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[null,"Transition & accelerated expenditure programme model"]
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[null,"Model code:","PR24CA01"]
[null,"Version number:",2]
[null,"File name:",{"$f":" MID(CELL(\"filename\"), FIND(\"[\", CELL(\"filename\"), 1) + 1, FIND(\"]\", CELL(\"filename\"), 1) - FIND(\"[\", CELL(\"filename\"), 1) - 1)","v":{"$error":"#VALUE!"}}]
[null,"Date:","2024-12-01"]
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[null,"For enquiries please contact:","PR24@Ofwat.gov.uk"]

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["End of sheet"]

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{"sheet":"SWB approved AP schemes","index":3,"n_rows":40,"n_cols":5,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["Scheme 1","Cost 2022-25, £m"]
["Storm overflows",23]
[]
[null,"Name","Unit","decimal places","Component level at completion"]
["Component 1","Total storm overflows improved (cumulative)","Nr",0,15]
["Component 2","Total spill reduction per annum","Nr",0,330]
[]
["Scheme 3","Cost 2022-25, £m"]
["Nutrient neutrality",12.01]
[]
[null,"Name","Unit","decimal places","Component level at completion"]
["Component 1","Axminster Kilmington WwTW Total P- permit","mg/L",2,0.25]
["Component 2","Tatworth WwTW Total P- permit","mg/L",2,0.25]
["Component 3","Bodmin Nanstallon WwTW Total P- permit","mg/L",2,0.25]
["Component 4","Camelford WwTW Total P- permit","mg/L",2,0.25]
["Component 5","Scarlett's Well WwTW Total P- permit","mg/L",2,0.25]
[]
["Scheme 11","Cost 2022-25, £m"]
["Colliford smart metering",5.65]
[]
[null,"Name","Unit","decimal places","Component level at completion"]
["Component 1","PR19 delivery AMR meters – unmeasured properties","Nr",0,36447]
["Component 2","PR19 delivery basic to AMR meter upgrades","Nr",0,49632]
["Component 3","Green recovery delivery AMI meters – unmeasured properties","Nr",0,21470]
["Component 4","Green recovery delivery basic to AMI meter upgrades","Nr",0,57500]
["Component 5","Green recovery delivery AMR to AMI meter upgrades","Nr",0,18000]
["Component 6","Acceleration AMI for AMR replacements","Nr",0,8954]
["Component 7","Acceleration AMI for basic replacements","Nr",0,31160]
["Component 8","Acceleration flow regulators","Nr",0,29866]
["Component 9","Baseline basic meters","Nr",0,604307]
["Component 10","Baseline AMR smart meters","Nr",0,214599]
["Component 11","Baseline AMI smart meters","Nr",0,96970]
["Component 12","Per capita consumption reduction","l/h/d (cum.)",2,0.2]
["Component 13","Leakage reduction","Ml/d (cum.)",3,0.125]
[]
["Scheme 12","Cost 2022-25, £m"]
["Supply pipe leakage",8.51]
[]
[null,"Name","Unit","decimal places","Component level at completion"]
["Component 1","Leaking supply pipes replaced","Nr",0,4835]

{"sheet":"PR19 cost sharing","index":4,"n_rows":75,"n_cols":8,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"PR19 cost sharing rates",null,"Run on 14 Apr 2024 14:33"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2020-25"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Price Review 2019"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Default for Price Review 2019 base run"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest","Revised by CMA","Final CS rates"]
["ANH","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.31893911964359201,0.45,{"$f":"IF(ISBLANK(G8),F8,G8)","v":0.45}]
["ANH","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.68106088035640799,0.55000000000000004,{"$f":"IF(ISBLANK(G9),F9,G9)","v":0.55000000000000004}]
["ANH","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.34962756826139901,0.45,0.45]
["ANH","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.65037243173860104,0.55000000000000004,0.55000000000000004]
["WSH","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.42655200016616296,null,0.42655200016616296]
["WSH","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.57344799983383699,null,0.57344799983383699]
["WSH","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.41507146635502701,null,0.41507146635502701]
["WSH","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.58492853364497299,null,0.58492853364497299]
["HDD","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.53960055133801299,null,0.53960055133801299]
["HDD","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["HDD","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.59113255715519097,null,0.59113255715519097]
["HDD","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["NES","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.461902471703596,0.45,0.45]
["NES","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.538097528296404,0.55000000000000004,0.55000000000000004]
["NES","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.34404483772507694,0.45,0.45]
["NES","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.65595516227492301,0.55000000000000004,0.55000000000000004]
["SVE","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.5,null,0.5]
["SVE","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["SVE","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.5,null,0.5]
["SVE","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["SWB","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.5,null,0.5]
["SWB","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["SWB","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.5,null,0.5]
["SWB","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["SRN","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.36447859829587698,null,0.36447859829587698]
["SRN","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.63552140170412297,null,0.63552140170412297]
["SRN","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.36076459726604798,null,0.36076459726604798]
["SRN","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.63923540273395196,null,0.63923540273395196]
["TMS","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.32270460950728297,null,0.32270460950728297]
["TMS","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.75,null,0.75]
["TMS","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.44221232134337496,null,0.44221232134337496]
["TMS","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.75,null,0.75]
["NWT","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.5,null,0.5]
["NWT","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["NWT","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.5,null,0.5]
["NWT","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["WSX","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.43863536681180498,null,0.43863536681180498]
["WSX","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.56136463318819496,null,0.56136463318819496]
["WSX","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.41328584010084202,null,0.41328584010084202]
["WSX","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.58671415989915798,null,0.58671415989915798]
["YKY","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.38060224451064895,0.45,0.45]
["YKY","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.61939775548935105,0.55000000000000004,0.55000000000000004]
["YKY","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.33205457472928501,0.45,0.45]
["YKY","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.66794542527071499,0.55000000000000004,0.55000000000000004]
["AFW","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.46514359629283097,null,0.46514359629283097]
["AFW","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.53485640370716903,null,0.53485640370716903]
["AFW","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.65,null,0.65]
["AFW","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["BRL","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.39760021523090999,0.45,0.45]
["BRL","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.60239978476908995,0.55000000000000004,0.55000000000000004]
["BRL","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.65,0.45,0.45]
["BRL","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,0.55000000000000004,0.55000000000000004]
["PRT","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.60082748797392904,null,0.60082748797392904]
["PRT","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["PRT","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.65,null,0.65]
["PRT","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["SEW","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.38088968486658298,null,0.38088968486658298]
["SEW","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.61911031513341697,null,0.61911031513341697]
["SEW","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.65,null,0.65]
["SEW","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["SSC","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.45061484255787598,null,0.45061484255787598]
["SSC","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.54938515744212402,null,0.54938515744212402]
["SSC","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.65,null,0.65]
["SSC","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]
["SES","C_WR_WN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.44631227029378201,null,0.44631227029378201]
["SES","C_WR_WN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.55368772970621805,null,{"$f":"IF(ISBLANK(G73),F73,G73)","v":0.55368772970621805}]
["SES","C_WWN_OUTPERFORM_001","Cost sharing rate for outperform","%","Price Review 2019",0.65,null,0.65]
["SES","C_WWN_UNDERPERFORM_001","Cost sharing rate for underperform","%","Price Review 2019",0.5,null,0.5]

{"sheet":"23-24 APR data","index":5,"n_rows":95,"n_cols":7,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"TEAP APR 23/24",null,"Run on 07 Nov 2024 10:29"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2023-24"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Cyclical"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Default for Cyclical base run"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest"]
["SWB","B0292TET_ASC","Total enhancement - Total enhancement expenditure  - Accelerated scheme costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0.124]
["SWB","A4X_006TE_WR","Accelerated infrastructure delivery project - Total accelerated programme expenditure  - Water resources - Expenditure in report year","%","Cyclical Foundation",0]
["SWB","B0292TET_TC","Total enhancement - Total enhancement expenditure  - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0]
["SWB","B0373TET_ASC","Total enhancement - Total enhancement expenditure  - Accelerated scheme costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0.13200000000000001]
["SWB","B0373TET_TC","Total enhancement - Total enhancement expenditure  - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0]
["SWB","B0212EIT_TC","EA/NRW environmental programme (WINEP/NEP) - Ecological improvements at abstractions - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water Framework Directive"]
["SWB","B0215ERT_TC","EA/NRW environmental programme (WINEP/NEP) - Eels Regulations (measures at intakes) - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Eels/fish screens"]
["SWB","B0218INT_TC","EA/NRW environmental programme (WINEP/NEP) - Invasive Non Native Species - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Invasive non native species"]
["SWB","B0221DWT_TC","EA/NRW environmental programme (WINEP/NEP) - Drinking Water Protected Areas (schemes) - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Drinking water protected areas"]
["SWB","B0224WFT_TC","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive measures - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water Framework Directive"]
["SWB","B0227IVT_TC","EA/NRW environmental programme (WINEP/NEP) - Investigations - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - investigations"]
["SWB","B0231SST_TC","Supply-demand balance - Supply-side improvements delivering benefits in 2020-2025 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Supply"]
["SWB","B0234DST_TC","Supply-demand balance - Demand-side improvements delivering benefits in 2020-2025 (excl leakage and metering) - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Demand"]
["SWB","B0237LIT_TC","Supply-demand balance - Leakage improvements delivering benefits in 2020-2025 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Leakage"]
["SWB","B0240IIT_TC","Supply-demand balance - Internal interconnectors delivering benefits in 2020-2025 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Supply-interconnectors"]
["SWB","B0243SDT_TC","Supply-demand balance - Supply demand balance improvements delivering benefits starting from 2026 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Supply"]
["SWB","B0246SRT_TC","Supply-demand balance - Strategic regional water resources - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"SRO"]
["SWB","B0257TMT_TC","Metering - Total metering expenditure  - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Metering"]
["SWB","B0260ITT_TC","Other enhancement - Improvements to taste, odour and colour - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Taste, odour and colour"]
["SWB","B0266ART_TC","Other enhancement - Addressing raw water deterioration (total) - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Raw water deterioration"]
["SWB","B0269IRT_TC","Other enhancement - Improvements to river flow - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0]
["SWB","B0272ERT_TC","Other enhancement - Enhancing resilience to low probability high consequence events - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - resilience"]
["SWB","B0263MLT_TC","Other enhancement - Meeting lead standards (total) - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Lead"]
["SWB","B0275SST_TC","Other enhancement - Security - SEMD - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"SEMD"]
["SWB","B0278SNT_TC","Other enhancement - Security - Non-SEMD - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Cyber"]
["SWB","B0279ALC_TC","Other enhancement - Additional line 1 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0280ALO_TC","Other enhancement - Additional line 1 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0281ALC_TC","Other enhancement - Additional line 2 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0282ALO_TC","Other enhancement - Additional line 2 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0283ALC_TC","Other enhancement - Additional line 3 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0284ALO_TC","Other enhancement - Additional line 3 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0285ALC_TC","Other enhancement - Additional line 4 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0286ALO_TC","Other enhancement - Additional line 4 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0287ALC_TC","Other enhancement - Additional line 5 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0288ALO_TC","Other enhancement - Additional line 5 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0286ALO_6TC","Other enhancement - Additional line 6 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0287ALC_6TC","Other enhancement - Additional line 6 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0286ALO_7TC","Other enhancement - Additional line 7 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0287ALC_7TC","Other enhancement - Additional line 7 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0286ALO_8TC","Other enhancement - Additional line 8 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0287ALC_8TC","Other enhancement - Additional line 8 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0286ALO_9TC","Other enhancement - Additional line 9 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0287ALC_9TC","Other enhancement - Additional line 9 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0286ALO_10TC","Other enhancement - Additional line 10 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0287ALC_10TC","Other enhancement - Additional line 10 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Water - freeform"]
["SWB","B0295CDT_TC","EA/NRW environmental programme (WINEP/NEP) - Conservation drivers - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0]
["SWB","B0298EDT_TC","EA/NRW environmental programme (WINEP/NEP) - Event Duration Monitoring at intermittent discharges - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Event duration monitoring"]
["SWB","B0301FMT_TC","EA/NRW environmental programme (WINEP/NEP) - Flow monitoring at sewage treatment works - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Flow monitoring STW"]
["SWB","B0304SIT_TC","EA/NRW environmental programme (WINEP/NEP) - Schemes to increase flow to full treatment - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Flow to full treatment"]
["SWB","B0307SIT_TC","EA/NRW environmental programme (WINEP/NEP) - Schemes to increase storm tank capacity - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Storm overflow"]
["SWB","BO310_ETC","Schemes to provide additional effective storage at sewage treatment works through green infrastructure.- Totex - Transition costs","£m","Cyclical Foundation",0,"Storm overflow"]
["SWB","B0310SST_TC","EA/NRW environmental programme (WINEP/NEP) - Total for storage schemes in the network to reduce spill frequency at CSOs etc (grey + green) - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Storm overflow"]
["SWB","B0313CRT_TC","EA/NRW environmental programme (WINEP/NEP) - Chemical removals schemes - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Chemicals removal"]
["SWB","B0316CMT_TC","EA/NRW environmental programme (WINEP/NEP) - Chemicals monitoring/ investigations/ options appraisals - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Chemical investigations"]
["SWB","B0319NRT_TC","EA/NRW environmental programme (WINEP/NEP) - Nitrogen removal - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"n removal"]
["SWB","B0322PRT_TC","EA/NRW environmental programme (WINEP/NEP) - Phosphorus removal - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"p removal"]
["SWB","B0325RST_TC","EA/NRW environmental programme (WINEP/NEP) - Reduction of sanitary parameters - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Sanitary parameters"]
["SWB","B0328UVT_TC","EA/NRW environmental programme (WINEP/NEP) - UV disinfection (or similar) - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Microbiological treatment"]
["SWB","B0331INT_TC","EA/NRW environmental programme (WINEP/NEP) - Investigations - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - investigations"]
["SWB","B0335GST_TC","Other enhancement - Growth at sewage treatment works (excluding sludge treatment) - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Growth at STW"]
["SWB","B0338RFT_TC","Other enhancement - Reduce flooding risk for properties - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Base"]
["SWB","B0341FTT_TC","Other enhancement - First time sewerage - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"First time sewerage"]
["SWB","B0344SET_TC","Other enhancement - Sludge enhancement (quality) - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Base"]
["SWB","B0347SET_TC","Other enhancement - Sludge enhancement (growth) - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Base"]
["SWB","B0350ODT_TC","Other enhancement - Odour - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Odour and nuisance"]
["SWB","B0353ERT_TC","Other enhancement - Enhancing resilience to low probability high consequence events - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - resilience"]
["SWB","B0356SST_TC","Other enhancement - Security - SEMD - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"SEMD"]
["SWB","B0359SNT_TC","Other enhancement - Security - Non-SEMD - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Security cyber"]
["SWB","B0360ADC_TC","Other enhancement - Additional line 1 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0361ADO_TC","Other enhancement - Additional line 1 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0362ADC_TC","Other enhancement - Additional line 2 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0363ADO_TC","Other enhancement - Additional line 2 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0364ADC_TC","Other enhancement - Additional line 3 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0365ADO_TC","Other enhancement - Additional line 3 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0366ADC_TC","Other enhancement - Additional line 4 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0367ADO_TC","Other enhancement - Additional line 4 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0368ADC_TC","Other enhancement - Additional line 5 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0369ADO_TC","Other enhancement - Additional line 5 - Transition costs - Expenditure in report year (AMP8 only)","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0368ADC_6TC","Other enhancement - Additional line 6 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0368ADC1_6TC","Other enhancement - Additional line 6 - Transition costs - Expenditure in report year (AMP8 only_ - Opex","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0368ADC2_6TC","Other enhancement - Additional line 7 - Transition costs - Expenditure in report year (AMP8 only_ - Capex","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0369ADO_7TC","Other enhancement - Additional line 7 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0368ADC_8TC","Other enhancement - Additional line 8 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0369ADO_8TC","Other enhancement - Additional line 8 - Transition costs - Expenditure in report year (AMP8 only)","%","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0368ADC_9TC","Other enhancement - Additional line 9 - Transition costs - Expenditure in report year (AMP8 only_ - Capex","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0369ADO_9TC","Other enhancement - Additional line 9 - Transition costs - Expenditure in report year (AMP8 only_ - Opex","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0368ADC_10TC","Other enhancement - Additional line 10 - Transition costs - Expenditure in report year (AMP8 only_ - Capex","£m","Cyclical Foundation",0,"Waste - freeform"]
["SWB","B0369ADO_10TC","Other enhancement - Additional line 10 - Transition costs - Expenditure in report year (AMP8 only_ - Opex","£m","Cyclical Foundation",0,"Waste - freeform"]

{"sheet":"24-25 ADD data","index":6,"n_rows":118,"n_cols":7,"rows_kept":118,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"TEAP 24/25 ADD",null,"Run on 07 Nov 2024 10:31"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2024-25"]
["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"]
["SWB","CW12_140WR_PR24_POSTFS","Total transitional expenditure - Total transitional expenditure; water totex - Water resources","£m","Price Review 2024",0]
["SWB","CW12_140TOT_PR24_POSTFS","Total transitional expenditure - Total transitional expenditure; water totex - Total","£m","Price Review 2024",0]
["SWB","CW17_140WR_PR24_POSTFS","Total accelerated programme - Total accelerated programme expenditure; water totex - Water resources","£m","Price Review 2024",0]
["SWB","CW17_140TOT_PR24_POSTFS","Total accelerated programme - Total accelerated programme expenditure; water totex - Total","£m","Price Review 2024",4.3040000000000012]
["SWB","CWW12_195TOT_PR24_POSTFS","Total enhancement - Total transitional expenditure; wastewater/bioresources totex - Total","£m","Price Review 2024",74.173776106704281]
["SWB","CWW17_195TOT_PR24_POSTFS","Total enhancement - Total enhancement expenditure; wastewater/bioresources totex - Total","£m","Price Review 2024",20.196191050217259]
["SWB","CW12_003TOT_PR24_POSTFS","EA/NRW environmental programme (WINEP/NEP) - Biodiversity and conservation; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,"Biodiversity and conservation"]
["SWB","CW12_006TOT_PR24_POSTFS","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,"Eels/fish screens"]
["SWB","CW12_009TOT_PR24_POSTFS","EA/NRW environmental programme (WINEP/NEP) - Eels/fish passes; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,"Eels/fish passes"]
["SWB","CW12_012TOT_PR24_POSTFS","EA/NRW environmental programme (WINEP/NEP) - Invasive Non Native Species; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,"Invasive non native species"]
["SWB","CW12_015TOT_PR24_POSTFS","EA/NRW environmental programme (WINEP/NEP) - Drinking Water Protected Areas; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,"Drinking water protected areas"]
["SWB","CW12_018TOT_PR24_POSTFS","EA/NRW environmental programme (WINEP/NEP) - Water Framework Directive; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,"Water Framework Directive"]
["SWB","CW12_021TOT_PR24_POSTFS","EA/NRW environmental programme (WINEP/NEP) - Wetland creation; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,"Wetland creation"]
["SWB","CW12_024TOT_PR24_POSTFS","EA/NRW environmental programme (WINEP/NEP) - Trade effluent discharge flow monitoring; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,"Discharge monitoring"]
["SWB","CW12_027TOT_PR24_POSTFS","EA/NRW environmental programme (WINEP/NEP) - 25 year environment plan; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,"25-year environment plan"]
["SWB","CW12_039TOT_PR24_POSTFS","EA/NRW environmental programme (WINEP/NEP) - Investigations total; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,"Water - investigations"]
["SWB","CW12_043TOT_PR24_POSTFS","Supply-demand balance - Supply-side improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,"Supply"]
["SWB","CW12_046TOT_PR24_POSTFS","Supply-demand balance - Demand-side improvements delivering benefits in 2025-2030 (excl leakage and metering); SDB totex - Total","£m","Price Review 2024",0,"Demand"]
["SWB","CW12_049TOT_PR24_POSTFS","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,"Leakage"]
["SWB","CW12_052TOT_PR24_POSTFS","Supply-demand balance - Interconnectors delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,"Supply-interconnectors"]
["SWB","CW12_055TOT_PR24_POSTFS","Supply-demand balance - Supply demand balance improvements delivering benefits starting from 2031; SDB totex - Total","£m","Price Review 2024",0,"Supply"]
["SWB","CW12_087TOT_PR24_POSTFS","Metering - Total metering expenditure; metering totex - Total","£m","Price Review 2024",0,"Metering"]
["SWB","CW12_090TOT_PR24_POSTFS","Water quality improvements - Improvements to taste, odour and colour (grey solutions); enhancement totex - Total","£m","Price Review 2024",0,"Taste, odour and colour"]
["SWB","CW12_093TOT_PR24_POSTFS","Water quality improvements - Improvements to taste, odour and colour (green solutions); enhancement totex - Total","£m","Price Review 2024",0,"Taste, odour and colour"]
["SWB","CW12_096TOT_PR24_POSTFS","Water quality improvements - Addressing raw water quality deterioration (grey solutions); ; enhancement totex - Total","£m","Price Review 2024",0,"Raw water deterioration"]
["SWB","CW12_099TOT_PR24_POSTFS","Water quality improvements - Addressing raw water quality deterioration (green solutions); enhancement totex - Total","£m","Price Review 2024",0,"Raw water deterioration"]
["SWB","CW12_102TOT_PR24_POSTFS","Water quality improvements - Conditioning water to reduce plumbosolvency for water quality; enhancement totex - Total","£m","Price Review 2024",0,"Lead"]
["SWB","CW12_105TOT_PR24_POSTFS","Water quality improvements - Lead communication pipes replaced or relined for water quality; enhancement totex - Total","£m","Price Review 2024",0,"Lead"]
["SWB","CW12_108TOT_PR24_POSTFS","Water quality improvements - External lead supply pipes replaced or relined; enhancement totex - Total","£m","Price Review 2024",0,"Lead"]
["SWB","CW12_111TOT_PR24_POSTFS","Water quality improvements - Internal lead supply pipes replaced or relined; enhancement totex - Total","£m","Price Review 2024",0,"Lead"]
["SWB","CW12_114TOT_PR24_POSTFS","Water quality improvements - Other lead reduction related activity; enhancement totex - Total","£m","Price Review 2024",0,"Lead"]
["SWB","CW12_117TOT_PR24_POSTFS","Water resilience and security - Resilience; enhancement water totex - Total","£m","Price Review 2024",0,"Water - resilience"]
["SWB","CW12_120TOT_PR24_POSTFS","Water resilience and security - Security - SEMD; enhancement water totex - Total","£m","Price Review 2024",0,"SEMD"]
["SWB","CW12_123TOT_PR24_POSTFS","Water resilience and security - Security - Cyber; enhancement water totex - Total","£m","Price Review 2024",0,"Cyber"]
["SWB","CW12_126TOT_PR24_POSTFS","Net zero - Greenhouse gas reduction (net zero); enhancement water totex - Total","£m","Price Review 2024",0,"Net zero"]
["SWB","CW12_127TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water capex - Total","£m","Price Review 2024",0,"Water - freeform"]
["SWB","CW12_128TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement water opex - Total","£m","Price Review 2024",0,"Water - freeform"]
["SWB","CW12_129TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water capex - Total","£m","Price Review 2024",0,"Water - freeform"]
["SWB","CW12_130TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement water opex - Total","£m","Price Review 2024",0,"Water - freeform"]
["SWB","CW12_131TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water capex - Total","£m","Price Review 2024",0,"Water - freeform"]
["SWB","CW12_132TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement water opex - Total","£m","Price Review 2024",0,"Water - freeform"]
["SWB","CW12_133TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","£m","Price Review 2024",0,"Water - freeform"]
["SWB","CW12_134TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","£m","Price Review 2024",0,"Water - freeform"]
["SWB","CW12_135TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water capex - Total","£m","Price Review 2024",0,"Water - freeform"]
["SWB","CW12_136TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement water opex - Total","£m","Price Review 2024",0,"Water - freeform"]
["SWB","CWW12_003TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Event duration monitoring at intermittent discharges (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Event duration monitoring"]
["SWB","CWW12_006TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Flow monitoring at sewage treatment works; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Flow monitoring STW"]
["SWB","CWW12_009TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Continuous river water quality monitoring (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"CWQM"]
["SWB","CWW12_012TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - MCERTs monitoring at emergency sewage pumping station overflows (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"MCERTS PS EO"]
["SWB","CWW12_015TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Increase flow to full treatment; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",12.336806428438409,"Flow to full treatment"]
["SWB","CWW12_018TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Increase storm tank capacity at STWs - grey solution; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",9.1155868638922133,"Storm overflow"]
["SWB","CWW12_021TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Increase storm system attenuation / treatment on a STW - green solution; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Storm overflow"]
["SWB","CWW12_024TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Storage schemes to reduce spill frequency at CSOs etc - grey solution; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",19.142054736363811,"Storm overflow"]
["SWB","CWW12_027TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Storage to reduce spill frequency at CSOs etc - green solution; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Storm overflow"]
["SWB","CWW12_030TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Storm overflow - discharge relocation (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Storm overflow"]
["SWB","CWW12_033TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Storm overflow - increase in combined sewer / trunk sewer capacity; (WINEP/NEP) wastewater totex  - Total","£m","Price Review 2024",0,"Storm overflow"]
["SWB","CWW12_036TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Storm overflow - sustainable drainage / attenuation in the network; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Storm overflow"]
["SWB","CWW12_039TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Storm overflow - source surface water separation; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",14.348138489479931,"Storm overflow"]
["SWB","CWW12_042TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Storm overflow - infiltration management: wastewater totex - Total","£m","Price Review 2024",12.153288773082441,"Storm overflow"]
["SWB","CWW12_045TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Storm overflow - sewer flow management and control; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Storm overflow"]
["SWB","CWW12_048TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Storm overflow - new / upgraded screens (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",7.0779008154474843,"Storm overflow"]
["SWB","CWW12_051TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for chemical removal (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Chemicals removal"]
["SWB","CWW12_054TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Chemicals and emerging contaminants monitoring, investigations, options appraisals; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Chemical investigations"]
["SWB","CWW12_057TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for total nitrogen removal (chemical) (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"n removal"]
["SWB","CWW12_060TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for total nitrogen removal (biological) (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"n removal"]
["SWB","CWW12_063TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Nitrogen technically achievable limit monitoring, investigation or options appraisal; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"NTAL"]
["SWB","CWW12_066TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for phosphorus removal (chemical) (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"p removal"]
["SWB","CWW12_069TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for phosphorus removal (biological) (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"p removal"]
["SWB","CWW12_072TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for nutrients (N or P) and / or sanitary determinands, nature based solution (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Nutrients or sanitary determinands NBS"]
["SWB","CWW12_075TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Treatment for tightening of sanitary parameters (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Sanitary parameters"]
["SWB","CWW12_078TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Catchment management - chemicals source control; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Chemicals source control"]
["SWB","CWW12_081TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Catchment management - nutrient balancing; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Nutrient balancing"]
["SWB","CWW12_084TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Catchment management - catchment permitting; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Catchment permitting"]
["SWB","CWW12_087TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Catchment management - habitat restoration; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Habitat restoration"]
["SWB","CWW12_090TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Microbiological treatment - bathing waters, coastal and inland (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Microbiological treatment"]
["SWB","CWW12_093TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Septic tank replacements - treatment solution; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Septic tank"]
["SWB","CWW12_096TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Septic tank replacements - flow diversion; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Septic tank"]
["SWB","CWW12_099TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Fish outfall screens; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Fish screen"]
["SWB","CWW12_102TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - 25 year environment plan; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"25 year environment plan"]
["SWB","CWW12_114TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Investigations, total; (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Waste - investigations"]
["SWB","CWW12_117TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Contribution to third party schemes under WINEP/NEP only (not covered elsewhere) wastewater totex - Total","£m","Price Review 2024",0,"Third party schemes"]
["SWB","CWW12_120TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - River connectivity (e.g. for fish passage); (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"River connectivity"]
["SWB","CWW12_123TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Restoration management (marine conservation zones etc) (WINEP/NEP) wastewater totex - Total","£m","Price Review 2024",0,"Restoration management"]
["SWB","CWW12_126TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Access and amenity for WINEP/NEP only (not covered elsewhere) wastewater totex - Total","£m","Price Review 2024",0,"Access and amenity"]
["SWB","CWW12_129TOT_PR24_POSTFS","EA/NRW environmental programme wastewater (WINEP/NEP) - Advanced WINEP (not covered elsewhere) wastewater totex - Total","£m","Price Review 2024",0,"Advanced WINEP"]
["SWB","CWW12_133TOT_PR24_POSTFS","EA/NRW environmental programme bioresources (WINEP/NEP) - Sludge storage -Tanks (pre-thickening, pre-dewatering or untreated); (WINEP/NEP) totex - Total","£m","Price Review 2024",0,"Sludge storage tank"]
["SWB","CWW12_136TOT_PR24_POSTFS","EA/NRW environmental programme bioresources (WINEP/NEP) - Sludge storage - Tanks (thickened/dewatered or treated); (WINEP/NEP)  totex - Total","£m","Price Review 2024",0,"Sludge storage tank"]
["SWB","CWW12_139TOT_PR24_POSTFS","EA/NRW environmental programme bioresources (WINEP/NEP) - Sludge storage - Cake pads / bays /other; (WINEP/NEP) bioresources totex - Total","£m","Price Review 2024",0,"Sludge storage cake"]
["SWB","CWW12_142TOT_PR24_POSTFS","EA/NRW environmental programme bioresources (WINEP/NEP) - Sludge treatment - Anaerobic digestion and/or advanced anaerobic digestion; (WINEP/NEP) bioresources totex - Total","£m","Price Review 2024",0,"Sludge treatment anaerobic digestion"]
["SWB","CWW12_145TOT_PR24_POSTFS","EA/NRW environmental programme bioresources (WINEP/NEP) - Sludge treatment - Thickening and/or dewatering; (WINEP/NEP) totex - Total","£m","Price Review 2024",0,"Sludge treatment thickening"]
["SWB","CWW12_148TOT_PR24_POSTFS","EA/NRW environmental programme bioresources (WINEP/NEP) - Sludge treatment -Other; (WINEP/NEP) bioresources totex - Total","£m","Price Review 2024",0,"Sludge treatment other"]
["SWB","CWW12_151TOT_PR24_POSTFS","EA/NRW environmental programme bioresources (WINEP/NEP) - Sludge investigations and monitoring (NEP only) bioresources totex - Total","£m","Price Review 2024",0,"Sludge investigations"]
["SWB","CWW12_155TOT_PR24_POSTFS","Other enhancement - Growth at sewage treatment works (excluding sludge treatment); enhancement totex - Total","£m","Price Review 2024",0,"Growth at STW"]
["SWB","CWW12_158TOT_PR24_POSTFS","Other enhancement - Reduce flooding risk for properties; enhancement totex - Total","£m","Price Review 2024",0,"Base"]
["SWB","CWW12_161TOT_PR24_POSTFS","Other enhancement - First time sewerage; enhancement totex - Total","£m","Price Review 2024",0,"First time sewerage"]
["SWB","CWW12_164TOT_PR24_POSTFS","Other enhancement - Sludge enhancement (growth); enhancement totex - Total","£m","Price Review 2024",0,"Base"]
["SWB","CWW12_167TOT_PR24_POSTFS","Other enhancement - Odour and other nuisance; enhancement totex - Total","£m","Price Review 2024",0,"Odour and nuisance"]
["SWB","CWW12_170TOT_PR24_POSTFS","Other enhancement - Resilience; enhancement wastewater totex - Total","£m","Price Review 2024",0,"Waste - resilience"]
["SWB","CWW12_173TOT_PR24_POSTFS","Other enhancement - Security - SEMD; enhancement wastewater totex - Total","£m","Price Review 2024",0,"SEMD"]
["SWB","CWW12_176TOT_PR24_POSTFS","Other enhancement - Security - cyber; enhancement wastewater totex - Total","£m","Price Review 2024",0,"Security cyber"]
["SWB","CWW12_179TOT_PR24_POSTFS","Other enhancement - Greenhouse gas reduction (net zero); enhancement wastewater totex - Total","£m","Price Review 2024",0,"Net zero wastewater"]
["SWB","CWW12_181TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement wastewater/bioresources capex - Total","£m","Price Review 2024",0,"Waste - freeform"]
["SWB","CWW12_182TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 1; enhancement wastewater/bioresources opex - Total","£m","Price Review 2024",0,"Waste - freeform"]
["SWB","CWW12_183TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement wastewater/bioresources capex - Total","£m","Price Review 2024",0,"Waste - freeform"]
["SWB","CWW12_184TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 2; enhancement wastewater/bioresources opex - Total","£m","Price Review 2024",0,"Waste - freeform"]
["SWB","CWW12_185TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement wastewater/bioresources capex - Total","£m","Price Review 2024",0,"Waste - freeform"]
["SWB","CWW12_186TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 3; enhancement wastewater/bioresources opex - Total","£m","Price Review 2024",0,"Waste - freeform"]
["SWB","CWW12_187TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement wastewater/bioresources capex - Total","£m","Price Review 2024",0,"Waste - freeform"]
["SWB","CWW12_188TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement wastewater/bioresources opex - Total","£m","Price Review 2024",0,"Waste - freeform"]
["SWB","CWW12_189TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement wastewater/bioresources capex - Total","£m","Price Review 2024",0,"Waste - freeform"]
["SWB","CWW12_190TOT_PR24_POSTFS","Other enhancement (Freeform lines - by exception) - Additional line 5; enhancement wastewater/bioresources opex - Total","£m","Price Review 2024",0,"Waste - freeform"]

