Overview

Regulatory proposal

On 30 April 2015 the Victorian electricity distribution network service providers (DNSPs) AusNet Services, CitiPower, Jemena, Powercor and United Energy submitted their regulatory proposals and supporting information to the AER. The proposals cover the regulatory control period 1 January 2016 to 31 December 2020 and include information on the DNSPs’ proposed capital and operating expenditures for that period.

Jemena - Regulatory proposal - April 2015

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Jemena Electricity Networks
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Jemena - Consumer overview - April 2015

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Jemena Electricity Networks
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Jemena - Our 2016 Plan flyer - April 2015

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Jemena Electricity Networks
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Jemena - Residential Customers flyer - April 2015

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Jemena Electricity Networks
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Jemena - Small Business flyer - April 2015

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Jemena Electricity Networks
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Jemena - Large Business flyer - April 2015

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Jemena Electricity Networks
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Jemena - Public Lighting flyer - April 2015

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Jemena Electricity Networks
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Jemena - Driving Innovation flyer - April 2015

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Jemena Electricity Networks
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Jemena - Fact Sheet Our forecast operating and capital costs - April 2015

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Jemena Electricity Networks
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Jemena - Fact Sheet The cost of funding our investments - April 2015

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Jemena Electricity Networks
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Supporting information - Attachments and appendices

AER - Jemena Unpublished Documents - April 2015

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AER
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Jemena - Attachment 01-02 Statement of interdependencies - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 02-01 JEN service performance - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 03-01 ACIL Allen JEN electricity demand forecasts report - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 03-03 ACIL Allen - Energy consumption forecasts - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 03-05 JEN Demand Summary Report (ELE RP 0001) - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 04-01 Our customer, stakeholder and community engagement - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 05-01 Classification of services - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 05-02 Price control mechanisms - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 05-03 Application of incentive schemes - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 05-04 Risk management framework - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 05-05 Innovation and technology investment - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 06-04 Gamma proposal - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 06-06 Shared asset cost reduction - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 06-07 SFG - Estimating gamma for regulatory purposes - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 07-02 Asset management framework and governance (ELE PL 0024) - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 07-05 Asset Management Plan 2016-20 (ELE PL 0004) - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 07-06 20 Year SAMP-Electricity (ELE PL 0019) - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 07-07 IT Asset Management Plan (2016-2020) - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 07-08 JEN EDPR2016 delivery plan - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 07-09 JEN cost allocation methodology - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 07-10 JEN cost estimation methodology - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 07-13 Jacobs - Real cost escalation indices forecast - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 07-14 Directors' certification of reasonableness of assumptions - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 08-04 The role of benchmarking and predictive modelling - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 08-06 Operating expenditure step changes - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 08-07 Incenta - Report on debt raising transaction costs - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 09-02 - Rate of return proposal - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 09-04 - SFG - Beta and the Black CAPM - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 09-06 - SFG - Dividend discount model - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 09-09 - NERA - Historical estimates of the market risk premium - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 09-14 - SFG - Return on debt transition - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 09-16 - CEG - The new issue premium - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 09-17 - UBS - Transaction costs in the hybrid transition - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 10-01 - Appendix F - Indicative NUOS prices - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 10-01 - Draft Tariff Structure Statement (TSS) - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 10-02 - Customer Impact Analysis - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 11-01 - Negotiating Framework - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 11-03 - Public lighting charges explanatory statement - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 11-05 - User-requested services explanatory statement - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 11-06 - Metering exit fee application - April 2015

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Jemena Electricity Networks
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Models

Jemena - Attachment 06.01 JEN Post-Tax Revenue Model - Distribution - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 06.02 JEN Post-Tax Revenue Model - Metering - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 06.03 JEN Roll-Forward Model - Distribution - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 06.05 JEN 2010 S-factor Close Out Model - April 2015.

