Overview

Position - Expenditure forecasting methodology

SA Power Networks - Forecasting methodology - November 2013

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Regulatory proposal

The AER published SA Power Networks' regulatory proposal and supporting material along with the AER's proposed Negotiated Distribution Service Criteria.

Interested parties were invited to make written submissions to us regarding SA Power Networks' regulatory proposal and our proposed Negotiated Distribution Service Criteria. Stakeholders' submissions closed on 30 January 2015. Further information is available under the 'Submissions' heading below.

The AER held a public forum on 10 December 2014. Information on the forum is available at 'stakeholder forum'.

Also, we have not published all documents submitted by SA Power Networks due to the number. A list of documents that are available from us on request is located under 'Supporting information - further supporting information'.

SAPN Overview paper 2015-20

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SA Power Networks
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SAPN Regulatory Proposal 2015–2020

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SA Power Networks
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Supporting information - appendices

SAPN - 6.3 PUBLIC - Deloitte SAPN Stage 1 Stakeholder and Consumer Workshop report

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SA Power Networks
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SAPN - 6.5 PUBLIC - Deloitte SAPN Online Consumer Survey Report

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SA Power Networks
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SAPN - 6.6 PUBLIC - SAPN Customer Service Strategy 2014-2020

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SA Power Networks
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SAPN - 6.7 PUBLIC - Deloitte Stage 2 Stakeholder & Consumer Workshop Report

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SA Power Networks
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SAPN - 6.8 PUBLIC - NTF Targeted Willingness to Pay Research Findings

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SA Power Networks
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SAPN - 7.3 PUBLIC - SAPN Distribution Annual Planning Report

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SA Power Networks
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SAPN - 7.4 PUBLIC - SAPN Distribution System Planning Report (AMP 1.1.01)

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SA Power Networks
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SAPN - 7.5 PUBLIC - SAPN Expenditure Forecasting methodology

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SA Power Networks
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SAPN - 7.7 PUBLIC - SAPN Future Operating Model 2013-2028

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SA Power Networks
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SAPN - 10.2 PUBLIC - CSIRO and Bureau of Meteorology State of the Climate 2014

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SA Power Networks
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SAPN - 12.1 PUBLIC - SAPN Proposed Connection Policy for 2015-2020

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SA Power Networks
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SAPN - 12.5 PUBLIC - BIS Shrapnel Outlook for SAPN Real External Labour Cost

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SA Power Networks
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SAPN - 13.1 PUBLIC - SA Power Newtorks A Smarter Network Strategy 2014-2025

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SA Power Networks
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SAPN - 13.2 PUBLIC - Power Systems Consulting - Impact of DER on QoS-1

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SA Power Networks
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SAPN - 14.1 PUBLIC - SAPN Customer Technology Plan July 2014

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SA Power Networks
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SAPN - 14.3 PUBLIC - SAPN Tariff and Metering Business Case 1.0

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SA Power Networks
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SAPN - 16.1 PUBLIC - SAPN Customer Data Quality Plan 2015-2020

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SA Power Networks
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SAPN - 16.2 PUBLIC - EY SAPN Data Centre Strategy and Roadmap Report June 2013

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SA Power Networks
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SAPN - 16.5 PUBLIC - SAPN Supply Chain 2015-2020 Strategy

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SA Power Networks
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SAPN - 16.6 PUBLIC - TalkingPower customer engagement program summary

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SA Power Networks
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SAPN - 16.7 PUBLIC - SAPN Strategic Property Plan 2015-2020

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SA Power Networks
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SAPN - 17.3 PUBLIC - The NTF Group Service Price Research Findings

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SA Power Networks
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SAPN - 18.1 PUBLIC - SAPN Proposed Negotiating Framework 2015

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SA Power Networks
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SAPN - 20.1 PUBLIC - Network Document Reference Map

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SA Power Networks
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SAPN - 20.6 PUBLIC - SAPN Asset Management Plans (Inventory)

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SA Power Networks
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SAPN - 20.7 PUBLIC - SAPN Cost Allocation Method September 2012

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SA Power Networks
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SAPN - 20.15 PUBLIC - SAPN Pole Replacement Expenditure Justification