{"sheet":"F_Inputs","index":7,"n_rows":142,"n_cols":7,"rows_kept":142,"cut":false,"hidden":false,"merged":[]}
[null,null,"PR24CA01 Inputs",null,"Run on 15 Nov 2024 10:42"]
["Acronym","Reference","Item description","Unit","Model","2023-24","2024-25"]
[]
[null,null,null,null,null,"Price Review 2024","Price Review 2024"]
[null,null,null,null,null,"Run 11 - PR24 FD Data","Run 11 - PR24 FD Data"]
[null,null,null,null,null,"Latest","Latest"]
["SWB","C_PR24CA29_ENH_W_AP","Total enhancement allowance - Water - Supply - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA30_ENH_W_AP","Total enhancement allowance - Water - Freeform - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA31_ENH_W_AP","Total enhancement allowance - Water - Resilience - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA32_ENH_W_AP","Total enhancement allowance - Water - Metering - Accelerated programme","£m","Price Review 2024",9.3136943975285519E-2,3.4319176880348374]
["SWB","C_PR24CA33_ENH_W_AP","Total enhancement allowance - Water - Raw water deterioration - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA34_ENH_W_AP","Total enhancement allowance - Water - Leakage - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA35_ENH_W_AP","Total enhancement allowance - Water - WFD - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA36_ENH_W_AP","Total enhancement allowance - Water - Lead - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA37_ENH_W_AP","Total enhancement allowance - Water - TOC - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA38_ENH_W_AP","Total enhancement allowance - Water - Demand - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA39_ENH_W_AP","Total enhancement allowance - Water - Cyber - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA40_ENH_W_AP","Total enhancement allowance - Water - Investigations - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA41_ENH_W_AP","Total enhancement allowance - Water - Reservoir safety - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA42_ENH_W_AP","Total enhancement allowance - Water - SEMD - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA43_ENH_W_AP","Total enhancement allowance - Water - Biodiversity conservation - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA44_ENH_W_AP","Total enhancement allowance - Water - Net zero - Accelerated programme","£m","Price Review 2024","",""]
["SWB","C_CA45_ENH_W_AP","Total enhancement allowance - Water - DWPA - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA46_ENH_W_AP","Total enhancement allowance - Water - Strategic resource options - Accelerated programme","£m","Price Review 2024","",""]
["SWB","C_PR24CA47_ENH_W_AP","Total enhancement allowance - Water - INNS - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA48_ENH_W_AP","Total enhancement allowance - Water - Eel fish screens - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA49_ENH_W_AP","Total enhancement allowance - Water - Eel fish passes - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_CA50_ENH_W_AP","Total enhancement allowance - Water - 25YEP - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA51_ENH_W_AP","Total enhancement allowance - Water - Discharge monitoring - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA52_ENH_W_AP","Total enhancement allowance - Water - Wetland - Accelerated programme","£m","Price Review 2024","",""]
["SWB","C_PR24CA92_ENH_W_AP","Total enhancement allowance - Water - Supply interconnectors - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA94_ENH_W_AP","Total enhancement allowance - Water - Resilience interconnectors - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA16_ENH_WW_AP","Total enhancement allowance - Wastewater - Event duration monitoring - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA17_ENH_WW_AP","Total enhancement allowance - Wastewater - Flow monitoring STW - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA20_ENH_WW_AP","Total enhancement allowance - Wastewater - CWQM - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA28_ENH_WW_AP","Total enhancement allowance - Wastewater - MCERTS PS EO - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA53_ENH_WW_AP","Total enhancement allowance - Wastewater - Flow to full treatment - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA54_ENH_WW_AP","Total enhancement allowance - Wastewater - STW Storage - Accelerated programme","£m","Price Review 2024","",""]
["SWB","C_PR24CA55_ENH_WW_AP","Total enhancement allowance - Wastewater - CSO Spill Reduction - Accelerated programme","£m","Price Review 2024",0.12509812423909708,8.5321381691446483]
["SWB","C_PR24CA56_ENH_WW_AP","Total enhancement allowance - Wastewater - Chemicals removal - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA57_ENH_WW_AP","Total enhancement allowance - Wastewater - Chemical investigations - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA58_ENH_WW_AP","Total enhancement allowance - Wastewater - N-removal - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA59_ENH_WW_AP","Total enhancement allowance - Wastewater - NTAL - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA60_ENH_WW_AP","Total enhancement allowance - Wastewater - P-removal - Accelerated programme","£m","Price Review 2024",0,10.849399106448793]
["SWB","C_PR24CA61_ENH_WW_AP","Total enhancement allowance - Wastewater - Nutrients or sanitary determinands NBS - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA62_ENH_WW_AP","Total enhancement allowance - Wastewater - Sanitary parameters - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA63_ENH_WW_AP","Total enhancement allowance - Wastewater - CSO green storage - Accelerated programme","£m","Price Review 2024","",""]
["SWB","C_PR24CA64_ENH_WW_AP","Total enhancement allowance - Wastewater - Nutrient balancing - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA65_ENH_WW_AP","Total enhancement allowance - Wastewater - Catchment permitting - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA66_ENH_WW_AP","Total enhancement allowance - Wastewater - Habitat restoration - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA67_ENH_WW_AP","Total enhancement allowance - Wastewater - Microbiological treatment - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA68_ENH_WW_AP","Total enhancement allowance - Wastewater - Septic tank treatment solutions & flow diversions - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA69_ENH_WW_AP","Total enhancement allowance - Wastewater - Fish screen - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA70_ENH_WW_AP","Total enhancement allowance - Wastewater - 25 year environment plan - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA71_ENH_WW_AP","Total enhancement allowance - Wastewater - Investigations - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA72_ENH_WW_AP","Total enhancement allowance - Wastewater - Third party schemes - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA73_ENH_WW_AP","Total enhancement allowance - Wastewater - River connectivity - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA74_ENH_WW_AP","Total enhancement allowance - Wastewater - Restoration management - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA76_ENH_WW_AP","Total enhancement allowance - Wastewater - Advanced WINEP - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA77_ENH_WW_AP","Total enhancement allowance - Wastewater - Sludge storage tanks - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA78_ENH_WW_AP","Total enhancement allowance - Wastewater - Sludge storage cake - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA79_ENH_WW_AP","Total enhancement allowance - Wastewater - Freeform - Accelerated programme","£m","Price Review 2024","",""]
["SWB","C_PR24CA80_ENH_WW_AP","Total enhancement allowance - Wastewater - Sludge treatment thickening - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA81_ENH_WW_AP","Total enhancement allowance - Wastewater - Sludge treatment other - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA82_ENH_WW_AP","Total enhancement allowance - Wastewater - Sludge investigations - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA83_ENH_WW_AP","Total enhancement allowance - Wastewater - Growth at STW - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA84_ENH_WW_AP","Total enhancement allowance - Wastewater - First time sewerage - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA85_ENH_WW_AP","Total enhancement allowance - Wastewater - Odour and nuisance - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA87_ENH_WW_AP","Total enhancement allowance - Wastewater - Security - cyber - Accelerated programme","£m","Price Review 2024","",""]
["SWB","C_PR24CA88_ENH_WW_AP","Total enhancement allowance - Wastewater - Net zero wastewater - Accelerated programme","£m","Price Review 2024","",""]
["SWB","C_PR24CA89_ENH_WW_AP","Total enhancement allowance - Wastewater - IED enhancement - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA91_ENH_WW_AP","Total enhancement allowance - Wastewater - Resilience - Accelerated programme","£m","Price Review 2024","",""]
["SWB","C_PR24CA39_ENH_WW_AP","Total enhancement allowance - Wastewater - Cyber - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA42_ENH_WW_AP","Total enhancement allowance - Wastewater - SEMD - Accelerated programme","£m","Price Review 2024",0,0]
["SWB","C_PR24CA29_ENH_W_TE","Total enhancement allowance - Water - Supply - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA30_ENH_W_TE","Total enhancement allowance - Water - Freeform - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA31_ENH_W_TE","Total enhancement allowance - Water - Resilience - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA32_ENH_W_TE","Total enhancement allowance - Water - Metering - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA33_ENH_W_TE","Total enhancement allowance - Water - Raw water deterioration - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA34_ENH_W_TE","Total enhancement allowance - Water - Leakage - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA35_ENH_W_TE","Total enhancement allowance - Water - WFD - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA36_ENH_W_TE","Total enhancement allowance - Water - Lead - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA37_ENH_W_TE","Total enhancement allowance - Water - TOC - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA38_ENH_W_TE","Total enhancement allowance - Water - Demand - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA39_ENH_W_TE","Total enhancement allowance - Water - Cyber - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA40_ENH_W_TE","Total enhancement allowance - Water - Investigations - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA41_ENH_W_TE","Total enhancement allowance - Water - Reservoir safety - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA42_ENH_W_TE","Total enhancement allowance - Water - SEMD - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA43_ENH_W_TE","Total enhancement allowance - Water - Biodiversity conservation - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA44_ENH_W_TE","Total enhancement allowance - Water - Net zero - Transition allowance","£m","Price Review 2024","",""]
["SWB","C_CA45_ENH_W_TE","Total enhancement allowance - Water - DWPA - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA46_ENH_W_TE","Total enhancement allowance - Water - Strategic resource options - Transition allowance","£m","Price Review 2024","",""]
["SWB","C_PR24CA47_ENH_W_TE","Total enhancement allowance - Water - INNS - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA48_ENH_W_TE","Total enhancement allowance - Water - Eel fish screens - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA49_ENH_W_TE","Total enhancement allowance - Water - Eel fish passes - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_CA50_ENH_W_TE","Total enhancement allowance - Water - 25YEP - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA51_ENH_W_TE","Total enhancement allowance - Water - Discharge monitoring - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA52_ENH_W_TE","Total enhancement allowance - Water - Wetland - Transition allowance","£m","Price Review 2024","",""]
["SWB","C_PR24CA92_ENH_W_TE","Total enhancement allowance - Water - Supply interconnectors - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA94_ENH_W_TE","Total enhancement allowance - Water - Resilience interconnectors - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA16_ENH_WW_TE","Total enhancement allowance - Wastewater - Event duration monitoring - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA17_ENH_WW_TE","Total enhancement allowance - Wastewater - Flow monitoring STW - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA20_ENH_WW_TE","Total enhancement allowance - Wastewater - CWQM - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA28_ENH_WW_TE","Total enhancement allowance - Wastewater - MCERTS PS EO - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA53_ENH_WW_TE","Total enhancement allowance - Wastewater - Flow to full treatment - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA54_ENH_WW_TE","Total enhancement allowance - Wastewater - STW Storage - Transition allowance","£m","Price Review 2024","",""]
["SWB","C_PR24CA55_ENH_WW_TE","Total enhancement allowance - Wastewater - CSO Spill Reduction - Transition allowance","£m","Price Review 2024",0,74.147245509342383]
["SWB","C_PR24CA56_ENH_WW_TE","Total enhancement allowance - Wastewater - Chemicals removal - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA57_ENH_WW_TE","Total enhancement allowance - Wastewater - Chemical investigations - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA58_ENH_WW_TE","Total enhancement allowance - Wastewater - N-removal - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA59_ENH_WW_TE","Total enhancement allowance - Wastewater - NTAL - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA60_ENH_WW_TE","Total enhancement allowance - Wastewater - P-removal - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA61_ENH_WW_TE","Total enhancement allowance - Wastewater - Nutrients or sanitary determinands NBS - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA62_ENH_WW_TE","Total enhancement allowance - Wastewater - Sanitary parameters - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA63_ENH_WW_TE","Total enhancement allowance - Wastewater - CSO green storage - Transition allowance","£m","Price Review 2024","",""]
["SWB","C_PR24CA64_ENH_WW_TE","Total enhancement allowance - Wastewater - Nutrient balancing - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA65_ENH_WW_TE","Total enhancement allowance - Wastewater - Catchment permitting - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA66_ENH_WW_TE","Total enhancement allowance - Wastewater - Habitat restoration - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA67_ENH_WW_TE","Total enhancement allowance - Wastewater - Microbiological treatment - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA68_ENH_WW_TE","Total enhancement allowance - Wastewater - Septic tank treatment solutions & flow diversions - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA69_ENH_WW_TE","Total enhancement allowance - Wastewater - Fish screen - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA70_ENH_WW_TE","Total enhancement allowance - Wastewater - 25 year environment plan - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA71_ENH_WW_TE","Total enhancement allowance - Wastewater - Investigations - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA72_ENH_WW_TE","Total enhancement allowance - Wastewater - Third party schemes - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA73_ENH_WW_TE","Total enhancement allowance - Wastewater - River connectivity - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA74_ENH_WW_TE","Total enhancement allowance - Wastewater - Restoration management - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA76_ENH_WW_TE","Total enhancement allowance - Wastewater - Advanced WINEP - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA77_ENH_WW_TE","Total enhancement allowance - Wastewater - Sludge storage tanks - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA78_ENH_WW_TE","Total enhancement allowance - Wastewater - Sludge storage cake - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA79_ENH_WW_TE","Total enhancement allowance - Wastewater - Freeform - Transition allowance","£m","Price Review 2024","",""]
["SWB","C_PR24CA80_ENH_WW_TE","Total enhancement allowance - Wastewater - Sludge treatment thickening - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA81_ENH_WW_TE","Total enhancement allowance - Wastewater - Sludge treatment other - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA82_ENH_WW_TE","Total enhancement allowance - Wastewater - Sludge investigations - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA83_ENH_WW_TE","Total enhancement allowance - Wastewater - Growth at STW - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA84_ENH_WW_TE","Total enhancement allowance - Wastewater - First time sewerage - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA85_ENH_WW_TE","Total enhancement allowance - Wastewater - Odour and nuisance - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA87_ENH_WW_TE","Total enhancement allowance - Wastewater - Security - cyber - Transition allowance","£m","Price Review 2024","",""]
["SWB","C_PR24CA88_ENH_WW_TE","Total enhancement allowance - Wastewater - Net zero wastewater - Transition allowance","£m","Price Review 2024","",""]
["SWB","C_PR24CA89_ENH_WW_TE","Total enhancement allowance - Wastewater - IED enhancement - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA91_ENH_WW_TE","Total enhancement allowance - Wastewater - Resilience - Transition allowance","£m","Price Review 2024","",""]
["SWB","C_PR24CA42_ENH_WW_TE","Total enhancement allowance - Wastewater - SEMD - Transition allowance","£m","Price Review 2024",0,0]
["SWB","C_PR24CA39_ENH_WW_TE","Total enhancement allowance - Wastewater - Cyber - Transition allowance","£m","Price Review 2024",0,0]

{"sheet":"FS and RPEs","index":8,"n_rows":17,"n_cols":10,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Frontier Shift and RPEs","Updated for run 11 08/11/2024"]
[]
["Water enhancement"]
["Year","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Average"]
["Frontier shift",0,0,0.01,0.01,0.01,0.01,0.01,0.01,7.5000000000000006E-3]
["Real input price inflation",0,0,4.7943725580181923E-3,4.7661906578975238E-3,4.3366662224581095E-3,3.5547073302000169E-3,2.4056128517422988E-3,3.2803971815186933E-3,2.8922433502293547E-3]
["Difference",0,0,-5.2535711675619767E-3,-5.2814712486815019E-3,-5.706700439766399E-3,-6.4808397431019849E-3,-7.6184432767751886E-3,-6.752406790296428E-3,-4.6366790832729349E-3]
["Net change",0,0,-5.2535711675619767E-3,-1.050729583116905E-2,-1.6154034281194996E-2,-2.2530182316915948E-2,-2.9976980677694276E-2,-3.6526970700110017E-2,-1.5118629371830783E-2]
["Index",1,1,0.99474642883243802,0.98949270416883095,0.983845965718805,0.97746981768308405,0.97002301932230572,0.96347302929988998,0.98488137062816927]
[]
["Wastewater enhancement"]
["Year","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Average"]
["Frontier shift",0,0,0.01,0.01,0.01,0.01,0.01,0.01,7.5000000000000006E-3]
["Real input price inflation",0,0,5.2640752131952514E-3,5.233132344219028E-3,4.7615275811980808E-3,3.9029605064326276E-3,2.6412897271035412E-3,3.6017763083072011E-3,3.1755952100569664E-3]
["Difference",0,0,-4.7885655389368065E-3,-4.819198979223227E-3,-5.2860876946139168E-3,-6.1360690986316246E-3,-7.3851231701674847E-3,-6.4342414547758908E-3,-4.3561607420436188E-3]
["Net change",0,0,-4.7885655389368065E-3,-9.5846874680028948E-3,-1.4820109664135495E-2,-2.0865241545818702E-2,-2.8096272337195027E-2,-3.4349735591774233E-2,-1.4063076518232895E-2]
["Index",1,1,0.99521143446106319,0.99041531253199711,0.98517989033586451,0.9791347584541813,0.97190372766280497,0.96565026440822577,0.98593692348176709]

