999998,2.4378101393781826E-2,3.6761433139482298]
[null,"ANH","Barrow WTW (GAC)",28.687000000000001,2.4378101393781826E-2,27.987665405316584]
[null,"ANH","Warren Hill Reservoir/ Southfields WTW (GAC)",14.177,2.4378101393781826E-2,13.831391656540355]
[null,"BRL","Cheddar WTW",5.1768000000000001,2.6033694055344392E-2,5.0420287726142936]
[null,"BRL","PFAS Research",1.72,2.6033694055344392E-2,1.6752220462248075]
[null,"BRL","Littleton WTW",22.599449999999997,2.6033694055344392E-2,22.011102832880944]
[null,"BRL","Stowey WTW",23.859000000000002,2.6033694055344392E-2,23.23786209353354]
[null,"NES","Broken Scar",4.258,1.5748964521452136E-2,4.190940909067657]
[null,"NES","Warkworth",3.7890000000000001,1.5748964521452136E-2,3.7293271734282181]
[null,"NWT","Fishmoor",11.0117093652,2.4970242760430916E-2,10.736744309143646]
[null,"NWT","Hurleston",10.040169240000001,2.4970242760430916E-2,9.789463776721389]
[null,"NWT","Lamaload",7.4782780200000003,2.4970242760430916E-2,7.2915436024106057]
[null,"NWT","Ridgegate",7.4363023080000001,2.4970242760430916E-2,7.2506160341292878]
[null,"NWT","Cowpe",5.4829440000000007,2.4970242760430916E-2,5.3460335572781528]
[null,"NWT","Royal Oak WTW (PFAS)",27.597000000000001,2.4970242760430916E-2,26.90789621054039]
[null,"NWT","Wickenhall WTW (PFAS)",21.478000000000002,2.4970242760430916E-2,20.941689125991466]
[null,"PRT","Eastergate",13.731299999999999,2.0209618566328746E-2,13.45379566458017]
[null,"PRT","West Street, Maindell, Slindon, Aldingbourne, Funtington, Walderton, Worldsend, Northbrook WTWs",14.912000000000001,2.0209618566328746E-2,14.610634167938906]
[null,"PRT","Northbrook WTW","N/A",2.0209618566328746E-2,0]
[null,"PRT","Lovedean",0,2.0209618566328746E-2,0]
[null,"PRT","Fishbourne WTW (RO)",0,2.0209618566328746E-2,0]
[null,"PRT","PRT PFAS Strategy",0.44400000000000001,2.0209618566328746E-2,0.43502692935655002]
[null,"SES","Kenley WTW",3.5034000000000001,1.9715885925654097E-2,3.4343273652480635]
[null,"SES","Cheam WTW",4.9984000000000002,1.9715885925654097E-2,4.8998521157892103]
[null,"SEW","PFAS Investigation",14.384,1.7704002378549855E-2,14.12934562978694]
[null,"SEW","West Ham WTW Nitrate",8.0409800000000011,1.7704002378549855E-2,7.8986224709541295]
[null,"SEW","Poverty Bottom WTW Nitrate",6.7516040000000004,1.7704002378549855E-2,6.6320735867249736]
[null,"SEW","Boughton WTW Nitrate",6.4781000000000004,1.7704002378549855E-2,6.3634117021915166]
[null,"SEW","Beenhams Heath WTW (PFAS) ",0,1.7704002378549855E-2,0]
[null,"SEW","Cow Wish WTW Nitrate",7.1707400000000003,1.7704002378549855E-2,7.0437892019840378]
[null,"SEW","Cookham Dean WTW (NO3)",12.195,1.7704002378549855E-2,11.979099690993586]
[null,"SEW","SEW NTU Scheme",6.4169999999999998,1.7704002378549855E-2,6.3033934167368457]
[null,"SRN","Martin Gorse",7.8283800000000001,2.2008365771588156E-2,7.656090149561015]
