On 2 September 2021, AusNet Services submitted its revised revenue proposal for the period 1 April 2022 to 31 March 2027, and supporting materials.
Revised proposal
AusNet Services - TRR 2023–27 - Revised revenue proposal - 1 September 2021
AusNet Services - TRR 2023-27 - Revised Proposal Compliance Checklist National Electricity Rules - 1 September 2021
AusNet Services - TRR 2023-27 - Certification of the Reasonableness of Key Assumptions - 1 September 2021
Confidentiality claims
AusNet Services - TRR 2023-27 - Confidentiality Claims - 1 September 2021
Models
AusNet Services - TRR 2023-27 - Revised Proposal Capital Expenditure Model - 1 September 2021
AusNet Services - TRR 2023-27 - Revised Proposal Capital Expenditure Sharing Scheme - 1 September 2021
AusNet Services - TRR 2023-27 - Revised Proposal Efficiency Benefit Sharing Scheme - 1 September 2021
AusNet Services - TRR 2023-27 - Revised Proposal Operating Expenditure Model - 1 September 2021
AusNet Services - TRR 2023-27 - Revised Proposal Post Tax Revenue Model - 1 September 2021
AusNet Services - TRR 2023-27 - Revised Proposal Roll Forward Model - 1 September 2021
AusNet Services - TRR 2023-27 - Revised Proposal Standalone Depreciation Model - 1 September 2021
Supporting information - Appendices
In addition to the files below, AusNet Services submitted
- AusNet Services - TRR 2023-27 - Appendix 9C AER MIC CY2020 Data Template - V7 - Version 5 - 1 September 2021.
This file is too large to upload to our website but can be provided on request; please email AusNetServices2022aer [dot] gov [dot] au (subject: Request%20for%20file%3A%20AusNet%20Services%20-%20TRR%202023-27%20RIN%20Workbook%202%20MIC%20%282013%20to%202019%29) (AusNetServices2022[at]aer[dot]gov[dot]au).
AusNet Services - TRR 2023-27 - Appendix 2A Model Document DMIA allowance calculation - 1 September 2021
AusNet Services - TRR 2023-27 - Appendix 3A Supplementary Information on Likelihood of Failure - 1 September 2021
AusNet Services - TRR 2023-27 - Appendix 3B Asset replacement programs cost data - 1 September 2021
AusNet Services - TRR 2023-27 - Appendix 3C Draft AEMO Direction to install Phasor Monitoring Unit - 1 September 2021
AusNet Services - TRR 2023-27 - Appendix 4A Labour cost escalation forecasts to FY2027 - 1 September 2021
AusNet Services - TRR 2023-27 - Appendix 4N EPA Written Submission - 1 September 2021
AusNet Services - TRR 2023-27 - Appendix 9A Fitting Probability distributions to Service Component data - 1 September 2021
AusNet Services - TRR 2023-27 - Appendix 9D AusNet Services NCIPAP proposal - AEMO letter August 2021 - 1 September 2021
AusNet Services - TRR 2023-27 - Appendix 11A Revised Proposed Pricing Methodology - 1 September 2021
AusNet Services - TRR 2023-27 - Appendix 11B Victorian Negotiating Framework - 1 September 2021
Supporting information - Consumer engagement
AusNet Services - TRR 2023-27 - KPMG Report - AusNet Collaboration Workshop 1 -1 September 2021
AusNet Services - TRR 2023-27 - KPMG Report - AusNet Collaboration Workshop 2 -1 September 2021
AusNet Services - TRR 2023-27 - KPMG Report - AusNet Collaboration Workshop 3 - 1 September 2021
AusNet Services - TRR 2023-27 - KPMG Report - AusNet Collaboration Workshop 3B - 1 September 2021
AusNet Services - TRR 2023-27 - KPMG Report - AusNet Collaboration Workshop 4 -1 September 2021
AusNet Services- TRR 2023-27 - AusNet Report - AusNet Collaboration Workshop 5 - 1 September 2021
AusNet Services - TRR 2023-27 AusNet Report - AusNet Collaboration Workshop 6 - 1 September 2021
Supporting information - Models
In addition to the files below, AusNet Services submitted
- AusNet Services - TRR 2023-27 - Council Rates - Opex step change calculation - 1 September 2021.