{"sheet":"Inputs - post FS and RPEs","index":9,"n_rows":142,"n_cols":10,"rows_kept":142,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2023-24","2024-25"]
[]
[]
[]
["SWB","C_PR24CA29_ENH_W_AP","Total enhancement allowance - Water - Supply - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F7 = \"\", 0, IF($H7=\"water\", F_Inputs!F7*'FS and RPEs'!C$9, F_Inputs!F7*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G7 = \"\", 0, IF($H7=\"water\", F_Inputs!G7*'FS and RPEs'!D$9, F_Inputs!G7*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA30_ENH_W_AP","Total enhancement allowance - Water - Freeform - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F8 = \"\", 0, IF($H8=\"water\", F_Inputs!F8*'FS and RPEs'!C$9, F_Inputs!F8*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G8 = \"\", 0, IF($H8=\"water\", F_Inputs!G8*'FS and RPEs'!D$9, F_Inputs!G8*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA31_ENH_W_AP","Total enhancement allowance - Water - Resilience - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F9 = \"\", 0, IF($H9=\"water\", F_Inputs!F9*'FS and RPEs'!C$9, F_Inputs!F9*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G9 = \"\", 0, IF($H9=\"water\", F_Inputs!G9*'FS and RPEs'!D$9, F_Inputs!G9*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA32_ENH_W_AP","Total enhancement allowance - Water - Metering - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F10 = \"\", 0, IF($H10=\"water\", F_Inputs!F10*'FS and RPEs'!C$9, F_Inputs!F10*'FS and RPEs'!C$17))","v":9.3136943975285519E-2},{"$f":" IF(F_Inputs!G10 = \"\", 0, IF($H10=\"water\", F_Inputs!G10*'FS and RPEs'!D$9, F_Inputs!G10*'FS and RPEs'!D$17))","v":3.4138878642195318},"Water","AP"]
["SWB","C_PR24CA33_ENH_W_AP","Total enhancement allowance - Water - Raw water deterioration - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F11 = \"\", 0, IF($H11=\"water\", F_Inputs!F11*'FS and RPEs'!C$9, F_Inputs!F11*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G11 = \"\", 0, IF($H11=\"water\", F_Inputs!G11*'FS and RPEs'!D$9, F_Inputs!G11*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA34_ENH_W_AP","Total enhancement allowance - Water - Leakage - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F12 = \"\", 0, IF($H12=\"water\", F_Inputs!F12*'FS and RPEs'!C$9, F_Inputs!F12*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G12 = \"\", 0, IF($H12=\"water\", F_Inputs!G12*'FS and RPEs'!D$9, F_Inputs!G12*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA35_ENH_W_AP","Total enhancement allowance - Water - WFD - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F13 = \"\", 0, IF($H13=\"water\", F_Inputs!F13*'FS and RPEs'!C$9, F_Inputs!F13*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G13 = \"\", 0, IF($H13=\"water\", F_Inputs!G13*'FS and RPEs'!D$9, F_Inputs!G13*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA36_ENH_W_AP","Total enhancement allowance - Water - Lead - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F14 = \"\", 0, IF($H14=\"water\", F_Inputs!F14*'FS and RPEs'!C$9, F_Inputs!F14*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G14 = \"\", 0, IF($H14=\"water\", F_Inputs!G14*'FS and RPEs'!D$9, F_Inputs!G14*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA37_ENH_W_AP","Total enhancement allowance - Water - TOC - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F15 = \"\", 0, IF($H15=\"water\", F_Inputs!F15*'FS and RPEs'!C$9, F_Inputs!F15*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G15 = \"\", 0, IF($H15=\"water\", F_Inputs!G15*'FS and RPEs'!D$9, F_Inputs!G15*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA38_ENH_W_AP","Total enhancement allowance - Water - Demand - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F16 = \"\", 0, IF($H16=\"water\", F_Inputs!F16*'FS and RPEs'!C$9, F_Inputs!F16*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G16 = \"\", 0, IF($H16=\"water\", F_Inputs!G16*'FS and RPEs'!D$9, F_Inputs!G16*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA39_ENH_W_AP","Total enhancement allowance - Water - Cyber - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F17 = \"\", 0, IF($H17=\"water\", F_Inputs!F17*'FS and RPEs'!C$9, F_Inputs!F17*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G17 = \"\", 0, IF($H17=\"water\", F_Inputs!G17*'FS and RPEs'!D$9, F_Inputs!G17*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA40_ENH_W_AP","Total enhancement allowance - Water - Investigations - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F18 = \"\", 0, IF($H18=\"water\", F_Inputs!F18*'FS and RPEs'!C$9, F_Inputs!F18*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G18 = \"\", 0, IF($H18=\"water\", F_Inputs!G18*'FS and RPEs'!D$9, F_Inputs!G18*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA41_ENH_W_AP","Total enhancement allowance - Water - Reservoir safety - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F19 = \"\", 0, IF($H19=\"water\", F_Inputs!F19*'FS and RPEs'!C$9, F_Inputs!F19*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G19 = \"\", 0, IF($H19=\"water\", F_Inputs!G19*'FS and RPEs'!D$9, F_Inputs!G19*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA42_ENH_W_AP","Total enhancement allowance - Water - SEMD - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F20 = \"\", 0, IF($H20=\"water\", F_Inputs!F20*'FS and RPEs'!C$9, F_Inputs!F20*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G20 = \"\", 0, IF($H20=\"water\", F_Inputs!G20*'FS and RPEs'!D$9, F_Inputs!G20*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA43_ENH_W_AP","Total enhancement allowance - Water - Biodiversity conservation - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F21 = \"\", 0, IF($H21=\"water\", F_Inputs!F21*'FS and RPEs'!C$9, F_Inputs!F21*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G21 = \"\", 0, IF($H21=\"water\", F_Inputs!G21*'FS and RPEs'!D$9, F_Inputs!G21*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA44_ENH_W_AP","Total enhancement allowance - Water - Net zero - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F22 = \"\", 0, IF($H22=\"water\", F_Inputs!F22*'FS and RPEs'!C$9, F_Inputs!F22*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G22 = \"\", 0, IF($H22=\"water\", F_Inputs!G22*'FS and RPEs'!D$9, F_Inputs!G22*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_CA45_ENH_W_AP","Total enhancement allowance - Water - DWPA - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F23 = \"\", 0, IF($H23=\"water\", F_Inputs!F23*'FS and RPEs'!C$9, F_Inputs!F23*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G23 = \"\", 0, IF($H23=\"water\", F_Inputs!G23*'FS and RPEs'!D$9, F_Inputs!G23*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA46_ENH_W_AP","Total enhancement allowance - Water - Strategic resource options - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F24 = \"\", 0, IF($H24=\"water\", F_Inputs!F24*'FS and RPEs'!C$9, F_Inputs!F24*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G24 = \"\", 0, IF($H24=\"water\", F_Inputs!G24*'FS and RPEs'!D$9, F_Inputs!G24*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA47_ENH_W_AP","Total enhancement allowance - Water - INNS - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F25 = \"\", 0, IF($H25=\"water\", F_Inputs!F25*'FS and RPEs'!C$9, F_Inputs!F25*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G25 = \"\", 0, IF($H25=\"water\", F_Inputs!G25*'FS and RPEs'!D$9, F_Inputs!G25*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA48_ENH_W_AP","Total enhancement allowance - Water - Eel fish screens - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F26 = \"\", 0, IF($H26=\"water\", F_Inputs!F26*'FS and RPEs'!C$9, F_Inputs!F26*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G26 = \"\", 0, IF($H26=\"water\", F_Inputs!G26*'FS and RPEs'!D$9, F_Inputs!G26*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA49_ENH_W_AP","Total enhancement allowance - Water - Eel fish passes - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F27 = \"\", 0, IF($H27=\"water\", F_Inputs!F27*'FS and RPEs'!C$9, F_Inputs!F27*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G27 = \"\", 0, IF($H27=\"water\", F_Inputs!G27*'FS and RPEs'!D$9, F_Inputs!G27*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_CA50_ENH_W_AP","Total enhancement allowance - Water - 25YEP - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F28 = \"\", 0, IF($H28=\"water\", F_Inputs!F28*'FS and RPEs'!C$9, F_Inputs!F28*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G28 = \"\", 0, IF($H28=\"water\", F_Inputs!G28*'FS and RPEs'!D$9, F_Inputs!G28*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA51_ENH_W_AP","Total enhancement allowance - Water - Discharge monitoring - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F29 = \"\", 0, IF($H29=\"water\", F_Inputs!F29*'FS and RPEs'!C$9, F_Inputs!F29*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G29 = \"\", 0, IF($H29=\"water\", F_Inputs!G29*'FS and RPEs'!D$9, F_Inputs!G29*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA52_ENH_W_AP","Total enhancement allowance - Water - Wetland - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F30 = \"\", 0, IF($H30=\"water\", F_Inputs!F30*'FS and RPEs'!C$9, F_Inputs!F30*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G30 = \"\", 0, IF($H30=\"water\", F_Inputs!G30*'FS and RPEs'!D$9, F_Inputs!G30*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA92_ENH_W_AP","Total enhancement allowance - Water - Supply interconnectors - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F31 = \"\", 0, IF($H31=\"water\", F_Inputs!F31*'FS and RPEs'!C$9, F_Inputs!F31*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G31 = \"\", 0, IF($H31=\"water\", F_Inputs!G31*'FS and RPEs'!D$9, F_Inputs!G31*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA94_ENH_W_AP","Total enhancement allowance - Water - Resilience interconnectors - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F32 = \"\", 0, IF($H32=\"water\", F_Inputs!F32*'FS and RPEs'!C$9, F_Inputs!F32*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G32 = \"\", 0, IF($H32=\"water\", F_Inputs!G32*'FS and RPEs'!D$9, F_Inputs!G32*'FS and RPEs'!D$17))","v":0},"Water","AP"]
["SWB","C_PR24CA16_ENH_WW_AP","Total enhancement allowance - Wastewater - Event duration monitoring - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F33 = \"\", 0, IF($H33=\"water\", F_Inputs!F33*'FS and RPEs'!C$9, F_Inputs!F33*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G33 = \"\", 0, IF($H33=\"water\", F_Inputs!G33*'FS and RPEs'!D$9, F_Inputs!G33*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA17_ENH_WW_AP","Total enhancement allowance - Wastewater - Flow monitoring STW - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F34 = \"\", 0, IF($H34=\"water\", F_Inputs!F34*'FS and RPEs'!C$9, F_Inputs!F34*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G34 = \"\", 0, IF($H34=\"water\", F_Inputs!G34*'FS and RPEs'!D$9, F_Inputs!G34*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA20_ENH_WW_AP","Total enhancement allowance - Wastewater - CWQM - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F35 = \"\", 0, IF($H35=\"water\", F_Inputs!F35*'FS and RPEs'!C$9, F_Inputs!F35*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G35 = \"\", 0, IF($H35=\"water\", F_Inputs!G35*'FS and RPEs'!D$9, F_Inputs!G35*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA28_ENH_WW_AP","Total enhancement allowance - Wastewater - MCERTS PS EO - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F36 = \"\", 0, IF($H36=\"water\", F_Inputs!F36*'FS and RPEs'!C$9, F_Inputs!F36*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G36 = \"\", 0, IF($H36=\"water\", F_Inputs!G36*'FS and RPEs'!D$9, F_Inputs!G36*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA53_ENH_WW_AP","Total enhancement allowance - Wastewater - Flow to full treatment - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F37 = \"\", 0, IF($H37=\"water\", F_Inputs!F37*'FS and RPEs'!C$9, F_Inputs!F37*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G37 = \"\", 0, IF($H37=\"water\", F_Inputs!G37*'FS and RPEs'!D$9, F_Inputs!G37*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA54_ENH_WW_AP","Total enhancement allowance - Wastewater - STW Storage - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F38 = \"\", 0, IF($H38=\"water\", F_Inputs!F38*'FS and RPEs'!C$9, F_Inputs!F38*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G38 = \"\", 0, IF($H38=\"water\", F_Inputs!G38*'FS and RPEs'!D$9, F_Inputs!G38*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA55_ENH_WW_AP","Total enhancement allowance - Wastewater - CSO Spill Reduction - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F39 = \"\", 0, IF($H39=\"water\", F_Inputs!F39*'FS and RPEs'!C$9, F_Inputs!F39*'FS and RPEs'!C$17))","v":0.12509812423909708},{"$f":" IF(F_Inputs!G39 = \"\", 0, IF($H39=\"water\", F_Inputs!G39*'FS and RPEs'!D$9, F_Inputs!G39*'FS and RPEs'!D$17))","v":8.4912814663344349},"Wastewater","AP"]
["SWB","C_PR24CA56_ENH_WW_AP","Total enhancement allowance - Wastewater - Chemicals removal - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F40 = \"\", 0, IF($H40=\"water\", F_Inputs!F40*'FS and RPEs'!C$9, F_Inputs!F40*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G40 = \"\", 0, IF($H40=\"water\", F_Inputs!G40*'FS and RPEs'!D$9, F_Inputs!G40*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA57_ENH_WW_AP","Total enhancement allowance - Wastewater - Chemical investigations - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F41 = \"\", 0, IF($H41=\"water\", F_Inputs!F41*'FS and RPEs'!C$9, F_Inputs!F41*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G41 = \"\", 0, IF($H41=\"water\", F_Inputs!G41*'FS and RPEs'!D$9, F_Inputs!G41*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA58_ENH_WW_AP","Total enhancement allowance - Wastewater - N-removal - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F42 = \"\", 0, IF($H42=\"water\", F_Inputs!F42*'FS and RPEs'!C$9, F_Inputs!F42*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G42 = \"\", 0, IF($H42=\"water\", F_Inputs!G42*'FS and RPEs'!D$9, F_Inputs!G42*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA59_ENH_WW_AP","Total enhancement allowance - Wastewater - NTAL - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F43 = \"\", 0, IF($H43=\"water\", F_Inputs!F43*'FS and RPEs'!C$9, F_Inputs!F43*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G43 = \"\", 0, IF($H43=\"water\", F_Inputs!G43*'FS and RPEs'!D$9, F_Inputs!G43*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA60_ENH_WW_AP","Total enhancement allowance - Wastewater - P-removal - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F44 = \"\", 0, IF($H44=\"water\", F_Inputs!F44*'FS and RPEs'!C$9, F_Inputs!F44*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G44 = \"\", 0, IF($H44=\"water\", F_Inputs!G44*'FS and RPEs'!D$9, F_Inputs!G44*'FS and RPEs'!D$17))","v":10.79744604776948},"Wastewater","AP"]
["SWB","C_PR24CA61_ENH_WW_AP","Total enhancement allowance - Wastewater - Nutrients or sanitary determinands NBS - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F45 = \"\", 0, IF($H45=\"water\", F_Inputs!F45*'FS and RPEs'!C$9, F_Inputs!F45*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G45 = \"\", 0, IF($H45=\"water\", F_Inputs!G45*'FS and RPEs'!D$9, F_Inputs!G45*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA62_ENH_WW_AP","Total enhancement allowance - Wastewater - Sanitary parameters - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F46 = \"\", 0, IF($H46=\"water\", F_Inputs!F46*'FS and RPEs'!C$9, F_Inputs!F46*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G46 = \"\", 0, IF($H46=\"water\", F_Inputs!G46*'FS and RPEs'!D$9, F_Inputs!G46*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA63_ENH_WW_AP","Total enhancement allowance - Wastewater - CSO green storage - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F47 = \"\", 0, IF($H47=\"water\", F_Inputs!F47*'FS and RPEs'!C$9, F_Inputs!F47*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G47 = \"\", 0, IF($H47=\"water\", F_Inputs!G47*'FS and RPEs'!D$9, F_Inputs!G47*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA64_ENH_WW_AP","Total enhancement allowance - Wastewater - Nutrient balancing - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F48 = \"\", 0, IF($H48=\"water\", F_Inputs!F48*'FS and RPEs'!C$9, F_Inputs!F48*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G48 = \"\", 0, IF($H48=\"water\", F_Inputs!G48*'FS and RPEs'!D$9, F_Inputs!G48*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA65_ENH_WW_AP","Total enhancement allowance - Wastewater - Catchment permitting - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F49 = \"\", 0, IF($H49=\"water\", F_Inputs!F49*'FS and RPEs'!C$9, F_Inputs!F49*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G49 = \"\", 0, IF($H49=\"water\", F_Inputs!G49*'FS and RPEs'!D$9, F_Inputs!G49*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA66_ENH_WW_AP","Total enhancement allowance - Wastewater - Habitat restoration - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F50 = \"\", 0, IF($H50=\"water\", F_Inputs!F50*'FS and RPEs'!C$9, F_Inputs!F50*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G50 = \"\", 0, IF($H50=\"water\", F_Inputs!G50*'FS and RPEs'!D$9, F_Inputs!G50*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA67_ENH_WW_AP","Total enhancement allowance - Wastewater - Microbiological treatment - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F51 = \"\", 0, IF($H51=\"water\", F_Inputs!F51*'FS and RPEs'!C$9, F_Inputs!F51*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G51 = \"\", 0, IF($H51=\"water\", F_Inputs!G51*'FS and RPEs'!D$9, F_Inputs!G51*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA68_ENH_WW_AP","Total enhancement allowance - Wastewater - Septic tank treatment solutions & flow diversions - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F52 = \"\", 0, IF($H52=\"water\", F_Inputs!F52*'FS and RPEs'!C$9, F_Inputs!F52*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G52 = \"\", 0, IF($H52=\"water\", F_Inputs!G52*'FS and RPEs'!D$9, F_Inputs!G52*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA69_ENH_WW_AP","Total enhancement allowance - Wastewater - Fish screen - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F53 = \"\", 0, IF($H53=\"water\", F_Inputs!F53*'FS and RPEs'!C$9, F_Inputs!F53*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G53 = \"\", 0, IF($H53=\"water\", F_Inputs!G53*'FS and RPEs'!D$9, F_Inputs!G53*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA70_ENH_WW_AP","Total enhancement allowance - Wastewater - 25 year environment plan - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F54 = \"\", 0, IF($H54=\"water\", F_Inputs!F54*'FS and RPEs'!C$9, F_Inputs!F54*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G54 = \"\", 0, IF($H54=\"water\", F_Inputs!G54*'FS and RPEs'!D$9, F_Inputs!G54*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA71_ENH_WW_AP","Total enhancement allowance - Wastewater - Investigations - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F55 = \"\", 0, IF($H55=\"water\", F_Inputs!F55*'FS and RPEs'!C$9, F_Inputs!F55*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G55 = \"\", 0, IF($H55=\"water\", F_Inputs!G55*'FS and RPEs'!D$9, F_Inputs!G55*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA72_ENH_WW_AP","Total enhancement allowance - Wastewater - Third party schemes - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F56 = \"\", 0, IF($H56=\"water\", F_Inputs!F56*'FS and RPEs'!C$9, F_Inputs!F56*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G56 = \"\", 0, IF($H56=\"water\", F_Inputs!G56*'FS and RPEs'!D$9, F_Inputs!G56*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA73_ENH_WW_AP","Total enhancement allowance - Wastewater - River connectivity - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F57 = \"\", 0, IF($H57=\"water\", F_Inputs!F57*'FS and RPEs'!C$9, F_Inputs!F57*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G57 = \"\", 0, IF($H57=\"water\", F_Inputs!G57*'FS and RPEs'!D$9, F_Inputs!G57*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA74_ENH_WW_AP","Total enhancement allowance - Wastewater - Restoration management - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F58 = \"\", 0, IF($H58=\"water\", F_Inputs!F58*'FS and RPEs'!C$9, F_Inputs!F58*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G58 = \"\", 0, IF($H58=\"water\", F_Inputs!G58*'FS and RPEs'!D$9, F_Inputs!G58*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA76_ENH_WW_AP","Total enhancement allowance - Wastewater - Advanced WINEP - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F59 = \"\", 0, IF($H59=\"water\", F_Inputs!F59*'FS and RPEs'!C$9, F_Inputs!F59*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G59 = \"\", 0, IF($H59=\"water\", F_Inputs!G59*'FS and RPEs'!D$9, F_Inputs!G59*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA77_ENH_WW_AP","Total enhancement allowance - Wastewater - Sludge storage tanks - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F60 = \"\", 0, IF($H60=\"water\", F_Inputs!F60*'FS and RPEs'!C$9, F_Inputs!F60*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G60 = \"\", 0, IF($H60=\"water\", F_Inputs!G60*'FS and RPEs'!D$9, F_Inputs!G60*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA78_ENH_WW_AP","Total enhancement allowance - Wastewater - Sludge storage cake - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F61 = \"\", 0, IF($H61=\"water\", F_Inputs!F61*'FS and RPEs'!C$9, F_Inputs!F61*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G61 = \"\", 0, IF($H61=\"water\", F_Inputs!G61*'FS and RPEs'!D$9, F_Inputs!G61*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA79_ENH_WW_AP","Total enhancement allowance - Wastewater - Freeform - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F62 = \"\", 0, IF($H62=\"water\", F_Inputs!F62*'FS and RPEs'!C$9, F_Inputs!F62*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G62 = \"\", 0, IF($H62=\"water\", F_Inputs!G62*'FS and RPEs'!D$9, F_Inputs!G62*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA80_ENH_WW_AP","Total enhancement allowance - Wastewater - Sludge treatment thickening - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F63 = \"\", 0, IF($H63=\"water\", F_Inputs!F63*'FS and RPEs'!C$9, F_Inputs!F63*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G63 = \"\", 0, IF($H63=\"water\", F_Inputs!G63*'FS and RPEs'!D$9, F_Inputs!G63*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA81_ENH_WW_AP","Total enhancement allowance - Wastewater - Sludge treatment other - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F64 = \"\", 0, IF($H64=\"water\", F_Inputs!F64*'FS and RPEs'!C$9, F_Inputs!F64*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G64 = \"\", 0, IF($H64=\"water\", F_Inputs!G64*'FS and RPEs'!D$9, F_Inputs!G64*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA82_ENH_WW_AP","Total enhancement allowance - Wastewater - Sludge investigations - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F65 = \"\", 0, IF($H65=\"water\", F_Inputs!F65*'FS and RPEs'!C$9, F_Inputs!F65*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G65 = \"\", 0, IF($H65=\"water\", F_Inputs!G65*'FS and RPEs'!D$9, F_Inputs!G65*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA83_ENH_WW_AP","Total enhancement allowance - Wastewater - Growth at STW - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F66 = \"\", 0, IF($H66=\"water\", F_Inputs!F66*'FS and RPEs'!C$9, F_Inputs!F66*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G66 = \"\", 0, IF($H66=\"water\", F_Inputs!G66*'FS and RPEs'!D$9, F_Inputs!G66*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA84_ENH_WW_AP","Total enhancement allowance - Wastewater - First time sewerage - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F67 = \"\", 0, IF($H67=\"water\", F_Inputs!F67*'FS and RPEs'!C$9, F_Inputs!F67*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G67 = \"\", 0, IF($H67=\"water\", F_Inputs!G67*'FS and RPEs'!D$9, F_Inputs!G67*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA85_ENH_WW_AP","Total enhancement allowance - Wastewater - Odour and nuisance - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F68 = \"\", 0, IF($H68=\"water\", F_Inputs!F68*'FS and RPEs'!C$9, F_Inputs!F68*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G68 = \"\", 0, IF($H68=\"water\", F_Inputs!G68*'FS and RPEs'!D$9, F_Inputs!G68*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA87_ENH_WW_AP","Total enhancement allowance - Wastewater - Security - cyber - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F69 = \"\", 0, IF($H69=\"water\", F_Inputs!F69*'FS and RPEs'!C$9, F_Inputs!F69*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G69 = \"\", 0, IF($H69=\"water\", F_Inputs!G69*'FS and RPEs'!D$9, F_Inputs!G69*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA88_ENH_WW_AP","Total enhancement allowance - Wastewater - Net zero wastewater - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F70 = \"\", 0, IF($H70=\"water\", F_Inputs!F70*'FS and RPEs'!C$9, F_Inputs!F70*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G70 = \"\", 0, IF($H70=\"water\", F_Inputs!G70*'FS and RPEs'!D$9, F_Inputs!G70*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA89_ENH_WW_AP","Total enhancement allowance - Wastewater - IED enhancement - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F71 = \"\", 0, IF($H71=\"water\", F_Inputs!F71*'FS and RPEs'!C$9, F_Inputs!F71*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G71 = \"\", 0, IF($H71=\"water\", F_Inputs!G71*'FS and RPEs'!D$9, F_Inputs!G71*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA91_ENH_WW_AP","Total enhancement allowance - Wastewater - Resilience - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F72 = \"\", 0, IF($H72=\"water\", F_Inputs!F72*'FS and RPEs'!C$9, F_Inputs!F72*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G72 = \"\", 0, IF($H72=\"water\", F_Inputs!G72*'FS and RPEs'!D$9, F_Inputs!G72*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA39_ENH_WW_AP","Total enhancement allowance - Wastewater - Cyber - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F73 = \"\", 0, IF($H73=\"water\", F_Inputs!F73*'FS and RPEs'!C$9, F_Inputs!F73*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G73 = \"\", 0, IF($H73=\"water\", F_Inputs!G73*'FS and RPEs'!D$9, F_Inputs!G73*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA42_ENH_WW_AP","Total enhancement allowance - Wastewater - SEMD - Accelerated programme","£m","Price Review 2024",{"$f":" IF(F_Inputs!F74 = \"\", 0, IF($H74=\"water\", F_Inputs!F74*'FS and RPEs'!C$9, F_Inputs!F74*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G74 = \"\", 0, IF($H74=\"water\", F_Inputs!G74*'FS and RPEs'!D$9, F_Inputs!G74*'FS and RPEs'!D$17))","v":0},"Wastewater","AP"]
["SWB","C_PR24CA29_ENH_W_TE","Total enhancement allowance - Water - Supply - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F75 = \"\", 0, IF($H75=\"water\", F_Inputs!F75*'FS and RPEs'!C$9, F_Inputs!F75*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G75 = \"\", 0, IF($H75=\"water\", F_Inputs!G75*'FS and RPEs'!D$9, F_Inputs!G75*'FS and RPEs'!D$17))","v":0},"Water","TE","Supply"]
["SWB","C_PR24CA30_ENH_W_TE","Total enhancement allowance - Water - Freeform - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F76 = \"\", 0, IF($H76=\"water\", F_Inputs!F76*'FS and RPEs'!C$9, F_Inputs!F76*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G76 = \"\", 0, IF($H76=\"water\", F_Inputs!G76*'FS and RPEs'!D$9, F_Inputs!G76*'FS and RPEs'!D$17))","v":0},"Water","TE","Water - freeform"]
["SWB","C_PR24CA31_ENH_W_TE","Total enhancement allowance - Water - Resilience - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F77 = \"\", 0, IF($H77=\"water\", F_Inputs!F77*'FS and RPEs'!C$9, F_Inputs!F77*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G77 = \"\", 0, IF($H77=\"water\", F_Inputs!G77*'FS and RPEs'!D$9, F_Inputs!G77*'FS and RPEs'!D$17))","v":0},"Water","TE","Water - resilience"]
["SWB","C_PR24CA32_ENH_W_TE","Total enhancement allowance - Water - Metering - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F78 = \"\", 0, IF($H78=\"water\", F_Inputs!F78*'FS and RPEs'!C$9, F_Inputs!F78*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G78 = \"\", 0, IF($H78=\"water\", F_Inputs!G78*'FS and RPEs'!D$9, F_Inputs!G78*'FS and RPEs'!D$17))","v":0},"Water","TE","Metering"]
["SWB","C_PR24CA33_ENH_W_TE","Total enhancement allowance - Water - Raw water deterioration - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F79 = \"\", 0, IF($H79=\"water\", F_Inputs!F79*'FS and RPEs'!C$9, F_Inputs!F79*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G79 = \"\", 0, IF($H79=\"water\", F_Inputs!G79*'FS and RPEs'!D$9, F_Inputs!G79*'FS and RPEs'!D$17))","v":0},"Water","TE","Raw water deterioration"]
["SWB","C_PR24CA34_ENH_W_TE","Total enhancement allowance - Water - Leakage - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F80 = \"\", 0, IF($H80=\"water\", F_Inputs!F80*'FS and RPEs'!C$9, F_Inputs!F80*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G80 = \"\", 0, IF($H80=\"water\", F_Inputs!G80*'FS and RPEs'!D$9, F_Inputs!G80*'FS and RPEs'!D$17))","v":0},"Water","TE","Leakage"]
["SWB","C_PR24CA35_ENH_W_TE","Total enhancement allowance - Water - WFD - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F81 = \"\", 0, IF($H81=\"water\", F_Inputs!F81*'FS and RPEs'!C$9, F_Inputs!F81*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G81 = \"\", 0, IF($H81=\"water\", F_Inputs!G81*'FS and RPEs'!D$9, F_Inputs!G81*'FS and RPEs'!D$17))","v":0},"Water","TE","Water Framework Directive"]
["SWB","C_PR24CA36_ENH_W_TE","Total enhancement allowance - Water - Lead - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F82 = \"\", 0, IF($H82=\"water\", F_Inputs!F82*'FS and RPEs'!C$9, F_Inputs!F82*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G82 = \"\", 0, IF($H82=\"water\", F_Inputs!G82*'FS and RPEs'!D$9, F_Inputs!G82*'FS and RPEs'!D$17))","v":0},"Water","TE","Lead"]
["SWB","C_PR24CA37_ENH_W_TE","Total enhancement allowance - Water - TOC - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F83 = \"\", 0, IF($H83=\"water\", F_Inputs!F83*'FS and RPEs'!C$9, F_Inputs!F83*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G83 = \"\", 0, IF($H83=\"water\", F_Inputs!G83*'FS and RPEs'!D$9, F_Inputs!G83*'FS and RPEs'!D$17))","v":0},"Water","TE","Taste, odour and colour"]
["SWB","C_PR24CA38_ENH_W_TE","Total enhancement allowance - Water - Demand - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F84 = \"\", 0, IF($H84=\"water\", F_Inputs!F84*'FS and RPEs'!C$9, F_Inputs!F84*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G84 = \"\", 0, IF($H84=\"water\", F_Inputs!G84*'FS and RPEs'!D$9, F_Inputs!G84*'FS and RPEs'!D$17))","v":0},"Water","TE","Demand"]
["SWB","C_PR24CA39_ENH_W_TE","Total enhancement allowance - Water - Cyber - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F85 = \"\", 0, IF($H85=\"water\", F_Inputs!F85*'FS and RPEs'!C$9, F_Inputs!F85*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G85 = \"\", 0, IF($H85=\"water\", F_Inputs!G85*'FS and RPEs'!D$9, F_Inputs!G85*'FS and RPEs'!D$17))","v":0},"Water","TE","Cyber"]
["SWB","C_PR24CA40_ENH_W_TE","Total enhancement allowance - Water - Investigations - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F86 = \"\", 0, IF($H86=\"water\", F_Inputs!F86*'FS and RPEs'!C$9, F_Inputs!F86*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G86 = \"\", 0, IF($H86=\"water\", F_Inputs!G86*'FS and RPEs'!D$9, F_Inputs!G86*'FS and RPEs'!D$17))","v":0},"Water","TE","Water - investigations"]
["SWB","C_PR24CA41_ENH_W_TE","Total enhancement allowance - Water - Reservoir safety - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F87 = \"\", 0, IF($H87=\"water\", F_Inputs!F87*'FS and RPEs'!C$9, F_Inputs!F87*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G87 = \"\", 0, IF($H87=\"water\", F_Inputs!G87*'FS and RPEs'!D$9, F_Inputs!G87*'FS and RPEs'!D$17))","v":0},"Water","TE","Reservoir safety"]
["SWB","C_PR24CA42_ENH_W_TE","Total enhancement allowance - Water - SEMD - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F88 = \"\", 0, IF($H88=\"water\", F_Inputs!F88*'FS and RPEs'!C$9, F_Inputs!F88*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G88 = \"\", 0, IF($H88=\"water\", F_Inputs!G88*'FS and RPEs'!D$9, F_Inputs!G88*'FS and RPEs'!D$17))","v":0},"Water","TE","SEMD"]
["SWB","C_PR24CA43_ENH_W_TE","Total enhancement allowance - Water - Biodiversity conservation - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F89 = \"\", 0, IF($H89=\"water\", F_Inputs!F89*'FS and RPEs'!C$9, F_Inputs!F89*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G89 = \"\", 0, IF($H89=\"water\", F_Inputs!G89*'FS and RPEs'!D$9, F_Inputs!G89*'FS and RPEs'!D$17))","v":0},"Water","TE","Biodiversity and conservation"]
["SWB","C_PR24CA44_ENH_W_TE","Total enhancement allowance - Water - Net zero - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F90 = \"\", 0, IF($H90=\"water\", F_Inputs!F90*'FS and RPEs'!C$9, F_Inputs!F90*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G90 = \"\", 0, IF($H90=\"water\", F_Inputs!G90*'FS and RPEs'!D$9, F_Inputs!G90*'FS and RPEs'!D$17))","v":0},"Water","TE","Net zero"]
["SWB","C_CA45_ENH_W_TE","Total enhancement allowance - Water - DWPA - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F91 = \"\", 0, IF($H91=\"water\", F_Inputs!F91*'FS and RPEs'!C$9, F_Inputs!F91*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G91 = \"\", 0, IF($H91=\"water\", F_Inputs!G91*'FS and RPEs'!D$9, F_Inputs!G91*'FS and RPEs'!D$17))","v":0},"Water","TE","Drinking water protected areas"]
["SWB","C_PR24CA46_ENH_W_TE","Total enhancement allowance - Water - Strategic resource options - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F92 = \"\", 0, IF($H92=\"water\", F_Inputs!F92*'FS and RPEs'!C$9, F_Inputs!F92*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G92 = \"\", 0, IF($H92=\"water\", F_Inputs!G92*'FS and RPEs'!D$9, F_Inputs!G92*'FS and RPEs'!D$17))","v":0},"Water","TE","Strategic resource options"]
["SWB","C_PR24CA47_ENH_W_TE","Total enhancement allowance - Water - INNS - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F93 = \"\", 0, IF($H93=\"water\", F_Inputs!F93*'FS and RPEs'!C$9, F_Inputs!F93*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G93 = \"\", 0, IF($H93=\"water\", F_Inputs!G93*'FS and RPEs'!D$9, F_Inputs!G93*'FS and RPEs'!D$17))","v":0},"Water","TE","Invasive non native species"]
["SWB","C_PR24CA48_ENH_W_TE","Total enhancement allowance - Water - Eel fish screens - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F94 = \"\", 0, IF($H94=\"water\", F_Inputs!F94*'FS and RPEs'!C$9, F_Inputs!F94*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G94 = \"\", 0, IF($H94=\"water\", F_Inputs!G94*'FS and RPEs'!D$9, F_Inputs!G94*'FS and RPEs'!D$17))","v":0},"Water","TE","Eels/fish screens"]
["SWB","C_PR24CA49_ENH_W_TE","Total enhancement allowance - Water - Eel fish passes - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F95 = \"\", 0, IF($H95=\"water\", F_Inputs!F95*'FS and RPEs'!C$9, F_Inputs!F95*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G95 = \"\", 0, IF($H95=\"water\", F_Inputs!G95*'FS and RPEs'!D$9, F_Inputs!G95*'FS and RPEs'!D$17))","v":0},"Water","TE","Eels/fish passes"]
["SWB","C_CA50_ENH_W_TE","Total enhancement allowance - Water - 25YEP - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F96 = \"\", 0, IF($H96=\"water\", F_Inputs!F96*'FS and RPEs'!C$9, F_Inputs!F96*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G96 = \"\", 0, IF($H96=\"water\", F_Inputs!G96*'FS and RPEs'!D$9, F_Inputs!G96*'FS and RPEs'!D$17))","v":0},"Water","TE","25-year environment plan"]
["SWB","C_PR24CA51_ENH_W_TE","Total enhancement allowance - Water - Discharge monitoring - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F97 = \"\", 0, IF($H97=\"water\", F_Inputs!F97*'FS and RPEs'!C$9, F_Inputs!F97*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G97 = \"\", 0, IF($H97=\"water\", F_Inputs!G97*'FS and RPEs'!D$9, F_Inputs!G97*'FS and RPEs'!D$17))","v":0},"Water","TE","Discharge monitoring"]
["SWB","C_PR24CA52_ENH_W_TE","Total enhancement allowance - Water - Wetland - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F98 = \"\", 0, IF($H98=\"water\", F_Inputs!F98*'FS and RPEs'!C$9, F_Inputs!F98*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G98 = \"\", 0, IF($H98=\"water\", F_Inputs!G98*'FS and RPEs'!D$9, F_Inputs!G98*'FS and RPEs'!D$17))","v":0},"Water","TE","Wetland creation"]
["SWB","C_PR24CA92_ENH_W_TE","Total enhancement allowance - Water - Supply interconnectors - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F99 = \"\", 0, IF($H99=\"water\", F_Inputs!F99*'FS and RPEs'!C$9, F_Inputs!F99*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G99 = \"\", 0, IF($H99=\"water\", F_Inputs!G99*'FS and RPEs'!D$9, F_Inputs!G99*'FS and RPEs'!D$17))","v":0},"Water","TE","Supply-interconnectors"]
["SWB","C_PR24CA94_ENH_W_TE","Total enhancement allowance - Water - Resilience interconnectors - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F100 = \"\", 0, IF($H100=\"water\", F_Inputs!F100*'FS and RPEs'!C$9, F_Inputs!F100*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G100 = \"\", 0, IF($H100=\"water\", F_Inputs!G100*'FS and RPEs'!D$9, F_Inputs!G100*'FS and RPEs'!D$17))","v":0},"Water","TE","Resilience - interconnectors"]
["SWB","C_PR24CA16_ENH_WW_TE","Total enhancement allowance - Wastewater - Event duration monitoring - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F101 = \"\", 0, IF($H101=\"water\", F_Inputs!F101*'FS and RPEs'!C$9, F_Inputs!F101*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G101 = \"\", 0, IF($H101=\"water\", F_Inputs!G101*'FS and RPEs'!D$9, F_Inputs!G101*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Event duration monitoring"]
["SWB","C_PR24CA17_ENH_WW_TE","Total enhancement allowance - Wastewater - Flow monitoring STW - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F102 = \"\", 0, IF($H102=\"water\", F_Inputs!F102*'FS and RPEs'!C$9, F_Inputs!F102*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G102 = \"\", 0, IF($H102=\"water\", F_Inputs!G102*'FS and RPEs'!D$9, F_Inputs!G102*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Flow monitoring STW"]
["SWB","C_PR24CA20_ENH_WW_TE","Total enhancement allowance - Wastewater - CWQM - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F103 = \"\", 0, IF($H103=\"water\", F_Inputs!F103*'FS and RPEs'!C$9, F_Inputs!F103*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G103 = \"\", 0, IF($H103=\"water\", F_Inputs!G103*'FS and RPEs'!D$9, F_Inputs!G103*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","CWQM"]
["SWB","C_PR24CA28_ENH_WW_TE","Total enhancement allowance - Wastewater - MCERTS PS EO - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F104 = \"\", 0, IF($H104=\"water\", F_Inputs!F104*'FS and RPEs'!C$9, F_Inputs!F104*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G104 = \"\", 0, IF($H104=\"water\", F_Inputs!G104*'FS and RPEs'!D$9, F_Inputs!G104*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","MCERTS PS EO"]
["SWB","C_PR24CA53_ENH_WW_TE","Total enhancement allowance - Wastewater - Flow to full treatment - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F105 = \"\", 0, IF($H105=\"water\", F_Inputs!F105*'FS and RPEs'!C$9, F_Inputs!F105*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G105 = \"\", 0, IF($H105=\"water\", F_Inputs!G105*'FS and RPEs'!D$9, F_Inputs!G105*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Flow to full treatment"]
["SWB","C_PR24CA54_ENH_WW_TE","Total enhancement allowance - Wastewater - STW Storage - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F106 = \"\", 0, IF($H106=\"water\", F_Inputs!F106*'FS and RPEs'!C$9, F_Inputs!F106*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G106 = \"\", 0, IF($H106=\"water\", F_Inputs!G106*'FS and RPEs'!D$9, F_Inputs!G106*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Storm overflow"]
["SWB","C_PR24CA55_ENH_WW_TE","Total enhancement allowance - Wastewater - CSO Spill Reduction - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F107 = \"\", 0, IF($H107=\"water\", F_Inputs!F107*'FS and RPEs'!C$9, F_Inputs!F107*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G107 = \"\", 0, IF($H107=\"water\", F_Inputs!G107*'FS and RPEs'!D$9, F_Inputs!G107*'FS and RPEs'!D$17))","v":73.79218656468926},"Wastewater","TE","Storm overflow"]
["SWB","C_PR24CA56_ENH_WW_TE","Total enhancement allowance - Wastewater - Chemicals removal - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F108 = \"\", 0, IF($H108=\"water\", F_Inputs!F108*'FS and RPEs'!C$9, F_Inputs!F108*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G108 = \"\", 0, IF($H108=\"water\", F_Inputs!G108*'FS and RPEs'!D$9, F_Inputs!G108*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Chemicals removal"]
["SWB","C_PR24CA57_ENH_WW_TE","Total enhancement allowance - Wastewater - Chemical investigations - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F109 = \"\", 0, IF($H109=\"water\", F_Inputs!F109*'FS and RPEs'!C$9, F_Inputs!F109*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G109 = \"\", 0, IF($H109=\"water\", F_Inputs!G109*'FS and RPEs'!D$9, F_Inputs!G109*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Chemical investigations"]
["SWB","C_PR24CA58_ENH_WW_TE","Total enhancement allowance - Wastewater - N-removal - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F110 = \"\", 0, IF($H110=\"water\", F_Inputs!F110*'FS and RPEs'!C$9, F_Inputs!F110*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G110 = \"\", 0, IF($H110=\"water\", F_Inputs!G110*'FS and RPEs'!D$9, F_Inputs!G110*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","n removal"]
["SWB","C_PR24CA59_ENH_WW_TE","Total enhancement allowance - Wastewater - NTAL - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F111 = \"\", 0, IF($H111=\"water\", F_Inputs!F111*'FS and RPEs'!C$9, F_Inputs!F111*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G111 = \"\", 0, IF($H111=\"water\", F_Inputs!G111*'FS and RPEs'!D$9, F_Inputs!G111*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","NTAL"]
["SWB","C_PR24CA60_ENH_WW_TE","Total enhancement allowance - Wastewater - P-removal - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F112 = \"\", 0, IF($H112=\"water\", F_Inputs!F112*'FS and RPEs'!C$9, F_Inputs!F112*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G112 = \"\", 0, IF($H112=\"water\", F_Inputs!G112*'FS and RPEs'!D$9, F_Inputs!G112*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","p removal"]
["SWB","C_PR24CA61_ENH_WW_TE","Total enhancement allowance - Wastewater - Nutrients or sanitary determinands NBS - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F113 = \"\", 0, IF($H113=\"water\", F_Inputs!F113*'FS and RPEs'!C$9, F_Inputs!F113*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G113 = \"\", 0, IF($H113=\"water\", F_Inputs!G113*'FS and RPEs'!D$9, F_Inputs!G113*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Nutrients or sanitary determinands NBS"]
["SWB","C_PR24CA62_ENH_WW_TE","Total enhancement allowance - Wastewater - Sanitary parameters - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F114 = \"\", 0, IF($H114=\"water\", F_Inputs!F114*'FS and RPEs'!C$9, F_Inputs!F114*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G114 = \"\", 0, IF($H114=\"water\", F_Inputs!G114*'FS and RPEs'!D$9, F_Inputs!G114*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Sanitary parameters"]
["SWB","C_PR24CA63_ENH_WW_TE","Total enhancement allowance - Wastewater - CSO green storage - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F115 = \"\", 0, IF($H115=\"water\", F_Inputs!F115*'FS and RPEs'!C$9, F_Inputs!F115*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G115 = \"\", 0, IF($H115=\"water\", F_Inputs!G115*'FS and RPEs'!D$9, F_Inputs!G115*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Chemicals source control"]
["SWB","C_PR24CA64_ENH_WW_TE","Total enhancement allowance - Wastewater - Nutrient balancing - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F116 = \"\", 0, IF($H116=\"water\", F_Inputs!F116*'FS and RPEs'!C$9, F_Inputs!F116*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G116 = \"\", 0, IF($H116=\"water\", F_Inputs!G116*'FS and RPEs'!D$9, F_Inputs!G116*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Nutrient balancing"]
["SWB","C_PR24CA65_ENH_WW_TE","Total enhancement allowance - Wastewater - Catchment permitting - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F117 = \"\", 0, IF($H117=\"water\", F_Inputs!F117*'FS and RPEs'!C$9, F_Inputs!F117*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G117 = \"\", 0, IF($H117=\"water\", F_Inputs!G117*'FS and RPEs'!D$9, F_Inputs!G117*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Catchment permitting"]
["SWB","C_PR24CA66_ENH_WW_TE","Total enhancement allowance - Wastewater - Habitat restoration - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F118 = \"\", 0, IF($H118=\"water\", F_Inputs!F118*'FS and RPEs'!C$9, F_Inputs!F118*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G118 = \"\", 0, IF($H118=\"water\", F_Inputs!G118*'FS and RPEs'!D$9, F_Inputs!G118*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Habitat restoration"]
["SWB","C_PR24CA67_ENH_WW_TE","Total enhancement allowance - Wastewater - Microbiological treatment - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F119 = \"\", 0, IF($H119=\"water\", F_Inputs!F119*'FS and RPEs'!C$9, F_Inputs!F119*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G119 = \"\", 0, IF($H119=\"water\", F_Inputs!G119*'FS and RPEs'!D$9, F_Inputs!G119*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Microbiological treatment"]
["SWB","C_PR24CA68_ENH_WW_TE","Total enhancement allowance - Wastewater - Septic tank treatment solutions & flow diversions - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F120 = \"\", 0, IF($H120=\"water\", F_Inputs!F120*'FS and RPEs'!C$9, F_Inputs!F120*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G120 = \"\", 0, IF($H120=\"water\", F_Inputs!G120*'FS and RPEs'!D$9, F_Inputs!G120*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Septic tank"]
["SWB","C_PR24CA69_ENH_WW_TE","Total enhancement allowance - Wastewater - Fish screen - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F121 = \"\", 0, IF($H121=\"water\", F_Inputs!F121*'FS and RPEs'!C$9, F_Inputs!F121*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G121 = \"\", 0, IF($H121=\"water\", F_Inputs!G121*'FS and RPEs'!D$9, F_Inputs!G121*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Fish screen"]
["SWB","C_PR24CA70_ENH_WW_TE","Total enhancement allowance - Wastewater - 25 year environment plan - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F122 = \"\", 0, IF($H122=\"water\", F_Inputs!F122*'FS and RPEs'!C$9, F_Inputs!F122*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G122 = \"\", 0, IF($H122=\"water\", F_Inputs!G122*'FS and RPEs'!D$9, F_Inputs!G122*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","25 year environment plan"]
["SWB","C_PR24CA71_ENH_WW_TE","Total enhancement allowance - Wastewater - Investigations - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F123 = \"\", 0, IF($H123=\"water\", F_Inputs!F123*'FS and RPEs'!C$9, F_Inputs!F123*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G123 = \"\", 0, IF($H123=\"water\", F_Inputs!G123*'FS and RPEs'!D$9, F_Inputs!G123*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Waste - investigations"]
["SWB","C_PR24CA72_ENH_WW_TE","Total enhancement allowance - Wastewater - Third party schemes - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F124 = \"\", 0, IF($H124=\"water\", F_Inputs!F124*'FS and RPEs'!C$9, F_Inputs!F124*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G124 = \"\", 0, IF($H124=\"water\", F_Inputs!G124*'FS and RPEs'!D$9, F_Inputs!G124*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Third party schemes"]
["SWB","C_PR24CA73_ENH_WW_TE","Total enhancement allowance - Wastewater - River connectivity - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F125 = \"\", 0, IF($H125=\"water\", F_Inputs!F125*'FS and RPEs'!C$9, F_Inputs!F125*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G125 = \"\", 0, IF($H125=\"water\", F_Inputs!G125*'FS and RPEs'!D$9, F_Inputs!G125*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","River connectivity"]
["SWB","C_PR24CA74_ENH_WW_TE","Total enhancement allowance - Wastewater - Restoration management - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F126 = \"\", 0, IF($H126=\"water\", F_Inputs!F126*'FS and RPEs'!C$9, F_Inputs!F126*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G126 = \"\", 0, IF($H126=\"water\", F_Inputs!G126*'FS and RPEs'!D$9, F_Inputs!G126*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Restoration management"]
["SWB","C_PR24CA76_ENH_WW_TE","Total enhancement allowance - Wastewater - Advanced WINEP - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F127 = \"\", 0, IF($H127=\"water\", F_Inputs!F127*'FS and RPEs'!C$9, F_Inputs!F127*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G127 = \"\", 0, IF($H127=\"water\", F_Inputs!G127*'FS and RPEs'!D$9, F_Inputs!G127*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Advanced WINEP"]
["SWB","C_PR24CA77_ENH_WW_TE","Total enhancement allowance - Wastewater - Sludge storage tanks - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F128 = \"\", 0, IF($H128=\"water\", F_Inputs!F128*'FS and RPEs'!C$9, F_Inputs!F128*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G128 = \"\", 0, IF($H128=\"water\", F_Inputs!G128*'FS and RPEs'!D$9, F_Inputs!G128*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Sludge storage tank"]
["SWB","C_PR24CA78_ENH_WW_TE","Total enhancement allowance - Wastewater - Sludge storage cake - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F129 = \"\", 0, IF($H129=\"water\", F_Inputs!F129*'FS and RPEs'!C$9, F_Inputs!F129*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G129 = \"\", 0, IF($H129=\"water\", F_Inputs!G129*'FS and RPEs'!D$9, F_Inputs!G129*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Sludge storage cake"]
["SWB","C_PR24CA79_ENH_WW_TE","Total enhancement allowance - Wastewater - Freeform - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F130 = \"\", 0, IF($H130=\"water\", F_Inputs!F130*'FS and RPEs'!C$9, F_Inputs!F130*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G130 = \"\", 0, IF($H130=\"water\", F_Inputs!G130*'FS and RPEs'!D$9, F_Inputs!G130*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Waste - freeform"]
["SWB","C_PR24CA80_ENH_WW_TE","Total enhancement allowance - Wastewater - Sludge treatment thickening - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F131 = \"\", 0, IF($H131=\"water\", F_Inputs!F131*'FS and RPEs'!C$9, F_Inputs!F131*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G131 = \"\", 0, IF($H131=\"water\", F_Inputs!G131*'FS and RPEs'!D$9, F_Inputs!G131*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Sludge treatment thickening"]
["SWB","C_PR24CA81_ENH_WW_TE","Total enhancement allowance - Wastewater - Sludge treatment other - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F132 = \"\", 0, IF($H132=\"water\", F_Inputs!F132*'FS and RPEs'!C$9, F_Inputs!F132*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G132 = \"\", 0, IF($H132=\"water\", F_Inputs!G132*'FS and RPEs'!D$9, F_Inputs!G132*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Sludge treatment other"]
["SWB","C_PR24CA82_ENH_WW_TE","Total enhancement allowance - Wastewater - Sludge investigations - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F133 = \"\", 0, IF($H133=\"water\", F_Inputs!F133*'FS and RPEs'!C$9, F_Inputs!F133*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G133 = \"\", 0, IF($H133=\"water\", F_Inputs!G133*'FS and RPEs'!D$9, F_Inputs!G133*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Sludge investigations"]
["SWB","C_PR24CA83_ENH_WW_TE","Total enhancement allowance - Wastewater - Growth at STW - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F134 = \"\", 0, IF($H134=\"water\", F_Inputs!F134*'FS and RPEs'!C$9, F_Inputs!F134*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G134 = \"\", 0, IF($H134=\"water\", F_Inputs!G134*'FS and RPEs'!D$9, F_Inputs!G134*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Growth at STW"]
["SWB","C_PR24CA84_ENH_WW_TE","Total enhancement allowance - Wastewater - First time sewerage - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F135 = \"\", 0, IF($H135=\"water\", F_Inputs!F135*'FS and RPEs'!C$9, F_Inputs!F135*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G135 = \"\", 0, IF($H135=\"water\", F_Inputs!G135*'FS and RPEs'!D$9, F_Inputs!G135*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","First time sewerage"]
["SWB","C_PR24CA85_ENH_WW_TE","Total enhancement allowance - Wastewater - Odour and nuisance - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F136 = \"\", 0, IF($H136=\"water\", F_Inputs!F136*'FS and RPEs'!C$9, F_Inputs!F136*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G136 = \"\", 0, IF($H136=\"water\", F_Inputs!G136*'FS and RPEs'!D$9, F_Inputs!G136*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Odour and nuisance"]
["SWB","C_PR24CA87_ENH_WW_TE","Total enhancement allowance - Wastewater - Security - cyber - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F137 = \"\", 0, IF($H137=\"water\", F_Inputs!F137*'FS and RPEs'!C$9, F_Inputs!F137*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G137 = \"\", 0, IF($H137=\"water\", F_Inputs!G137*'FS and RPEs'!D$9, F_Inputs!G137*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Cyber"]
["SWB","C_PR24CA88_ENH_WW_TE","Total enhancement allowance - Wastewater - Net zero wastewater - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F138 = \"\", 0, IF($H138=\"water\", F_Inputs!F138*'FS and RPEs'!C$9, F_Inputs!F138*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G138 = \"\", 0, IF($H138=\"water\", F_Inputs!G138*'FS and RPEs'!D$9, F_Inputs!G138*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Net zero wastewater"]
["SWB","C_PR24CA89_ENH_WW_TE","Total enhancement allowance - Wastewater - IED enhancement - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F139 = \"\", 0, IF($H139=\"water\", F_Inputs!F139*'FS and RPEs'!C$9, F_Inputs!F139*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G139 = \"\", 0, IF($H139=\"water\", F_Inputs!G139*'FS and RPEs'!D$9, F_Inputs!G139*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","IED"]
["SWB","C_PR24CA91_ENH_WW_TE","Total enhancement allowance - Wastewater - Resilience - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F140 = \"\", 0, IF($H140=\"water\", F_Inputs!F140*'FS and RPEs'!C$9, F_Inputs!F140*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G140 = \"\", 0, IF($H140=\"water\", F_Inputs!G140*'FS and RPEs'!D$9, F_Inputs!G140*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Waste - resilience"]
["SWB","C_PR24CA42_ENH_WW_TE","Total enhancement allowance - Wastewater - SEMD - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F141 = \"\", 0, IF($H141=\"water\", F_Inputs!F141*'FS and RPEs'!C$9, F_Inputs!F141*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G141 = \"\", 0, IF($H141=\"water\", F_Inputs!G141*'FS and RPEs'!D$9, F_Inputs!G141*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","SEMD"]
["SWB","C_PR24CA39_ENH_WW_TE","Total enhancement allowance - Wastewater - Cyber - Transition allowance","£m","Price Review 2024",{"$f":" IF(F_Inputs!F142 = \"\", 0, IF($H142=\"water\", F_Inputs!F142*'FS and RPEs'!C$9, F_Inputs!F142*'FS and RPEs'!C$17))","v":0},{"$f":" IF(F_Inputs!G142 = \"\", 0, IF($H142=\"water\", F_Inputs!G142*'FS and RPEs'!D$9, F_Inputs!G142*'FS and RPEs'!D$17))","v":0},"Wastewater","TE","Security cyber"]

