Regulatory proposal

On 31 January 2025, Powercor submitted its regulatory proposal for the period 1 July 2026 to 30 June 2031.

Confidentiality claims

PAL RIN 28 - Confidentiality claim - Jan2025

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Models

PAL MOD 1.01 - SCS PTRM - Jan2025

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PAL MOD 1.02 - SCS RFM - Jan2025

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PAL MOD 1.03 - Depreciation tracking - Jan2025

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PAL MOD 1.04 - Standardised capex - Jan2025

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PAL MOD 1.05 - Opex - Jan2025

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PAL MOD 1.06 - EBSS - Jan2025

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PAL MOD 1.07 - CESS - Jan2025

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PAL MOD 1.08 - Rate of return - Jan2025

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PAL MOD 2.01 - Flexible services - Jan2025

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PAL MOD 2.02 - Non-network platform - Jan2025

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PAL MOD 2.03 - Network data visibility - Jan2025

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PAL MOD 3.01 - Greater western Melbourne supply area - Jan2025

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PAL MOD 3.02 - Northern Murray harmonics management - Jan2025

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PAL MOD 3.03 - Drysdale supply area - Jan2025

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PAL MOD 3.04 - Eaglehawk new feeder - Jan2025

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PAL MOD 3.05 - Mildura new feeder - Jan2025

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PAL MOD 3.06 - Mount Cottrell new feeder - Jan2025

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PAL MOD 3.07 - Melton new feeder - Jan2025

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PAL MOD 3.08 - Wemen feeder works - Jan2025

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PAL MOD 3.09 - Shepparton feeder works - Jan2025

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PAL MOD 3.10 - Horsham REFCL - Jan2025

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PAL MOD 3.11 - REFCL tranche 1 remediation - Jan2025

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PAL MOD 3.12 - REFCL BAE compliance - Jan2025

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PAL MOD 3.13 - REFCL BGO compliance - Jan2025

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PAL MOD 3.14 - REFCL EHK compliance - Jan2025

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PAL MOD 3.15 - REFCL TRG compliance - Jan2025

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PAL MOD 3.16 - REFCL WIN compliance - Jan2025

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PAL MOD 3.17 - REFCL BETS compliance - Jan2025

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PAL MOD 3.18 - REFCL CLC compliance - Jan2025

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PAL MOD 3.19 - REFCL GSB compliance - Jan2025

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PAL MOD 3.20 - REFCL GHP compliance - Jan2025

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PAL MOD 3.21 - REFCL TQY compliance - Jan2025

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PAL MOD 3.22 - REFCL WND compliance - Jan2025

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PAL MOD 3.23 - Minimise bushfire risk from SWER - Jan2025

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PAL MOD 3.24 - worst served customers BAN-BMH - Jan2025

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PAL MOD 3.25 - worst served customers BAN-WND - Jan2025

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PAL MOD 3.26 - worst served customers CLC-BAS - Jan2025

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PAL MOD 3.27 - worst served customers TRG-WBL - Jan2025

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PAL MOD 3.28 - SAPS roll-out - Jan2025

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PAL MOD 3.29 - REFCL reliability - Jan2025

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PAL MOD 3.30 - Regional and rural SWER upgrades - Jan2025

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PAL MOD 4.01 - MNA transformer - Jan2025

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PAL MOD 4.02 - CHA transformer - Jan2025

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PAL MOD 4.03 - SHN transformer - Jan2025

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PAL MOD 4.05 - Transformer rebuild - Jan2025

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PAL MOD 4.07 - relay replacement - Jan2025

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PAL MOD 4.08 - conductor replacement - Jan2025

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PAL MOD 4.09 - conductor rectification based on LiDAR - Jan2025

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PAL MOD 4.10 - 66kV radial lines - Jan2025

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PAL MOD 4.12 - Air break switches - Jan2025

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PAL MOD 4.13 - RMUs - Jan2025

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PAL MOD 4.14 - HV underground cables - Jan2025

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PAL MOD 4.15 - Pole mounted transformer uplift - Jan2025

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PAL MOD 4.16 - HV wooden crossarms (bushfire) - Jan2025

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PAL MOD 5.01 - bushfire resilience - Jan2025

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PAL MOD 5.02 - flood resilience - Jan2025

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PAL MOD 5.04 - Apollo Bay microgrid - Jan2025

