Overview

Revised proposal

On 6 January 2016, Jemena submitted its revised proposal to the AER. The revised proposal documents are attached below.

While the details of Jemena's revised regulatory proposal can be found in these documents, we have sought to provide greater transparency and accessibility by publishing a summary of the Victorian electricity distribution businesses’ revised proposals (also attached below). It provides an overview of the proposed revenue amounts, and how they differ from the businesses’ initial proposals and our preliminary decisions. In addition, the summary includes a breakdown of the building block components of the revised proposals, and estimates of the residential bill impacts of the revised proposals and—by way of comparison—our preliminary decisions.

The bill impact estimates are for standard control and advanced metering infrastructure (AMI) services only. Other factors that may affect a customer’s electricity bill—such as transmission network costs, wholesale prices and retail costs—are held constant. Our bill impact estimates are indicative because distribution network charges form only part of the final bill paid by customers (which varies by distribution business). Individual customers' actual bills will depend on their specific usage patterns and the structure of their retail tariffs. The estimates are based on an average of standing offers at June 2015 on Switchon comparison tool using annual bill for typical consumption of 4690 kWh per year.

JEN - 2016 Submission on revocation - Overview - January 2016

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Jemena
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JEN - VIC Consumer Overview - January 2016

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Jemena
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JEN - Our 2016 Plan 2-Page flyer - January 2016

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Jemena
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AER agenda - Jemena presentation to AER Board - 4 March 2016

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AER
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Jemena slide presentation to AER Board - 4 March 2016

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Jemena
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Supporting information - Attachments and appendices

JEN - Attachment 01-01 Claims for Confidentiality - January 2016

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Jemena
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JEN - Attachment 02-01 Classification of services - January 2016

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Jemena
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JEN - Attachment 02-02 Price control mechanisms - January 2016

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Jemena
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JEN - Attachment 03-01 Incentive schemes - January 2016

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Jemena
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JEN - Attachment 04-01 Risk management framework - January 2016

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Jemena
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JEN - Attachment 05-01 Revenue requirement - January 2016

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Jemena
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JEN - Attachment 06-01 Rate of return and gamma - January 2016

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Jemena
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JEN - Attachment 06-03 Future averaging periods - January 2016

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Jemena
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JEN - Attachment 07-01 Capital expenditure - January 2016

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Jemena
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JEN - Attachment 07-03 Demand forecast - January 2016

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Jemena
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JEN - Attachment 07-06 Load Demand Forecasts 2015 - January 2016

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Jemena
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JEN - Attachment 07-07 Customer numbers - January 2016

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Jemena
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JEN - Attachment 08-01 Operating expenditure - January 2016

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Jemena
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Models

JEN - Attachment 09-02 JEN ACS Metering - PTRM - January 2016

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Jemena
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JEN - Attachment 09-05 JEN ACS Metering - RAB RFM - January 2016

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Jemena
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Confidentiality claims

The confidentiality template includes an approximate indication of the proportion and comparative proportion of material in Jemena's revised 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.

Submissions - on preliminary decision

Submissions in response to the preliminary decision closed on 6 January 2016.

The AER may, but need not, consider a submission it receives after the consultation period has ended.

VECUA - Submission on AER preliminary decision VIC EDPR 2016-2020 - 6 January 2016

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Victorian Energy Consumer and User Alliance (VECUA)
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Street Light Group of Councils - Submission on AER Preliminary Decision EDPR VIC 2016-20 - 6 Jan 2016

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Street Light Group of Councils
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Late submissions - on preliminary decision

The AER may, but need not, consider a submission it receives after the consultation period has ended.

Submissions - on revised proposal

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Submissions on the revised proposals closed on 4 February 2016.

The AER may, but need not, consider a submission it receives after the consultation period has ended.

Ethnic Communities' Council of NSW - Submission on revised proposals VIC EDPR 2016-2020 - 20 January 2016

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Ethnic Communities' Council of NSW Inc (ECC NSW)
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Powercor - Submission on revised proposals VIC EDPR 2016-20 - 4 February 2016

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Powercor Australia
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United Energy - Submission on revised proposals VIC EDPR 2016-20 - 4 February 2016

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United Energy Distribution
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United Energy - Attachment - ESQUANT Consulting Report - 4 February 2016

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ESQUANT Statistical Consulting
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Jemena - 1 CEG - Best estimate of debt risk premium - February 2016

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Competition Economists Group (CEG)
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Jemena - 2 Frontier - Relevance of the TransGrid sale - February 2016

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Frontier Economics
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AusNet Services - Attachment 1 - GSL forecast opex build-up - 4 February 2016

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AusNet Services
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AusNet Services - Attachment 2 - CEG memorandum - 4 February 2016

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Competition Economists Group (CEG)
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Late submissions - on revised proposal

The AER may, but need not, consider a submission it receives after the consultation period has ended.