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SA Power Networks
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SAPN - 20.19 PUBLIC - GHD Unit cost methodology validation

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SA Power Networks
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SAPN - 20.26 PUBLIC - Strategic Fleet Plan 2015-2020

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SA Power Networks
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SAPN - 20.27 PUBLIC - SAPN Network Program Deliverability Strategy

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SA Power Networks
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SAPN - 20.28 PUBLIC - SAPN IT Document Reference Map

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SA Power Networks
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SAPN - 20.32 PUBLIC - SAPN IT Investment Plan 2015-2020

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SA Power Networks
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SAPN - 20.34 PUBLIC - SAPN Flexible Load Strategy

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SA Power Networks
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SAPN - 20.35 PUBLIC - SAPN Information Technology Strategy 2014-2020

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SA Power Networks
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SAPN - 20.37a PUBLIC - Deloitte CIS CRM Business Case

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SA Power Networks
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SAPN - 20.37b PUBLIC - SAPN CIS and CRM Business Case Review and Summary

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SA Power Networks
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SAPN - 20.38 PUBLIC - SAPN Kangaroo Island (AMP 2.1.03)

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SA Power Networks
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SAPN - 20.39 PUBLIC - SAPN IT Regulatory Information Notice

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SA Power Networks
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SAPN - 20.40 PUBLIC - SAPN IT Enterprise Asset Management Business Case

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SA Power Networks
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SAPN - 20.42 PUBLIC - SAPN IT Benefits Map

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SA Power Networks
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SAPN - 20.43 PUBLIC - SA Power Networks IT Sourcing and Resource Plan

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SA Power Networks
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SAPN - 20.45 PUBLIC - SAPN Bushfire Mitigation Programs Business Case

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SA Power Networks
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SAPN - 20.46 PUBLIC - SAPN Undergrounding for Road Safety Business Case

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SA Power Networks
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SAPN - 20.47 PUBLIC - SAPN IT PPM Business Case

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SA Power Networks
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SAPN - 20.48 PUBLIC - SAPN IT Field force Mobility Business Case

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SA Power Networks
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SAPN - 20.49 PUBLIC - Litmus Group SAPN IT Enterprise Mobility Strategy Feb 2014

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SA Power Networks
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SAPN - 20.50 PUBLIC - SAPN Bushfire mitigation summary

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SA Power Networks
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SAPN - 20.51 PUBLIC - SAPN Expenditure Governance Procedures

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SA Power Networks
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SAPN - 20.62 PUBLIC - SAPN Asset Management Plan 3.1.05 Poles 2014 to 2025

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SA Power Networks
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SAPN - 20.66 PUBLIC - SAPN IT BC Supply Chain

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SA Power Networks
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SAPN - 20.70 PUBLIC - SAPN Installation of REFCL GFN Technology BC

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SA Power Networks
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SAPN - 20.73 PUBLIC - SAPN Capital and operating historical expenditures

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SA Power Networks
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SAPN - 20.74 PUBLIC - SAPN CBRM Justification

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SA Power Networks
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SAPN - 21.1 PUBLIC - AON Insurance Premium Forecast Report September 2014

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SA Power Networks
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SAPN - 21.2 PUBLIC - Incenta Debt raising transaction costs October 2014

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SA Power Networks
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SAPN - 21.11e PUBLIC - SAPN Submission Expenditure Models Explanatory Document

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SA Power Networks
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SAPN - 21.13 PUBLIC - SAPN OPEX STEP CHANGES

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SA Power Networks
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SAPN - 21.24 PUBLIC - SAPN Asset Mngt Plan 3.4.01 Metering 2014 to 2025

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SA Power Networks
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SAPN - 23.13 PUBLIC - SAPN Proposed adjustment to STPIS targets 2015-20

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SA Power Networks
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SAPN - 23.14 PUBLIC - SAPN Proposed amendment to STPIS Guideline

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SA Power Networks
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SAPN - 24.2 PUBLIC - SAPN Shared Assets Cost Reduction Method

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SA Power Networks
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SAPN - 26 PUBLIC - CEG The new issue premium

