In response to a written request from Endeavour Energy received on 8 December 2017, we have agreed to extend the due date for Endeavour Energy’s regulatory proposal to 30 April 2018. Based on the approach taken by Endeavour Energy toward developing its 2019‑24 upcoming proposal, we consider that our assessment of its 2019‑24 upcoming proposal can be completed within the revised timeframe, consistent with our usual consultative and robust processes.
Expenditure forecasting methodology
Endeavour Energy - Cover letter to AER - Expenditure Forecasting Methodology 2019-24 - 30 June 2017
Endeavour Energy - Expenditure Forecasting Methodology 2019-24 - June 2017
Proposal - submission date extended
Endeavour Energy - Letter to AER - Extension of time for 2019-24 regulatory proposal - Letter - 8 December 2017
Endeavour Energy - Letter to AER - Extension of time for 2019-24 regulatory proposal - Attachment - 8 December 2017
CCP10 - Letter to AER on revised submission date for 2019-24 proposal - 12 December 2017
PIAC - Letter to AER on revised submission date for 2019-24 proposal - 12 December 2017
Energy Consumers Australia - Letter to AER on revised submission date for 2019-24 proposal - 13 December 2017
AER - Letter to Endeavour Energy - Revised submission date for 2019-24 regulatory proposal - 15 December 2017
Proposal
On 30 April 2018 Endeavour Energy submitted its regulatory proposal for the period 1 July 2019 to 30 June 2024.
Models
Endeavour Energy - 10.19 Capex for previous, current and forecast period - April 2018
Endeavour Energy - 10.26 Connections Capex Forecasting Model - April 2018
Endeavour Energy - 11.02 Opex for the previous, current and forecast period - April 2018
Endeavour Energy - 14.02 - Energeia - Metering - Cost of Service Model - November 2017
Endeavour Energy - 14.03 - Energeia - Metering - Benchmarking Model - November 2017
Endeavour Energy - 14.04 - Energeia - Metering - Volumes Model - November 2017
Supporting information
Endeavour Energy - TSS0.01-0.04 - Tariff Structure Statement - April 2018
Endeavour Energy - 0.07 Expenditure Forecasting Methodology Statement - June 2017
Endeavour Energy - 0.10 - BIS - Real Cost Escalation Forecast - September 2017
Endeavour Energy - 0.11 - CEG - Escalation Factors Affecting Expenditure Forecasts - December 2017
Endeavour Energy - 5.01A Customer and Stakeholder Engagement Activities and Findings - April 2018
Endeavour Energy - 5.01B - Customer and Stakeholder Engagement Activities and Findings - April 2018
Endeavour Energy - 5.01C - Customer and Stakeholder Engagement Activities and Findings - April 2018
Endeavour Energy - 5.01D - Customer and Stakeholder Engagement Activities and Findings - April 2018
Endeavour Energy - 5.01E - Customer and Stakeholder Engagement Activities and Findings - April 2018
Endeavour Energy - 5.01F - Customer and Stakeholder Engagement Activities and Findings - April 2018
Endeavour Energy - 7.01 2018-2027 Summer Demand Forecast - August 2017
Endeavour Energy - 7.02-7.04 - Demand, Energy and Customer Forecasts - April 2018
Endeavour Energy - 10.11 Transmission Network Planning Review 2017-2026 - October 2017
Endeavour Energy - 10.20 Pt 1 - Repex - Sample Business Cases FY14-19 - April 2018
Endeavour Energy - 10.20 Pt 2 - Repex - Sample Business Cases FY14-19 - April 2018
Endeavour Energy - 10.20 Pt 3 - Repex - Sample Business Cases FY14-19 - April 2018
Endeavour Energy - 10.20 Pt 4 - Repex - Sample Business Cases FY14-19 - April 2018
Endeavour Energy - 10.20 Pt 5 - Repex - Sample Business Cases FY14-19 - April 2018
Endeavour Energy - 10.20 Pt 6 - Repex - Sample Business Cases FY14-19 - April 2018
Endeavour Energy - 10.20 Pt 7 - Repex - Sample Business Cases FY14-19 - April 2018