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PAL MOD 5.05 - Ballan microgrid - Jan2025

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PAL MOD 5.06 - Donald microgrid - Jan2025

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PAL MOD 5.07 - Lancefield microgrid - Jan2025

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PAL MOD 5.08 - Situational awareness cost - Jan2025

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PAL MOD 5.09 - Situational awareness risk - Jan2025

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PAL MOD 6.01 - Connections - Jan2025

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PAL MOD 7.05 - MITE cost - Jan2025

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PAL MOD 7.06 - FTA cost - Jan2025

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PAL MOD 7.07 - Infrastructure refresh cost - Jan2025

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PAL MOD 7.08 - Infrastructure refresh risk - Jan2025

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PAL MOD 7.09 - Network management systems cost - Jan2025

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PAL MOD 7.10 - Network management systems risk - Jan2025

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PAL MOD 7.11 - Market systems cost - Jan2025

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PAL MOD 7.12 - Market systems risk - Jan2025

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PAL MOD 7.13 - Enterprise management systems cost - Jan2025

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PAL MOD 7.14 - Enterprise management systems risk - Jan2025

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PAL MOD 7.15 - End user device management cost - Jan2025

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PAL MOD 7.16 - Market compliance cost - Jan2025

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PAL MOD 7.17 - Customer enablement cost - Jan2025

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PAL MOD 7.18 - Telephony cost - Jan2025

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PAL MOD 7.19 - Facilities security cost - Jan2025

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PAL MOD 8.01 - Head office - Jan2025

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PAL MOD 8.02 - Training facility - Jan2025

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PAL MOD 8.03 - Geelong depot - Jan2025

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PAL MOD 8.04 - Property recurrent - Jan2025

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PAL MOD 8.05 - Fleet - Jan2025

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PAL MOD 9.03 - Opex step changes - Jan2025

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PAL MOD 9.04 - GSL - Jan2025

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PAL MOD 10.01 - CSIS targets - Jan2025

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PAL MOD 10.02 - STPIS incentives - Jan2025

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PAL MOD 10.03 - STPIS targets - Jan2025

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PAL MOD 12.01 - Metering PTRM - Jan2025

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PAL MOD 12.02 - Metering RFM - Jan2025

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PAL MOD 12.03 - Standardised metering capex and opex - Jan2025

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PAL MOD 12.04 - Metering business case - Jan2025

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PAL MOD 12.05 - Public lighting PTRM - Jan2025

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PAL MOD 12.06 - Public lighting cost model - Jan2025

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PAL MOD 12.07 - Standardised ANS model - Jan2025

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PAL MOD 12.08 - Reserve feeder - Jan2025

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PAL MOD TSS.01 - Long run marginal cost - Jan2025

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PAL MOD TSS.02 - Stand alone and avoidable cost - Jan2025

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Supporting information - Attachments

PAL ATT 1.01 - SCS revenue and control mechanism - Jan2025

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PAL ATT 2.02 – Demand forecasting methodology – Jan2025

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PAL ATT 3.01 – Bushfire mitigation policy – Mar2024

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PAL ATT 3.02 – Proposed bushfire mitigation plan – Dec2024

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PAL ATT 3.03 – Distribution Annual Planning Report – Jan2025

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PAL ATT 3.04 – Demand side engagement – Jan2025

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PAL ATT 3.05 – Network planning framework – Jan2025

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PAL ATT 3.06 - IAEngg - Regional and rural network roadmap - Jul2024

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PAL ATT 3.07 - Blunomy - SAPS methodology - Apr2024

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PAL ATT 3.08 - GHD - AFAP validation assessment report - Dec2024

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PAL ATT 4.01 - Asset risk quantification guide - Jan2025

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PAL ATT 4.03 - Network management policy - Mar2024

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PAL ATT 4.04 - Network safety policy - Mar2024

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PAL ATT 5.01 - AECOM - Methodology report - May2024

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PAL ATT 5.02 - Network resilience plan - Jan2025

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PAL ATT 6.01 – Connections policy – Jan2025

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PAL ATT 6.02 – LEK - Data centre load forecasts – Oct2024

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PAL ATT 6.03 - LEK - Customer electicity use - Oct2024

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PAL ATT 6.04 - MacroMonitor - Forecasts by region - Aug2024

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PAL ATT 6.05 - Proposed negotiating framework - Jan2025