This file is too large to upload to our website but can be provided on request; please email AusNetServices2022aer [dot] gov [dot] au (subject: Request%20for%20file%3A%20AusNet%20Services%20-%20TRR%202023-27%20RIN%20Workbook%202%20MIC%20%282013%20to%202019%29) (AusNetServices2022[at]aer[dot]gov[dot]au).
AusNet Services - TRR 2023-27 - AEMO's fees - Opex step change calculation - 1 September 2021
AusNet Services - TRR 2023-27 - Bushfire insurance premiums - Opex step change calculation - 1 September 2021
AusNet Services - TRR 2023-27 - Land tax - Opex step change calculation - 1 September 2021
AusNet Services - TRR 2023-27 - Mental health and wellbeing levy - Opex step change calculation - 1 September 2021
AusNet Services - TRR 2023-27 - Model Document Rate of Return Build Up Model - 1 September 2021
AusNet Services - TRR 2023-27 - Model Document Revised Proposal WPI calculation - 1 September 2021
AusNet Services - TRR 2023-27 - PMU - Opex step change calculation - 1 September 2021
Supporting information - Technical documents
AusNet Services -TRR 2023-27 - Technical Document Transmission Asset Replacement 1 September 2021
AusNet Services -TRR 2023-27 - Technical Document Transmission CB Weibull Analysis - 1 September 2021
AusNet Services -TRR 2023-27 - Technical Document Transmission Conductor NPV Analysis - 1 Sept 21
AusNet Services -TRR 2023-27 - Technical Document Transmission Groundwire NPV Analysis - 1 September 21
AusNet Services -TRR 2023-27 - Technical Document Transmission Insulator NPV Analysis - 1 September 21
AusNet Services -TRR 2023-27 - Technical Document Transmission Lines - 1 September 2021
AusNet Services -TRR 2023-27 - Technical Document Transmission Tower NPV Analysis - 1 September 2021
AusNet Services -TRR 2023-27 Technical AMS 10-101 Asset Life Evaluation - 1 September 2021
AusNet Services - TRR 2023-27 - Business Case BLTS Circuit Breaker Replacement V5 - 1 September 2021
AusNet Services - TRR 2023-27 - Business Case ERTS Replacement - 1 September 2021
AusNet Services - TRR 2023-27 - Business Case TSTS Redevelopment - 1 September 2021
AusNet Services - TRR 2023-27 - Business Case WOTS Spare Transformer - 1 September 2021
AusNet Services - TRR 2023-27 - Project Cost Estimate BLTS Circuit Breaker Replacement - 1 September 2021
AusNet Services - TRR 2023-27 - Project Cost Estimate ERTS TR & 66kV Replacement - 1 September 2021
AusNet Services - TRR 2023-27 - Project Cost Estimate LYPS & HWTS 500kV CB Replacement - 1 September 2021
AusNet Services - TRR 2023-27 - Project Cost Estimate MLTS CB Replacement project - 1 September 2021
AusNet Services - TRR 2023-27 - Project Cost Estimate SHTS Tr and Switchgear Replacement - 1 September 2021
AusNet Services - TRR 2023-27 - Project Cost Estimate SMTS 500kV GIS - 1 September 2021
AusNet Services - TRR 2023-27 - Project Cost Estimate SMTS GIS Replacement - 1 September 2021
AusNet Services - TRR 2023-27 - Project Cost Estimate TSTS Replacement - 1 September 2021
AusNet Services - TRR 2023-27 - Project Cost Estimate TTS CB Replacement - 1 September 2021
AusNet Services - TRR 2023-27 - Project Planning Report PACR BLTS Circuit Breaker Replacement - 1 September 2021
AusNet Services - TRR 2023-27 - Project Planning Report PACR ERTS Redevelopment Stage 2 - 1 September 2021
AusNet Services - TRR 2023-27 - Project Planning Report PSCR LYPS and HWTS Planning Report - 1 September 2021
AusNet Services - TRR 2023-27 - Project Planning Report PACR TSTS - 1 September 2021
AusNet Services - TRR 2023-27 - Project Planning Report SYTS PSCR - 1 September 2021
Submissions
Submissions on our draft decision and AusNet Services' revised proposal closed 5 October 2021. The following submissions were received.