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Jemena Electricity Networks
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Jemena - Attachment 08.03 JEN Opex Forecast Model - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 09.01 JEN Rate of Return Forecast Model - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 11.02A JEN Public Lighting Charges Model - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 11.02B JEN Public Lighting Interim Model - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 11.04 JEN Fee-Based Charges Model - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 11.07 JEN Exit Fee Model - Metering - April 2015

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Jemena Electricity Networks
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Jemena - REG-JEN 030 - JEN EBT Allocation Model - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 07.04 - JEN Capex Forecast Model - updated July 2015

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Jemena Electricity Networks
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Jemena - Attachment 07.15 - JEN Capex Forecast Model - Metering - April 2015

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Jemena Electricity Networks
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Jemena - Attachment 03-04 ACIL Allen JEN electricity consumption model - April 2015

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Jemena Electricity Networks
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Jemena - REG-JEN 011 - EDPR16 - JEN Tax Loss Calculation Model - IP06 - 30 April 15

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Jemena Electricity Networks
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Jemena - ACIL Allen electricity demand: Summer spatial model-updated 6-11 - April 2015

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Jemena Electricity Networks
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Jemena - ACIL Allen electricity demand: Summer system model - April 2015

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Jemena Electricity Networks
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Jemena - ACIL Allen electricity demand: Winter spatial model-updated 6-11 - April 2015

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Jemena Electricity Networks
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Jenema - ACIL Allen electricity demand: Winter system model - April 2015

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Jemena Electricity Networks
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Jemena - JEN Public Lighting Charges Model (new) - 28 Aug 2015

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Jemena
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Regulatory information notice

Jemena - REG-JEN 035 Cover letter JEN response to reset RIN - April 2015

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Jemena Electricity Networks
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Jemena - REG-JEN 012 Reset RIN template - Basis of preparation - April 2015

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Jemena Electricity Networks
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Jemena - REG-JEN 036 Response to the EDPR RIN - April 2015

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Jemena Electricity Networks
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Jemena - REG-JEN 026 Actual - Historical Forecast - April 2015

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Jemena Electricity Networks
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Jemena - REG-JEN 027 Estimated - Historical Forecast - April 2015

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Jemena Electricity Networks
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Jemena - REG-JEN 029 Actual - Backcast - April 2015

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Jemena Electricity Networks
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Jemena - REG-JEN 038 Estimated - Historical Forecast - April 2015

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Jemena Electricity Networks
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Jemena - RIN supporting document index - April 2015

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Jemena Electricity Networks
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Confidentiality claims

The confidentiality template includes an approximate indication of the proportion and comparative proportion of material in Jemena's regulatory proposal for 2016-20 and Regulatory Information Notice (RIN) response that is subject to a claim of confidentiality compared to that which is not.

Jemena - Attachment 01 Claims for Confidentiality - April 2015

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Jemena Electricity Networks
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Jemena - REG-JEN 034 EDPR RIN response Confidentiality claims - April 2015

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Jemena Electricity Networks
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Proposed negotiated distribution service criteria

The AER has published its proposed negotiated distribution service criteria (NDSC) to apply to CitiPower, Powercor, Jemena, AusNet Services and United Energy for the 2016-20 regulatory control period. The negotiating criteria set out the principles that distribution network service providers must adhere to in negotiating terms and conditions for negotiated distribution services.

Submissions

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Submissions on Jemena's regulatory proposal closed on Monday 13 July 2015.

CitiPower Powercor - Submission in response to the AER's public lighting forum - 13 July 2015

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Powercor Australia
CitiPower
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City of Casey - Submission - AER Public Lighting - 13 July 2015

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City of Casey
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City of Greater Dandenong - Proposes changes to regulation of public lighting - 10 July 2015

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City of Greater Dandenong
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City of Greater Geelong - Proposed Negotiated Distribution Service Criteria - 13 July 2015

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City of Greater Geelong
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CITELUM - Submission on proposed Negotiated Distribution Service Criteria - 24 June 2015

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Citelum Australia Pty Ltd
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CUAC - RE Victorian electricity distribution pricing review (EDPR), 2016 to 2020 - 13 July 2015

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Consumer Utilities Advocacy Centre (CUAC)
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DEDJTR - Submission to Victorian electricity distribution pricing review – 2016 to 2020 - 13 July 2015

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Department of Economic Development, Jobs, Transport & Resources (DEDJTR) - Victoria
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DEDJTR - EDPR submission covering letter - 13 July 2015