[null,"SRN","Patcham Nitrate",7.5081800000000003,{"$f":"INDEX($B$5:$K$21,MATCH(B90,$B$5:$B$21,0),10)","v":2.2008365771588156E-2},{"$f":"IFERROR(D90*(1-E90),0)","v":7.3429372282810776}]
[null,"SRN","Mossy Bottom Nitrate",6.4603400000000004,2.2008365771588156E-2,6.3181584742711783]
[null,"SRN","Patching Nitrate",6.7267400000000004,2.2008365771588156E-2,6.5786954456296272]
[null,"SRN","Madehurst Nitrate",6.57578,2.2008365771588156E-2,6.4310578285265061]
[null,"SRN","Ringwould Nitrate",6.6379400000000004,2.2008365771588156E-2,6.4918497885101445]
[null,"SRN","WTW2",0,2.2008365771588156E-2,0]
[null,"SRN","Twyford",2.7618800000000001,2.2008365771588156E-2,2.7010955347427661]
[null,"SRN","Hardham WTW",0,2.2008365771588156E-2,0]
[null,"SRN","Wingham",2.7738400000000003,2.2008365771588156E-2,2.7127923146881381]
[null,"SRN","Patcham",2.6811500000000001,2.2008365771588156E-2,2.6221422701115067]
[null,"SRN","Burpham",2.5107200000000001,2.2008365771588156E-2,2.4554631558899582]
[null,"SRN","Northfleet",2.3851400000000003,2.2008365771588156E-2,2.3326469664635545]
[null,"SRN","Luton",2.5017500000000004,2.2008365771588156E-2,2.4466905709309299]
[null,"SRN","Barton Stacey",2.2117200000000001,2.2008365771588156E-2,2.1630436572556633]
[null,"SRN","Stanhope Lodge",1.7570250000000001,2.2008365771588156E-2,1.7183557511301755]
[null,"SRN","PFAS Strategy",3.69265,2.2008365771588156E-2,3.611380808133545]
[null,"SRN","Calbourne",2.20275,2.2008365771588156E-2,2.1542710722966341]
[null,"SRN","Keycol",1.20042,2.2008365771588156E-2,1.1740007175604701]
[null,"SRN","Hazells",1.0602,2.2008365771588156E-2,1.0368667306089623]
[null,"SRN","Martin Mill","N/A",2.2008365771588156E-2,0]
[null,"SRN","Sutton",2.9822399999999996,2.2008365771588156E-2,2.9166057712613385]
[null,"SRN","Brede",3.0959549999999996,2.2008365771588156E-2,3.0278180899476226]
[null,"SRN","Beauport",4.0176449999999999,2.2008365771588156E-2,3.9292231992996074]
[null,"SRN","Andover",4.5998999999999999,2.2008365771588156E-2,4.498663718287272]
[null,"SRN","Balsdean",3.9492449999999999,2.2008365771588156E-2,3.8623285715183844]
[null,"SRN","Transitional ","N/A",2.2008365771588156E-2,0]
[null,"SSC","Morden Grange Nitrate",6.6148520000000008,1.997280689884795E-2,6.4827348383395424]
[null,"SSC","Sutton WQZ",3.8737999999999997,1.997280689884795E-2,3.7964293406352425]
[null,"SSC","Fradley WTW",4.09,1.997280689884795E-2,4.0083112197837121]
[null,"SSC","Cookley Pumping Station",2.6961000000000004,1.997280689884795E-2,2.6422513153200162]
[null,"SSC","Bourne Vale Pumping \nStation",2.2189999999999999,1.997280689884795E-2,2.1746803414914564]
[null,"SSC","Great Wilbraham Pumping Station",2.429691,1.997280689884795E-2,2.3811632508331311]
[null,"SSC","Pipe Hill Pumping Station",2.53464,1.997280689884795E-2,2.4840161247219039]
[null,"SSC","Maple Brook Pumping Station",2.4569000000000001,1.997280689884795E-2,2.4078288107302206]