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SA Power Networks
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SAPN - 26 PUBLIC - SAPN Derivation of Equity Raising Costs - ACS

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SA Power Networks
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SAPN - 26 PUBLIC - SAPN Derivation of Equity Raising Costs - SCS

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SA Power Networks
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SAPN - 26 PUBLIC - SFG An appropriate regulatory estimate of gamma 21 May 2014

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SA Power Networks
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SAPN - 26 PUBLIC - SFG Equity beta 12 May 2014

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SA Power Networks
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SAPN - 20.11 PUBLIC - SAPN Line Inspection Manual (Manual 11)b[1]

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SA Power Networks
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SAPN - 26 PUBLIC - SFG The Fama-French Model 13 May 2014

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SA Power Networks
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SAPN - 26 PUBLIC - SFG The required return on equity 27 May 2014

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SA Power Networks
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SAPN - 29.3 PUBLIC - SAPN ACS Metering Tariff Development Methodology

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SA Power Networks
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SAPN - 7.2 - PUBLIC Safety, reliability, maintenance and technical management plan

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SA Power Networks
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SAPN - 20.14 PUBLIC - MVDFM Summary

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SA Power Networks
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SAPN - 20.14 PUBLIC - MVDFM Logic and Assumptions

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SA Power Networks
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SAPN - 20.81 PUBLIC - SAPN AER Augex Model

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SA Power Networks
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SAPN - 29.4 PUBLIC - SAPN ACS Metering pricing model

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SA Power Networks
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SAPN - 21.40 PUBLIC - Multi Variable Inspection Forecasting Model

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SA Power Networks
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SAPN - 7.3 PUBLIC (updated) - SAPN Distribution Annual Planning Report[1]

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SA Power Networks
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SAPN - 15.1 - Local Government Association of SA cover letter to submissions SAPN directors for Veg - June 2014

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Local Government Association of South Australia (LGASA)
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SAPN - 15.1 - Local Government Association of SA submission SAPN directions for veg management - June 2014

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Local Government Association of South Australia (LGASA)
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Models

SAPN - 20.14 PUBLIC - MVDFM Logic and assumptions

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SA Power Networks
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SAPN - 20.14 PUBLIC - MVDFM Summary

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SA Power Networks
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SAPN - 20.44 PUBLIC - AER Repex model

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SA Power Networks
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SAPN - 20.81 PUBLIC - SAPN AER Augex Model

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SA Power Networks
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SAPN - 21.4 PUBLIC - Scale Escalation Model 2015-20

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SA Power Networks
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SAPN - 21.11a PUBLIC - SAPN SEM-Opex Model-2015

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SA Power Networks
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SAPN - 21.11b PUBLIC - SAPN SEM-Capex Model-2015

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SA Power Networks
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SAPN - 21.11c PUBLIC - SAPN SEM-Opex Model-2015-ACS

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SA Power Networks
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SAPN - 21.11d PUBLIC - SAPN SEM-Capex Model-2015-ACS

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SA Power Networks
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SAPN - 21.40 PUBLIC - Multi Variable Inspection Forecasting Model

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SA Power Networks
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SAPN - 25.1a PUBLIC - SAPN Roll Forward Model SCS

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SA Power Networks
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SAPN - 25.1b PUBLIC - SAPN Roll Forward Model ACS

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SA Power Networks
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SAPN - 25.1c PUBLIC - SAPN 2015 EDPR Schedules-RAB rollforward

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SA Power Networks
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SAPN - 25.2a PUBLIC - SAPN Post Tax Revenue Model SCS

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SA Power Networks
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SAPN - 25.2b PUBLIC - SAPN Post Tax Revenue Model ACS metering

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SA Power Networks
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SAPN - 29.4 - PUBLIC - SAPN ACS Metering Pricing Model

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SA Power Networks
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Supporting information - further supporting information

Confidentiality claims

SAPN - 1.3 PUBLIC - SAPN Confidentiality Claim

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SA Power Networks
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SAPN - 1.3b PUBLIC - SAPN Confidentiality Claim

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SA Power Networks
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SAPN - 1.3c PUBLIC - SAPN Confidentiality Claim

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SA Power Networks
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SAPN - 13 PUBLIC - SAPN AER Proportion of Confidential Material Attachment 2

