Overview

Expenditure forecasting methodology

Proposal - submission date extended

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.

Proposal

On 30 April 2018 Endeavour Energy submitted its regulatory proposal for the period 1 July 2019 to 30 June 2024.

Endeavour Energy - Cover Letter - April 2018

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Endeavour Energy
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Endeavour Energy - 0.01 Regulatory Proposal - April 2018

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Endeavour Energy
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Endeavour Energy - 0.2 Regulatory Proposal Overview - April 2018

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Endeavour Energy
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Endeavour Energy - 0.03 Confidentiality Claim - April 2018

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Endeavour Energy
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Endeavour Energy - 0.14 Compliance Checklist - April 2018

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Endeavour Energy
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Endeavour Energy - RIN1.01 Response Reference List - April 2018

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Endeavour Energy
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Endeavour Energy - RIN1.02 Document Register - April 2018

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Endeavour Energy
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Models

Endeavour Energy - 0.04 Post-Tax Revenue Model - April 2018

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Endeavour Energy
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Endeavour Energy - 0.05 Roll Forward Model - April 2018

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Endeavour Energy
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Endeavour Energy - 9.01 CESS Model - April 2018

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Endeavour Energy
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Endeavour Energy - 10.16 Capex Listing (PIP) - April 2018

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Endeavour Energy
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Endeavour Energy - 10.17 AER Repex Model - April 2018

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Endeavour Energy
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Endeavour Energy - 10.18 AER Augex Model - April 2018

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Endeavour Energy
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Endeavour Energy - 10.26 Connections Capex Forecasting Model - April 2018

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Endeavour Energy
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Endeavour Energy - 11.01 Opex Model - April 2018

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Endeavour Energy
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Endeavour Energy - 14.04 - Energeia - Metering - Volumes Model - November 2017

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Endeavour Energy
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Endeavour Energy - 14.06 Metering Pricing Model - November 2017

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Endeavour Energy
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Endeavour Energy - 14.09 Public Lighting Pricing Model - March 2018

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Endeavour Energy
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Endeavour Energy - 14.10 ANS Pricing Models - April 2018

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Endeavour Energy
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Endeavour Energy - TSS 0.02 LRMC Model - April 2018

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Endeavour Energy
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Supporting information

Endeavour Energy - TSS0.01-0.04 - Tariff Structure Statement - April 2018

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Endeavour Energy
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Endeavour Energy - 0.06 Cost Allocation Method - March 2018

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Endeavour Energy
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Endeavour Energy - 0.08 Board Certified Key Assumptions - April 2018

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Endeavour Energy
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Endeavour Energy - 0.09 Connection Policy - January 2018

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Endeavour Energy
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Endeavour Energy - 0.10 - BIS - Real Cost Escalation Forecast - September 2017

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Endeavour Energy
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Endeavour Energy - 0.12 Pass Through Event Proposal - January 2018

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Endeavour Energy
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Endeavour Energy - 0.13 Negotiating Framework - January 2018

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Endeavour Energy
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Endeavour Energy - 7.01 2018-2027 Summer Demand Forecast - August 2017

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Endeavour Energy
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Endeavour Energy - 10.01-10.05 - Capital expenditure - April 2018

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Endeavour Energy
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Endeavour Energy - 10.06-10.07 - Capital expenditure - April 2018

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Endeavour Energy
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Endeavour Energy - 10.08-10.10 - Capital expenditure - April 2018

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Endeavour Energy
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Endeavour Energy - 10.12-10.15 - Capital expenditure - April 2018

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Endeavour Energy
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Endeavour Energy - 10.21, 10.25-10.29 - Capital expenditure - April 2018

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Endeavour Energy
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Endeavour Energy - 10.22 Pt 1 Augex Area Plans - April 2018

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Endeavour Energy
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Endeavour Energy - 10.22 Pt 2 Augex Area Plans - April 2018

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Endeavour Energy
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Endeavour Energy - 10.23 Pt 1 - Augex Sample Business Cases FY19-24 - April 2018