{"sheet":"Financing","index":10,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Wholesale WACC (Real CPIH)"]
["ANH",3.1199999999999999E-2]
["NES",3.1199999999999999E-2]
["YKY",3.1199999999999999E-2]
["BRL",3.2899999999999999E-2]
["PRT",3.1099999999999999E-2]
["SSC",3.1099999999999999E-2]
["HDD",2.92E-2]
["SRN",2.92E-2]
["SVE",2.92E-2]
["SWB",2.92E-2]
["TMS",2.92E-2]
["UUW",2.92E-2]
["WSH",2.92E-2]
["WSX",2.92E-2]
["AFW",2.92E-2]
["SES",2.92E-2]
["SEW",2.92E-2]

{"sheet":"Accelerated schemes","index":11,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[null,"From: https://www.ofwat.gov.uk/wp-content/uploads/2023/04/A0-accelerated-process-final-decisions.pdf"]
[null,"Scheme","Costs 2022-2025 (£m)","% share"]
[null,"Scheme 11 – Colliford smart metering ",5.65,{"$f":"C3/SUM($C$3:$C$4)","v":0.39901129943502828}]
[null,"Scheme 12 – supply pipe leakage",8.51,{"$f":"C4/SUM($C$3:$C$4)","v":0.60098870056497178}]
[]
[null,null,"2023-24","2024-25"]
[null,"Total enhancement allowance - Water - Metering - Accelerated programme",{"$f":" 'Inputs - post FS and RPEs'!F10","v":9.3136943975285519E-2},{"$f":" 'Inputs - post FS and RPEs'!G10","v":3.4138878642195318}]
[]
[null,"Apportioning spending across schemes:"]
[null,null,"2023-24","2024-25"]
[null,"Scheme 11 – Colliford smart metering ",{"$f":"C$7*$D3","v":3.71626930409861E-2},{"$f":"D$7*$D3","v":1.3621798328277088}]
[null,"Scheme 12 – supply pipe leakage",{"$f":"C$7*$D4","v":5.5974250934299419E-2},{"$f":"D$7*$D4","v":2.0517080313918235}]

{"sheet":"TE - % by control","index":12,"n_rows":43,"n_cols":19,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Total","BP - WR","BP - WR","BP - WN+","BP - WN+","Allowance","Allowance","WR Proportion","WR Proportion","WN Proportion","WN Proportion",null,"APR data",null,"Allowance",null,"Actuals for cost sharing"]
[null,"Event duration monitoring",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B3)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B3)","v":0},null,null,null,null,"Event duration monitoring",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B3)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B3)","v":0},{"$f":" G3","v":0},{"$f":" H3","v":0},{"$f":" IF(P3 = 0, 0, N3)","v":0},{"$f":" IF(Q3 = 0, 0, O3)","v":0}]
[null,"Flow monitoring STW",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B4)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B4)","v":0},null,null,null,null,"Flow monitoring STW",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B4)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B4)","v":0},{"$f":" G4","v":0},{"$f":" H4","v":0},{"$f":" IF(P4 = 0, 0, N4)","v":0},{"$f":" IF(Q4 = 0, 0, O4)","v":0}]
[null,"CWQM",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B5)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B5)","v":0},null,null,null,null,"CWQM",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B5)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B5)","v":0},0,0,0,0]
[null,"MCERTS PS EO",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B6)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B6)","v":0},null,null,null,null,"MCERTS PS EO",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B6)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B6)","v":0},0,0,0,0]
[null,"Flow to full treatment",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B7)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B7)","v":0},null,null,null,null,"Flow to full treatment",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B7)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B7)","v":12.336806428438409},0,0,0,0]
[null,"Storm overflow",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B8)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B8)","v":73.79218656468926},null,null,null,null,"Storm overflow",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B8)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B8)","v":61.836969678265881},0,73.79218656468926,0,61.836969678265881]
[null,"Chemicals removal",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B9)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B9)","v":0},null,null,null,null,"Chemicals removal",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B9)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B9)","v":0},0,0,0,0]
[null,"Chemical investigations",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B10)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B10)","v":0},null,null,null,null,"Chemical investigations",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B10)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B10)","v":0},0,0,0,0]
[null,"n removal",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B11)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B11)","v":0},null,null,null,null,"n removal",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B11)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B11)","v":0},0,0,0,0]
[null,"NTAL",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B12)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B12)","v":0},null,null,null,null,"NTAL",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B12)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B12)","v":0},0,0,0,0]
[null,"p removal",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B13)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B13)","v":0},null,null,null,null,"p removal",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B13)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B13)","v":0},0,0,0,0]
[null,"Nutrients or sanitary determinands NBS",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B14)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B14)","v":0},null,null,null,null,"Nutrients or sanitary determinands NBS",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B14)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B14)","v":0},0,0,0,0]
[null,"Sanitary parameters",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B15)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B15)","v":0},null,null,null,null,"Sanitary parameters",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B15)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B15)","v":0},0,0,0,0]
[null,"Chemicals source control",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B16)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B16)","v":0},null,null,null,null,"Chemicals source control",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B16)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B16)","v":0},0,0,0,0]
[null,"Nutrient balancing",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B17)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B17)","v":0},null,null,null,null,"Nutrient balancing",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B17)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B17)","v":0},0,0,0,0]
[null,"Catchment permitting",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B18)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B18)","v":0},null,null,null,null,"Catchment permitting",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B18)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B18)","v":0},0,0,0,0]
[null,"Habitat restoration",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B19)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B19)","v":0},null,null,null,null,"Habitat restoration",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B19)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B19)","v":0},0,0,0,0]
[null,"Microbiological treatment",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B20)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B20)","v":0},null,null,null,null,"Microbiological treatment",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B20)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B20)","v":0},0,0,0,0]
[null,"Septic tank",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B21)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B21)","v":0},null,null,null,null,"Septic tank",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B21)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B21)","v":0},0,0,0,0]
[null,"Fish screen",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B22)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B22)","v":0},null,null,null,null,"Fish screen",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B22)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B22)","v":0},0,0,0,0]
[null,"25 year environment plan",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B23)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B23)","v":0},null,null,null,null,"25 year environment plan",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B23)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B23)","v":0},0,0,0,0]
[null,"Waste - investigations",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B24)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B24)","v":0},null,null,null,null,"Waste - investigations",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B24)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B24)","v":0},0,0,0,0]
[null,"Third party schemes",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B25)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B25)","v":0},null,null,null,null,"Third party schemes",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B25)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B25)","v":0},0,0,0,0]
[null,"River connectivity",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B26)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B26)","v":0},null,null,null,null,"River connectivity",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B26)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B26)","v":0},0,0,0,0]
[null,"Restoration management",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B27)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B27)","v":0},null,null,null,null,"Restoration management",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B27)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B27)","v":0},0,0,0,0]
[null,"Access and amenity",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B28)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B28)","v":0},null,null,null,null,"Access and amenity",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B28)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B28)","v":0},0,0,0,0]
[null,"Advanced WINEP",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B29)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B29)","v":0},null,null,null,null,"Advanced WINEP",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B29)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B29)","v":0},0,0,0,0]
[null,"Sludge storage tank",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B30)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B30)","v":0},null,null,null,null,"Sludge storage tank",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B30)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B30)","v":0},0,0,0,0]
[null,"Sludge storage cake",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B31)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B31)","v":0},null,null,null,null,"Sludge storage cake",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B31)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B31)","v":0},0,0,0,0]
[null,"Waste - freeform",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B32)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B32)","v":0},null,null,null,null,"Waste - freeform",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B32)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B32)","v":0},0,0,0,0]
[null,"Sludge treatment thickening",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B33)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B33)","v":0},null,null,null,null,"Sludge treatment thickening",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B33)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B33)","v":0},0,0,0,0]
[null,"Sludge treatment other",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B34)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B34)","v":0},null,null,null,null,"Sludge treatment other",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B34)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B34)","v":0},0,0,0,0]
[null,"Sludge investigations",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B35)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B35)","v":0},null,null,null,null,"Sludge investigations",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B35)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B35)","v":0},0,0,0,0]
[null,"Growth at STW",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B36)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B36)","v":0},null,null,null,null,"Growth at STW",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B36)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B36)","v":0},0,0,0,0]
[null,"First time sewerage",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B37)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B37)","v":0},null,null,null,null,"First time sewerage",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B37)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B37)","v":0},0,0,0,0]
[null,"Odour and nuisance",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B38)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B38)","v":0},null,null,null,null,"Odour and nuisance",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B38)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B38)","v":0},0,0,0,0]
[null,"Net zero wastewater",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B39)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B39)","v":0},null,null,null,null,"Net zero wastewater",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B39)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B39)","v":0},0,0,0,0]
[null,"IED",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B40)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B40)","v":0},null,null,null,null,"IED",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B40)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B40)","v":0},0,0,0,0]
[null,"Waste - resilience",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B41)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B41)","v":0},null,null,null,null,"Waste - resilience",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B41)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B41)","v":0},0,0,0,0]
[null,"Security cyber",null,null,null,null,{"$f":" SUMIFS('Inputs - post FS and RPEs'!F$101:F$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B42)","v":0},{"$f":" SUMIFS('Inputs - post FS and RPEs'!G$101:G$142, 'Inputs - post FS and RPEs'!$J$101:$J$142, $B42)","v":0},null,null,null,null,"Security cyber",{"$f":" SUMIFS('23-24 APR data'!$F$8:$F$95, '23-24 APR data'!$G$8:$G$95, B42)","v":0},{"$f":" SUMIFS('24-25 ADD data'!$F$8:$F$118, '24-25 ADD data'!$G$8:$G$118, B42)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WWN",{"$f":" SUM(R3:R42)","v":0},{"$f":" SUM(S3:S42)","v":61.836969678265881}]

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[null,null,null,null,"Model period ending",{"$f":"'Model Checks and Alerts'!F76","v":0},"Error chks",null,null,{"$f":"Time!J$124","v":"2024-03-31"},{"$f":"Time!K$124","v":"2025-03-31"}]
[null,null,null,null,"Timeline label",null,null,null,null,{"$f":"Time!J$130","v":"Transition Period"},{"$f":"Time!K$130","v":"Transition Period"}]
[null,null,null,null,"Model column counter",null,null,null,null,{"$f":"Time!J$134","v":1},{"$f":"Time!K$134","v":2}]
[null,null,null,null,null,"Constant","Unit","Total"]
[]
[]
["Inputs"]
[]
[null,null,null,null,"Company acronym","SWB","text"]
[]
["TIME INPUTS"]
[null,null,null,null,"First model column start date","2023-04-01","date"]
[null,null,null,null,"Last Pre Forecast Date","2023-03-31","date"]
[null,null,null,null,"First modelling column financial year",2023,"year #"]
[null,null,null,null,"Financial year end month",3,"month #"]
[null,null,null,null,"Forecast start date","2023-04-01","date"]
[null,null,null,null,"Last Forecast date","2025-03-31","date"]
[]
["COST ALLOWANCE INPUTS"]
[]
[null,"Accelerated programme"]
[]
[null,null,"Accelerated programme - Scheme 1 - Colliford smart metering"]
[null,null,null,null,"Accelerated programme - Scheme 1 control allocation - WR",null,"%"]
[null,null,null,null,"Accelerated programme - Scheme 1 control allocation - WN+",1,"%"]
[null,null,null,null,"Accelerated programme - Scheme 1 control allocation - WWN+",null,"%"]
[null,null,null,null,"Accelerated programme - Scheme 1 control allocation - BR",null,"%"]
[]
[null,null,null,"Component 1 - Metering"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 1 cost allowance - real",null,"£m",{"$f":"SUM( J31:K31 )","v":1.3993425258686949},null,{"$f":" 'Accelerated schemes'!C11","v":3.71626930409861E-2},{"$f":" 'Accelerated schemes'!D11","v":1.3621798328277088}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 1 percentage completion",1,"%"]
[]
[null,null,null,"Component 2"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 2 cost allowance - real",null,"£m",{"$f":"SUM( J35:K35 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 2 percentage completion",null,"%"]
[]
[null,null,null,"Component 3"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 3 cost allowance - real",null,"£m",{"$f":"SUM( J39:K39 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 3 percentage completion",null,"%"]
[]
[null,null,null,"Component 4"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 4 cost allowance - real",null,"£m",{"$f":"SUM( J43:K43 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 4 percentage completion",null,"%"]
[]
[null,null,null,"Component 5"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 5 cost allowance - real",null,"£m",{"$f":"SUM( J47:K47 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 5 percentage completion",null,"%"]
[]
[null,null,null,"Component 6"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 6 cost allowance - real",null,"£m",{"$f":"SUM( J51:K51 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 6 percentage completion",null,"%"]
[]
[null,null,null,"Component 7"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 7 cost allowance - real",null,"£m",{"$f":"SUM( J55:K55 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 7 percentage completion",null,"%"]
[]
[null,null,null,"Component 8"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 8 cost allowance - real",null,"£m",{"$f":"SUM( J59:K59 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 8 percentage completion",null,"%"]
[]
[null,null,null,"Component 9"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 9 cost allowance - real",null,"£m",{"$f":"SUM( J63:K63 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 9 percentage completion",null,"%"]
[]
[null,null,null,"Component 10"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 10 cost allowance - real",null,"£m",{"$f":"SUM( J67:K67 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 10 percentage completion",null,"%"]
[]
[null,null,null,"Component 11"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 11 cost allowance - real",null,"£m",{"$f":"SUM( J71:K71 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 11 percentage completion",null,"%"]
[]
[null,null,null,"Component 12"]
[null,null,null,null,"Accelerated programme - Scheme 1 component 12 cost allowance - real",null,"£m",{"$f":"SUM( J75:K75 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 1 component 12 percentage completion",null,"%"]
[]
[null,null,"Accelerated programme - Scheme 2 - supply pipe leakage"]
[null,null,null,null,"Accelerated programme - Scheme 2 control allocation - WR",null,"%"]
[null,null,null,null,"Accelerated programme - Scheme 2 control allocation - WN+",1,"%"]
[null,null,null,null,"Accelerated programme - Scheme 2 control allocation - WWN+",null,"%"]
[null,null,null,null,"Accelerated programme - Scheme 2 control allocation - BR",null,"%"]
[]
[null,null,null,"Component 1 - Metering"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 1 cost allowance - real",null,"£m",{"$f":"SUM( J85:K85 )","v":2.107682282326123},null,{"$f":" 'Accelerated schemes'!C12","v":5.5974250934299419E-2},{"$f":" 'Accelerated schemes'!D12","v":2.0517080313918235}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 1 percentage completion",1,"%"]
[]
[null,null,null,"Component 2"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 2 cost allowance - real",null,"£m",{"$f":"SUM( J89:K89 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 2 percentage completion",null,"%"]
[]
[null,null,null,"Component 3"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 3 cost allowance - real",null,"£m",{"$f":"SUM( J93:K93 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 3 percentage completion",null,"%"]
[]
[null,null,null,"Component 4"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 4 cost allowance - real",null,"£m",{"$f":"SUM( J97:K97 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 4 percentage completion",null,"%"]
[]
[null,null,null,"Component 5"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 5 cost allowance - real",null,"£m",{"$f":"SUM( J101:K101 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 5 percentage completion",null,"%"]
[]
[null,null,null,"Component 6"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 6 cost allowance - real",null,"£m",{"$f":"SUM( J105:K105 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 6 percentage completion",null,"%"]
[]
[null,null,null,"Component 7"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 7 cost allowance - real",null,"£m",{"$f":"SUM( J109:K109 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 7 percentage completion",null,"%"]
[]
[null,null,null,"Component 8"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 8 cost allowance - real",null,"£m",{"$f":"SUM( J113:K113 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 8 percentage completion",null,"%"]
[]
[null,null,null,"Component 9"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 9 cost allowance - real",null,"£m",{"$f":"SUM( J117:K117 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 9 percentage completion",null,"%"]
[]
[null,null,null,"Component 10"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 10 cost allowance - real",null,"£m",{"$f":"SUM( J121:K121 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 10 percentage completion",null,"%"]
[]
[null,null,null,"Component 11"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 11 cost allowance - real",null,"£m",{"$f":"SUM( J125:K125 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 11 percentage completion",null,"%"]
[]
[null,null,null,"Component 12"]
[null,null,null,null,"Accelerated programme - Scheme 2 component 12 cost allowance - real",null,"£m",{"$f":"SUM( J129:K129 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 2 component 12 percentage completion",null,"%"]
[]
[null,null,"Accelerated programme - Scheme 3 - DWMP Delivery Acceleration– Storm Overflows "]
[null,null,null,null,"Accelerated programme - Scheme 3 control allocation - WR",null,"%"]
[null,null,null,null,"Accelerated programme - Scheme 3 control allocation - WN+",null,"%"]
[null,null,null,null,"Accelerated programme - Scheme 3 control allocation - WWN+",1,"%"]
[null,null,null,null,"Accelerated programme - Scheme 3 control allocation - BR",null,"%"]
[]
[null,null,null,"Component 1 - Storm Overflows"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 1 cost allowance - real",null,"£m",{"$f":"SUM( J139:K139 )","v":8.6163795905735316},null,{"$f":"'Inputs - post FS and RPEs'!F39","v":0.12509812423909708},{"$f":"'Inputs - post FS and RPEs'!G39","v":8.4912814663344349}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 1 percentage completion",1,"%"]
[]
[null,null,null,"Component 2"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 2 cost allowance - real",null,"£m",{"$f":"SUM( J143:K143 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 2 percentage completion",null,"%"]
[]
[null,null,null,"Component 3"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 3 cost allowance - real",null,"£m",{"$f":"SUM( J147:K147 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 3 percentage completion",null,"%"]
[]
[null,null,null,"Component 4"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 4 cost allowance - real",null,"£m",{"$f":"SUM( J151:K151 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 4 percentage completion",null,"%"]
[]
[null,null,null,"Component 5"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 5 cost allowance - real",null,"£m",{"$f":"SUM( J155:K155 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 5 percentage completion",null,"%"]
[]
[null,null,null,"Component 6"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 6 cost allowance - real",null,"£m",{"$f":"SUM( J159:K159 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 6 percentage completion",null,"%"]
[]
[null,null,null,"Component 7"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 7 cost allowance - real",null,"£m",{"$f":"SUM( J163:K163 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 7 percentage completion",null,"%"]
[]
[null,null,null,"Component 8"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 8 cost allowance - real",null,"£m",{"$f":"SUM( J167:K167 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 8 percentage completion",null,"%"]
[]
[null,null,null,"Component 9"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 9 cost allowance - real",null,"£m",{"$f":"SUM( J171:K171 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 9 percentage completion",null,"%"]
[]
[null,null,null,"Component 10"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 10 cost allowance - real",null,"£m",{"$f":"SUM( J175:K175 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 10 percentage completion",null,"%"]
[]
[null,null,null,"Component 11"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 11 cost allowance - real",null,"£m",{"$f":"SUM( J179:K179 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 11 percentage completion",null,"%"]
[]
[null,null,null,"Component 12"]
[null,null,null,null,"Accelerated programme - Scheme 3 component 12 cost allowance - real",null,"£m",{"$f":"SUM( J183:K183 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 3 component 12 percentage completion",null,"%"]
[]
[null,null,"Accelerated programme - Scheme 4 - DWMP Delivery Acceleration– Nutrient Neutrality"]
[null,null,null,null,"Accelerated programme - Scheme 4 control allocation - WR",null,"%"]
[null,null,null,null,"Accelerated programme - Scheme 4 control allocation - WN+",null,"%"]
[null,null,null,null,"Accelerated programme - Scheme 4 control allocation - WWN+",1,"%"]
[null,null,null,null,"Accelerated programme - Scheme 4 control allocation - BR",null,"%"]
[]
[null,null,null,"Component 1 - P-removal"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 1 cost allowance - real",null,"£m",{"$f":"SUM( J193:K193 )","v":10.79744604776948},null,{"$f":"'Inputs - post FS and RPEs'!F44","v":0},{"$f":"'Inputs - post FS and RPEs'!G44","v":10.79744604776948}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 1 percentage completion",1,"%"]
[]
[null,null,null,"Component 2"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 2 cost allowance - real",null,"£m",{"$f":"SUM( J197:K197 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 2 percentage completion",null,"%"]
[]
[null,null,null,"Component 3"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 3 cost allowance - real",null,"£m",{"$f":"SUM( J201:K201 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 3 percentage completion",null,"%"]
[]
[null,null,null,"Component 4"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 4 cost allowance - real",null,"£m",{"$f":"SUM( J205:K205 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 4 percentage completion",null,"%"]
[]
[null,null,null,"Component 5"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 5 cost allowance - real",null,"£m",{"$f":"SUM( J209:K209 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 5 percentage completion",null,"%"]
[]
[null,null,null,"Component 6"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 6 cost allowance - real",null,"£m",{"$f":"SUM( J213:K213 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 6 percentage completion",null,"%"]
[]
[null,null,null,"Component 7"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 7 cost allowance - real",null,"£m",{"$f":"SUM( J217:K217 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 7 percentage completion",null,"%"]
[]
[null,null,null,"Component 8"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 8 cost allowance - real",null,"£m",{"$f":"SUM( J221:K221 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 8 percentage completion",null,"%"]
[]
[null,null,null,"Component 9"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 9 cost allowance - real",null,"£m",{"$f":"SUM( J225:K225 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 9 percentage completion",null,"%"]
[]
[null,null,null,"Component 10"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 10 cost allowance - real",null,"£m",{"$f":"SUM( J229:K229 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 10 percentage completion",null,"%"]
[]
[null,null,null,"Component 11"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 11 cost allowance - real",null,"£m",{"$f":"SUM( J233:K233 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 11 percentage completion",null,"%"]
[]
[null,null,null,"Component 12"]
[null,null,null,null,"Accelerated programme - Scheme 4 component 12 cost allowance - real",null,"£m",{"$f":"SUM( J237:K237 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 4 component 12 percentage completion",null,"%"]
[]
[null,null,"Accelerated programme - Scheme 5"]
[null,null,null,null,"Accelerated programme - Scheme 5 control allocation - WR",null,"%"]
[null,null,null,null,"Accelerated programme - Scheme 5 control allocation - WN+",null,"%"]
[null,null,null,null,"Accelerated programme - Scheme 5 control allocation - WWN+",null,"%"]
[null,null,null,null,"Accelerated programme - Scheme 5 control allocation - BR",null,"%"]
[]
[null,null,null,"Component 1"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 1 cost allowance - real",null,"£m",{"$f":"SUM( J247:K247 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 1 percentage completion",null,"%"]
[]
[null,null,null,"Component 2"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 2 cost allowance - real",null,"£m",{"$f":"SUM( J251:K251 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 2 percentage completion",null,"%"]
[]
[null,null,null,"Component 3"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 3 cost allowance - real",null,"£m",{"$f":"SUM( J255:K255 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 3 percentage completion",null,"%"]
[]
[null,null,null,"Component 4"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 4 cost allowance - real",null,"£m",{"$f":"SUM( J259:K259 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 4 percentage completion",null,"%"]
[]
[null,null,null,"Component 5"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 5 cost allowance - real",null,"£m",{"$f":"SUM( J263:K263 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 5 percentage completion",null,"%"]
[]
[null,null,null,"Component 6"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 6 cost allowance - real",null,"£m",{"$f":"SUM( J267:K267 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 6 percentage completion",null,"%"]
[]
[null,null,null,"Component 7"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 7 cost allowance - real",null,"£m",{"$f":"SUM( J271:K271 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 7 percentage completion",null,"%"]
[]
[null,null,null,"Component 8"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 8 cost allowance - real",null,"£m",{"$f":"SUM( J275:K275 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 8 percentage completion",null,"%"]
[]
[null,null,null,"Component 9"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 9 cost allowance - real",null,"£m",{"$f":"SUM( J279:K279 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 9 percentage completion",null,"%"]
[]
[null,null,null,"Component 10"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 10 cost allowance - real",null,"£m",{"$f":"SUM( J283:K283 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 10 percentage completion",null,"%"]
[]
[null,null,null,"Component 11"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 11 cost allowance - real",null,"£m",{"$f":"SUM( J287:K287 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 11 percentage completion",null,"%"]
[]
[null,null,null,"Component 12"]
[null,null,null,null,"Accelerated programme - Scheme 5 component 12 cost allowance - real",null,"£m",{"$f":"SUM( J291:K291 )","v":0}]
[null,null,null,null,"Accelerated programme - Scheme 5 component 12 percentage completion",null,"%"]
[]
[null,"Transition expenditure"]
[]
[null,null,"Transition expenditure - Scheme 1 - Wastewater"]
[null,null,null,null,"Transition expenditure - Scheme 1 control allocation - WR",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 1 control allocation - WN+",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 1 control allocation - WWN+",1,"%"]
[null,null,null,null,"Transition expenditure - Scheme 1 control allocation - BR",null,"%"]
[]
[null,null,null,"Component 1 - Storm overflows"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 1 cost allowance - real",null,"£m",{"$f":"SUM( J303:K303 )","v":73.79218656468926},null,{"$f":" 'Inputs - post FS and RPEs'!F107","v":0},{"$f":" 'Inputs - post FS and RPEs'!G107","v":73.79218656468926}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 1 percentage completion",1,"%"]
[]
[null,null,null,"Component 2"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 2 cost allowance - real",null,"£m",{"$f":"SUM( J307:K307 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 2 percentage completion",null,"%"]
[]
[null,null,null,"Component 3"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 3 cost allowance - real",null,"£m",{"$f":"SUM( J311:K311 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 3 percentage completion",null,"%"]
[]
[null,null,null,"Component 4"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 4 cost allowance - real",null,"£m",{"$f":"SUM( J315:K315 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 4 percentage completion",null,"%"]
[]
[null,null,null,"Component 5"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 5 cost allowance - real",null,"£m",{"$f":"SUM( J319:K319 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 5 percentage completion",null,"%"]
[]
[null,null,null,"Component 6"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 6 cost allowance - real",null,"£m",{"$f":"SUM( J323:K323 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 6 percentage completion",null,"%"]
[]
[null,null,null,"Component 7"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 7 cost allowance - real",null,"£m",{"$f":"SUM( J327:K327 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 7 percentage completion",null,"%"]
[]
[null,null,null,"Component 8"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 8 cost allowance - real",null,"£m",{"$f":"SUM( J331:K331 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 8 percentage completion",null,"%"]
[]
[null,null,null,"Component 9"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 9 cost allowance - real",null,"£m",{"$f":"SUM( J335:K335 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 9 percentage completion",null,"%"]
[]
[null,null,null,"Component 10"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 10 cost allowance - real",null,"£m",{"$f":"SUM( J339:K339 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 10 percentage completion",null,"%"]
[]
[null,null,null,"Component 11"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 11 cost allowance - real",null,"£m",{"$f":"SUM( J343:K343 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 11 percentage completion",null,"%"]
[]
[null,null,null,"Component 12"]
[null,null,null,null,"Transition expenditure - Scheme 1 component 12 cost allowance - real",null,"£m",{"$f":"SUM( J347:K347 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 1 component 12 percentage completion",null,"%"]
[]
[null,null,"Transition expenditure - Scheme 2"]
[null,null,null,null,"Transition expenditure - Scheme 2 control allocation - WR",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 2 control allocation - WN+",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 2 control allocation - WWN+",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 2 control allocation - BR",null,"%"]
[]
[null,null,null,"Component 1"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 1 cost allowance - real",null,"£m",{"$f":"SUM( J357:K357 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 1 percentage completion",null,"%"]
[]
[null,null,null,"Component 2"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 2 cost allowance - real",null,"£m",{"$f":"SUM( J361:K361 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 2 percentage completion",null,"%"]
[]
[null,null,null,"Component 3"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 3 cost allowance - real",null,"£m",{"$f":"SUM( J365:K365 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 3 percentage completion",null,"%"]
[]
[null,null,null,"Component 4"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 4 cost allowance - real",null,"£m",{"$f":"SUM( J369:K369 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 4 percentage completion",null,"%"]
[]
[null,null,null,"Component 5"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 5 cost allowance - real",null,"£m",{"$f":"SUM( J373:K373 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 5 percentage completion",null,"%"]
[]
[null,null,null,"Component 6"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 6 cost allowance - real",null,"£m",{"$f":"SUM( J377:K377 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 6 percentage completion",null,"%"]
[]
[null,null,null,"Component 7"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 7 cost allowance - real",null,"£m",{"$f":"SUM( J381:K381 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 7 percentage completion",null,"%"]
[]
[null,null,null,"Component 8"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 8 cost allowance - real",null,"£m",{"$f":"SUM( J385:K385 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 8 percentage completion",null,"%"]
[]
[null,null,null,"Component 9"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 9 cost allowance - real",null,"£m",{"$f":"SUM( J389:K389 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 9 percentage completion",null,"%"]
[]
[null,null,null,"Component 10"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 10 cost allowance - real",null,"£m",{"$f":"SUM( J393:K393 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 10 percentage completion",null,"%"]
[]
[null,null,null,"Component 11"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 11 cost allowance - real",null,"£m",{"$f":"SUM( J397:K397 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 11 percentage completion",null,"%"]
[]
[null,null,null,"Component 12"]
[null,null,null,null,"Transition expenditure - Scheme 2 component 12 cost allowance - real",null,"£m",{"$f":"SUM( J401:K401 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 2 component 12 percentage completion",null,"%"]
[]
[null,null,"Transition expenditure - Scheme 3"]
[null,null,null,null,"Transition expenditure - Scheme 3 control allocation - WR",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 3 control allocation - WN+",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 3 control allocation - WWN+",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 3 control allocation - BR",null,"%"]
[]
[null,null,null,"Component 1"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 1 cost allowance - real",null,"£m",{"$f":"SUM( J411:K411 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 1 percentage completion",null,"%"]
[]
[null,null,null,"Component 2"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 2 cost allowance - real",null,"£m",{"$f":"SUM( J415:K415 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 2 percentage completion",null,"%"]
[]
[null,null,null,"Component 3"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 3 cost allowance - real",null,"£m",{"$f":"SUM( J419:K419 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 3 percentage completion",null,"%"]
[]
[null,null,null,"Component 4"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 4 cost allowance - real",null,"£m",{"$f":"SUM( J423:K423 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 4 percentage completion",null,"%"]
[]
[null,null,null,"Component 5"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 5 cost allowance - real",null,"£m",{"$f":"SUM( J427:K427 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 5 percentage completion",null,"%"]
[]
[null,null,null,"Component 6"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 6 cost allowance - real",null,"£m",{"$f":"SUM( J431:K431 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 6 percentage completion",null,"%"]
[]
[null,null,null,"Component 7"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 7 cost allowance - real",null,"£m",{"$f":"SUM( J435:K435 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 7 percentage completion",null,"%"]
[]
[null,null,null,"Component 8"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 8 cost allowance - real",null,"£m",{"$f":"SUM( J439:K439 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 8 percentage completion",null,"%"]
[]
[null,null,null,"Component 9"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 9 cost allowance - real",null,"£m",{"$f":"SUM( J443:K443 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 9 percentage completion",null,"%"]
[]
[null,null,null,"Component 10"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 10 cost allowance - real",null,"£m",{"$f":"SUM( J447:K447 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 10 percentage completion",null,"%"]
[]
[null,null,null,"Component 11"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 11 cost allowance - real",null,"£m",{"$f":"SUM( J451:K451 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 11 percentage completion",null,"%"]
[]
[null,null,null,"Component 12"]
[null,null,null,null,"Transition expenditure - Scheme 3 component 12 cost allowance - real",null,"£m",{"$f":"SUM( J455:K455 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 3 component 12 percentage completion",null,"%"]
[]
[null,null,"Transition expenditure - Scheme 4"]
[null,null,null,null,"Transition expenditure - Scheme 4 control allocation - WR",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 4 control allocation - WN+",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 4 control allocation - WWN+",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 4 control allocation - BR",null,"%"]
[]
[null,null,null,"Component 1"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 1 cost allowance - real",null,"£m",{"$f":"SUM( J465:K465 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 1 percentage completion",null,"%"]
[]
[null,null,null,"Component 2"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 2 cost allowance - real",null,"£m",{"$f":"SUM( J469:K469 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 2 percentage completion",null,"%"]
[]
[null,null,null,"Component 3"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 3 cost allowance - real",null,"£m",{"$f":"SUM( J473:K473 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 3 percentage completion",null,"%"]
[]
[null,null,null,"Component 4"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 4 cost allowance - real",null,"£m",{"$f":"SUM( J477:K477 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 4 percentage completion",null,"%"]
[]
[null,null,null,"Component 5"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 5 cost allowance - real",null,"£m",{"$f":"SUM( J481:K481 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 5 percentage completion",null,"%"]
[]
[null,null,null,"Component 6"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 6 cost allowance - real",null,"£m",{"$f":"SUM( J485:K485 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 6 percentage completion",null,"%"]
[]
[null,null,null,"Component 7"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 7 cost allowance - real",null,"£m",{"$f":"SUM( J489:K489 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 7 percentage completion",null,"%"]
[]
[null,null,null,"Component 8"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 8 cost allowance - real",null,"£m",{"$f":"SUM( J493:K493 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 8 percentage completion",null,"%"]
[]
[null,null,null,"Component 9"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 9 cost allowance - real",null,"£m",{"$f":"SUM( J497:K497 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 9 percentage completion",null,"%"]
[]
[null,null,null,"Component 10"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 10 cost allowance - real",null,"£m",{"$f":"SUM( J501:K501 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 10 percentage completion",null,"%"]
[]
[null,null,null,"Component 11"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 11 cost allowance - real",null,"£m",{"$f":"SUM( J505:K505 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 11 percentage completion",null,"%"]
[]
[null,null,null,"Component 12"]
[null,null,null,null,"Transition expenditure - Scheme 4 component 12 cost allowance - real",null,"£m",{"$f":"SUM( J509:K509 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 4 component 12 percentage completion",null,"%"]
[]
[null,null,"Transition expenditure - Scheme 5"]
[null,null,null,null,"Transition expenditure - Scheme 5 control allocation - WR",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 5 control allocation - WN+",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 5 control allocation - WWN+",null,"%"]
[null,null,null,null,"Transition expenditure - Scheme 5 control allocation - BR",null,"%"]
[]
[null,null,null,"Component 1"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 1 cost allowance - real",null,"£m",{"$f":"SUM( J519:K519 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 1 percentage completion",null,"%"]
[]
[null,null,null,"Component 2"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 2 cost allowance - real",null,"£m",{"$f":"SUM( J523:K523 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 2 percentage completion",null,"%"]
[]
[null,null,null,"Component 3"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 3 cost allowance - real",null,"£m",{"$f":"SUM( J527:K527 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 3 percentage completion",null,"%"]
[]
[null,null,null,"Component 4"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 4 cost allowance - real",null,"£m",{"$f":"SUM( J531:K531 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 4 percentage completion",null,"%"]
[]
[null,null,null,"Component 5"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 5 cost allowance - real",null,"£m",{"$f":"SUM( J535:K535 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 5 percentage completion",null,"%"]
[]
[null,null,null,"Component 6"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 6 cost allowance - real",null,"£m",{"$f":"SUM( J539:K539 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 6 percentage completion",null,"%"]
[]
[null,null,null,"Component 7"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 7 cost allowance - real",null,"£m",{"$f":"SUM( J543:K543 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 7 percentage completion",null,"%"]
[]
[null,null,null,"Component 8"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 8 cost allowance - real",null,"£m",{"$f":"SUM( J547:K547 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 8 percentage completion",null,"%"]
[]
[null,null,null,"Component 9"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 9 cost allowance - real",null,"£m",{"$f":"SUM( J551:K551 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 9 percentage completion",null,"%"]
[]
[null,null,null,"Component 10"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 10 cost allowance - real",null,"£m",{"$f":"SUM( J555:K555 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 10 percentage completion",null,"%"]
[]
[null,null,null,"Component 11"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 11 cost allowance - real",null,"£m",{"$f":"SUM( J559:K559 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 11 percentage completion",null,"%"]
[]
[null,null,null,"Component 12"]
[null,null,null,null,"Transition expenditure - Scheme 5 component 12 cost allowance - real",null,"£m",{"$f":"SUM( J563:K563 )","v":0}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 12 percentage completion",null,"%"]
[]
["TIME VALUE OF MONEY CORE INPUTS"]
[]
[null,"These values should not be overwritten"]
[null,null,null,null,"Financing cost index",null,"Index",null,null,null,1.5]
[]
[null,"Real wholesale WACC"]
[null,null,null,null,"Real WACC CPIH deflated - WR",{"$f":" SUMIFS(Financing!$B$2:$B$18, Financing!$A$2:$A$18, $F$10)","v":2.92E-2},"%"]
[null,null,null,null,"Real WACC CPIH deflated - WN+",{"$f":" SUMIFS(Financing!$B$2:$B$18, Financing!$A$2:$A$18, $F$10)","v":2.92E-2},"%"]
[null,null,null,null,"Real WACC CPIH deflated - WWN+",{"$f":" SUMIFS(Financing!$B$2:$B$18, Financing!$A$2:$A$18, $F$10)","v":2.92E-2},"%"]
[null,null,null,null,"Real WACC CPIH deflated - BR",{"$f":" SUMIFS(Financing!$B$2:$B$18, Financing!$A$2:$A$18, $F$10)","v":2.92E-2},"%"]
[]
[null,"Accelerated schemes revenue received in period"]
[null,null,null,null,"Accelerated schemes revenue received in period - WR - real",null,"£m",{"$f":"SUM( J578:K578 )","v":0}]
[null,null,null,null,"Accelerated schemes revenue received in period - WN+ - real",null,"£m",{"$f":"SUM( J579:K579 )","v":0}]
[null,null,null,null,"Accelerated schemes revenue received in period - WWN+ - real",null,"£m",{"$f":"SUM( J580:K580 )","v":0}]
[null,null,null,null,"Accelerated schemes revenue received in period - BR - real",null,"£m",{"$f":"SUM( J581:K581 )","v":0}]
[]
[null,"Transition schemes revenue received in period"]
[null,null,null,null,"Transition schemes revenue received in period - WR - real",null,"£m",{"$f":"SUM( J584:K584 )","v":0}]
[null,null,null,null,"Transition schemes revenue received in period - WN+ - real",null,"£m",{"$f":"SUM( J585:K585 )","v":0}]
[null,null,null,null,"Transition schemes revenue received in period - WWN+ - real",null,"£m",{"$f":"SUM( J586:K586 )","v":0}]
[null,null,null,null,"Transition schemes revenue received in period - BR - real",null,"£m",{"$f":"SUM( J587:K587 )","v":0}]
[]
["COST SHARING INPUTS"]
["C_WR_WN_OUTPERFORM_001",null,null,null,"Water - outperformance rate - company",{"$f":"SUMIFS('PR19 cost sharing'!$H:$H, 'PR19 cost sharing'!$A:$A, InpS!$F$10, 'PR19 cost sharing'!$B:$B, InpS!$A590)","v":0.5},"%"]
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["C_WWN_OUTPERFORM_001",null,null,null,"Wastewater network plus - outperformance rate - company",{"$f":"SUMIFS('PR19 cost sharing'!$H:$H, 'PR19 cost sharing'!$A:$A, InpS!$F$10, 'PR19 cost sharing'!$B:$B, InpS!$A592)","v":0.5},"%"]
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[null,null,null,null,"CPIH: Financial year average index - Base year (2022/23)",123.04166666666664,"Index"]
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[]
["NON CHANGEABLE INPUTS"]
[]
[null,"Model Tolerance"]
[null,null,null,null,"Model Check Tolerance Level",1E-4]
[null,null,null,null,"Model Track Tolerance Level",1E-3]
[]
["Model Constants"]
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[]
["Unallocated"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"END"]

