On 31 January 2023 Endeavour Energy submitted its regulatory proposal for the period 1 July 2024 to 30 June 2029.
On this page
Regulatory proposal
Endeavour Energy - 0_15 Tariff Structure Explanatory Statement - January 2023
Regulatory information notice
Endeavour Energy has provided a large number of documents as part of its proposal. In order to publish this information the following Zipped file has been published Endeavour Energy - EY - RIN0.07 - Reset RIN Audit Reports - January 2023. To see a list of the documents included refer to Endeavour Energy - RIN1_02 Document Register - January 2023.
Endeavour Energy - RIN0.01 Reset RIN Workbook 1 - Forecast - January 2023
Endeavour Energy - RIN0.02 Reset RIN Workbook 2 - Historical - January 2023 - Public
Endeavour Energy - RIN0.03 Reset RIN Workbook 3 - EBSS - January 2023
Endeavour Energy - RIN0.04 Reset RIN Workbook 4 - CESS - January 2023
Endeavour Energy - RIN0.05 Reset RIN Workbook 5 - Indicative Bill Impact - January 2023
Endeavour Energy - RIN0.06 Reset RIN Basis of Preparation - January 2023
Endeavour Energy - EY - RIN0.07 - Reset RIN Audit Reports - January 2023
Endeavour Energy - RIN0.08 Reset RIN Statutory Declaration - January 2023
Endeavour Energy - RIN1.01 Reset RIN Response References - January 2023
Endeavour Energy - RIN1.03 Indicative Bill Impact - Data Sources - January 2023
Models
Endeavour Energy has provided a large number of documents as part of its proposal. In order to publish this information the following Zipped file has been published Endeavour Energy – ACS Models. To see a list of the documents included refer to Endeavour Energy - RIN1_02 Document Register - January 2023.
Endeavour Energy - 11.02 Opex for the previous, current and forecast period - January 2023
Supporting information
Endeavour Energy has provided a large number of documents as part of its proposal. In order to publish this information the following Zipped files have been published Endeavour Energy – Capitalisation practices, Endeavour Energy 5 – Customer engagement – Att 5-12, 5-14, Endeavour Energy 5 – Customer engagement – Att 5_01, 5_04, 5_13, 5_15-17. To see a list of the documents included refer to Endeavour Energy - RIN1_02 Document Register - January 2023.
Due to the volume of supporting information submitted, we have not been able to upload all public documents at this time. The remaining supporting materials will be uploaded in the upcoming week.
Endeavour Energy - 0.07 Expenditure Forecasting Methodology Statement - June 2022
Endeavour Energy - BIS - 0.10 Real Cost Escalation Forecast - November 2022
Endeavour Energy 5 - Customer engagement - Att 5_01, 5_04, 5_13, 5_15-17
Endeavour Energy - HoustonKemp - 14.05 Forecast Methodology for meter stock and operating expenditure - August 2022
Supporting information - Demand, Energy & CER
Endeavour Energy - 7.01 2023-2032 Summer Demand Forecast - August 2022
Endeavour Energy - NIEIR - 7.02 Post Modelling Adjustments for Demand Forecasts - June 2021
Endeavour Energy - NIEIR - 7.03 Post Modelling Adjustments for Demand Forecasts Addendum A - January 2022
Endeavour Energy - NIEIR - 7.04 Economic Scenarios for the Endeavour Region to 2032-33 - September 2022
Supporting information - Capital expenditure - Investment Framework, Governance & Strategies
Endeavour Energy - 10.01 Investment Management Framework (IMF) - November 2022
Endeavour Energy - 10.04 Investment Portfolio Decision Making - November 2022
Endeavour Energy - 10.07 STPIS and non-compliant feeder CAPEX proposal - November 2022
Endeavour Energy - 10.11 Capex for previous, current and forecast period - January 2023
Endeavour Energy - 10.12 Distribution Annual Planning Report (DAPR) - December 2022
Endeavour Energy - 10.13 Capital Expenditure Overhead Calculation Policy - June 2021
Supporting information - Capital Expenditure - Augmentation and Connections
Endeavour Energy - 10.16 Greater Macarthur Priority Growth Area Plan - August 2022
Endeavour Energy - 10.18 North West Priority Growth Area Plan - August 2022
Endeavour Energy - 10.20 AUGEX Selection of Cases for Investment pt 1
Endeavour Energy - 10.20 AUGEX Selection of Cases for Investment pt 2
Endeavour Energy - 10.20 AUGEX Selection of Cases for Investment pt 3
Endeavour Energy - 10.21 Connections Case for Investment - September 2022
Supporting information - Capital expenditure - Replacement
Endeavour Energy - Brian Nuttall Consulting - 10.23 AER Repex Model - September 2022
Endeavour Energy - 10.26 Asset Class Plan HV Overhead Switchgear - October 2022
Endeavour Energy - 10.27 Asset Class Plan Overhead Conductors - November 2022
Endeavour Energy - 10.28 Asset Class Plan Overhead Structures - October 2022
Endeavour Energy - 10.29 Asset Class Plan Underground Cables - November 2022
Endeavour Energy - 10.30 Asset Class Plan Circuit Breakers - November 2022
Endeavour Energy - 10.31 Asset Class Plan Power Transformers - November 2022
Endeavour Energy - 10.32 REPEX Selection of Cases for Investment ZIP - January 2023
Supporting information - Capital expenditure - Resilience
Endeavour Energy - 10.34 Climate Resilience Methodology - Define and predict the risk of climate change - November 2022
Endeavour Energy - 10.35 Climate Resilience Methodology - Customer Engagement - November 2022
Endeavour Energy - 10.36 Climate Resilience Methodology - Resilience Investment - November 2022
Endeavour Energy - Deloitte - 10.37 Endeavour Energy Climate Report - July 2022
Endeavour Energy - 10.38 Resilience Selection of Cases for Investment ZIP - January 2023
Supporting information - Capital expenditure - Future Grid
Endeavour Energy - 10.41 Future Grid Selection of Cases for Investment ZIP - January 2023
Supporting information - Capital expenditure - Non-System
Endeavour Energy - 10.44 ICT Selection of Investment Briefs ZIP - January 2023
Endeavour Energy - Deloitte - 10.45 ICT Post Implementation Review - June 2022
Endeavour Energy - 10.46 Building, Property and other non-system asset strategy - November 2022
Supporting information - Operating expenditure
Endeavour Energy - 11.03 Insurance Premium Opex Step Change - December 2022
Endeavour Energy - BMS - 11.04 Insurance Premium Estimates FY23-29 (Appendix) - December 2022
Endeavour Energy - Risk Frontiers - 11.05 Fire Modelling Report Summary (Appendix) - September 2022
Confidentiality claims
AER - Comparative table of confidentiality claims - updated April 2023
Proposed negotiated distribution service criteria
We have published a Negotiated distribution service criteria for the 2024-29 businesses. We welcome submissions from interested parties and written submissions should be emailed to AERresets2024-29aer [dot] gov [dot] au (AERresets2024-29[at]aer[dot]gov[dot]au) . Further information on the form of submissions is provided at the Submission step.