Endeavour Energy - 10.21, 10.25-10.29 - Capital expenditure - April 2018
Endeavour Energy - 10.23 Pt 1 - Augex Sample Business Cases FY19-24 - April 2018
Endeavour Energy - 10.23 Pt 2 - Augex Sample Business Cases FY19-24 - April 2018
Endeavour Energy - 10.23 Pt 3 - Augex Sample Business Cases FY19-24 - April 2018
Endeavour Energy - 10.24 Pt 1 Augex Sample Business Cases FY14-19 - April 2018
Endeavour Energy - 10.24 Pt 2 Augex Sample Business Cases FY14-19 - April 2018
Endeavour Energy - 14.01-14.08 - Alternative control services - April 2018
Regulatory information notice
Endeavour Energy - RIN0.01 Final RIN Workbook 1 Reset (Actual) - 30 April 2018
Endeavour Energy - RIN0.01 Final RIN Workbook 1 Reset (Consolidated) - 30 April 2018
Endeavour Energy - RIN0.01 Final RIN Workbook 1 Reset (Estimated) - 30 April 2018
Endeavour Energy - RIN0.02 Final RIN Workbook 2 NEW CA (Consolidated) - 30 April 2018
Endeavour Energy - RIN0.03 Final RIN Workbook 5 EBSS (Consolidated) - 30 April 2018
Endeavour Energy - RIN0.04 Final RIN Workbook 6 CESS (Consolidated) - 30 April 2018
Endeavour Energy - RIN0.06 EY - Independent Assurance Practioners Report - April 2018
Endeavour Energy - RIN0.07 EY - Independent Auditors Report - April 2018
Endeavour Energy - RIN0.09 Schedule 1 Response - Supporting Sch 1.01-1.02 - 30 April 2018
Endeavour Energy - RIN0.09 Schedule 1 Response - Supporting Sch 1.03-1.09 - 30 April 2018
Endeavour Energy - RIN0.09 Schedule 1 Response - Supporting Sch 1.17-1.27 - 30 April 2018
Confidentiality claims - 2019-24 regulatory proposals
This table compares the proportion of confidential material in each of the 2019-24 regulatory proposals submitted to the AER, in accordance with clauses 6.9.2A and 6A.11.2A of the National Electricity Rules.
Proposed negotiated distribution service criteria
On 18 May 2018 the AER published proposed negotiated distribution service criteria for Endeavour Energy, which will be considered in conjunction with its regulatory proposal.
AER - Proposed negotiated distribution service criteria for Endeavour Energy - May 2018
Issues paper
On 27 June the AER published an issues paper on the 2019-24 proposals from Ausgrid, Endeavour Energy and Essential Energy.
AER - Issues Paper - Ausgrid, Endeavour and Essential proposals for 2019-24 - June 2018
Stakeholder forum
On 3 July 2018 the AER hosted a public forum on the 2019-24 proposals from Ausgrid, Endeavour Energy and Essential Energy.
Confidentiality claims - Public lighting
Endeavour Energy claims confidentiality on certain information presented to the AER in its public lighting pricing model. The AER seeks to balance protecting confidential information while providing stakeholders access to information for an open and transparent regulatory decision-making process.
We accept that the public lighting model contains some market sensitive information that would disadvantage Endeavour Energy’s ability to negotiate commercial outcomes. We have consulted with Endeavour Energy on how to implement options that both disclose the information and still maintain an appropriate level of confidentiality.
Endeavour Energy has agreed to provide access to the confidential version of its public lighting model to selected stakeholders. The stakeholders gaining access to confidential information shall be required to sign a confidentiality undertaking.
Stakeholders who would like to get access to the confidential information on public lighting may contact Mr David Mate of Endeavour Energy at 02 9853 6010 or email on David [dot] Mateendeavourenergy [dot] com [dot] au (David[dot]Mate[at]endeavourenergy[dot]com[dot]au).
Submissions
We invited interested parties to make submissions on the regulatory proposal and negotiated service criteria by 8 August 2018.