[null,"SSC","Fulbourne Pumping Station",2.2559720000000003,1.997280689884795E-2,2.2109139068747923]
[null,"SSC","Great Chishill Pumping Station",2.189594,1.997280689884795E-2,2.1458616618511241]
[null,"SVE","Homesford WTW",72.650000000000006,2.5812717897210402E-2,70.774706044767669]
[null,"SVE","Whitacre WTW",66.027000000000001,2.5812717897210402E-2,64.322663675400889]
[null,"SVE","Rednal",2.3372999999999999,2.5812717897210402E-2,2.2769679344588503]
[null,"SVE","Witches Oak WTW",34.9,2.5812717897210402E-2,33.999136145387354]
[null,"SVE","Beckbury (Nedge Hill)",17.937900000000003,2.5812717897210402E-2,17.474874047631634]
[null,"SVE","Cosford (Nurton)",14.7735,2.5812717897210402E-2,14.392155812145562]
[null,"SVE","Cresswell",12.749000000000001,2.5812717897210402E-2,12.419913659528465]
[null,"SVE","Cropston WTW",18.899999999999999,2.5812717897210402E-2,18.412139631742722]
[null,"SVE","Wildmoor",2.56454,2.5812717897210402E-2,2.4983422524438881]
[null,"SVE","Far Baulker / Rufford",43.8705,2.5812717897210402E-2,42.738083159490429]
[null,"SVE","Edmond Bridge",2.7588900000000001,2.5812717897210402E-2,2.6876755507205652]
[null,"SVE","Westwood / Dunhampton",2.5017500000000004,2.5812717897210402E-2,2.4371730330006542]
[null,"SVE","Companywide - PFAS laboratory expansion",1.92,2.5812717897210402E-2,1.870439581637356]
[null,"SVE","AMP7 enhancement OPEX",4.5629999999999997,2.5812717897210402E-2,4.4452165682350291]
[null,"SVE","AMP7 continued catchment management schemes",1.1599999999999999,2.5812717897210402E-2,1.1300572472392358]
[null,"SVE","PFAS Catchment management",0.27800000000000002,2.5812717897210402E-2,0.27082406442457552]
[null,"SVE","Transitional",26.683835175597043,2.5812717897210402E-2,25.995052865793696]
[null,"SVE","Whitacre WTW (PFAS)",0,2.5812717897210402E-2,0]
[null,"SVE","Church Wilne WTW (PFAS)",0,2.5812717897210402E-2,0]
[null,"SVE","SVE PFAS Risk Reduction Programme ",15,2.5812717897210402E-2,14.612809231541844]
[null,"SWB","Dotton WTW",13.707000000000001,1.8969580816186604E-2,13.446983955752531]
[null,"SWB","Lowermoor WTW",12.27,1.8969580816186604E-2,12.03724324338539]
[null,"SWB","Greatwell WTW",3.4163999999999999,1.8969580816186604E-2,3.3515923240995802]
[null,"SWB","Multiple Sites PAC dosing",1.3293000000000001,1.8969580816186604E-2,1.3040837362210433]
[null,"SWB","PFAS Research",1.72,1.8969580816186604E-2,1.6873723209961591]
[null,"SWB","Bratton Fleming WTW",14.733899999999998,1.8969580816186604E-2,14.454404093212387]
[null,"TMS","Hampton, Coppermills, Kempton, Ashford",10.74696000000001,2.0768864912895979E-2,0]
[null,"WSH","Discolouration and consumer acceptability",7.8794099999999991,2.1006849702487784E-2,7.7138884183857197]
[null,"WSH","Cefn Dryscoed",13.702,{"$f":"INDEX($B$5:$K$21,MATCH(B154,$B$5:$B$21,0),10)","v":2.1006849702487784E-2},{"$f":"IFERROR(D154*(1-E154),0)","v":13.414164145376512}]
[null,"WSH","Broomy Hill WTW",3.8622000000000001,2.1006849702487784E-2,3.7810673450790517]