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Department of Economic Development, Jobs, Transport & Resources (DEDJTR) - Victoria
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East Gippsland Shire Council - Submission - Negotiation for Dedicated Public Lights - 13 July 2015

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East Gippsland Shire Council
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ERAA - RE Issues Paper - Victorian electricity distribution pricing review 2016-2020 - 13 July 2015

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Energy Retailers Association of Australia (ERAA)
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Indigo Shire Council - Submission: dedicated public lighting assets - 22 July 2015

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Indigo Shire Council
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Jemena - Submission to Jemena Electricity Network Ltd 2016-20 regulatory proposal - 13 July 2015

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Jemena Electricity Networks
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Jemena - Attachment 1 [Attachment 08.03] - JEN Opex Forecast Model - 13 Jul 15

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Jemena Electricity Networks
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Jemena - Attachment 3 - JEN response to RIS - vegetation management - 13 Jan 2015

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Jemena Electricity Networks
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Jemena - Attachment A - Rate of return and gamma material - 13 July 2015

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Jemena Electricity Networks
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MAV - Dedicated public lighting assets - 13 July 2015

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Municipal Association of Victoria (MAV)
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VECUA - Submission to the AER Victorian Distribution Networks’ 2016-20 Revenue Proposals - 13 July 2015

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Victorian Energy Consumer and User Alliance (VECUA)
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Victorian Greenhouse Alliances - Attachment I DNSP Local Gov Policy Framework - 13 July 2015

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Victorian Greenhouse Alliances
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Victorian Greenhouse Alliances - Attachment II Local Goverment Survey Results - 13 July 2015

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Victorian Greenhouse Alliances
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Victorian Greenhouse Alliances - Attachment IV Bulk Change Luminaire Failure Rates - 13 July 2015

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Victorian Greenhouse Alliances
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Victorian Greenhouse Alliances - Attachment V DNSP Public Light Cost Build Up Summary - 13 July 2015

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Victorian Greenhouse Alliances
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Issues paper

On 10 June 2015 the AER released an Issues paper on Jemena's regulatory proposals. The paper sets out our initial impressions of the distributors' proposals, including what we think will be some of the key issues for our assessment. We hope this paper is helpful for readers to form their own views on the distributors' proposals. The issues paper signals the commencement of a comprehensive consultation process.

We have also released a Consumer guide to the Victorian electricity distribution pricing review 2016–20. This guide is intended to give stakeholders a better understanding of our process for reviewing electricity distribution proposals.

On 30 June 2015 the AER released an addendum to the Issues paper to explain in more detail the differences between the Victorian businesses return on debt proposals that were not identified in the original version of the Issues paper.

Stakeholder forum - Regulatory proposals

On 22 June 2015, the AER held a public forum in Melbourne on the revenue proposals submitted by the Victorian electricity distribution network service providers including Jemena. 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.

Stakeholder forum - Demand forecast workshop

On Wednesday 15 July 2015 the AER held a demand forecast workshop. AEMO and the Victorian distribution businesses presented information on demand forecasts to inform the preliminary and final decisions for the 2016–20 regulatory control period.

AER - Demand forecast workshop - agenda - 15 July 2015

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AER
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AEMO - Victorian transmission connection point forecasts - 15 July 2015

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Australian Energy Market Operator (AEMO)
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AusNet Services - Demand forecast workshop - 15 July 2015

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AusNet Services
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Citipower Powercor - spatial demand forecasts - 15 July 2015

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Powercor Australia
CitiPower
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United Energy - Demand forecast workshop presentation - 15 July 2015

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United Energy Distribution
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Stakeholder forum - Demand management workshop

On 30 July 2015 the AER held a demand management workshop. At the workshop both the AER and the Victorian electricity distributors made presentations.
 

AER - Demand Management workshop - agenda - 30 July 2015

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AER
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AER - Demand management workshop - 30 July 2015

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AER
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AusNet Services - Demand management workshop - 30 July 2015

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AusNet Services
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Citipower Powercor - Demand side management 2016–20 price resets - 30 July 2015

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Powercor Australia
CitiPower
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Jemena - Demand management workshop - 30 Jul 15

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Jemena Electricity Networks
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United Energy - Incentives to achieve the future network and our DMIS strategy - 30 July 2015

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United Energy Distribution
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