Overview

Expenditure forecasting methodology

Essential Energy - Forecasting methodology - November 2013

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Regulatory proposal

On 30 May 2014 the AER received a regulatory proposal from Essential Energy.

Essential Energy - 2014-19 Regulatory Proposal

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Attachment A.1_Customer Overview Paper

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Supporting information - Appendices

Essential Energy - Attachment E.2_Stakeholder Engagement Framework - 2014

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Essential Energy - Attachment 2.1_IPSOS Customer Research Report - 2014

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Essential Energy - Attachment 3.1_Classification proposal - 2014

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Essential Energy - Attachment 3.2_Proposed application of STIPIS - 2014

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Essential Energy - Attachment 4.3_EBSS Carryover Amount Calculation - 2014

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Essential Energy - Attachment 4.4_D Factor and SMIA Adjustment for 2009-14

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Essential Energy - Attachment 4.5_Consumption forecasts - 2014

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Essential Energy - Attachment 4.6_Pass through event proposal - 2014

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Essential Energy - Attachment 4.7_Regulatory treatment of risk - 2014

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Essential Energy - Attachment 5.2_Network Asset Management Plan - 2014

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Essential Energy - Attachment 5.3_Addressing the rules - capex and opex - 2014

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Essential Energy - Attachment 5.4_Addressing the benchmarking factor - 2014

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Essential Energy - Attachment 5.5_Labour Escalators - 2014

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Essential Energy - Attachment 5.6_Cost escalation report - 2014

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Essential Energy - Attachment 5.8_Connection Policy - 2014

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Essential Energy - Attachment 5.10_Cost Allocation Method - 2014

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Essential Energy - Attachment 5.12_Capitalisation Policy - 2014

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Essential Energy - Attachment 6.1_System Opex Strategy - 2014

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Essential Energy - Attachment 6.2_Corporate overhead strategy - 2014

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Essential Energy - Attachment 6.3_Divisional overhead strategy - 2014

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Essential Energy - Attachment 6.4_Asset Growth Escalator - 2014

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Essential Energy - Attachment 7.1_WACC estimates A report for NSW DNSPs - 2014

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Essential Energy - Attachment 7.2_Debt transition and the NER NEL - 2014

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Essential Energy - Attachment 7.3_Efficiency of staggered debt issuance - 2014

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Essential Energy - Attachment 7.4_Transtion to the benchmark cost of debt - 2014

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Essential Energy - Attachment 7.5_UBS Advice to Networks NSW - 2014

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Essential Energy - Attachment 7.6_Kanangra - Credit Ratings for NSPs - 2014

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Essential Energy - Attachment 7.7_Incenta_Debt raising costs - 2014

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Essential Energy - Attachment 7.8_Nobel Prize Committee - 2014

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Essential Energy - Attachment 7.9_NERA_The Fama-French Three-Factor Model - 2014

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Essential Energy - Attachment 7.18_SFG_Equity beta - 2014

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Essential Energy - Attachment 7.25_Water utility beta estimation - 2014

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Essential Energy - Attachment 7.26_Essential Energy's Gamma Proposal - 2014

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Essential Energy - Attachment 7.30_The Payout Ratio - 2014

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Essential Energy - Attachment 8.1_Public Lighting Proposal - 2014

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Essential Energy - Attachment 8.3_Charges for Public Lighting - 2014

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Essential Energy - Attachment 8.5_Type 5 and 6 Metering Services Model - 2014

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Essential Energy - Attachment 8.8_Ancillary Network Services Proposal - 2014

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Essential Energy - Attachment 8.10_Charges for Ancillary Network Services - 2014

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Essential Energy - Attachment 9.2_Compliance with Control Mechanism - 2014

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Models

Essential Energy - Attachment 4.1_Post Tax Revenue Model - 2014

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Essential Energy - Attachment 4.2_Roll Forward Model - 2014

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Essential Energy - Attachment 5.7_Cost escalation model - 2014

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Essential Energy - Attachment 8.2_FY16_19_Tariff Model