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Endeavour Energy
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Endeavour Energy - 10.23 Pt 2 - Augex Sample Business Cases FY19-24 - April 2018

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Endeavour Energy
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Endeavour Energy - 10.23 Pt 3 - Augex Sample Business Cases FY19-24 - April 2018

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Endeavour Energy
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Endeavour Energy - 10.24 Pt 1 Augex Sample Business Cases FY14-19 - April 2018

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Endeavour Energy
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Endeavour Energy - 10.24 Pt 2 Augex Sample Business Cases FY14-19 - April 2018

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Endeavour Energy
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Endeavour Energy - 10.30-10.32 - Capital expenditure - April 2018

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Endeavour Energy
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Endeavour Energy - 14.01-14.08 - Alternative control services - April 2018

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Endeavour Energy
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Regulatory information notice

Endeavour Energy - RIN0.01 Final RIN Workbook 1 Reset (Actual) - 30 April 2018

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Endeavour Energy
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Endeavour Energy - RIN0.05 Basis of Preparation - 30 April 2018

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Endeavour Energy
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Endeavour Energy - RIN0.07 EY - Independent Auditors Report - April 2018

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Endeavour Energy
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Endeavour Energy - RIN0.08 Statutory Declaration - 30 April 2018

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Endeavour Energy
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Endeavour Energy - RIN0.09 Schedule 1 Response - 30 April 2018

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Endeavour Energy
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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.

Confidentiality claims comparative table - 30 April 2018

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AER
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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.

Issues paper

On 27 June the AER published an issues paper on the 2019-24 proposals from Ausgrid, Endeavour Energy and Essential Energy.

Stakeholder forum

On 3 July 2018 the AER hosted a public forum on the 2019-24 proposals from Ausgrid, Endeavour Energy and Essential Energy.

AER - Agenda - 3 July 2018

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AER
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AER - Presentation - 3 July 2018

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AER
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Ausgrid - Presentation - 3 July 2018

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Ausgrid
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Endeavour Energy - Presentation - 3 July 2018

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Endeavour Energy
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Essential Energy - Presentation - 3 July 2018

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Essential Energy
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CCP10 - Presentation - 3 July 2018

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Consumer Challenge Panel (CCP)
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EUAA – Presentation - 3 July 2018

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Energy Users Association of Australia (EUAA)
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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] Mateatendeavourenergy [dot] com [dot] au (David[dot]Mate[at]endeavourenergy[dot]com[dot]au).  

Submissions

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We invited interested parties to make submissions on the regulatory proposal and negotiated service criteria by 8 August 2018.

Australian Chamber of Commerce and Industry - Submission on Endeavour Energy 2019-24 regulatory proposal - 10 August 2018

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Australian Chamber of Commerce and Industry
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CCP10 - Submission on Endeavour Energy 2019-24 regulatory proposal - 8 August 2018

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Consumer Challenge Panel (CCP)
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ECA - Submission on Endeavour Energy 2019-24 regulatory proposal - 14 August 2018

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Energy Consumers Australia (ECA)
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ECA - Letter to Endeavour Energy - Endeavour Energy's response to AER issues paper - 30 August 2018

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Energy Consumers Australia (ECA)
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EUAA - Submission on Endeavour Energy 2019-24 regulatory proposal - 10 August 2018

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Energy Users Association of Australia (EUAA)
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PIAC - Submission on Endeavour Energy 2019-24 regulatory proposal - 17 August 2018

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Public Interest Advocacy Centre (PIAC)
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Total Environment Centre - Submission and accompanying paper - 8 August 2018

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Total Environment Centre (TEC)
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UDIA - Submission on Endeavour Energy 2019-24 regulatory proposal - 8 August 2018

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Urban Development Institute of Australia
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WSROC - Submission on Endeavour Energy 2019-24 regulatory proposal - 8 August 2018

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Western Sydney Regional Organisation of Councils (WSROC)
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