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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
[null,"Forecast period factor"]
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[]
["POST FORECAST PERIOD"]
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[]
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[]
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["MODELLING PERIOD CHECK"]
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[]
["FINANCIAL YEAR"]
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[]
["Headers"]
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[]
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[]
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[]
[]
[null,"END"]

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[]
["COST ALLOWANCES"]
["Accelerated programme"]
["Accelerated programme - Scheme 1"]
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[]
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[]
[]
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[]
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[]
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[]
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[]
["Accelerated programme - Aggregation"]
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[]
[]
["Transition expenditure"]
["Transition expenditure - Scheme 1"]
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[]
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[]
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[]
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[]
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[]
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["Transition expenditure - Scheme 2"]
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[]
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[]
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[]
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[]
[]
[null,"Transition expenditure - Scheme 2 component 7 adjusted cost allowance - real"]
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[]
[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
[]
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[]
[]
[null,"Transition expenditure - Scheme 2 adjusted cost allowance - real - BR"]
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[null,null,null,null,"Transition expenditure - Scheme 2 adjusted cost allowance - real - BR",null,"£m",{"$f":" SUM( J920:K920 )","v":0},null,{"$f":"  $F918 * J919","v":0},0]
[]
[]
["Transition expenditure - Scheme 3"]
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[]
[null,"Transition expenditure - Scheme 3 component 7 adjusted cost allowance - real"]
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[]
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[]
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[]
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[]
[null,"Transition expenditure - Scheme 3 adjusted cost allowance - real"]
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[]
[null,"Transition expenditure - Scheme 3 adjusted cost allowance - real - WR"]
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[]
[null,"Transition expenditure - Scheme 3 adjusted cost allowance - real - WN+"]
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[null,null,null,null,"Transition expenditure - Scheme 3 adjusted cost allowance - real - WN+",null,"£m",{"$f":" SUM( J1033:K1033 )","v":0},null,{"$f":"  $F1031 * J1032","v":0},0]
[]
[]
[null,"Transition expenditure - Scheme 3 adjusted cost allowance - real - WWN+"]
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[]
[]
[null,"Transition expenditure - Scheme 3 adjusted cost allowance - real - BR"]
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[null,null,null,null,"Transition expenditure - Scheme 3 adjusted cost allowance - real - BR",null,"£m",{"$f":" SUM( J1045:K1045 )","v":0},null,{"$f":"  $F1043 * J1044","v":0},0]
[]
[]
["Transition expenditure - Scheme 4"]
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[]
[]
[null,"Transition expenditure - Scheme 4 component 2 adjusted cost allowance - real"]
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[]
[]
[null,"Transition expenditure - Scheme 4 component 3 adjusted cost allowance - real"]
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[null,null,null,null,"Transition expenditure - Scheme 4 component 3 adjusted cost allowance - real",null,"£m",{"$f":" SUM( J1067:K1067 )","v":0},null,{"$f":"  IF( J1064 = 1, J1065 * $F1066, 0 )","v":0},0]
[]
[]
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[]
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[]
[null,"Transition expenditure - Scheme 4 adjusted cost allowance - real - WN+"]
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[]
[null,"Transition expenditure - Scheme 4 adjusted cost allowance - real - WWN+"]
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[]
[null,"Transition expenditure - Scheme 4 adjusted cost allowance - real - BR"]
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[]
[]
["Transition expenditure - Scheme 5"]
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[]
[]
[null,"Transition expenditure - Scheme 5 component 2 adjusted cost allowance - real"]
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[]
[]
[null,"Transition expenditure - Scheme 5 component 3 adjusted cost allowance - real"]
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[]
[]
[null,"Transition expenditure - Scheme 5 component 4 adjusted cost allowance - real"]
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[]
[]
[null,"Transition expenditure - Scheme 5 component 5 adjusted cost allowance - real"]
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[]
[null,"Transition expenditure - Scheme 5 component 6 adjusted cost allowance - real"]
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[]
[]
[null,"Transition expenditure - Scheme 5 component 7 adjusted cost allowance - real"]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,{"$f":"  InpS!E$543","v":"Transition expenditure - Scheme 5 component 7 cost allowance - real"},{"$f":"  InpS!F$543","v":0},{"$f":"  InpS!G$543","v":"£m"},{"$f":"  InpS!H$543","v":0},{"$f":"  InpS!I$543","v":0},{"$f":"  InpS!J$543","v":0},{"$f":"  InpS!K$543","v":0}]
[null,null,null,null,{"$f":"  InpS!E$544","v":"Transition expenditure - Scheme 5 component 7 percentage completion"},{"$f":"  InpS!F$544","v":0},{"$f":"  InpS!G$544","v":"%"}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 7 adjusted cost allowance - real",null,"£m",{"$f":" SUM( J1220:K1220 )","v":0},null,{"$f":"  IF( J1217 = 1, J1218 * $F1219, 0 )","v":0},0]
[]
[]
[null,"Transition expenditure - Scheme 5 component 8 adjusted cost allowance - real"]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,{"$f":"  InpS!E$547","v":"Transition expenditure - Scheme 5 component 8 cost allowance - real"},{"$f":"  InpS!F$547","v":0},{"$f":"  InpS!G$547","v":"£m"},{"$f":"  InpS!H$547","v":0},{"$f":"  InpS!I$547","v":0},{"$f":"  InpS!J$547","v":0},{"$f":"  InpS!K$547","v":0}]
[null,null,null,null,{"$f":"  InpS!E$548","v":"Transition expenditure - Scheme 5 component 8 percentage completion"},{"$f":"  InpS!F$548","v":0},{"$f":"  InpS!G$548","v":"%"}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 8 adjusted cost allowance - real",null,"£m",{"$f":" SUM( J1227:K1227 )","v":0},null,{"$f":"  IF( J1224 = 1, J1225 * $F1226, 0 )","v":0},0]
[]
[]
[null,"Transition expenditure - Scheme 5 component 9 adjusted cost allowance - real"]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,{"$f":"  InpS!E$551","v":"Transition expenditure - Scheme 5 component 9 cost allowance - real"},{"$f":"  InpS!F$551","v":0},{"$f":"  InpS!G$551","v":"£m"},{"$f":"  InpS!H$551","v":0},{"$f":"  InpS!I$551","v":0},{"$f":"  InpS!J$551","v":0},{"$f":"  InpS!K$551","v":0}]
[null,null,null,null,{"$f":"  InpS!E$552","v":"Transition expenditure - Scheme 5 component 9 percentage completion"},{"$f":"  InpS!F$552","v":0},{"$f":"  InpS!G$552","v":"%"}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 9 adjusted cost allowance - real",null,"£m",{"$f":" SUM( J1234:K1234 )","v":0},null,{"$f":"  IF( J1231 = 1, J1232 * $F1233, 0 )","v":0},0]
[]
[]
[null,"Transition expenditure - Scheme 5 component 10 adjusted cost allowance - real"]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,{"$f":"  InpS!E$555","v":"Transition expenditure - Scheme 5 component 10 cost allowance - real"},{"$f":"  InpS!F$555","v":0},{"$f":"  InpS!G$555","v":"£m"},{"$f":"  InpS!H$555","v":0},{"$f":"  InpS!I$555","v":0},{"$f":"  InpS!J$555","v":0},{"$f":"  InpS!K$555","v":0}]
[null,null,null,null,{"$f":"  InpS!E$556","v":"Transition expenditure - Scheme 5 component 10 percentage completion"},{"$f":"  InpS!F$556","v":0},{"$f":"  InpS!G$556","v":"%"}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 10 adjusted cost allowance - real",null,"£m",{"$f":" SUM( J1241:K1241 )","v":0},null,{"$f":"  IF( J1238 = 1, J1239 * $F1240, 0 )","v":0},0]
[]
[]
[null,"Transition expenditure - Scheme 5 component 11 adjusted cost allowance - real"]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,{"$f":"  InpS!E$559","v":"Transition expenditure - Scheme 5 component 11 cost allowance - real"},{"$f":"  InpS!F$559","v":0},{"$f":"  InpS!G$559","v":"£m"},{"$f":"  InpS!H$559","v":0},{"$f":"  InpS!I$559","v":0},{"$f":"  InpS!J$559","v":0},{"$f":"  InpS!K$559","v":0}]
[null,null,null,null,{"$f":"  InpS!E$560","v":"Transition expenditure - Scheme 5 component 11 percentage completion"},{"$f":"  InpS!F$560","v":0},{"$f":"  InpS!G$560","v":"%"}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 11 adjusted cost allowance - real",null,"£m",{"$f":" SUM( J1248:K1248 )","v":0},null,{"$f":"  IF( J1245 = 1, J1246 * $F1247, 0 )","v":0},0]
[]
[]
[null,"Transition expenditure - Scheme 5 component 12 adjusted cost allowance - real"]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,{"$f":"  InpS!E$563","v":"Transition expenditure - Scheme 5 component 12 cost allowance - real"},{"$f":"  InpS!F$563","v":0},{"$f":"  InpS!G$563","v":"£m"},{"$f":"  InpS!H$563","v":0},{"$f":"  InpS!I$563","v":0},{"$f":"  InpS!J$563","v":0},{"$f":"  InpS!K$563","v":0}]
[null,null,null,null,{"$f":"  InpS!E$564","v":"Transition expenditure - Scheme 5 component 12 percentage completion"},{"$f":"  InpS!F$564","v":0},{"$f":"  InpS!G$564","v":"%"}]
[null,null,null,null,"Transition expenditure - Scheme 5 component 12 adjusted cost allowance - real",null,"£m",{"$f":" SUM( J1255:K1255 )","v":0},null,{"$f":"  IF( J1252 = 1, J1253 * $F1254, 0 )","v":0},0]
[]
[]
[null,"Transition expenditure - Scheme 5 adjusted cost allowance - real"]
[null,null,null,null,{"$f":"  E$1178","v":"Transition expenditure - Scheme 5 component 1 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1185","v":"Transition expenditure - Scheme 5 component 2 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1192","v":"Transition expenditure - Scheme 5 component 3 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1199","v":"Transition expenditure - Scheme 5 component 4 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1206","v":"Transition expenditure - Scheme 5 component 5 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1213","v":"Transition expenditure - Scheme 5 component 6 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1220","v":"Transition expenditure - Scheme 5 component 7 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1227","v":"Transition expenditure - Scheme 5 component 8 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1234","v":"Transition expenditure - Scheme 5 component 9 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1241","v":"Transition expenditure - Scheme 5 component 10 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1248","v":"Transition expenditure - Scheme 5 component 11 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1255","v":"Transition expenditure - Scheme 5 component 12 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Scheme 5 adjusted cost allowance - real",null,"£m",{"$f":" SUM( J1271:K1271 )","v":0},null,{"$f":"  SUM( J1259:J1270 )","v":0},0]
[]
[]
[null,"Transition expenditure - Scheme 5 adjusted cost allowance - real - WR"]
[null,null,null,null,{"$f":"  InpS!E$513","v":"Transition expenditure - Scheme 5 control allocation - WR"},{"$f":"  InpS!F$513","v":0},{"$f":"  InpS!G$513","v":"%"}]
[null,null,null,null,{"$f":"  E$1271","v":"Transition expenditure - Scheme 5 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Scheme 5 adjusted cost allowance - real - WR",null,"£m",{"$f":" SUM( J1277:K1277 )","v":0},null,{"$f":"  $F1275 * J1276","v":0},0]
[]
[]
[null,"Transition expenditure - Scheme 5 adjusted cost allowance - real - WN+"]
[null,null,null,null,{"$f":"  InpS!E$514","v":"Transition expenditure - Scheme 5 control allocation - WN+"},{"$f":"  InpS!F$514","v":0},{"$f":"  InpS!G$514","v":"%"}]
[null,null,null,null,{"$f":"  E$1271","v":"Transition expenditure - Scheme 5 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Scheme 5 adjusted cost allowance - real - WN+",null,"£m",{"$f":" SUM( J1283:K1283 )","v":0},null,{"$f":"  $F1281 * J1282","v":0},0]
[]
[]
[null,"Transition expenditure - Scheme 5 adjusted cost allowance - real - WWN+"]
[null,null,null,null,{"$f":"  InpS!E$515","v":"Transition expenditure - Scheme 5 control allocation - WWN+"},{"$f":"  InpS!F$515","v":0},{"$f":"  InpS!G$515","v":"%"}]
[null,null,null,null,{"$f":"  E$1271","v":"Transition expenditure - Scheme 5 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Scheme 5 adjusted cost allowance - real - WWN+",null,"£m",{"$f":" SUM( J1289:K1289 )","v":0},null,{"$f":"  $F1287 * J1288","v":0},0]
[]
[]
[null,"Transition expenditure - Scheme 5 adjusted cost allowance - real - BR"]
[null,null,null,null,{"$f":"  InpS!E$516","v":"Transition expenditure - Scheme 5 control allocation - BR"},{"$f":"  InpS!F$516","v":0},{"$f":"  InpS!G$516","v":"%"}]
[null,null,null,null,{"$f":"  E$1271","v":"Transition expenditure - Scheme 5 adjusted cost allowance - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Scheme 5 adjusted cost allowance - real - BR",null,"£m",{"$f":" SUM( J1295:K1295 )","v":0},null,{"$f":"  $F1293 * J1294","v":0},0]
[]
[]
["Transition expenditure - Aggregation"]
[null,"Transition expenditure - Total adjusted cost allowance - real - WR"]
[null,null,null,null,{"$f":"  E$777","v":"Transition expenditure - Scheme 1 adjusted cost allowance - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$902","v":"Transition expenditure - Scheme 2 adjusted cost allowance - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1027","v":"Transition expenditure - Scheme 3 adjusted cost allowance - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1152","v":"Transition expenditure - Scheme 4 adjusted cost allowance - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1277","v":"Transition expenditure - Scheme 5 adjusted cost allowance - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Total adjusted cost allowance - real - WR",null,"£m",{"$f":" SUM( J1305:K1305 )","v":0},null,{"$f":"  SUM( J1300:J1304 )","v":0},0]
[]
[]
[null,"Transition expenditure - Total adjusted cost allowance - real - WN+"]
[null,null,null,null,{"$f":"  E$783","v":"Transition expenditure - Scheme 1 adjusted cost allowance - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$908","v":"Transition expenditure - Scheme 2 adjusted cost allowance - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1033","v":"Transition expenditure - Scheme 3 adjusted cost allowance - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1158","v":"Transition expenditure - Scheme 4 adjusted cost allowance - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1283","v":"Transition expenditure - Scheme 5 adjusted cost allowance - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Total adjusted cost allowance - real - WN+",null,"£m",{"$f":" SUM( J1314:K1314 )","v":0},null,{"$f":"  SUM( J1309:J1313 )","v":0},0]
[]
[]
[null,"Transition expenditure - Total adjusted cost allowance - real - WWN+"]
[null,null,null,null,{"$f":"  E$789","v":"Transition expenditure - Scheme 1 adjusted cost allowance - real - WWN+"},0,"£m",73.79218656468926,0,0,73.79218656468926]
[null,null,null,null,{"$f":"  E$914","v":"Transition expenditure - Scheme 2 adjusted cost allowance - real - WWN+"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1039","v":"Transition expenditure - Scheme 3 adjusted cost allowance - real - WWN+"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1164","v":"Transition expenditure - Scheme 4 adjusted cost allowance - real - WWN+"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1289","v":"Transition expenditure - Scheme 5 adjusted cost allowance - real - WWN+"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Total adjusted cost allowance - real - WWN+",null,"£m",{"$f":" SUM( J1323:K1323 )","v":73.79218656468926},null,{"$f":"  SUM( J1318:J1322 )","v":0},73.79218656468926]
[]
[]
[null,"Transition expenditure - Total adjusted cost allowance - real - BR"]
[null,null,null,null,{"$f":"  E$795","v":"Transition expenditure - Scheme 1 adjusted cost allowance - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$920","v":"Transition expenditure - Scheme 2 adjusted cost allowance - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1045","v":"Transition expenditure - Scheme 3 adjusted cost allowance - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1170","v":"Transition expenditure - Scheme 4 adjusted cost allowance - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1295","v":"Transition expenditure - Scheme 5 adjusted cost allowance - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Total adjusted cost allowance - real - BR",null,"£m",{"$f":" SUM( J1332:K1332 )","v":0},null,{"$f":"  SUM( J1327:J1331 )","v":0},0]
[]
[]
["REVENUE AND EXPENDITURE"]
["Accelerated programme - Net expenditure position"]
[null,"Accelerated programme - Net expenditure position - WR - real"]
[null,null,null,null,{"$f":"  E$642","v":"Accelerated programme - Total adjusted cost allowance - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  InpS!E$578","v":"Accelerated schemes revenue received in period - WR - real"},{"$f":"  InpS!F$578","v":0},{"$f":"  InpS!G$578","v":"£m"},{"$f":"  InpS!H$578","v":0},{"$f":"  InpS!I$578","v":0},{"$f":"  InpS!J$578","v":0},{"$f":"  InpS!K$578","v":0}]
[null,null,null,null,"Accelerated programme - Net expenditure position - WR - real",null,"£m",{"$f":" SUM( J1340:K1340 )","v":0},null,{"$f":"  J1338 - J1339","v":0},0]
[]
[]
[null,"Accelerated programme - Net expenditure position - WN+ - real"]
[null,null,null,null,{"$f":"  E$651","v":"Accelerated programme - Total adjusted cost allowance - real - WN+"},0,"£m",3.5070248081948177,0,9.3136943975285519E-2,3.4138878642195323]
[null,null,null,null,{"$f":"  InpS!E$579","v":"Accelerated schemes revenue received in period - WN+ - real"},{"$f":"  InpS!F$579","v":0},{"$f":"  InpS!G$579","v":"£m"},{"$f":"  InpS!H$579","v":0},{"$f":"  InpS!I$579","v":0},{"$f":"  InpS!J$579","v":0},{"$f":"  InpS!K$579","v":0}]
[null,null,null,null,"Accelerated programme - Net expenditure position - WN+ - real",null,"£m",{"$f":" SUM( J1346:K1346 )","v":3.5070248081948177},null,{"$f":"  J1344 - J1345","v":9.3136943975285519E-2},3.4138878642195323]
[]
[]
[null,"Accelerated programme - Net expenditure position - WWN+ - real"]
[null,null,null,null,{"$f":"  E$660","v":"Accelerated programme - Total adjusted cost allowance - real - WWN+"},0,"£m",19.413825638343013,0,0.12509812423909708,19.288727514103915]
[null,null,null,null,{"$f":"  InpS!E$580","v":"Accelerated schemes revenue received in period - WWN+ - real"},{"$f":"  InpS!F$580","v":0},{"$f":"  InpS!G$580","v":"£m"},{"$f":"  InpS!H$580","v":0},{"$f":"  InpS!I$580","v":0},{"$f":"  InpS!J$580","v":0},{"$f":"  InpS!K$580","v":0}]
[null,null,null,null,"Accelerated programme - Net expenditure position - WWN+ - real",null,"£m",{"$f":" SUM( J1352:K1352 )","v":19.413825638343013},null,{"$f":"  J1350 - J1351","v":0.12509812423909708},19.288727514103915]
[]
[]
[null,"Accelerated programme - Net expenditure position - BR - real"]
[null,null,null,null,{"$f":"  E$669","v":"Accelerated programme - Total adjusted cost allowance - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  InpS!E$581","v":"Accelerated schemes revenue received in period - BR - real"},{"$f":"  InpS!F$581","v":0},{"$f":"  InpS!G$581","v":"£m"},{"$f":"  InpS!H$581","v":0},{"$f":"  InpS!I$581","v":0},{"$f":"  InpS!J$581","v":0},{"$f":"  InpS!K$581","v":0}]
[null,null,null,null,"Accelerated programme - Net expenditure position - BR - real",null,"£m",{"$f":" SUM( J1358:K1358 )","v":0},null,{"$f":"  J1356 - J1357","v":0},0]
[]
[]
["Transition expenditure - Net expenditure position"]
[null,"Transition expenditure - Net expenditure position - WR - real"]
[null,null,null,null,{"$f":"  E$1305","v":"Transition expenditure - Total adjusted cost allowance - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  InpS!E$584","v":"Transition schemes revenue received in period - WR - real"},{"$f":"  InpS!F$584","v":0},{"$f":"  InpS!G$584","v":"£m"},{"$f":"  InpS!H$584","v":0},{"$f":"  InpS!I$584","v":0},{"$f":"  InpS!J$584","v":0},{"$f":"  InpS!K$584","v":0}]
[null,null,null,null,"Transition expenditure - Net expenditure position - WR - real",null,"£m",{"$f":" SUM( J1365:K1365 )","v":0},null,{"$f":"  J1363 - J1364","v":0},0]
[]
[]
[null,"Transition expenditure - Net expenditure position - WN+ - real"]
[null,null,null,null,{"$f":"  E$1314","v":"Transition expenditure - Total adjusted cost allowance - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  InpS!E$585","v":"Transition schemes revenue received in period - WN+ - real"},{"$f":"  InpS!F$585","v":0},{"$f":"  InpS!G$585","v":"£m"},{"$f":"  InpS!H$585","v":0},{"$f":"  InpS!I$585","v":0},{"$f":"  InpS!J$585","v":0},{"$f":"  InpS!K$585","v":0}]
[null,null,null,null,"Transition expenditure - Net expenditure position - WN+ - real",null,"£m",{"$f":" SUM( J1371:K1371 )","v":0},null,{"$f":"  J1369 - J1370","v":0},0]
[]
[]
[null,"Transition expenditure - Net expenditure position - WWN+ - real"]
[null,null,null,null,{"$f":"  E$1323","v":"Transition expenditure - Total adjusted cost allowance - real - WWN+"},0,"£m",73.79218656468926,0,0,73.79218656468926]
[null,null,null,null,{"$f":"  InpS!E$586","v":"Transition schemes revenue received in period - WWN+ - real"},{"$f":"  InpS!F$586","v":0},{"$f":"  InpS!G$586","v":"£m"},{"$f":"  InpS!H$586","v":0},{"$f":"  InpS!I$586","v":0},{"$f":"  InpS!J$586","v":0},{"$f":"  InpS!K$586","v":0}]
[null,null,null,null,"Transition expenditure - Net expenditure position - WWN+ - real",null,"£m",{"$f":" SUM( J1377:K1377 )","v":73.79218656468926},null,{"$f":"  J1375 - J1376","v":0},73.79218656468926]
[]
[]
[null,"Transition expenditure - Net expenditure position - BR - real"]
[null,null,null,null,{"$f":"  E$1332","v":"Transition expenditure - Total adjusted cost allowance - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  InpS!E$587","v":"Transition schemes revenue received in period - BR - real"},{"$f":"  InpS!F$587","v":0},{"$f":"  InpS!G$587","v":"£m"},{"$f":"  InpS!H$587","v":0},{"$f":"  InpS!I$587","v":0},{"$f":"  InpS!J$587","v":0},{"$f":"  InpS!K$587","v":0}]
[null,null,null,null,"Transition expenditure - Net expenditure position - BR - real",null,"£m",{"$f":" SUM( J1383:K1383 )","v":0},null,{"$f":"  J1381 - J1382","v":0},0]
[]
[]
["Accelerated programme - RCV adjustment (pre time value of money)"]
[null,"Accelerated programme - RCV adjustment (pre time value of money) - WR - real"]
[null,null,null,null,{"$f":"  E$1340","v":"Accelerated programme - Net expenditure position - WR - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Accelerated programme - RCV adjustment (pre time value of money) - WR - real",{"$f":"  SUM( $J1388:$K1388 )","v":0},"£m"]
[]
[]
[null,"Accelerated programme - RCV adjustment (pre time value of money) - WN+ - real"]
[null,null,null,null,{"$f":"  E$1346","v":"Accelerated programme - Net expenditure position - WN+ - real"},0,"£m",3.5070248081948177,0,9.3136943975285519E-2,3.4138878642195323]
[null,null,null,null,"Accelerated programme - RCV adjustment (pre time value of money) - WN+ - real",{"$f":"  SUM( $J1393:$K1393 )","v":3.5070248081948177},"£m"]
[]
[]
[null,"Accelerated programme - RCV adjustment (pre time value of money) - WWN+ - real"]
[null,null,null,null,{"$f":"  E$1352","v":"Accelerated programme - Net expenditure position - WWN+ - real"},0,"£m",19.413825638343013,0,0.12509812423909708,19.288727514103915]
[null,null,null,null,"Accelerated programme - RCV adjustment (pre time value of money) - WWN+ - real",{"$f":"  SUM( $J1398:$K1398 )","v":19.413825638343013},"£m"]
[]
[]
[null,"Accelerated programme - RCV adjustment (pre time value of money) - BR - real"]
[null,null,null,null,{"$f":"  E$1358","v":"Accelerated programme - Net expenditure position - BR - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Accelerated programme - RCV adjustment (pre time value of money) - BR - real",{"$f":"  SUM( $J1403:$K1403 )","v":0},"£m"]
[]
[]
["Transition expenditure - RCV adjustment (pre time value of money)"]
[null,"Transition expenditure - RCV adjustment (pre time value of money) - WR - real"]
[null,null,null,null,{"$f":"  E$1365","v":"Transition expenditure - Net expenditure position - WR - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - RCV adjustment (pre time value of money) - WR - real",{"$f":"  SUM( $J1409:$K1409 )","v":0},"£m"]
[]
[]
[null,"Transition expenditure - RCV adjustment (pre time value of money) - WN+ - real"]
[null,null,null,null,{"$f":"  E$1371","v":"Transition expenditure - Net expenditure position - WN+ - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - RCV adjustment (pre time value of money) - WN+ - real",{"$f":"  SUM( $J1414:$K1414 )","v":0},"£m"]
[]
[]
[null,"Transition expenditure - RCV adjustment (pre time value of money) - WWN+ - real"]
[null,null,null,null,{"$f":"  E$1377","v":"Transition expenditure - Net expenditure position - WWN+ - real"},0,"£m",73.79218656468926,0,0,73.79218656468926]
[null,null,null,null,"Transition expenditure - RCV adjustment (pre time value of money) - WWN+ - real",{"$f":"  SUM( $J1419:$K1419 )","v":73.79218656468926},"£m"]
[]
[]
[null,"Transition expenditure - RCV adjustment (pre time value of money) - BR - real"]
[null,null,null,null,{"$f":"  E$1383","v":"Transition expenditure - Net expenditure position - BR - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - RCV adjustment (pre time value of money) - BR - real",{"$f":"  SUM( $J1424:$K1424 )","v":0},"£m"]
[]
[]
["TIME VALUE OF MONEY FACTORS"]
["The time value of money approach in the cost sharing reconciliation model has been applied to ensure consistency between the two models"]
[null,"Time value of money factor - WR"]
[null,null,null,null,{"$f":"  InpS!E$572","v":"Real WACC CPIH deflated - WR"},{"$f":"  InpS!F$572","v":2.92E-2},{"$f":"  InpS!G$572","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$569","v":"Financing cost index"},{"$f":"  InpS!F$569","v":0},{"$f":"  InpS!G$569","v":"Index"},{"$f":"  InpS!H$569","v":0},{"$f":"  InpS!I$569","v":0},{"$f":"  InpS!J$569","v":0},{"$f":"  InpS!K$569","v":1.5}]
[null,null,null,null,"Time value of money factor - WR",null,"Factor",null,null,{"$f":"  ( 1 + $F1431 ) ^ J1432","v":1},1.0441182007263352]
[]
[]
[null,"Time value of money factor - WN+"]
[null,null,null,null,{"$f":"  InpS!E$573","v":"Real WACC CPIH deflated - WN+"},{"$f":"  InpS!F$573","v":2.92E-2},{"$f":"  InpS!G$573","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$569","v":"Financing cost index"},{"$f":"  InpS!F$569","v":0},{"$f":"  InpS!G$569","v":"Index"},{"$f":"  InpS!H$569","v":0},{"$f":"  InpS!I$569","v":0},{"$f":"  InpS!J$569","v":0},{"$f":"  InpS!K$569","v":1.5}]
[null,null,null,null,"Time value of money factor - WN+",null,"Factor",null,null,{"$f":"  ( 1 + $F1437 ) ^ J1438","v":1},1.0441182007263352]
[]
[]
[null,"Time value of money factor - WWN+"]
[null,null,null,null,{"$f":"  InpS!E$574","v":"Real WACC CPIH deflated - WWN+"},{"$f":"  InpS!F$574","v":2.92E-2},{"$f":"  InpS!G$574","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$569","v":"Financing cost index"},{"$f":"  InpS!F$569","v":0},{"$f":"  InpS!G$569","v":"Index"},{"$f":"  InpS!H$569","v":0},{"$f":"  InpS!I$569","v":0},{"$f":"  InpS!J$569","v":0},{"$f":"  InpS!K$569","v":1.5}]
[null,null,null,null,"Time value of money factor - WWN+",null,"Factor",null,null,{"$f":"  ( 1 + $F1443 ) ^ J1444","v":1},1.0441182007263352]
[]
[]
[null,"Time value of money factor - BR"]
[null,null,null,null,{"$f":"  InpS!E$575","v":"Real WACC CPIH deflated - BR"},{"$f":"  InpS!F$575","v":2.92E-2},{"$f":"  InpS!G$575","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$569","v":"Financing cost index"},{"$f":"  InpS!F$569","v":0},{"$f":"  InpS!G$569","v":"Index"},{"$f":"  InpS!H$569","v":0},{"$f":"  InpS!I$569","v":0},{"$f":"  InpS!J$569","v":0},{"$f":"  InpS!K$569","v":1.5}]
[null,null,null,null,"Time value of money factor - BR",null,"Factor",null,null,{"$f":"  ( 1 + $F1449 ) ^ J1450","v":1},1.0441182007263352]
[]
[]
["TVM ADJUSTMENT"]
["Accelerated programme"]
["Accelerated programme - WR"]
[null,"Accelerated programme - Time value of money (TVM) adjustment by year - WR - real"]
[null,null,null,null,{"$f":"  E$1340","v":"Accelerated programme - Net expenditure position - WR - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1433","v":"Time value of money factor - WR"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Accelerated programme - Time value of money (TVM) adjustment by year - WR - real",null,"£m",{"$f":" SUM( J1460:K1460 )","v":0},null,{"$f":"  J1458 * ( J1459 - 1 )","v":0},0]
[]
[]
[null,"Accelerated programme - Total TVM adjustment (pre cost sharing) - WR - real"]
[null,null,null,null,{"$f":"  E$1460","v":"Accelerated programme - Time value of money (TVM) adjustment by year - WR - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Accelerated programme - Total TVM adjustment (pre cost sharing) - WR - real",{"$f":"  SUM( $J1464:$K1464 )","v":0},"£m"]
[]
[]
["Accelerated programme - WN+"]
[null,"Accelerated programme - Time value of money (TVM) adjustment by year - WN+ - real"]
[null,null,null,null,{"$f":"  E$1346","v":"Accelerated programme - Net expenditure position - WN+ - real"},0,"£m",3.5070248081948177,0,9.3136943975285519E-2,3.4138878642195323]
[null,null,null,null,{"$f":"  E$1439","v":"Time value of money factor - WN+"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Accelerated programme - Time value of money (TVM) adjustment by year - WN+ - real",null,"£m",{"$f":" SUM( J1472:K1472 )","v":0.15061459005083713},null,{"$f":"  J1470 * ( J1471 - 1 )","v":0},0.15061459005083713]
[]
[]
[null,"Accelerated programme - Total TVM adjustment (pre cost sharing) - WN+ - real"]
[null,null,null,null,{"$f":"  E$1472","v":"Accelerated programme - Time value of money (TVM) adjustment by year - WN+ - real"},0,"£m",0.15061459005083713,0,0,0.15061459005083713]
[null,null,null,null,"Accelerated programme - Total TVM adjustment (pre cost sharing) - WN+ - real",{"$f":"  SUM( $J1476:$K1476 )","v":0.15061459005083713},"£m"]
[]
[]
["Accelerated programme - WWN+"]
[null,"Accelerated programme - Time value of money (TVM) adjustment by year - WWN+ - real"]
[null,null,null,null,{"$f":"  E$1352","v":"Accelerated programme - Net expenditure position - WWN+ - real"},0,"£m",19.413825638343013,0,0.12509812423909708,19.288727514103915]
[null,null,null,null,{"$f":"  E$1445","v":"Time value of money factor - WWN+"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Accelerated programme - Time value of money (TVM) adjustment by year - WWN+ - real",null,"£m",{"$f":" SUM( J1484:K1484 )","v":0.8509839522228213},null,{"$f":"  J1482 * ( J1483 - 1 )","v":0},0.8509839522228213]
[]
[]
[null,"Accelerated programme - Total TVM adjustment (pre cost sharing) - WWN+ - real"]
[null,null,null,null,{"$f":"  E$1484","v":"Accelerated programme - Time value of money (TVM) adjustment by year - WWN+ - real"},0,"£m",0.8509839522228213,0,0,0.8509839522228213]
[null,null,null,null,"Accelerated programme - Total TVM adjustment (pre cost sharing) - WWN+ - real",{"$f":"  SUM( $J1488:$K1488 )","v":0.8509839522228213},"£m"]
[]
[]
["Accelerated programme - BR"]
[null,"Time value of money (TVM) adjustment by year - BR - real"]
[null,null,null,null,{"$f":"  E$1358","v":"Accelerated programme - Net expenditure position - BR - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1451","v":"Time value of money factor - BR"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Time value of money (TVM) adjustment by year - BR - real",null,"£m",{"$f":" SUM( J1496:K1496 )","v":0},null,{"$f":"  J1494 * ( J1495 - 1 )","v":0},0]
[]
[]
[null,"Accelerated programme - Total TVM adjustment (pre cost sharing) - BR - real"]
[null,null,null,null,{"$f":"  E$1496","v":"Time value of money (TVM) adjustment by year - BR - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Accelerated programme - Total TVM adjustment (pre cost sharing) - BR - real",{"$f":"  SUM( $J1500:$K1500 )","v":0},"£m"]
[]
[]
["Transition expenditure"]
["Transition expenditure - WR"]
[null,"Transition expenditure - Time value of money (TVM) adjustment by year - WR - real"]
[null,null,null,null,{"$f":"  E$1365","v":"Transition expenditure - Net expenditure position - WR - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1433","v":"Time value of money factor - WR"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Transition expenditure - Time value of money (TVM) adjustment by year - WR - real",null,"£m",{"$f":" SUM( J1509:K1509 )","v":0},null,{"$f":"  J1507 * ( J1508 - 1 )","v":0},0]
[]
[]
[null,"Transition expenditure - Total TVM adjustment (pre cost sharing) - WR - real"]
[null,null,null,null,{"$f":"  E$1509","v":"Transition expenditure - Time value of money (TVM) adjustment by year - WR - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Total TVM adjustment (pre cost sharing) - WR - real",{"$f":"  SUM( $J1513:$K1513 )","v":0},"£m"]
[]
[]
["Transition expenditure - WN+"]
[null,"Transition expenditure - Time value of money (TVM) adjustment by year - WN+ - real"]
[null,null,null,null,{"$f":"  E$1371","v":"Transition expenditure - Net expenditure position - WN+ - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1439","v":"Time value of money factor - WN+"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Transition expenditure - Time value of money (TVM) adjustment by year - WN+ - real",null,"£m",{"$f":" SUM( J1521:K1521 )","v":0},null,{"$f":"  J1519 * ( J1520 - 1 )","v":0},0]
[]
[]
[null,"Transition expenditure - Total TVM adjustment (pre cost sharing) - WN+ - real"]
[null,null,null,null,{"$f":"  E$1521","v":"Transition expenditure - Time value of money (TVM) adjustment by year - WN+ - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Total TVM adjustment (pre cost sharing) - WN+ - real",{"$f":"  SUM( $J1525:$K1525 )","v":0},"£m"]
[]
[]
["Transition expenditure - WWN+"]
[null,"Transition expenditure - Time value of money (TVM) adjustment by year - WWN+ - real"]
[null,null,null,null,{"$f":"  E$1377","v":"Transition expenditure - Net expenditure position - WWN+ - real"},0,"£m",73.79218656468926,0,0,73.79218656468926]
[null,null,null,null,{"$f":"  E$1445","v":"Time value of money factor - WWN+"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Transition expenditure - Time value of money (TVM) adjustment by year - WWN+ - real",null,"£m",{"$f":" SUM( J1533:K1533 )","v":3.2555784988961372},null,{"$f":"  J1531 * ( J1532 - 1 )","v":0},3.2555784988961372]
[]
[]
[null,"Transition expenditure - Total TVM adjustment (pre cost sharing) - WWN+ - real"]
[null,null,null,null,{"$f":"  E$1533","v":"Transition expenditure - Time value of money (TVM) adjustment by year - WWN+ - real"},0,"£m",3.2555784988961372,0,0,3.2555784988961372]
[null,null,null,null,"Transition expenditure - Total TVM adjustment (pre cost sharing) - WWN+ - real",{"$f":"  SUM( $J1537:$K1537 )","v":3.2555784988961372},"£m"]
[]
[]
["Transition expenditure - BR"]
[null,"Transition expenditure - Time value of money (TVM) adjustment by year - BR - real"]
[null,null,null,null,{"$f":"  E$1383","v":"Transition expenditure - Net expenditure position - BR - real"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1451","v":"Time value of money factor - BR"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Transition expenditure - Time value of money (TVM) adjustment by year - BR - real",null,"£m",{"$f":" SUM( J1545:K1545 )","v":0},null,{"$f":"  J1543 * ( J1544 - 1 )","v":0},0]
[]
[]
[null,"Transition expenditure - Total TVM adjustment (pre cost sharing) - BR - real"]
[null,null,null,null,{"$f":"  E$1545","v":"Transition expenditure - Time value of money (TVM) adjustment by year - BR - real"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Total TVM adjustment (pre cost sharing) - BR - real",{"$f":"  SUM( $J1549:$K1549 )","v":0},"£m"]
[]
[]
["COST SHARING"]
["INDEXATION"]
[null,"CPI(H): Fin year average - inflate from base year"]
[null,null,null,null,{"$f":"  InpS!E$594","v":"CPIH: Financial year average index - Base year (2022/23)"},{"$f":"  InpS!F$594","v":123.04166666666664},{"$f":"  InpS!G$594","v":"Index"}]
[null,null,null,null,{"$f":"  InpS!E$595","v":"CPIH: Financial year average indices - Period"},{"$f":"  InpS!F$595","v":0},{"$f":"  InpS!G$595","v":"Index"},{"$f":"  InpS!H$595","v":0},{"$f":"  InpS!I$595","v":0},{"$f":"  InpS!J$595","v":129.86666666666665},{"$f":"  InpS!K$595","v":123.04166666666664}]
[null,null,null,null,"CPI(H): Fin year average - inflate from base year",null,"%",null,null,{"$f":"  IF( $F1556 = 0, 0, J1557 / $F1556 )","v":1.0554690145614629},1]
[]
[]
["ACCELERATED PROGRAMME"]
["ACTIVE SHARING RATE"]
[null,"Accelerated programme - Total variance to accelerated scheme expenditure - real"]
[null,null,null,null,{"$f":"  E$1601","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - WR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1645","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - WN+"},0.91445850802694961,"£m"]
[null,null,null,null,{"$f":"  E$1689","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - WWN+"},0.9074282968845111,"£m"]
[null,null,null,null,{"$f":"  E$1733","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - BR"},0,"£m"]
[null,null,null,null,"Accelerated programme - Total variance to accelerated scheme expenditure - real",{"$f":"  SUM( $F1564:$F1567 )","v":1.8218868049114607},"£m"]
[]
[]
[null,"Accelerated programme - Active cost sharing rate - water"]
[null,null,null,null,"Accelerated programme - Total variance to accelerated scheme expenditure - real - water",{"$f":" F1564 + F1565","v":0.91445850802694961},"£m"]
[null,null,null,null,{"$f":"  InpS!E$590","v":"Water - outperformance rate - company"},{"$f":"  InpS!F$590","v":0.5},{"$f":"  InpS!G$590","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$591","v":"Water - underperformance rate - company"},{"$f":"  InpS!F$591","v":0.5},{"$f":"  InpS!G$591","v":"%"}]
[null,null,null,null,"Accelerated programme - Active cost sharing rate - water",{"$f":"  IF( $F1572 < 0, $F1573, $F1574 )","v":0.5},"%"]
[]
[null,"Accelerated programme - Active cost sharing rate - wastewater"]
[null,null,null,null,"Accelerated programme - Total variance to accelerated scheme expenditure - real - wastewater",{"$f":" F1566","v":0.9074282968845111},"£m"]
[null,null,null,null,{"$f":"  InpS!E$592","v":"Wastewater network plus - outperformance rate - company"},{"$f":"  InpS!F$592","v":0.5},{"$f":"  InpS!G$592","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$593","v":"Wastewater network plus - underperformance rate - company"},{"$f":"  InpS!F$593","v":0.5},{"$f":"  InpS!G$593","v":"%"}]
[null,null,null,null,"Accelerated programme - Active cost sharing rate - wastewater",{"$f":"  IF( $F1578 < 0, $F1579, $F1580 )","v":0.5},"%"]
[]
[]
["WATER RESOURCES"]
[null,"Accelerated programme - Actual scheme expenditure - real - WR"]
[null,null,null,null,{"$f":"  InpS!E$596","v":"Accelerated programme - Actual scheme expenditure - nominal - WR"},{"$f":"  InpS!F$596","v":0},{"$f":"  InpS!G$596","v":"£m"},{"$f":"  InpS!H$596","v":0},{"$f":"  InpS!I$596","v":0},{"$f":"  InpS!J$596","v":0},{"$f":"  InpS!K$596","v":0}]
[null,null,null,null,{"$f":"  E$1558","v":"CPI(H): Fin year average - inflate from base year"},0,"%",0,0,1.0554690145614629,1]
[null,null,null,null,"Accelerated programme - Actual scheme expenditure - real - WR",null,"£m",{"$f":" SUM( J1588:K1588 )","v":0},null,{"$f":"  IFERROR( J1586 / J1587, 0 )","v":0},0]
[]
[]
[null,"Accelerated programme - Actual scheme expenditure for cost sharing - real - WR"]
[null,null,null,null,{"$f":"  E$1588","v":"Accelerated programme - Actual scheme expenditure - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,"Accelerated programme - Actual scheme expenditure for cost sharing - real - WR",null,"£m",{"$f":" SUM( J1594:K1594 )","v":0},null,{"$f":"  J1592 * J1593","v":0},0]
[]
[]
["Variance to forecast totex"]
[null,"Accelerated programme - Variance to accelerated scheme expenditure - real - WR"]
[null,null,null,null,{"$f":"  E$1594","v":"Accelerated programme - Actual scheme expenditure for cost sharing - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$642","v":"Accelerated programme - Total adjusted cost allowance - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,"Accelerated programme - Variance to accelerated scheme expenditure - real - WR",{"$f":"  SUM( $J1599:$K1599 ) - SUM( $J1600:$K1600 )","v":0},"£m"]
[]
[]
[null,"Accelerated programme - Apportioned variance to acc scheme expenditure - real - WR"]
[null,null,null,null,{"$f":"  E$1601","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - WR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1594","v":"Accelerated programme - Actual scheme expenditure for cost sharing - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,"Accelerated programme - Apportioned variance to acc scheme expenditure - real - WR",null,"£m",{"$f":" SUM( J1607:K1607 )","v":0},null,{"$f":"  IFERROR( $F1605 * J1606 / ( SUM( $J1606:$K1606 ) ), 0 )","v":0},0]
[]
[]
["Variance to forecast totex - time adjusted"]
[null,"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - WR"]
[null,null,null,null,{"$f":"  E$1607","v":"Accelerated programme - Apportioned variance to acc scheme expenditure - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1433","v":"Time value of money factor - WR"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - WR",null,"£m",{"$f":" SUM( J1614:K1614 )","v":0},null,{"$f":"  J1612 * ( J1613 - 1 )","v":0},0]
[]
[]
[null,"Accelerated programme - Total TVM adjustment for cost sharing - real - WR"]
[null,null,null,null,{"$f":"  E$1614","v":"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,"Accelerated programme - Total TVM adjustment for cost sharing - real - WR",{"$f":"  SUM( $J1618:$K1618 )","v":0},"£m"]
[]
[]
[null,"Accelerated programme - Active TVM adjustment for cost sharing - real - WR"]
[null,null,null,null,{"$f":"  E$1619","v":"Accelerated programme - Total TVM adjustment for cost sharing - real - WR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1575","v":"Accelerated programme - Active cost sharing rate - water"},0.5,"%"]
[null,null,null,null,"Accelerated programme - Active TVM adjustment for cost sharing - real - WR",{"$f":"  $F1623 * ( 1 - $F1624 )","v":0},"£m"]
[]
[]
["WATER NETWORK PLUS"]
[null,"Accelerated programme - Actual scheme expenditure - real - WN+"]
[null,null,null,null,{"$f":"  InpS!E$597","v":"Accelerated programme - Actual scheme expenditure - nominal - WN+"},{"$f":"  InpS!F$597","v":0},{"$f":"  InpS!G$597","v":"£m"},{"$f":"  InpS!H$597","v":4.4280000000000008},{"$f":"  InpS!I$597","v":0},{"$f":"  InpS!J$597","v":0.124},{"$f":"  InpS!K$597","v":4.3040000000000012}]