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Essential Energy - Attachment 8.2_FY16_19_Councils impact_FY2016

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Essential Energy - Attachment 8.2_FY16_19_Tariff 1 Capex

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Essential Energy - Attachment 8.2_FY16_19_Tariff 3 Capex

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Essential Energy - Attachment 8.2_FY16_19_Tariff 5 Capex

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Essential Energy - Attachment 8.2_FY16_19_SLUOS OPEX

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Essential Energy - Attachment 8.6_Type 5 and 6 metering services PTRM - 2014

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Essential Energy - Attachment 8.9_01 Design Fees - 2014

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Essential Energy - Attachment 8.9_02 Inspections and CW Related Fees - 2014

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Essential Energy - Attachment 8.9_03 ASP Fees - 2014

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Essential Energy - Attachment 8.9_04 Miscellaneous Fees - 2014

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Essential Energy - Attachment 8.9_05 Connection Fees - 2014

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Essential Energy - Attachment 8.9_06 MIMO reads Fees - 2014

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Essential Energy - Attachment 8.9_07 Disconnection - Reconnection Fees - 2014

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Essential Energy - Attachment 8.9_08 Office Fees - 2014

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Essential Energy - Attachment 8.9_09 Field Services Fees - 2014

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Essential Energy - Attachment 9.2_ Appendix B_W Factor PTRM - 2014

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Supporting information - Further supporting information

Essential Energy - further supporting information list of documents - May 2014

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Consultation - proposed negotiated distribution service criteria (NDSC) for Essential Energy

Under clause 6.7.4 of the NER, the AER's distribution determination for Essential Energy must set out the Negotiated Distribution Service Criteria (NDSC). The NDSC determined by the AER must give effect to, and be consistent with, the negotiated distribution service principles set out in clause 6.7.1 of the NER.

Confidentiality claims

This notice is an approximate indication of the proportion and comparative proportion of material in Essential Energy's regulatory proposal for 2014-19 and Regulatory Information Notice (RIN) response that is subject to a claim of confidentiality compared to that which is not.

Essential Energy - Proportion of Confidential Material - 2014.pdf

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Essential Energy - Proportion of Confidential Material RIN_PUBLIC - 2014

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Essential Energy - Insurance_AERD Submission_Confidentiality Claim Log_v1_0

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Essential Energy - Property Branch_Confidentiality Claim Log_v4_0

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Essential Energy - RIN Confidentiality Claim Log v0.1 ICT

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Essential Energy - Tables 2.3.1_2_AERD Submission_Confidentiality Claim Log

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Essential Energy - AERD Submission_Confidentiality Claim Log_ICT_v1.6

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Essential Energy - AERD Submission_Confidentiality Claim Pass Through attachment

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Essential Energy - AERD Submission_Confidentiality Claim Log_Property_v4_0

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Essential Energy - AERD Submission_Confidentiality Claim_Public Lighting

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Essential Energy - AERD Submission_Confidentiality Claim_Veg Mgt_v1_0

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Essential Energy - AERD Submission_Confidentiality Claim WACC

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Submissions - to regulatory proposal

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Submissions on Essential Energy's regulatory proposal closed 8 August 2014.

Consumer Challenge Panel - Submission on NSW DNSP regulatory proposals 2014-19 - 12 August 2014

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Consumer Challenge Panel (CCP)
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Energy Markets Reform Forum - Submission on DNSPs regulatory proposals - 8 August 2014

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The Energy Markets Reform Forum (EMRF)
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ERAA - Submission on AER Issues paper NSW electricity distribution regulatory proposals - 8 August 2014

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Energy Retailers Association of Australia (ERAA)
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EUAA - Submission on NSW electricity distribution revenue proposals - 8 August 2014

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Energy Users Association of Australia (EUAA)
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National Generators Forum - Submission to the AER on regulatory determinations - 30 June 2014

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National Generators Forum (NGF)
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NSW DNSPs - Submission on the AER issues paper - 8 August 2014

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Ausgrid
Essential Energy
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PIAC - Submission on NSW electricity distribution network price determination - 8 August 2014