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PAL ATT 7.01 – Post implementation reviews – Jan2025

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PAL ATT 7.02 - EY - IT risk monetisation framework - Aug2024

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PAL ATT 8.01 - VESI - Training facility letter of support - Dec2024

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PAL ATT 8.02 – VESI - ELAC meeting minutes – Aug2024

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PAL ATT 9.01 – Oxford Economics - Labour escalation – Jan2025

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PAL ATT 9.02 – Vegetation management step change – Jan2025

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PAL ATT 9.06 – Vegetation management status update – Jul2022

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PAL ATT 9.07 – Vegetation program of work overview – Sep2022

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PAL ATT 9.09 – Bushfire mitigation plan version 10.2 – Oct2023

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PAL ATT 9.10 – Letter to Powercor Australia from ESV – Dec2021

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PAL ATT 9.12 – Request to Powercor under S109 – Dec2021

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PAL ATT 10.01 - CSIS - Jan2025

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PAL ATT 10.02 - Forethought - CSIS customer engagement - Jul2023

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PAL ATT 11.01 – Managing uncertainty – Jan2025

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PAL ATT 12.01 - Public lighting - Jan2025

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PAL ATT 12.02 – Ancillary Network Services – Jan2025

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PAL ATT 12.04 – Meter asset management strategy – Jan2025

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PAL ATT SE.01 – Stakeholder engagement overview – Jan2025

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PAL ATT SE.05 - Forethought - Internal Ideation Workshop - Sep2022

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PAL ATT SE.11 - RPS - Customer vulnerability workshop - Jun2023

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PAL ATT SE.12 - RPS - Customer vulnerability roundtable - Oct2023

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PAL ATT SE.13 - Forethought - Economic Growth Engagement - Oct2023

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PAL ATT SE.19 - Forethought - Energy Transition Summit - Jan2024

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PAL ATT SE.20 - Forethought - Future Energy Network Forum - Jan2024

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PAL ATT SE.21 - Forethought - Customer Values Analysis - Jun2024

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PAL ATT SE.30 - CAP - Report on Draft Proposals - Nov2024

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PAL ATT SE.40 - Future service level options paper CPPC - Nov2023

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PAL ATT TSS.01 - SCS indicative prices - Jan2025

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PAL ATT TSS.02 - ACS indicative prices - Jan2025

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PAL ATT TSS.03 - Oakley Greenwood - Long run marginal cost - Dec2024

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Supporting information - Business cases

PAL BUS 2.01 – Flexible services – Jan2025

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PAL BUS 2.02 – Non-network marketplace – Jan2025

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PAL BUS 2.03 – Network data visibility – Jan2025

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PAL BUS 3.01 – Customer-driven electrification – Jan2025

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PAL BUS 3.02 – Drysdale supply area – Jan2025

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PAL BUS 3.03 – Fault level mitigation – Jan2025

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PAL BUS 3.06 – Fibre capacity improvements – Jan2025

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PAL BUS 3.07 – Greater western Melbourne supply area – Jan2025

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PAL BUS 3.08 – Northern Murray harmonics management – Jan2025

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PAL BUS 3.09 – Regional and rural equity – Jan2025

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PAL BUS 3.10 – Under frequency load shedding – Jan2025

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PAL BUS 3.11 – Bushfire mitigation forecast overview – Jan2025

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PAL BUS 4.01 – Poles – Jan2025

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PAL BUS 4.02 – Pole top structures – Jan2025

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PAL BUS 4.03 – Overhead conductors – Jan2025

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PAL BUS 4.04 - Underground cables - Jan2025

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PAL BUS 4.05 – Services lines – Jan2025

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PAL BUS 4.06 – Distribution transformers – Jan2025

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PAL BUS 4.07 – Distribution switchgear – Jan2025

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PAL BUS 4.08 - Zone substation transformers - Jan2025

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PAL BUS 4.09 - Zone substation switchgear - Jan2025

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PAL BUS 4.10 – Protection and control – Jan2025

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PAL BUS 5.01 – Resilience – Jan2025

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PAL BUS 7.01 – ERP & billing system upgrade – Jan2025

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PAL BUS 7.02 – Cyber security – Jan2025

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PAL BUS 7.03 – AEMO NEM reforms – Jan2025

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PAL BUS 7.04 – Infrastructure refresh – Jan2025