[null,null,null,null,{"$f":"  E$1558","v":"CPI(H): Fin year average - inflate from base year"},0,"%",0,0,1.0554690145614629,1]
[null,null,null,null,"Accelerated programme - Actual scheme expenditure - real - WN+",null,"£m",{"$f":" SUM( J1632:K1632 )","v":4.4214833162217673},null,{"$f":"  IFERROR( J1630 / J1631, 0 )","v":0.11748331622176592},4.3040000000000012]
[]
[]
[null,"Accelerated programme - Actual scheme expenditure for cost sharing - real - WN+"]
[null,null,null,null,{"$f":"  E$1632","v":"Accelerated programme - Actual scheme expenditure - real - WN+"},0,"£m",4.4214833162217673,0,0.11748331622176592,4.3040000000000012]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,"Accelerated programme - Actual scheme expenditure for cost sharing - real - WN+",null,"£m",{"$f":" SUM( J1638:K1638 )","v":4.4214833162217673},null,{"$f":"  J1636 * J1637","v":0.11748331622176592},4.3040000000000012]
[]
[]
["Variance to forecast totex"]
[null,"Accelerated programme - Variance to accelerated scheme expenditure - real - WN+"]
[null,null,null,null,{"$f":"  E$1638","v":"Accelerated programme - Actual scheme expenditure for cost sharing - real - WN+"},0,"£m",4.4214833162217673,0,0.11748331622176592,4.3040000000000012]
[null,null,null,null,{"$f":"  E$651","v":"Accelerated programme - Total adjusted cost allowance - real - WN+"},0,"£m",3.5070248081948177,0,9.3136943975285519E-2,3.4138878642195323]
[null,null,null,null,"Accelerated programme - Variance to accelerated scheme expenditure - real - WN+",{"$f":"  SUM( $J1643:$K1643 ) - SUM( $J1644:$K1644 )","v":0.91445850802694961},"£m"]
[]
[]
[null,"Accelerated programme - Apportioned variance to acc scheme expenditure - real - WN+"]
[null,null,null,null,{"$f":"  E$1645","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - WN+"},0.91445850802694961,"£m"]
[null,null,null,null,{"$f":"  E$1638","v":"Accelerated programme - Actual scheme expenditure for cost sharing - real - WN+"},0,"£m",4.4214833162217673,0,0.11748331622176592,4.3040000000000012]
[null,null,null,null,"Accelerated programme - Apportioned variance to acc scheme expenditure - real - WN+",null,"£m",{"$f":" SUM( J1651:K1651 )","v":0.9144585080269495},null,{"$f":"  IFERROR( $F1649 * J1650 / ( SUM( $J1650:$K1650 ) ), 0 )","v":2.4298094188449464E-2},0.89016041383850009]
[]
[]
["Variance to forecast totex - time adjusted"]
[null,"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - WN+"]
[null,null,null,null,{"$f":"  E$1651","v":"Accelerated programme - Apportioned variance to acc scheme expenditure - real - WN+"},0,"£m",0.9144585080269495,0,2.4298094188449464E-2,0.89016041383850009]
[null,null,null,null,{"$f":"  E$1439","v":"Time value of money factor - WN+"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - WN+",null,"£m",{"$f":" SUM( J1658:K1658 )","v":3.9272275816364569E-2},null,{"$f":"  J1656 * ( J1657 - 1 )","v":0},3.9272275816364569E-2]
[]
[]
[null,"Accelerated programme - Total TVM adjustment for cost sharing - real - WN+"]
[null,null,null,null,{"$f":"  E$1658","v":"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - WN+"},0,"£m",3.9272275816364569E-2,0,0,3.9272275816364569E-2]
[null,null,null,null,"Accelerated programme - Total TVM adjustment for cost sharing - real - WN+",{"$f":"  SUM( $J1662:$K1662 )","v":3.9272275816364569E-2},"£m"]
[]
[]
[null,"Accelerated programme - Active TVM adjustment for cost sharing - real - WN+"]
[null,null,null,null,{"$f":"  E$1663","v":"Accelerated programme - Total TVM adjustment for cost sharing - real - WN+"},3.9272275816364569E-2,"£m"]
[null,null,null,null,{"$f":"  E$1575","v":"Accelerated programme - Active cost sharing rate - water"},0.5,"%"]
[null,null,null,null,"Accelerated programme - Active TVM adjustment for cost sharing - real - WN+",{"$f":"  $F1667 * ( 1 - $F1668 )","v":1.9636137908182284E-2},"£m"]
[]
[]
["WASTEWATER NETWORK PLUS"]
[null,"Accelerated programme - Actual scheme expenditure - real - WWN+"]
[null,null,null,null,{"$f":"  InpS!E$598","v":"Accelerated programme - Actual scheme expenditure - nominal - WWN+"},{"$f":"  InpS!F$598","v":0},{"$f":"  InpS!G$598","v":"£m"},{"$f":"  InpS!H$598","v":20.32819105021726},{"$f":"  InpS!I$598","v":0},{"$f":"  InpS!J$598","v":0.13200000000000001},{"$f":"  InpS!K$598","v":20.196191050217259}]
[null,null,null,null,{"$f":"  E$1558","v":"CPI(H): Fin year average - inflate from base year"},0,"%",0,0,1.0554690145614629,1]
[null,null,null,null,"Accelerated programme - Actual scheme expenditure - real - WWN+",null,"£m",{"$f":" SUM( J1676:K1676 )","v":20.321253935227524},null,{"$f":"  IFERROR( J1674 / J1675, 0 )","v":0.12506288501026694},20.196191050217259]
[]
[]
[null,"Accelerated programme - Actual scheme expenditure for cost sharing - real - WWN+"]
[null,null,null,null,{"$f":"  E$1676","v":"Accelerated programme - Actual scheme expenditure - real - WWN+"},0,"£m",20.321253935227524,0,0.12506288501026694,20.196191050217259]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,"Accelerated programme - Actual scheme expenditure for cost sharing - real - WWN+",null,"£m",{"$f":" SUM( J1682:K1682 )","v":20.321253935227524},null,{"$f":"  J1680 * J1681","v":0.12506288501026694},20.196191050217259]
[]
[]
["Variance to forecast totex"]
[null,"Accelerated programme - Variance to accelerated scheme expenditure - real - WWN+"]
[null,null,null,null,{"$f":"  E$1682","v":"Accelerated programme - Actual scheme expenditure for cost sharing - real - WWN+"},0,"£m",20.321253935227524,0,0.12506288501026694,20.196191050217259]
[null,null,null,null,{"$f":"  E$660","v":"Accelerated programme - Total adjusted cost allowance - real - WWN+"},0,"£m",19.413825638343013,0,0.12509812423909708,19.288727514103915]
[null,null,null,null,"Accelerated programme - Variance to accelerated scheme expenditure - real - WWN+",{"$f":"  SUM( $J1687:$K1687 ) - SUM( $J1688:$K1688 )","v":0.9074282968845111},"£m"]
[]
[]
[null,"Accelerated programme - Apportioned variance to acc scheme expenditure - real - WWN+"]
[null,null,null,null,{"$f":"  E$1689","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - WWN+"},0.9074282968845111,"£m"]
[null,null,null,null,{"$f":"  E$1682","v":"Accelerated programme - Actual scheme expenditure for cost sharing - real - WWN+"},0,"£m",20.321253935227524,0,0.12506288501026694,20.196191050217259]
[null,null,null,null,"Accelerated programme - Apportioned variance to acc scheme expenditure - real - WWN+",null,"£m",{"$f":" SUM( J1695:K1695 )","v":0.90742829688451121},null,{"$f":"  IFERROR( $F1693 * J1694 / ( SUM( $J1694:$K1694 ) ), 0 )","v":5.5845766757335368E-3},0.90184372020877768]
[]
[]
["Variance to forecast totex - time adjusted"]
[null,"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - WWN+"]
[null,null,null,null,{"$f":"  E$1695","v":"Accelerated programme - Apportioned variance to acc scheme expenditure - real - WWN+"},0,"£m",0.90742829688451121,0,5.5845766757335368E-3,0.90184372020877768]
[null,null,null,null,{"$f":"  E$1445","v":"Time value of money factor - WWN+"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - WWN+",null,"£m",{"$f":" SUM( J1702:K1702 )","v":3.978772227195574E-2},null,{"$f":"  J1700 * ( J1701 - 1 )","v":0},3.978772227195574E-2]
[]
[]
[null,"Accelerated programme - Total TVM adjustment for cost sharing - real - WWN+"]
[null,null,null,null,{"$f":"  E$1702","v":"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - WWN+"},0,"£m",3.978772227195574E-2,0,0,3.978772227195574E-2]
[null,null,null,null,"Accelerated programme - Total TVM adjustment for cost sharing - real - WWN+",{"$f":"  SUM( $J1706:$K1706 )","v":3.978772227195574E-2},"£m"]
[]
[]
[null,"Accelerated programme - Active TVM adjustment for cost sharing - real - WWN+"]
[null,null,null,null,{"$f":"  E$1707","v":"Accelerated programme - Total TVM adjustment for cost sharing - real - WWN+"},3.978772227195574E-2,"£m"]
[null,null,null,null,{"$f":"  E$1581","v":"Accelerated programme - Active cost sharing rate - wastewater"},{"$f":"  F$1581","v":0.5},"%"]
[null,null,null,null,"Accelerated programme - Active TVM adjustment for cost sharing - real - WWN+",{"$f":"  $F1711 * ( 1 - $F1712 )","v":1.989386113597787E-2},"£m"]
[]
[]
["BIORESOURCES"]
[null,"Accelerated programme - Actual scheme expenditure - real - BR"]
[null,null,null,null,{"$f":"  InpS!E$599","v":"Accelerated programme - Actual scheme expenditure - nominal - BR"},{"$f":"  InpS!F$599","v":0},{"$f":"  InpS!G$599","v":"£m"},{"$f":"  InpS!H$599","v":0},{"$f":"  InpS!I$599","v":0},{"$f":"  InpS!J$599","v":0},{"$f":"  InpS!K$599","v":0}]
[null,null,null,null,{"$f":"  E$1558","v":"CPI(H): Fin year average - inflate from base year"},0,"%",0,0,1.0554690145614629,1]
[null,null,null,null,"Accelerated programme - Actual scheme expenditure - real - BR",null,"£m",{"$f":" SUM( J1720:K1720 )","v":0},null,{"$f":"  IFERROR( J1718 / J1719, 0 )","v":0},0]
[]
[]
[null,"Accelerated programme - Actual scheme expenditure for cost sharing - real - BR"]
[null,null,null,null,{"$f":"  E$1720","v":"Accelerated programme - Actual scheme expenditure - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,"Accelerated programme - Actual scheme expenditure for cost sharing - real - BR",null,"£m",{"$f":" SUM( J1726:K1726 )","v":0},null,{"$f":"  J1724 * J1725","v":0},0]
[]
[]
["Variance to forecast totex"]
[null,"Accelerated programme - Variance to accelerated scheme expenditure - real - BR"]
[null,null,null,null,{"$f":"  E$1726","v":"Accelerated programme - Actual scheme expenditure for cost sharing - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$669","v":"Accelerated programme - Total adjusted cost allowance - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,"Accelerated programme - Variance to accelerated scheme expenditure - real - BR",{"$f":"  SUM( $J1731:$K1731 ) - SUM( $J1732:$K1732 )","v":0},"£m"]
[]
[]
[null,"Accelerated programme - Apportioned variance to acc scheme expenditure - real - BR"]
[null,null,null,null,{"$f":"  E$1733","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - BR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1726","v":"Accelerated programme - Actual scheme expenditure for cost sharing - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,"Accelerated programme - Apportioned variance to acc scheme expenditure - real - BR",null,"£m",{"$f":" SUM( J1739:K1739 )","v":0},null,{"$f":"  IFERROR( $F1737 * J1738 / ( SUM( $J1738:$K1738 ) ), 0 )","v":0},0]
[]
[]
["Variance to forecast totex - time adjusted"]
[null,"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - BR"]
[null,null,null,null,{"$f":"  E$1739","v":"Accelerated programme - Apportioned variance to acc scheme expenditure - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1451","v":"Time value of money factor - BR"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - BR",null,"£m",{"$f":" SUM( J1746:K1746 )","v":0},null,{"$f":"  J1744 * ( J1745 - 1 )","v":0},0]
[]
[]
[null,"Accelerated programme - Total TVM adjustment for cost sharing - real - BR"]
[null,null,null,null,{"$f":"  E$1746","v":"Accelerated programme - Time value of money (TVM) adjustment for cost sharing - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,"Accelerated programme - Total TVM adjustment for cost sharing - real - BR",{"$f":"  SUM( $J1750:$K1750 )","v":0},"£m"]
[]
[]
[null,"Accelerated programme - Active TVM adjustment for cost sharing - real - BR"]
[null,null,null,null,{"$f":"  E$1751","v":"Accelerated programme - Total TVM adjustment for cost sharing - real - BR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1581","v":"Accelerated programme - Active cost sharing rate - wastewater"},{"$f":"  F$1581","v":0.5},"%"]
[null,null,null,null,"Accelerated programme - Active TVM adjustment for cost sharing - real - BR",{"$f":"  $F1755 * ( 1 - $F1756 )","v":0},"£m"]
[]
[]
["RCV ADJUSTMENT FOR COST SHARING"]
[null,"Accelerated programme - Active RCV adjustment for cost sharing - real - WR"]
[null,null,null,null,{"$f":"  E$1601","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - WR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1575","v":"Accelerated programme - Active cost sharing rate - water"},0.5,"%"]
[null,null,null,null,"Accelerated programme - Active RCV adjustment for cost sharing - real - WR",{"$f":"  $F1762 * ( 1 - $F1763 )","v":0},"£m"]
[]
[]
[null,"Accelerated programme - Active RCV adjustment for cost sharing - real - WN+"]
[null,null,null,null,{"$f":"  E$1645","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - WN+"},0.91445850802694961,"£m"]
[null,null,null,null,{"$f":"  E$1575","v":"Accelerated programme - Active cost sharing rate - water"},0.5,"%"]
[null,null,null,null,"Accelerated programme - Active RCV adjustment for cost sharing - real - WN+",{"$f":"  $F1768 * ( 1 - $F1769 )","v":0.45722925401347481},"£m"]
[]
[]
[null,"Accelerated programme - Active RCV adjustment for cost sharing - real - WWN+"]
[null,null,null,null,{"$f":"  E$1689","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - WWN+"},0.9074282968845111,"£m"]
[null,null,null,null,{"$f":"  E$1581","v":"Accelerated programme - Active cost sharing rate - wastewater"},{"$f":"  F$1581","v":0.5},"%"]
[null,null,null,null,"Accelerated programme - Active RCV adjustment for cost sharing - real - WWN+",{"$f":"  $F1774 * ( 1 - $F1775 )","v":0.45371414844225555},"£m"]
[]
[]
[null,"Accelerated programme - Active RCV adjustment for cost sharing - real - BR"]
[null,null,null,null,{"$f":"  E$1733","v":"Accelerated programme - Variance to accelerated scheme expenditure - real - BR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1581","v":"Accelerated programme - Active cost sharing rate - wastewater"},{"$f":"  F$1581","v":0.5},"%"]
[null,null,null,null,"Accelerated programme - Active RCV adjustment for cost sharing - real - BR",{"$f":"  $F1780 * ( 1 - $F1781 )","v":0},"£m"]
[]
[]
["TRANSITION EXPENDITURE"]
["ACTIVE SHARING RATE"]
[null,"Transition expenditure - Total variance to accelerated scheme expenditure - real"]
[null,null,null,null,{"$f":"  E$1825","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - WR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1869","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - WN+"},0,"£m"]
[null,null,null,null,{"$f":"  E$1913","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - WWN+"},-11.955216886423379,"£m"]
[null,null,null,null,{"$f":"  E$1957","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - BR"},0,"£m"]
[null,null,null,null,"Transition expenditure - Total variance to accelerated scheme expenditure - real",{"$f":"  SUM( $F1788:$F1791 )","v":-11.955216886423379},"£m"]
[]
[]
[null,"Transition expenditure - Active cost sharing rate - water"]
[null,null,null,null,"Transition expenditure - Total variance to accelerated scheme expenditure - real - water",{"$f":" F1788 + F1789","v":0},"£m"]
[null,null,null,null,{"$f":"  InpS!E$590","v":"Water - outperformance rate - company"},{"$f":"  InpS!F$590","v":0.5},{"$f":"  InpS!G$590","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$591","v":"Water - underperformance rate - company"},{"$f":"  InpS!F$591","v":0.5},{"$f":"  InpS!G$591","v":"%"}]
[null,null,null,null,"Transition expenditure - Active cost sharing rate - water",{"$f":"  IF( $F1796 < 0, $F1797, $F1798 )","v":0.5},"%"]
[]
[null,"Transition expenditure - Active cost sharing rate - wastewater"]
[null,null,null,null,"Transition expenditure - Total variance to accelerated scheme expenditure - real - wastewater",{"$f":" F1790","v":-11.955216886423379},"£m"]
[null,null,null,null,{"$f":"  InpS!E$592","v":"Wastewater network plus - outperformance rate - company"},{"$f":"  InpS!F$592","v":0.5},{"$f":"  InpS!G$592","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$593","v":"Wastewater network plus - underperformance rate - company"},{"$f":"  InpS!F$593","v":0.5},{"$f":"  InpS!G$593","v":"%"}]
[null,null,null,null,"Transition expenditure - Active cost sharing rate - wastewater",{"$f":"  IF( $F1802 < 0, $F1803, $F1804 )","v":0.5},"%"]
[]
[]
["WATER RESOURCES"]
[null,"Transition expenditure - Actual scheme expenditure - real - WR"]
[null,null,null,null,{"$f":"  InpS!E$600","v":"Transition expenditure - Actual scheme expenditure - nominal - WR"},{"$f":"  InpS!F$600","v":0},{"$f":"  InpS!G$600","v":"£m"},{"$f":"  InpS!H$600","v":0},{"$f":"  InpS!I$600","v":0},{"$f":"  InpS!J$600","v":0},{"$f":"  InpS!K$600","v":0}]
[null,null,null,null,{"$f":"  E$1558","v":"CPI(H): Fin year average - inflate from base year"},0,"%",0,0,1.0554690145614629,1]
[null,null,null,null,"Transition expenditure - Actual scheme expenditure - real - WR",null,"£m",{"$f":" SUM( J1812:K1812 )","v":0},null,{"$f":"  IFERROR( J1810 / J1811, 0 )","v":0},0]
[]
[]
[null,"Transition expenditure - Actual scheme expenditure for cost sharing - real - WR"]
[null,null,null,null,{"$f":"  E$1812","v":"Transition expenditure - Actual scheme expenditure - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,"Transition expenditure - Actual scheme expenditure for cost sharing - real - WR",null,"£m",{"$f":" SUM( J1818:K1818 )","v":0},null,{"$f":"  J1816 * J1817","v":0},0]
[]
[]
["Variance to forecast totex"]
[null,"Transition expenditure - Variance to accelerated scheme expenditure - real - WR"]
[null,null,null,null,{"$f":"  E$1818","v":"Transition expenditure - Actual scheme expenditure for cost sharing - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1305","v":"Transition expenditure - Total adjusted cost allowance - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Variance to accelerated scheme expenditure - real - WR",{"$f":"  SUM( $J1823:$K1823 ) - SUM( $J1824:$K1824 )","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Apportioned variance to acc scheme expenditure - real - WR"]
[null,null,null,null,{"$f":"  E$1825","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - WR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1818","v":"Transition expenditure - Actual scheme expenditure for cost sharing - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Apportioned variance to acc scheme expenditure - real - WR",null,"£m",{"$f":" SUM( J1831:K1831 )","v":0},null,{"$f":"  IFERROR( $F1829 * J1830 / ( SUM( $J1830:$K1830 ) ), 0 )","v":0},0]
[]
[]
["Variance to forecast totex - time adjusted"]
[null,"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - WR"]
[null,null,null,null,{"$f":"  E$1831","v":"Transition expenditure - Apportioned variance to acc scheme expenditure - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1433","v":"Time value of money factor - WR"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - WR",null,"£m",{"$f":" SUM( J1838:K1838 )","v":0},null,{"$f":"  J1836 * ( J1837 - 1 )","v":0},0]
[]
[]
[null,"Transition expenditure - Total TVM adjustment for cost sharing - real - WR"]
[null,null,null,null,{"$f":"  E$1838","v":"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - WR"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Total TVM adjustment for cost sharing - real - WR",{"$f":"  SUM( $J1842:$K1842 )","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Active TVM adjustment for cost sharing - real - WR"]
[null,null,null,null,{"$f":"  E$1843","v":"Transition expenditure - Total TVM adjustment for cost sharing - real - WR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1799","v":"Transition expenditure - Active cost sharing rate - water"},0.5,"%"]
[null,null,null,null,"Transition expenditure - Active TVM adjustment for cost sharing - real - WR",{"$f":"  $F1847 * ( 1 - $F1848 )","v":0},"£m"]
[]
[]
["WATER NETWORK PLUS"]
[null,"Transition expenditure - Actual scheme expenditure - real - WN+"]
[null,null,null,null,{"$f":"  InpS!E$601","v":"Transition expenditure - Actual scheme expenditure - nominal - WN+"},{"$f":"  InpS!F$601","v":0},{"$f":"  InpS!G$601","v":"£m"},{"$f":"  InpS!H$601","v":0},{"$f":"  InpS!I$601","v":0},{"$f":"  InpS!J$601","v":0},{"$f":"  InpS!K$601","v":0}]
[null,null,null,null,{"$f":"  E$1558","v":"CPI(H): Fin year average - inflate from base year"},0,"%",0,0,1.0554690145614629,1]
[null,null,null,null,"Transition expenditure - Actual scheme expenditure - real - WN+",null,"£m",{"$f":" SUM( J1856:K1856 )","v":0},null,{"$f":"  IFERROR( J1854 / J1855, 0 )","v":0},0]
[]
[]
[null,"Transition expenditure - Actual scheme expenditure for cost sharing - real - WN+"]
[null,null,null,null,{"$f":"  E$1856","v":"Transition expenditure - Actual scheme expenditure - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,"Transition expenditure - Actual scheme expenditure for cost sharing - real - WN+",null,"£m",{"$f":" SUM( J1862:K1862 )","v":0},null,{"$f":"  J1860 * J1861","v":0},0]
[]
[]
["Variance to forecast totex"]
[null,"Transition expenditure - Variance to accelerated scheme expenditure - real - WN+"]
[null,null,null,null,{"$f":"  E$1862","v":"Transition expenditure - Actual scheme expenditure for cost sharing - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1314","v":"Transition expenditure - Total adjusted cost allowance - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Variance to accelerated scheme expenditure - real - WN+",{"$f":"  SUM( $J1867:$K1867 ) - SUM( $J1868:$K1868 )","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Apportioned variance to acc scheme expenditure - real - WN+"]
[null,null,null,null,{"$f":"  E$1869","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - WN+"},0,"£m"]
[null,null,null,null,{"$f":"  E$1862","v":"Transition expenditure - Actual scheme expenditure for cost sharing - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Apportioned variance to acc scheme expenditure - real - WN+",null,"£m",{"$f":" SUM( J1875:K1875 )","v":0},null,{"$f":"  IFERROR( $F1873 * J1874 / ( SUM( $J1874:$K1874 ) ), 0 )","v":0},0]
[]
[]
["Variance to forecast totex - time adjusted"]
[null,"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - WN+"]
[null,null,null,null,{"$f":"  E$1875","v":"Transition expenditure - Apportioned variance to acc scheme expenditure - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1439","v":"Time value of money factor - WN+"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - WN+",null,"£m",{"$f":" SUM( J1882:K1882 )","v":0},null,{"$f":"  J1880 * ( J1881 - 1 )","v":0},0]
[]
[]
[null,"Transition expenditure - Total TVM adjustment for cost sharing - real - WN+"]
[null,null,null,null,{"$f":"  E$1882","v":"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - WN+"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Total TVM adjustment for cost sharing - real - WN+",{"$f":"  SUM( $J1886:$K1886 )","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Active TVM adjustment for cost sharing - real - WN+"]
[null,null,null,null,{"$f":"  E$1887","v":"Transition expenditure - Total TVM adjustment for cost sharing - real - WN+"},0,"£m"]
[null,null,null,null,{"$f":"  E$1799","v":"Transition expenditure - Active cost sharing rate - water"},0.5,"%"]
[null,null,null,null,"Transition expenditure - Active TVM adjustment for cost sharing - real - WN+",{"$f":"  $F1891 * ( 1 - $F1892 )","v":0},"£m"]
[]
[]
["WASTEWATER NETWORK PLUS"]
[null,"Transition expenditure - Actual scheme expenditure - real - WWN+"]
[null,null,null,null,{"$f":"  InpS!E$602","v":"Transition expenditure - Actual scheme expenditure - nominal - WWN+"},{"$f":"  InpS!F$602","v":0},{"$f":"  InpS!G$602","v":"£m"},{"$f":"  InpS!H$602","v":61.836969678265881},{"$f":"  InpS!I$602","v":0},{"$f":"  InpS!J$602","v":0},{"$f":"  InpS!K$602","v":61.836969678265881}]
[null,null,null,null,{"$f":"  E$1558","v":"CPI(H): Fin year average - inflate from base year"},0,"%",0,0,1.0554690145614629,1]
[null,null,null,null,"Transition expenditure - Actual scheme expenditure - real - WWN+",null,"£m",{"$f":" SUM( J1900:K1900 )","v":61.836969678265881},null,{"$f":"  IFERROR( J1898 / J1899, 0 )","v":0},61.836969678265881]
[]
[]
[null,"Transition expenditure - Actual scheme expenditure for cost sharing - real - WWN+"]
[null,null,null,null,{"$f":"  E$1900","v":"Transition expenditure - Actual scheme expenditure - real - WWN+"},0,"£m",61.836969678265881,0,0,61.836969678265881]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,"Transition expenditure - Actual scheme expenditure for cost sharing - real - WWN+",null,"£m",{"$f":" SUM( J1906:K1906 )","v":61.836969678265881},null,{"$f":"  J1904 * J1905","v":0},61.836969678265881]
[]
[]
["Variance to forecast totex"]
[null,"Transition expenditure - Variance to accelerated scheme expenditure - real - WWN+"]
[null,null,null,null,{"$f":"  E$1906","v":"Transition expenditure - Actual scheme expenditure for cost sharing - real - WWN+"},0,"£m",61.836969678265881,0,0,61.836969678265881]
[null,null,null,null,{"$f":"  E$1323","v":"Transition expenditure - Total adjusted cost allowance - real - WWN+"},0,"£m",73.79218656468926,0,0,73.79218656468926]
[null,null,null,null,"Transition expenditure - Variance to accelerated scheme expenditure - real - WWN+",{"$f":"  SUM( $J1911:$K1911 ) - SUM( $J1912:$K1912 )","v":-11.955216886423379},"£m"]
[]
[]
[null,"Transition expenditure - Apportioned variance to acc scheme expenditure - real - WWN+"]
[null,null,null,null,{"$f":"  E$1913","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - WWN+"},-11.955216886423379,"£m"]
[null,null,null,null,{"$f":"  E$1906","v":"Transition expenditure - Actual scheme expenditure for cost sharing - real - WWN+"},0,"£m",61.836969678265881,0,0,61.836969678265881]
[null,null,null,null,"Transition expenditure - Apportioned variance to acc scheme expenditure - real - WWN+",null,"£m",{"$f":" SUM( J1919:K1919 )","v":-11.955216886423379},null,{"$f":"  IFERROR( $F1917 * J1918 / ( SUM( $J1918:$K1918 ) ), 0 )","v":0},-11.955216886423379]
[]
[]
["Variance to forecast totex - time adjusted"]
[null,"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - WWN+"]
[null,null,null,null,{"$f":"  E$1919","v":"Transition expenditure - Apportioned variance to acc scheme expenditure - real - WWN+"},0,"£m",-11.955216886423379,0,0,-11.955216886423379]
[null,null,null,null,{"$f":"  E$1445","v":"Time value of money factor - WWN+"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - WWN+",null,"£m",{"$f":" SUM( J1926:K1926 )","v":-0.52744265832209891},null,{"$f":"  J1924 * ( J1925 - 1 )","v":0},-0.52744265832209891]
[]
[]
[null,"Transition expenditure - Total TVM adjustment for cost sharing - real - WWN+"]
[null,null,null,null,{"$f":"  E$1926","v":"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - WWN+"},0,"£m",-0.52744265832209891,0,0,-0.52744265832209891]
[null,null,null,null,"Transition expenditure - Total TVM adjustment for cost sharing - real - WWN+",{"$f":"  SUM( $J1930:$K1930 )","v":-0.52744265832209891},"£m"]
[]
[]
[null,"Transition expenditure - Active TVM adjustment for cost sharing - real - WWN+"]
[null,null,null,null,{"$f":"  E$1931","v":"Transition expenditure - Total TVM adjustment for cost sharing - real - WWN+"},-0.52744265832209891,"£m"]
[null,null,null,null,{"$f":"  E$1805","v":"Transition expenditure - Active cost sharing rate - wastewater"},{"$f":"  F$1805","v":0.5},"%"]
[null,null,null,null,"Transition expenditure - Active TVM adjustment for cost sharing - real - WWN+",{"$f":"  $F1935 * ( 1 - $F1936 )","v":-0.26372132916104946},"£m"]
[]
[]
["BIORESOURCES"]
[null,"Transition expenditure - Actual scheme expenditure - real - BR"]
[null,null,null,null,{"$f":"  InpS!E$603","v":"Transition expenditure - Actual scheme expenditure - nominal - BR"},{"$f":"  InpS!F$603","v":0},{"$f":"  InpS!G$603","v":"£m"},{"$f":"  InpS!H$603","v":0},{"$f":"  InpS!I$603","v":0},{"$f":"  InpS!J$603","v":0},{"$f":"  InpS!K$603","v":0}]
[null,null,null,null,{"$f":"  E$1558","v":"CPI(H): Fin year average - inflate from base year"},0,"%",0,0,1.0554690145614629,1]
[null,null,null,null,"Transition expenditure - Actual scheme expenditure - real - BR",null,"£m",{"$f":" SUM( J1944:K1944 )","v":0},null,{"$f":"  IFERROR( J1942 / J1943, 0 )","v":0},0]
[]
[]
[null,"Transition expenditure - Actual scheme expenditure for cost sharing - real - BR"]
[null,null,null,null,{"$f":"  E$1944","v":"Transition expenditure - Actual scheme expenditure - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  Time!E$66","v":"Forecast Period Flag"},{"$f":"  Time!F$66","v":0},{"$f":"  Time!G$66","v":"flag"},{"$f":"  Time!H$66","v":2},{"$f":"  Time!I$66","v":0},{"$f":"  Time!J$66","v":1},{"$f":"  Time!K$66","v":1}]
[null,null,null,null,"Transition expenditure - Actual scheme expenditure for cost sharing - real - BR",null,"£m",{"$f":" SUM( J1950:K1950 )","v":0},null,{"$f":"  J1948 * J1949","v":0},0]
[]
[]
["Variance to forecast totex"]
[null,"Transition expenditure - Variance to accelerated scheme expenditure - real - BR"]
[null,null,null,null,{"$f":"  E$1950","v":"Transition expenditure - Actual scheme expenditure for cost sharing - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1332","v":"Transition expenditure - Total adjusted cost allowance - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Variance to accelerated scheme expenditure - real - BR",{"$f":"  SUM( $J1955:$K1955 ) - SUM( $J1956:$K1956 )","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Apportioned variance to acc scheme expenditure - real - BR"]
[null,null,null,null,{"$f":"  E$1957","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - BR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1950","v":"Transition expenditure - Actual scheme expenditure for cost sharing - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Apportioned variance to acc scheme expenditure - real - BR",null,"£m",{"$f":" SUM( J1963:K1963 )","v":0},null,{"$f":"  IFERROR( $F1961 * J1962 / ( SUM( $J1962:$K1962 ) ), 0 )","v":0},0]
[]
[]
["Variance to forecast totex - time adjusted"]
[null,"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - BR"]
[null,null,null,null,{"$f":"  E$1963","v":"Transition expenditure - Apportioned variance to acc scheme expenditure - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,{"$f":"  E$1451","v":"Time value of money factor - BR"},0,"Factor",0,0,1,1.0441182007263352]
[null,null,null,null,"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - BR",null,"£m",{"$f":" SUM( J1970:K1970 )","v":0},null,{"$f":"  J1968 * ( J1969 - 1 )","v":0},0]
[]
[]
[null,"Transition expenditure - Total TVM adjustment for cost sharing - real - BR"]
[null,null,null,null,{"$f":"  E$1970","v":"Transition expenditure - Time value of money (TVM) adjustment for cost sharing - real - BR"},0,"£m",0,0,0,0]
[null,null,null,null,"Transition expenditure - Total TVM adjustment for cost sharing - real - BR",{"$f":"  SUM( $J1974:$K1974 )","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Active TVM adjustment for cost sharing - real - BR"]
[null,null,null,null,{"$f":"  E$1975","v":"Transition expenditure - Total TVM adjustment for cost sharing - real - BR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1805","v":"Transition expenditure - Active cost sharing rate - wastewater"},{"$f":"  F$1805","v":0.5},"%"]
[null,null,null,null,"Transition expenditure - Active TVM adjustment for cost sharing - real - BR",{"$f":"  $F1979 * ( 1 - $F1980 )","v":0},"£m"]
[]
[]
["RCV ADJUSTMENT FOR COST SHARING"]
[null,"Transition expenditure - Active RCV adjustment for cost sharing - real - WR"]
[null,null,null,null,{"$f":"  E$1825","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - WR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1799","v":"Transition expenditure - Active cost sharing rate - water"},0.5,"%"]
[null,null,null,null,"Transition expenditure - Active RCV adjustment for cost sharing - real - WR",{"$f":"  $F1986 * ( 1 - $F1987 )","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Active RCV adjustment for cost sharing - real - WN+"]
[null,null,null,null,{"$f":"  E$1869","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - WN+"},0,"£m"]
[null,null,null,null,{"$f":"  E$1799","v":"Transition expenditure - Active cost sharing rate - water"},0.5,"%"]
[null,null,null,null,"Transition expenditure - Active RCV adjustment for cost sharing - real - WN+",{"$f":"  $F1992 * ( 1 - $F1993 )","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Active RCV adjustment for cost sharing - real - WWN+"]
[null,null,null,null,{"$f":"  E$1913","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - WWN+"},-11.955216886423379,"£m"]
[null,null,null,null,{"$f":"  E$1805","v":"Transition expenditure - Active cost sharing rate - wastewater"},{"$f":"  F$1805","v":0.5},"%"]
[null,null,null,null,"Transition expenditure - Active RCV adjustment for cost sharing - real - WWN+",{"$f":"  $F1998 * ( 1 - $F1999 )","v":-5.9776084432116896},"£m"]
[]
[]
[null,"Transition expenditure - Active RCV adjustment for cost sharing - real - BR"]
[null,null,null,null,{"$f":"  E$1957","v":"Transition expenditure - Variance to accelerated scheme expenditure - real - BR"},0,"£m"]
[null,null,null,null,{"$f":"  E$1805","v":"Transition expenditure - Active cost sharing rate - wastewater"},{"$f":"  F$1805","v":0.5},"%"]
[null,null,null,null,"Transition expenditure - Active RCV adjustment for cost sharing - real - BR",{"$f":"  $F2004 * ( 1 - $F2005 )","v":0},"£m"]
[]
[]
["PRE-TVM RCV ADJUSTMENT"]
["ACCELERATED PROGRAMME"]
[null,"Accelerated programme - Pre-TVM RCV adjustment - real - WR"]
[null,null,null,null,{"$f":"  E$1389","v":"Accelerated programme - RCV adjustment (pre time value of money) - WR - real"},0,"£m"]
[null,null,null,null,{"$f":"  E$1764","v":"Accelerated programme - Active RCV adjustment for cost sharing - real - WR"},0,"£m"]
[null,null,null,null,"Accelerated programme - Pre-TVM RCV adjustment - real - WR",{"$f":"  $F2012 + $F2013","v":0},"£m"]
[]
[]
[null,"Accelerated programme - Pre-TVM RCV adjustment - real - WN+"]
[null,null,null,null,{"$f":"  E$1394","v":"Accelerated programme - RCV adjustment (pre time value of money) - WN+ - real"},3.5070248081948177,"£m"]
[null,null,null,null,{"$f":"  E$1770","v":"Accelerated programme - Active RCV adjustment for cost sharing - real - WN+"},0.45722925401347481,"£m"]
[null,null,null,null,"Accelerated programme - Pre-TVM RCV adjustment - real - WN+",{"$f":"  $F2018 + $F2019","v":3.9642540622082922},"£m"]
[]
[]
[null,"Accelerated programme - Pre-TVM RCV adjustment - real - WWN+"]
[null,null,null,null,{"$f":"  E$1399","v":"Accelerated programme - RCV adjustment (pre time value of money) - WWN+ - real"},19.413825638343013,"£m"]
[null,null,null,null,{"$f":"  E$1776","v":"Accelerated programme - Active RCV adjustment for cost sharing - real - WWN+"},0.45371414844225555,"£m"]
[null,null,null,null,"Accelerated programme - Pre-TVM RCV adjustment - real - WWN+",{"$f":"  $F2024 + $F2025","v":19.867539786785269},"£m"]
[]
[]
[null,"Accelerated programme - Pre-TVM RCV adjustment - real - BR"]
[null,null,null,null,{"$f":"  E$1404","v":"Accelerated programme - RCV adjustment (pre time value of money) - BR - real"},0,"£m"]
[null,null,null,null,{"$f":"  E$1782","v":"Accelerated programme - Active RCV adjustment for cost sharing - real - BR"},0,"£m"]
[null,null,null,null,"Accelerated programme - Pre-TVM RCV adjustment - real - BR",{"$f":"  $F2030 + $F2031","v":0},"£m"]
[]
[]
["TRANSITION EXPENDITURE"]
[null,"Transition expenditure - Pre-TVM RCV adjustment - real - WR"]
[null,null,null,null,{"$f":"  E$1410","v":"Transition expenditure - RCV adjustment (pre time value of money) - WR - real"},0,"£m"]
[null,null,null,null,{"$f":"  E$1988","v":"Transition expenditure - Active RCV adjustment for cost sharing - real - WR"},0,"£m"]
[null,null,null,null,"Transition expenditure - Pre-TVM RCV adjustment - real - WR",{"$f":"  $F2037 + $F2038","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Pre-TVM RCV adjustment - real - WN+"]
[null,null,null,null,{"$f":"  E$1415","v":"Transition expenditure - RCV adjustment (pre time value of money) - WN+ - real"},0,"£m"]
[null,null,null,null,{"$f":"  E$1994","v":"Transition expenditure - Active RCV adjustment for cost sharing - real - WN+"},0,"£m"]
[null,null,null,null,"Transition expenditure - Pre-TVM RCV adjustment - real - WN+",{"$f":"  $F2043 + $F2044","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Pre-TVM RCV adjustment - real - WWN+"]
[null,null,null,null,{"$f":"  E$1420","v":"Transition expenditure - RCV adjustment (pre time value of money) - WWN+ - real"},73.79218656468926,"£m"]
[null,null,null,null,{"$f":"  E$2000","v":"Transition expenditure - Active RCV adjustment for cost sharing - real - WWN+"},-5.9776084432116896,"£m"]
[null,null,null,null,"Transition expenditure - Pre-TVM RCV adjustment - real - WWN+",{"$f":"  $F2049 + $F2050","v":67.814578121477567},"£m"]
[]
[]
[null,"Transition expenditure - Pre-TVM RCV adjustment - real - BR"]
[null,null,null,null,{"$f":"  E$1425","v":"Transition expenditure - RCV adjustment (pre time value of money) - BR - real"},0,"£m"]
[null,null,null,null,{"$f":"  E$2006","v":"Transition expenditure - Active RCV adjustment for cost sharing - real - BR"},0,"£m"]
[null,null,null,null,"Transition expenditure - Pre-TVM RCV adjustment - real - BR",{"$f":"  $F2055 + $F2056","v":0},"£m"]
[]
[]
["TOTAL TVM ADJUSTMENT"]
["ACCELERATED PROGRAMME"]
[null,"Accelerated programme - TVM adjustment - WR - real"]
[null,null,null,null,{"$f":"  E$1465","v":"Accelerated programme - Total TVM adjustment (pre cost sharing) - WR - real"},0,"£m"]
[null,null,null,null,{"$f":"  E$1625","v":"Accelerated programme - Active TVM adjustment for cost sharing - real - WR"},0,"£m"]
[null,null,null,null,"Accelerated programme - TVM adjustment - WR - real",{"$f":"  $F2063 + $F2064","v":0},"£m"]
[]
[]
[null,"Accelerated programme - TVM adjustment - WN+ - real"]
[null,null,null,null,{"$f":"  E$1477","v":"Accelerated programme - Total TVM adjustment (pre cost sharing) - WN+ - real"},0.15061459005083713,"£m"]
[null,null,null,null,{"$f":"  E$1669","v":"Accelerated programme - Active TVM adjustment for cost sharing - real - WN+"},1.9636137908182284E-2,"£m"]
[null,null,null,null,"Accelerated programme - TVM adjustment - WN+ - real",{"$f":"  $F2069 + $F2070","v":0.17025072795901941},"£m"]
[]
[]
[null,"Accelerated programme - TVM adjustment - WWN+ - real"]
[null,null,null,null,{"$f":"  E$1489","v":"Accelerated programme - Total TVM adjustment (pre cost sharing) - WWN+ - real"},0.8509839522228213,"£m"]
[null,null,null,null,{"$f":"  E$1713","v":"Accelerated programme - Active TVM adjustment for cost sharing - real - WWN+"},1.989386113597787E-2,"£m"]
[null,null,null,null,"Accelerated programme - TVM adjustment - WWN+ - real",{"$f":"  $F2075 + $F2076","v":0.87087781335879921},"£m"]
[]
[]
[null,"Accelerated programme - TVM adjustment - BR - real"]
[null,null,null,null,{"$f":"  E$1501","v":"Accelerated programme - Total TVM adjustment (pre cost sharing) - BR - real"},0,"£m"]
[null,null,null,null,{"$f":"  E$1757","v":"Accelerated programme - Active TVM adjustment for cost sharing - real - BR"},0,"£m"]
[null,null,null,null,"Accelerated programme - TVM adjustment - BR - real",{"$f":"  $F2081 + $F2082","v":0},"£m"]
[]
[]
["TRANSITION EXPENDITURE"]
[null,"Transition expenditure - TVM adjustment - WR - real"]
[null,null,null,null,{"$f":"  E$1514","v":"Transition expenditure - Total TVM adjustment (pre cost sharing) - WR - real"},0,"£m"]
[null,null,null,null,{"$f":"  E$1849","v":"Transition expenditure - Active TVM adjustment for cost sharing - real - WR"},0,"£m"]
[null,null,null,null,"Transition expenditure - TVM adjustment - WR - real",{"$f":"  $F2088 + $F2089","v":0},"£m"]
[]
[]
[null,"Transition expenditure - TVM adjustment - WN+ - real"]
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[null,null,null,null,{"$f":"  E$1893","v":"Transition expenditure - Active TVM adjustment for cost sharing - real - WN+"},0,"£m"]
[null,null,null,null,"Transition expenditure - TVM adjustment - WN+ - real",{"$f":"  $F2094 + $F2095","v":0},"£m"]
[]
[]
[null,"Transition expenditure - TVM adjustment - WWN+ - real"]
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[null,null,null,null,{"$f":"  E$1937","v":"Transition expenditure - Active TVM adjustment for cost sharing - real - WWN+"},-0.26372132916104946,"£m"]
[null,null,null,null,"Transition expenditure - TVM adjustment - WWN+ - real",{"$f":"  $F2100 + $F2101","v":2.9918571697350878},"£m"]
[]
[]
[null,"Transition expenditure - TVM adjustment - BR - real"]
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[null,null,null,null,{"$f":"  E$1981","v":"Transition expenditure - Active TVM adjustment for cost sharing - real - BR"},0,"£m"]
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[]
[]
["TOTAL RCV ADJUSTMENT"]
["Accelerated programme"]
[null,"Accelerated programme - Total RCV adjustment - WR - real"]
[null,null,null,null,{"$f":"  E$2014","v":"Accelerated programme - Pre-TVM RCV adjustment - real - WR"},0,"£m"]
[null,null,null,null,{"$f":"  E$2065","v":"Accelerated programme - TVM adjustment - WR - real"},0,"£m"]
[null,null,null,null,"Accelerated programme - Total RCV adjustment - WR - real",{"$f":"  $F2114 + $F2115","v":0},"£m"]
[]
[]
[null,"Accelerated programme - Total RCV adjustment - WN+ - real"]
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[null,null,null,null,{"$f":"  E$2071","v":"Accelerated programme - TVM adjustment - WN+ - real"},0.17025072795901941,"£m"]
[null,null,null,null,"Accelerated programme - Total RCV adjustment - WN+ - real",{"$f":"  $F2120 + $F2121","v":4.1345047901673118},"£m"]
[]
[]
[null,"Accelerated programme - Total RCV adjustment - WWN+ - real"]
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[null,null,null,null,{"$f":"  E$2077","v":"Accelerated programme - TVM adjustment - WWN+ - real"},0.87087781335879921,"£m"]
[null,null,null,null,"Accelerated programme - Total RCV adjustment - WWN+ - real",{"$f":"  $F2126 + $F2127","v":20.738417600144068},"£m"]
[]
[]
[null,"Accelerated programme - Total RCV adjustment - BR - real"]
[null,null,null,null,{"$f":"  E$2032","v":"Accelerated programme - Pre-TVM RCV adjustment - real - BR"},0,"£m"]
[null,null,null,null,{"$f":"  E$2083","v":"Accelerated programme - TVM adjustment - BR - real"},0,"£m"]
[null,null,null,null,"Accelerated programme - Total RCV adjustment - BR - real",{"$f":"  $F2132 + $F2133","v":0},"£m"]
[]
[]
["Transition expenditure"]
[null,"Transition expenditure - Total RCV adjustment - WR - real"]
[null,null,null,null,{"$f":"  E$2039","v":"Transition expenditure - Pre-TVM RCV adjustment - real - WR"},0,"£m"]
[null,null,null,null,{"$f":"  E$2090","v":"Transition expenditure - TVM adjustment - WR - real"},0,"£m"]
[null,null,null,null,"Transition expenditure - Total RCV adjustment - WR - real",{"$f":"  $F2139 + $F2140","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Total RCV adjustment - WN+ - real"]
[null,null,null,null,{"$f":"  E$2045","v":"Transition expenditure - Pre-TVM RCV adjustment - real - WN+"},0,"£m"]
[null,null,null,null,{"$f":"  E$2096","v":"Transition expenditure - TVM adjustment - WN+ - real"},0,"£m"]
[null,null,null,null,"Transition expenditure - Total RCV adjustment - WN+ - real",{"$f":"  $F2145 + $F2146","v":0},"£m"]
[]
[]
[null,"Transition expenditure - Total RCV adjustment - WWN+ - real"]
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[null,null,null,null,{"$f":"  E$2102","v":"Transition expenditure - TVM adjustment - WWN+ - real"},2.9918571697350878,"£m"]
[null,null,null,null,"Transition expenditure - Total RCV adjustment - WWN+ - real",{"$f":"  $F2151 + $F2152","v":70.806435291212651},"£m"]
[]
[]
[null,"Transition expenditure - Total RCV adjustment - BR - real"]
[null,null,null,null,{"$f":"  E$2057","v":"Transition expenditure - Pre-TVM RCV adjustment - real - BR"},0,"£m"]
[null,null,null,null,{"$f":"  E$2108","v":"Transition expenditure - TVM adjustment - BR - real"},0,"£m"]
[null,null,null,null,"Transition expenditure - Total RCV adjustment - BR - real",{"$f":"  $F2157 + $F2158","v":0},"£m"]
[]
[]
[]
[null,"END"]