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Public Interest Advocacy Centre (PIAC)
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Simply Energy - Submission on DNSPs regulatory proposals - 14 July 2014

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Simply Energy
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Tran Tasman Energy Group - Submission on Endeavour Energy's regulatory proposal - 11 August 2014

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Trans Tasman Energy Group (TTEG)
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Total Environment Centre - Submission on DNSPs regulatory proposal - 12 August 2014

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Total Environment Centre (TEC)
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UnitingCare Australia - Submission on DNSPs regulatory proposals - 3 September 2014

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UnitingCare Australia
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Submissions - to regulatory proposal on public lighting

Bathurst Regional Council - Submission on public lighting - 7 August 2014

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Bathurst Regional Council
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Berrigan Shire council -Submission on public lighting - 8 August 2014

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Berrigan Shire council
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Byron Shire Council - Submission on public lighting - 10 August 2014

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Byron Shire Council
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Central NSW Regional Organisation of Councils - Submission on public lighting - 8 August 2014

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Central NSW Regional Organisation of Councils (Centroc)
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Central NSW Councils - Submission on Public lighting - 8 August 2014

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Central NSW Regional Organisation of Councils (Centroc)
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Corowa Shire Council - Submission on public lighting - 30 July 2014

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Corowa Shire Council
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Endeavour Energy Supplied Councils Group - Submission on public lighting - 8 August 2014

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Endeavour Energy Supplied Councils Group
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Energy & Management Services (for rural councils in NSW) - Submission on public lighting - 7 August 2014

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Energy & Management Services (for rural councils in NSW)
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Eurobodalla Shire Council - Submission on public lighting - 8 August 2014

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Eurobodalla Shire Council
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Forbes Shire Council - Submission on public lighting - 8 August 2014

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Forbes Shire Council
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Goulburn Mulwaree Council - Submission on public lighting - 5 August 2014

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Goulburn Mulwaree Council
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Harden Shire Council - Submission on public lighting - 8 August 2014

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Harden Shire Council
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Kyogle Council - Submission on public lighting - 8 August 2014

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Kyogle Council
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Lachlan Shire Council - Submission on public lighting - 8 August 2014

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Lachlan Shire Council
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Leeton Shire Council - Submission on public lighting - 4 August 2014

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Leeton Shire Council
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Lismore City Council - Submission on public lighting - 8 August 2014

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Lismore City Council
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MIDROC - Submission on public lighting - 8 August 2014

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Mid North Coast Regional Organisation of Councils (MIDROC)
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Narromine Shire Council - Submission on public lighting - 6 August 2014

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Narromine Shire Council
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NOROC - Submission on public lighting - 8 August 2014

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North Rivers Regional Organisation of Councils (NRROC)
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Energy & Management Services (for rural councils in NSW) - Submission on public lighting - 7 August 2014

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Energy & Management Services (for rural councils in NSW)
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NSW Local Council - Submission on public lighting - 8 August 2014

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NSW Local Council
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OROC - Submission on public lighting - 8 August 2014

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Orana Regional Organisation of Councils
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Richmond Valley Council - Submission on public lighting - 8 August 2014

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Richmond Valley Council
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RAMROC - Submission on public lighting - 8 August 2014

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Riverina and Murray Regional Organisation of Councils (RAMROC)
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South East Regional Organisation of Councils - Cover letter Submission on public lighting - 11 Aug 2014

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South East Regional Organisation of Councils (SEROC)
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Southern Sydney Regional Organisation of Councils - Submission on public lighting - 8 August 2014

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Southern Sydney Regional Organisation of Councils (SSROC)
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Temora Shire Council - Submission on public lighting - 8 August 2014

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Temora Shire Council
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Tweed Shire Council - Submission on public lighting - 8 August 2014

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Tweed Shire Council
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Urana Council - Submission on public lighting - 8 August 2014

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Urana Council
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Upper Lachlan Shire Council - Submission on public lighting - 8 August 2014

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Issues paper

On 11 July 2014 the AER released a corrected Issues paper on the NSW electricity distribution businesses' regulatory proposals. The correction relates to Figure 13 on page 16 which now correctly reflects Essential Energy's operating expenditure. This paper aims to draw to stakeholders' attention some of the issues in the distributors' proposals that the AER thinks are likely to be important.