[null,"WSH","Mayhill",2.8809,2.1006849702487784E-2,2.8203813666921032]
[null,"WSH","Bretton WTW",3.5034000000000001,2.1006849702487784E-2,3.4298046027523044]
[null,"WSH","Whitbourne WTW",2.3821500000000002,2.1006849702487784E-2,2.332108532981219]
[null,"WSH","Mayhill WTW",2.427,2.1006849702487784E-2,2.3760163757720623]
[null,"WSH","Bontgoch and Pendine WTW",5.6439899999999996,2.1006849702487784E-2,5.525427550347656]
[null,"WSH","Reg 26 disinfection",1.2276,2.1006849702487784E-2,1.2018119913052261]
[null,"WSH","Capel Curig WTW",5.4588600000000005,2.1006849702487784E-2,5.3441865484330782]
[null,"WSH","Catchment Management: “Recover” – Safeguard Zones ",2.7521999999999998,2.1006849702487784E-2,2.6943849482488127]
[null,"WSH","Catchment Management:  “Prevent” – Smart Catchments ",2.7126000000000001,2.1006849702487784E-2,2.6556168194970318]
[null,"WSH","Catchment Management: “Adapt” – Research, Development and Implementation of Emerging Techniques ",0.94643999999999995,2.1006849702487784E-2,0.92655827716757744]
[null,"WSX","Sturminster Marshall",19.156500000000001,2.3285867709970764E-2,18.710424275213946]
[null,"WSX","Charlton WTW (PFAS)",4.7930000000000001,2.3285867709970764E-2,4.6813908360661101]
[null,"WSX","Upton Scudamore WTW (PFAS)",2.8330000000000002,2.3285867709970764E-2,2.767031136777653]
[null,"WSX","Tucking Mill WTW (PFAS)",4.6079999999999997,2.3285867709970764E-2,4.5006987215924541]
[null,"WSX","WSX PFAS Strategy",4.29,2.3285867709970764E-2,4.1901036275242252]
[null,"WSX","WSX PFAS Catchment Management",2.1230000000000002,2.3285867709970764E-2,2.0735641028517322]
[null,"YKY","Doncaster BHs",19.008900000000001,2.3343184012242335E-2,18.565171749429688]
[null,"YKY","East Ness WTW",8.8299000000000003,2.3343184012242335E-2,8.6237820194903012]
[null,"YKY","Haisthorpe Boreholes Nitrate",8.3784200000000002,2.3343184012242335E-2,8.182841000208148]
[null,"YKY","YKY PFAS Strategy",2.9,2.3343184012242335E-2,2.8323047663644974]
[null,"YKY","N/A","N/A",2.3343184012242335E-2,0]

{"sheet":"DROPDOWN LISTS","index":56,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Companies",null,null,null,"Assessment type"]
[]
[null,1,"ANH","WASC",null,"Shallow dive"]
[null,2,"HDD","WASC",null,"Deep dive"]
[null,3,"NES","WASC",null,"Modelled benchmarking"]
[null,4,"NWT","WASC",null,"Mixed"]
[null,5,"SRN","WASC"]
[null,6,"SVE","WASC"]
[null,7,"SWB","WASC"]
[null,8,"TMS","WASC"]
[null,9,"WSH","WASC"]
[null,10,"WSX","WASC"]
[null,11,"YKY","WASC"]
[null,12,"AFW","WOC"]
[null,13,"BRL","WOC"]
[null,14,"PRT","WOC"]
[null,15,"SES","WOC"]
[null,16,"SEW","WOC"]
[null,17,"SSC","WOC"]
[]
[]
[null,"Analysis decisions"]
[]
[null,"Need - reject / fail"]
[null,"Need - accept / pass"]
[null,"Need - reallocate to base"]
[null,"Need - apply challenge"]
[null,"Best value - fund preferred plan"]
[null,"Best value - fund least cost plan"]