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[null,null,null,null,"Model column counter",null,null,null,null,{"$f":" Time!J$134","v":1},{"$f":" Time!K$134","v":2}]
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[]
[null,"RCV adjustment"]
[null," "]
[null,null,"Accelerated programme"]
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[null,null,null,null,{"$f":" Calcs!E$2128","v":"Accelerated programme - Total RCV adjustment - WWN+ - real"},{"$f":" Calcs!$F$2128","v":20.738417600144068},{"$f":" Calcs!G$2128","v":"£m"}]
[null,null,null,null,{"$f":" Calcs!E$2134","v":"Accelerated programme - Total RCV adjustment - BR - real"},{"$f":" Calcs!$F$2134","v":0},{"$f":" Calcs!G$2134","v":"£m"}]
[null,null," "]
[null,null,"Transition expenditure"]
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[null,null,null,null,{"$f":" Calcs!E$2147","v":"Transition expenditure - Total RCV adjustment - WN+ - real"},{"$f":" Calcs!$F$2147","v":0},{"$f":" Calcs!G$2147","v":"£m"}]
[null,null,null,null,{"$f":" Calcs!E$2153","v":"Transition expenditure - Total RCV adjustment - WWN+ - real"},{"$f":" Calcs!$F$2153","v":70.806435291212651},{"$f":" Calcs!G$2153","v":"£m"}]
[null,null,null,null,{"$f":" Calcs!E$2159","v":"Transition expenditure - Total RCV adjustment - BR - real"},{"$f":" Calcs!$F$2159","v":0},{"$f":" Calcs!G$2159","v":"£m"}]