Stakeholder forum

On 10 July 2014, the AER held a public forum in Sydney on the revenue proposals submitted by the NSW electricity distribution network service providers (DNSPs) including Essential Energy.

A large number of stakeholders attended the forum.

The presentations from the Consumer Challenge Panel are the independent views of CCP members and do not necessarily reflect the views of the AER.

AER Agenda - AER public forum - 10 July 2014

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AER Presentation - AER public forum - 10 July 2014

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Ausgrid presentation - AER public forum - 10 July 2014

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Endeavour Energy presentation - AER public forum - 10 July 2014

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Essential Energy presentation - AER public forum - 10 July 2014

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CCP presentation 1 - AER public forum - 10 July 2014

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Consumer Challenge Panel (CCP)
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CCP presentation 2 - AER public forum - 10 July 2014

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Consumer Challenge Panel (CCP)
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AER wrap-up - AER public forum -10 July 2014

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Regulatory information notice - Basis of preparation

Essential Energy - Attachment 5 - Basis_of_Preparation_PUBLIC - 2014

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Regulatory information notice - Responses

Regulatory information notice - Audit report

Essential Energy - Attachment 7 - EE Reset RIN audit opinion PUBLIC - 2014

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Essential Energy - Attachment 8 - EE Reset RIN review opinion PUBLIC - 2014

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Regulatory information notice - Statutory declaration and Board resolution

Essential Energy - Statutory declaration PUBLIC - 2014

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Essential Energy - Attachment 9 - Board ResolutionPUBLIC - 2014.pdf

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Submissions - on public lighting confidentiality claims

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Submissions on the NSW distribution businesses public lighting confidentiality claims closed 29 July 2014.

More information, including public versions of confidential documents which the AER is wishing to disclose, is available at is available at the NSW electricty distribution determination - communications notice dated 15 July 2014.

SSROC - Submission to AER on public lighting confidentiality claims - 28 July 2014

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Southern Sydney Regional Organisation of Councils (SSROC)
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Council letter to the AER - Public lighting confidentiality claims - 16 May 2014

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Bankstown City Council
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Artcraft Urban Group - Response to disclosure notice - 15 August 2014

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Artcraft Urban Group
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Ausgrid - Response to disclosure notice - 12 August 2014

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Ausgrid
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CABAC - Response to disclosure notice - 15 August 2014

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CABAC Cable Accesories (Australia) (CABAC)
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CENTROC - Submission to AER on NSW utility public lighting confidentiality claims - 28 July 2014

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Central NSW Regional Organisation of Councils (Centroc)
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Endeavour Energy - Response to disclosure notice - 25 July 14

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Endeavour Energy
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Gerard Professional Solutions - Response to disclosure notice - 15 August 2014

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Gerard Professional Solutions
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INGAL EPS - Response to disclosure notice - 14 August 2014

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INGAL EPS
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Jemena - Response to disclosure notice - 29 July 2014

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Jemena
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MIDROC - Submission to AER on NSW utility public lighting confidentiality claims - 28 July 2014

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Mid North Coast Regional Organisation of Councils (MIDROC)
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Rexel - Response to disclosure notice - August 2014

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Rexel
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SEROC - Submission to AER on NSW utility public lighting confidentiality claims - 28 July 2014

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South East Regional Organisation of Councils (SEROC)
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Thorn Lighting - Response to disclosure notice - August 2014

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Thorn Lighting
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UAM - Response to disclosure notice - 14 August 2014

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Utility Asset Management (UAM)
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Stakeholder forum - Metering workshop

We held a workshop to explore the potential options for the treatment of metering exit fees. The workshop was held in Sydney on Thursday, 11 September 2014.

Attendees list - AER metering workshop - 11 September 2014

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AER - Metering workshop slides - 11 September 2014

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