AER - Proposed Negotiated Distribution Service Criteria 2024-29 for Endeavour Energy - February 2023
Issues paper
On 28 March 2023, we released an Issues Paper highlighting some of the key elements of Endeavour Energy's proposal. We welcome submissions from stakeholders by 12 May 2023.
AER - Issues Paper - Endeavour Energy - 2024-29 Distribution revenue proposal - March 2023
Stakeholder forum
On 5 April 2023, we hosted an online public forum to allow stakeholders the opportunity to ask questions about Ausgrid, Endeavour Energy and Essential Energy's 2024-29 distribution revenue proposals. Presentations were delivered by the AER, the AER's Consumer Challenge Panel 26, Ausgrid, Endeavour Energy and Essential Energy. The presentation slides are available below.
During the public forum, due to time constraints, a number of questions were taken on notice. The network businesses, and the AER have now provided short responses to these questions, which are provided below.
Ausgrid - NSW electricity distribution businesses Public forum participant questions - May 2023
Endeavour Energy- NSW electricity distribution businesses Public forum participant questions - May 2023
Essential Energy - NSW electricity distribution businesses Public forum participant questions - May 2023
AER - NSW electricity distribution businesses Public forum participant questions - May 2023
Submissions
Submissions to the Issues Paper closed on the 12 May 2023. The following submissions were received.
For submissions specific to the other 2024–29 businesses, please see the following links:
- Ausgrid (NSW)
- Essential Energy (NSW)
- Evoenergy (ACT)
- Power and Water (NT)
- TasNetworks distribution and transmission (Tas)
Caravan & Camping Industry Association NSW - Submission - 2024-29 Electricity Determination - Endeavour - May 2023
Compliance Quarter - Submission - 2024-29 Electricity Determination - Endeavour Energy - May 2023
Consumer Challenge Panel 26 - Advice to the AER - 2024-29 Electricity Determination - Endeavour - May 2023
Energy Intelligence - Submission - 2024-29 Electricity Determination - Endeavour Energy - May 2023
Energy Locals - Submission - 2024-29 Electicity Determiniation - Endeavour & Ausgrid - May 2023
EnergyAustralia - Submission - 2024-29 Electricity Determination - NSW and ACT - May 2023
Evie Networks - Submission and attachment - 2024-29 Electricity Determination - NSW - May 2023
EWON - Submission - 2024-29 Electricity Determination - NSW - May 2023
Hugh Saddington - Submission - 2024-29 Electricity Determination - NSW - May 2023
Network Energy Services - Submission - 2024-29 Electricity Determination - Endeavour Energy - May 2023
Origin Energy - Submission - 2024-29 Electricity Determination - NSW and ACT - May 2023
Red Energy and Lumo - Submission - 2024-29 Electricity Determination - NSW - May 2023
Solar Citizens - Submission - 2024-29 Electricity Determination - NSW DNSPs - May 2023
Wollondilly Shire Council - Submission - 2024-29 Electricity Determination - Endeavour Energy - May 2023
WSROC - Submission - 2024-29 Electricity Determination - Endeavour - May 2023
Late submissions
Submissions to the Issues Paper closed on 12 May 2023. The following late submission was received.
PIAC - Submission - 2024-29 Electricity Determination - NSW - June 2023
Submissions - NSW DNSP's proposed solar export charges
In response to the NSW distribution businesses' 2024-29 Regulatory Proposal (received 31 January 2023) and our Issues Paper (published 28 March 2023), we received 455 submissions from individuals via 'formbuilder' on the NSW DNSP's proposed solar export charges. Below is a sample of some of the submissions we received.
NSW stakeholders - Sample of submissions - NSW DNSP's proposed solar export charges - May 2023
Expenditure forecasting methodology
On 30 June 2022, Endeavour Energy submitted the methodology it proposes to use to prepare the forecasts of operating expenditure and capital expenditure that form part of its regulatory proposal.
Endeavour Energy will submit its revenue proposal for the 2024-29 regulatory control period by 31 January 2023.