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[null,null,"PR24 Accelereated and transition expenditure RCV adjustment"]
["Acronym","Reference","Item description","Unit","Model","2024-25"]
[]
[null,"C_PR24CA01_PD11_20WR_PR24","PR24 Transitional expenditure programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (WR) ","£m","Price Review 2024",{"$f":" Outputs!F17","v":0}]
[null,"C_PR24CA01_PD11_20WN_PR24","PR24 Transitional expenditure programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (WN) ","£m","Price Review 2024",{"$f":" Outputs!F18","v":0}]
[null,"C_PR24CA01_PD11_20WWN_PR24","PR24 Transitional expenditure programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (WWN) ","£m","Price Review 2024",{"$f":" Outputs!F19","v":70.806435291212651}]
[null,"C_PR24CA01_PD11_20BIO_PR24","PR24 Transitional expenditure programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (BR) ","£m","Price Review 2024",{"$f":" Outputs!F20","v":0}]
[null,"C_PR24CA01_PD11_20ADDN1_PR24","PR24 Transitional expenditure programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (ADDN1) ","£m","Price Review 2024"]
[null,"C_PR24CA01_PD11_20ADDN2_PR24","PR24 Transitional expenditure programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (ADDN2) ","£m","Price Review 2024"]
[null,"C_PR24CA01_PD11_21WR_PR24","PR24 Defra accelerated programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (WR) ","£m","Price Review 2024",{"$f":" Outputs!F11","v":0}]
[null,"C_PR24CA01_PD11_21WN_PR24","PR24 Defra accelerated programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (WN) ","£m","Price Review 2024",{"$f":" Outputs!F12","v":4.1345047901673118}]
[null,"C_PR24CA01_PD11_21WWN_PR24","PR24 Defra accelerated programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (WWN) ","£m","Price Review 2024",{"$f":" Outputs!F13","v":20.738417600144068}]
[null,"C_PR24CA01_PD11_21BIO_PR24","PR24 Defra accelerated programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (BR) ","£m","Price Review 2024",{"$f":" Outputs!F14","v":0}]
[null,"C_PR24CA01_PD11_21ADDN1_PR24","PR24 Defra accelerated programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (ADDN1) ","£m","Price Review 2024"]
[null,"C_PR24CA01_PD11_21ADDN2_PR24","PR24 Defra accelerated programme RCV adjustment in 2022-23 FYA (CPIH deflated) prices (ADDN2) ","£m","Price Review 2024"]
[null,"PR24QA_PR24CA01_OUT1","Date & Time for Model - PR24CA01","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]16/12/2024 11:30:06"}]
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[null,"PR24QA_PR24CA01_OUT3","F_Inputs time stamp - PR24CA01","Text","Price Review 2024","N/A"]
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[]
["Model Checks"]
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[null,null,null,null,{"$f":"  E$433","v":"Modelling Period Check overall"},0,0]
[null,null,null,null,{"$f":"  E$438","v":"Scheme 1 control allocation - check overall"},0,0]
[null,null,null,null,{"$f":"  E$443","v":"Scheme 2 control allocation - check overall"},0,0]
[null,null,null,null,{"$f":"  E$448","v":"Scheme 3 control allocation - check overall"},0,0]
[null,null,null,null,{"$f":"  E$453","v":"Scheme 4 control allocation - check overall"},0,0]
[null,null,null,null,{"$f":"  E$458","v":"Scheme 5 control allocation - check overall"},0,0]
[null,null,null,null,{"$f":"  E$463","v":"Scheme 1 component 1 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$468","v":"Scheme 1 component 2 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$473","v":"Scheme 1 component 3 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$478","v":"Scheme 1 component 4 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$483","v":"Scheme 1 component 5 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$488","v":"Scheme 1 component 6 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$493","v":"Scheme 1 component 7 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$498","v":"Scheme 1 component 8 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$503","v":"Scheme 1 component 9 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$508","v":"Scheme 1 component 10 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$513","v":"Scheme 1 component 11 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$518","v":"Scheme 1 component 12 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$523","v":"Scheme 2 component 1 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$528","v":"Scheme 2 component 2 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$533","v":"Scheme 2 component 3 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$538","v":"Scheme 2 component 4 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$543","v":"Scheme 2 component 5 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$548","v":"Scheme 2 component 6 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$553","v":"Scheme 2 component 7 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$558","v":"Scheme 2 component 8 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$563","v":"Scheme 2 component 9 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$568","v":"Scheme 2 component 10 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$573","v":"Scheme 2 component 11 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$578","v":"Scheme 2 component 12 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$583","v":"Scheme 3 component 1 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$588","v":"Scheme 3 component 2 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$593","v":"Scheme 3 component 3 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$598","v":"Scheme 3 component 4 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$603","v":"Scheme 3 component 5 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$608","v":"Scheme 3 component 6 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$613","v":"Scheme 3 component 7 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$618","v":"Scheme 3 component 8 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$623","v":"Scheme 3 component 9 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$628","v":"Scheme 3 component 10 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$633","v":"Scheme 3 component 11 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$638","v":"Scheme 3 component 12 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$643","v":"Scheme 4 component 1 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$648","v":"Scheme 4 component 2 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$653","v":"Scheme 4 component 3 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$658","v":"Scheme 4 component 4 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$663","v":"Scheme 4 component 5 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$668","v":"Scheme 4 component 6 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$673","v":"Scheme 4 component 7 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$678","v":"Scheme 4 component 8 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$683","v":"Scheme 4 component 9 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$688","v":"Scheme 4 component 10 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$693","v":"Scheme 4 component 11 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$698","v":"Scheme 4 component 12 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$703","v":"Scheme 5 component 1 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$708","v":"Scheme 5 component 2 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$713","v":"Scheme 5 component 3 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$718","v":"Scheme 5 component 4 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$723","v":"Scheme 5 component 5 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$728","v":"Scheme 5 component 6 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$733","v":"Scheme 5 component 7 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$738","v":"Scheme 5 component 8 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$743","v":"Scheme 5 component 9 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$748","v":"Scheme 5 component 10 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$753","v":"Scheme 5 component 11 percentage completion - check overall"},0,0]
[null,null,null,null,{"$f":"  E$758","v":"Scheme 5 component 12 percentage completion - check overall"},0,0]
[null,null,null,null,"Checks breached any period",{"$f":"  SUM( $F10 ) + SUM( $F11 ) + SUM( $F12 ) + SUM( $F13 ) + SUM( $F14 ) + SUM( $F15 ) + SUM( $F16 ) + SUM( $F17 ) + SUM( $F18 ) + SUM( $F19 ) + SUM( $F20 ) + SUM( $F21 ) + SUM( $F22 ) + SUM( $F23 ) + SUM( $F24 ) + SUM( $F25 ) + SUM( $F26 ) + SUM( $F27 ) + SUM( $F28 ) + SUM( $F29 ) + SUM( $F30 ) + SUM( $F31 ) + SUM( $F32 ) + SUM( $F33 ) + SUM( $F34 ) + SUM( $F35 ) + SUM( $F36 ) + SUM( $F37 ) + SUM( $F38 ) + SUM( $F39 ) + SUM( $F40 ) + SUM( $F41 ) + SUM( $F42 ) + SUM( $F43 ) + SUM( $F44 ) + SUM( $F45 ) + SUM( $F46 ) + SUM( $F47 ) + SUM( $F48 ) + SUM( $F49 ) + SUM( $F50 ) + SUM( $F51 ) + SUM( $F52 ) + SUM( $F53 ) + SUM( $F54 ) + SUM( $F55 ) + SUM( $F56 ) + SUM( $F57 ) + SUM( $F58 ) + SUM( $F59 ) + SUM( $F60 ) + SUM( $F61 ) + SUM( $F62 ) + SUM( $F63 ) + SUM( $F64 ) + SUM( $F65 ) + SUM( $F66 ) + SUM( $F67 ) + SUM( $F68 ) + SUM( $F69 ) + SUM( $F70 ) + SUM( $F71 ) + SUM( $F72 ) + SUM( $F73 ) + SUM( $F74 ) + SUM( $F75 )","v":0}]
[]
[]
["Control allocation - check"]
[null,"Scheme 1 control allocation - check"]
[null,null,null,null,{"$f":"  InpS!E$25","v":"Accelerated programme - Scheme 1 control allocation - WR"},{"$f":"  InpS!F$25","v":0},{"$f":"  InpS!G$25","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$26","v":"Accelerated programme - Scheme 1 control allocation - WN+"},{"$f":"  InpS!F$26","v":1},{"$f":"  InpS!G$26","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$27","v":"Accelerated programme - Scheme 1 control allocation - WWN+"},{"$f":"  InpS!F$27","v":0},{"$f":"  InpS!G$27","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$28","v":"Accelerated programme - Scheme 1 control allocation - BR"},{"$f":"  InpS!F$28","v":0},{"$f":"  InpS!G$28","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$612","v":"Tolerance check"},{"$f":"  InpS!F$612","v":1E-4},{"$f":"  InpS!G$612","v":"Tolerance"}]
[null,null,null,null,"Scheme 1 control allocation - check",{"$f":"  IF( AND( ABS( $F81 + $F82 + $F83 + $F84 - 1 ) > $F85, ( $F81 + $F82 + $F83 + $F84 ) <> 0 ), 1, 0 )","v":0},"check"]
[]
[]
[null,"Scheme 2 control allocation - check"]
[null,null,null,null,{"$f":"  InpS!E$79","v":"Accelerated programme - Scheme 2 control allocation - WR"},{"$f":"  InpS!F$79","v":0},{"$f":"  InpS!G$79","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$80","v":"Accelerated programme - Scheme 2 control allocation - WN+"},{"$f":"  InpS!F$80","v":1},{"$f":"  InpS!G$80","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$81","v":"Accelerated programme - Scheme 2 control allocation - WWN+"},{"$f":"  InpS!F$81","v":0},{"$f":"  InpS!G$81","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$82","v":"Accelerated programme - Scheme 2 control allocation - BR"},{"$f":"  InpS!F$82","v":0},{"$f":"  InpS!G$82","v":"%"}]
[null,null,null,null,{"$f":"  InpS!E$612","v":"Tolerance check"},{"$f":"  InpS!F$612","v":1E-4},{"$f":"  InpS!G$612","v":"Tolerance"}]
[null,null,null,null,"Scheme 2 control allocation - check",{"$f":"  IF( AND( ABS( $F90 + $F91 + $F92 + $F93 - 1 ) > $F94, ( $F90 + $F91 + $F92 + $F93 ) <> 0 ), 1, 0 )","v":0},"check"]
[]
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["Scheme 3"]
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["Scheme 4"]
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["Scheme 5"]
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[]
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[null,null,null,null,"Scheme 5 component 2 percentage completion - check",{"$f":"  IF( $F377 > 1, 1, 0 )","v":0},"check"]
[]
[]
[null,"Scheme 5 component 3 percentage completion - check"]
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[]
[]
[null,"Scheme 5 component 4 percentage completion - check"]
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[]
[]
[null,"Scheme 5 component 5 percentage completion - check"]
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[null,null,null,null,"Scheme 5 component 5 percentage completion - check",{"$f":"  IF( $F392 > 1, 1, 0 )","v":0},"check"]
[]
[]
[null,"Scheme 5 component 6 percentage completion - check"]
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[null,null,null,null,"Scheme 5 component 6 percentage completion - check",{"$f":"  IF( $F397 > 1, 1, 0 )","v":0},"check"]
[]
[]
[null,"Scheme 5 component 7 percentage completion - check"]
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[null,null,null,null,"Scheme 5 component 7 percentage completion - check",{"$f":"  IF( $F402 > 1, 1, 0 )","v":0},"check"]
[]
[]
[null,"Scheme 5 component 8 percentage completion - check"]
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[null,null,null,null,"Scheme 5 component 8 percentage completion - check",{"$f":"  IF( $F407 > 1, 1, 0 )","v":0},"check"]
[]
[]
[null,"Scheme 5 component 9 percentage completion - check"]
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[]
[]
[null,"Scheme 5 component 10 percentage completion - check"]
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[null,null,null,null,"Scheme 5 component 10 percentage completion - check",{"$f":"  IF( $F417 > 1, 1, 0 )","v":0},"check"]
[]
[]
[null,"Scheme 5 component 11 percentage completion - check"]
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[]
[]
[null,"Scheme 5 component 12 percentage completion - check"]
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[]
[]
[null,"Modelling Period Check overall"]
[null,null,null,null,{"$f":"  Time!E$109","v":"Modelling Period Check"},{"$f":"  Time!F$109","v":0},{"$f":"  Time!G$109","v":"check"}]
[null,null,null,null,"Modelling Period Check overall",{"$f":"  IF( MAX( $F432 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 control allocation - check overall"]
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[null,null,null,null,"Scheme 1 control allocation - check overall",{"$f":"  IF( MAX( $F437 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 control allocation - check overall"]
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[null,null,null,null,"Scheme 2 control allocation - check overall",{"$f":"  IF( MAX( $F442 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 control allocation - check overall"]
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[null,null,null,null,"Scheme 3 control allocation - check overall",{"$f":"  IF( MAX( $F447 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 control allocation - check overall"]
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[null,null,null,null,"Scheme 4 control allocation - check overall",{"$f":"  IF( MAX( $F452 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 control allocation - check overall"]
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[null,null,null,null,"Scheme 5 control allocation - check overall",{"$f":"  IF( MAX( $F457 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 1 percentage completion - check overall"]
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[null,null,null,null,"Scheme 1 component 1 percentage completion - check overall",{"$f":"  IF( MAX( $F462 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 2 percentage completion - check overall"]
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[null,null,null,null,"Scheme 1 component 2 percentage completion - check overall",{"$f":"  IF( MAX( $F467 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 3 percentage completion - check overall"]
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[null,null,null,null,"Scheme 1 component 3 percentage completion - check overall",{"$f":"  IF( MAX( $F472 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 4 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$144","v":"Scheme 1 component 4 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 1 component 4 percentage completion - check overall",{"$f":"  IF( MAX( $F477 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 5 percentage completion - check overall"]
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[null,null,null,null,"Scheme 1 component 5 percentage completion - check overall",{"$f":"  IF( MAX( $F482 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 6 percentage completion - check overall"]
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[null,null,null,null,"Scheme 1 component 6 percentage completion - check overall",{"$f":"  IF( MAX( $F487 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 7 percentage completion - check overall"]
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[null,null,null,null,"Scheme 1 component 7 percentage completion - check overall",{"$f":"  IF( MAX( $F492 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 8 percentage completion - check overall"]
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[null,null,null,null,"Scheme 1 component 8 percentage completion - check overall",{"$f":"  IF( MAX( $F497 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 9 percentage completion - check overall"]
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[null,null,null,null,"Scheme 1 component 9 percentage completion - check overall",{"$f":"  IF( MAX( $F502 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 10 percentage completion - check overall"]
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[null,null,null,null,"Scheme 1 component 10 percentage completion - check overall",{"$f":"  IF( MAX( $F507 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 11 percentage completion - check overall"]
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[null,null,null,null,"Scheme 1 component 11 percentage completion - check overall",{"$f":"  IF( MAX( $F512 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 1 component 12 percentage completion - check overall"]
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[null,null,null,null,"Scheme 1 component 12 percentage completion - check overall",{"$f":"  IF( MAX( $F517 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 1 percentage completion - check overall"]
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[null,null,null,null,"Scheme 2 component 1 percentage completion - check overall",{"$f":"  IF( MAX( $F522 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 2 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$195","v":"Scheme 2 component 2 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 2 component 2 percentage completion - check overall",{"$f":"  IF( MAX( $F527 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 3 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$200","v":"Scheme 2 component 3 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 2 component 3 percentage completion - check overall",{"$f":"  IF( MAX( $F532 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 4 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$205","v":"Scheme 2 component 4 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 2 component 4 percentage completion - check overall",{"$f":"  IF( MAX( $F537 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 5 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$210","v":"Scheme 2 component 5 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 2 component 5 percentage completion - check overall",{"$f":"  IF( MAX( $F542 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 6 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$215","v":"Scheme 2 component 6 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 2 component 6 percentage completion - check overall",{"$f":"  IF( MAX( $F547 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 7 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$220","v":"Scheme 2 component 7 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 2 component 7 percentage completion - check overall",{"$f":"  IF( MAX( $F552 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 8 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$225","v":"Scheme 2 component 8 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 2 component 8 percentage completion - check overall",{"$f":"  IF( MAX( $F557 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 9 percentage completion - check overall"]
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[null,null,null,null,"Scheme 2 component 9 percentage completion - check overall",{"$f":"  IF( MAX( $F562 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 10 percentage completion - check overall"]
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[null,null,null,null,"Scheme 2 component 10 percentage completion - check overall",{"$f":"  IF( MAX( $F567 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 11 percentage completion - check overall"]
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[null,null,null,null,"Scheme 2 component 11 percentage completion - check overall",{"$f":"  IF( MAX( $F572 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 2 component 12 percentage completion - check overall"]
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[null,null,null,null,"Scheme 2 component 12 percentage completion - check overall",{"$f":"  IF( MAX( $F577 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 1 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$251","v":"Scheme 3 component 1 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 3 component 1 percentage completion - check overall",{"$f":"  IF( MAX( $F582 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 2 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$256","v":"Scheme 3 component 2 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 3 component 2 percentage completion - check overall",{"$f":"  IF( MAX( $F587 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 3 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$261","v":"Scheme 3 component 3 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 3 component 3 percentage completion - check overall",{"$f":"  IF( MAX( $F592 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 4 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$266","v":"Scheme 3 component 4 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 3 component 4 percentage completion - check overall",{"$f":"  IF( MAX( $F597 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 5 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$271","v":"Scheme 3 component 5 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 3 component 5 percentage completion - check overall",{"$f":"  IF( MAX( $F602 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 6 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$276","v":"Scheme 3 component 6 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 3 component 6 percentage completion - check overall",{"$f":"  IF( MAX( $F607 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 7 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$281","v":"Scheme 3 component 7 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 3 component 7 percentage completion - check overall",{"$f":"  IF( MAX( $F612 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 8 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$286","v":"Scheme 3 component 8 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 3 component 8 percentage completion - check overall",{"$f":"  IF( MAX( $F617 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 9 percentage completion - check overall"]
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[null,null,null,null,"Scheme 3 component 9 percentage completion - check overall",{"$f":"  IF( MAX( $F622 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 10 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$296","v":"Scheme 3 component 10 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 3 component 10 percentage completion - check overall",{"$f":"  IF( MAX( $F627 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 11 percentage completion - check overall"]
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[null,null,null,null,"Scheme 3 component 11 percentage completion - check overall",{"$f":"  IF( MAX( $F632 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 3 component 12 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$306","v":"Scheme 3 component 12 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 3 component 12 percentage completion - check overall",{"$f":"  IF( MAX( $F637 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 1 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$312","v":"Scheme 4 component 1 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 1 percentage completion - check overall",{"$f":"  IF( MAX( $F642 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 2 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$317","v":"Scheme 4 component 2 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 2 percentage completion - check overall",{"$f":"  IF( MAX( $F647 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 3 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$322","v":"Scheme 4 component 3 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 3 percentage completion - check overall",{"$f":"  IF( MAX( $F652 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 4 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$327","v":"Scheme 4 component 4 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 4 percentage completion - check overall",{"$f":"  IF( MAX( $F657 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 5 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$332","v":"Scheme 4 component 5 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 5 percentage completion - check overall",{"$f":"  IF( MAX( $F662 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 6 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$337","v":"Scheme 4 component 6 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 6 percentage completion - check overall",{"$f":"  IF( MAX( $F667 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 7 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$342","v":"Scheme 4 component 7 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 7 percentage completion - check overall",{"$f":"  IF( MAX( $F672 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 8 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$347","v":"Scheme 4 component 8 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 8 percentage completion - check overall",{"$f":"  IF( MAX( $F677 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 9 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$352","v":"Scheme 4 component 9 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 9 percentage completion - check overall",{"$f":"  IF( MAX( $F682 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 10 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$357","v":"Scheme 4 component 10 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 10 percentage completion - check overall",{"$f":"  IF( MAX( $F687 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 11 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$362","v":"Scheme 4 component 11 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 11 percentage completion - check overall",{"$f":"  IF( MAX( $F692 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 4 component 12 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$367","v":"Scheme 4 component 12 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 4 component 12 percentage completion - check overall",{"$f":"  IF( MAX( $F697 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 1 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$373","v":"Scheme 5 component 1 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 1 percentage completion - check overall",{"$f":"  IF( MAX( $F702 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 2 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$378","v":"Scheme 5 component 2 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 2 percentage completion - check overall",{"$f":"  IF( MAX( $F707 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 3 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$383","v":"Scheme 5 component 3 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 3 percentage completion - check overall",{"$f":"  IF( MAX( $F712 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 4 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$388","v":"Scheme 5 component 4 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 4 percentage completion - check overall",{"$f":"  IF( MAX( $F717 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 5 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$393","v":"Scheme 5 component 5 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 5 percentage completion - check overall",{"$f":"  IF( MAX( $F722 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 6 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$398","v":"Scheme 5 component 6 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 6 percentage completion - check overall",{"$f":"  IF( MAX( $F727 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 7 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$403","v":"Scheme 5 component 7 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 7 percentage completion - check overall",{"$f":"  IF( MAX( $F732 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 8 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$408","v":"Scheme 5 component 8 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 8 percentage completion - check overall",{"$f":"  IF( MAX( $F737 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 9 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$413","v":"Scheme 5 component 9 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 9 percentage completion - check overall",{"$f":"  IF( MAX( $F742 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 10 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$418","v":"Scheme 5 component 10 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 10 percentage completion - check overall",{"$f":"  IF( MAX( $F747 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 11 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$423","v":"Scheme 5 component 11 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 11 percentage completion - check overall",{"$f":"  IF( MAX( $F752 ) > 0, 1, 0 )","v":0}]
[]
[]
[null,"Scheme 5 component 12 percentage completion - check overall"]
[null,null,null,null,{"$f":"  E$428","v":"Scheme 5 component 12 percentage completion - check"},0,"check"]
[null,null,null,null,"Scheme 5 component 12 percentage completion - check overall",{"$f":"  IF( MAX( $F757 ) > 0, 1, 0 )","v":0}]
[]
[]
[]
[null,"END"]