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PAL BUS 7.05 – Network management systems – Jan2025

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PAL BUS 7.06 – Market systems – Jan2025

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PAL BUS 7.07 – Enterprise management systems – Jan2025

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PAL BUS 7.08 – End user device management – Jan2025

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PAL BUS 7.09 – Market compliance – Jan2025

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PAL BUS 7.10 – Customer enablement – Jan2025

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PAL BUS 7.11 – Telephony – Jan2025

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PAL BUS 8.01 – Head office refurbishment – Jan2025

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PAL BUS 8.02 - Training facility development - Jan2025

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PAL BUS 8.03 – Geelong depot upgrade – Jan2025

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PAL BUS 8.04 – Property recurrent expenditure – Jan2025

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PAL BUS 9.01 – Vegetation management – Jan2025

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PAL BUS 9.02 – Customer assistance package – Jan2025

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PAL BUS 10.01 – Innovation allowance – Jan2025

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PAL BUS 12.01 – Metering – Jan2025

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Regulatory information notice

PAL RIN 01 - Workbook 1 - Forecast template - Jan2025

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PAL RIN 02 - Workbook 2 - Historical - Jan2025

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PAL RIN 05 - Workbook 5 - Bill Impacts- Jan2025

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PAL RIN 06 - Deloitte - Audit opinion - Jan2025

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PAL RIN 07 - Expenditure objectives, criteria and factors - Jan2025

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PAL RIN 08 - Basis of preparation - Jan2025

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PAL RIN 09 - RIN statutory declaration - Jan2025

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PAL RIN 10 - Related parties - Jan2025

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PAL RIN 11 - Expenditure transparency - Jan2025

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PAL RIN 12 - Repex RIN response - Jan2025

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PAL RIN 13 - Material assumptions - Jan2025

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PAL RIN 14 - Supporting information response - Jan2025

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PAL RIN 15 - Corporate services agreement CHED to PAL - Jul2021

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PAL RIN 16 - Cost sharing agreement CP and PAL - Jul2021

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PAL RIN 17 - Network Services agreement NS to PAL - Jul2021

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PAL RIN 18 - Resource partner agreement PAL to CHED - Jul2021

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PAL RIN 19 - Resource partner agreement PAL to NS - Jul2021

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PAL RIN 20 - Supply of aerial survey via LiDAR Beon to PAL - Dec2020

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PAL RIN 21 - VPN group intra related party contracts - Jun2023

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PAL RIN 23 - Supply of consultancy services ENEA to CHED - Nov2023

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PAL RIN 25 - Aircraft lease agreement PAL to Beon - Dec2020

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PAL RIN 27 - Consultant reports - Jan2025

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PAL RIN 29 - Cost allocation methodology - Aug2020

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PAL RIN 32 - Optional 5.4 maximum demand 2024-25 - Jan2025

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PAL RIN 33 - Optional 5.4 maximum demand 2025-26 - Jan2025

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PAL RIN 34 - Optional 5.4 maximum demand 2026-27 - Jan2025

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PAL RIN 35 - Optional 5.4 maximum demand 2027-28 - Jan2025

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PAL RIN 36 - Optional 5.4 maximum demand 2028-29 - Jan2025

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PAL RIN 37 - Optional 5.4 maximum demand 2029-30 - Jan2025

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PAL RIN 38 - Optional 5.4 maximum demand 2030-31 - Jan2025

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PAL RIN 39 - Key assumptions statutory declaration - Jan2025

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PAL RIN 40 - List of supporting materials - Jan2025

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Expenditure forecasting methodology

On 28 June 2024, Powercor notified the AER of its proposed approach to forecasting expenditure for the 2026–31 period.

Powercor - Expenditure forecasting methodology - 2026-31 - June 2024

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Submissions

-

Interested stakeholders are also invited to make submissions on this proposal by 14 May 2025.

Submissions can be sent to vic2026ataer [dot] gov [dot] au (vic2026[at]aer[dot]gov[dot]au).

Alternatively, submissions can be sent to:
Dr Kris Funston
Executive General Manager 
Australian Energy Regulator
GPO Box 1313 
Canberra ACT 2601

Submissions should be in Microsoft Word or another text readable document format.

We prefer that all submissions be publicly available to facilitate an informed and transparent consultative process. We will treat submissions as public documents unless otherwise requested. For more information see the ACCC/AER Information policy.