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SA Power Networks
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Regulatory information notice

SAPN - RESET RIN 2015-20 PUBLIC

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SA Power Networks
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SAPN - 1.2 PUBLIC - SA Power Networks Reset RIN Cross Reference Table

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SA Power Networks
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SAPN - 32.5 SA Power Networks 2015-2020 RESET RIN Basis of Preparation

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SA Power Networks
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SAPN - BDO - SAPN _Reset RIN Review Report

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SA Power Networks
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SAPN - Deloitte Audit Report - Reset RIN 30 June 2014

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SA Power Networks
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SAPN - Deloitte Review Opinion - Reset RIN 30 June 2014

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SA Power Networks
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SAPN - GHD Opinion Letter - Reset

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SAPN - Jacobs Audit Report - Reliability

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Issues paper

On 5 December 2014 the AER released an Issues paper on SA Power Networks' regulatory proposal. The paper sets out our initial impressions of the distributor's proposal, 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 proposal. The issues paper signals the commencement of a comprehensive consultation process.

Proposed negotiated distribution service criteria

Under clause 6.7.4 of the NER, the AER's distribution determination for SA Power Networks 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.

Stakeholder forum

On 10 December 2014, the AER held a public forum in Adelaide on SA Power Networks' regulatory proposal. The forum agenda and presentation materials by the AER, Consumer Challenge Panel and SA Power Networks are provided.

AER - SA public forum agenda - December 2014

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AER
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1. AER - SA public forum presentation - December 2014

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AER
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2. SA Power Networks - SA public forum presentation - December 2014

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SA Power Networks
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3. Bruce Mountain CCP - SA public forum presentation - December 2014

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Consumer Challenge Panel - Bruce Mountain
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4. Bev Hughson CCP - SA public forum presentation - December 2014

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Consumer Challenge Panel - Bev Hughson
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Submissions - to regulatory proposal

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Submissions on SA Power Networks' regulatory proposal for 2015-20 closed on 30 January 2015.

COTA SA - Submission on SAPN's regulatory proposal 2015-20 - 30 January 2015

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COTA (Council on the Ageing) South Australia
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Energy Consumers Coalition of SA (ECCSA) - Submission on SAPN's regulatory proposal 2015-20 - 31 January 2015

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Electricity Consumers Coalition of SA (ECCSA)
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Energy Retailers Association of Australia (ERAA) - Submission on SAPN's regulatory proposal 2015-20 - 30 January 2015

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Energy Retailers Association of Australia (ERAA)
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Energy Users Association of Australia - submission on SAPN's regulatory proposal 2015-20 - 30 January 2015

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Energy Users Association of Australia (EUAA)
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Macquarie CAF - Submission on SAPN's regulatory proposal 2015-20 - 30 January 2015

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Macquarie Corporate and Asset Finance Group
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Metropolis Metering Services - Submission on SAPN's regulatory proposal 2015-20 - 31 January 2015

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Metropolis Metering Assets Pty Ltd
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National Irrigators' Council - Submission to SAPN's regulatory proposal 2015-20 - 30 January 2015

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National Irrigators' Council
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Riverland Energy Association - Submission on SAPN's regulatory proposal 2015-20 - 30 January 2015

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Riverland Energy Association
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SA Council of Social Services (SACOSS) - Submission on SAPN's regulatory proposal 2015-20 - 30 January 2015

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South Australian Council of Social Service (SACOSS)
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SA Council of Social Services (SACOSS) - Submission on SAPN's regulatory proposal 2015-20 - addendum - February 2015

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South Australian Council of Social Service (SACOSS)
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SA Greens - Submission on SAPN's regulatory proposal 2015-20 - 30 January 2015

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South Australian Greens
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South Australian Wine Industry Association - Submission on SAPN's regulatory proposal 2015-20 - 30 January 2015

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South Australia Wine Industry Association (SAWIA)
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Total Environment Centre - Submission on SAPN's regulatory proposal 2015-20 - 30 January 2015

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Total Environment Centre (TEC)
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Trans Tasman Energy Group - Submission on SAPN's regulatory proposal - 6 February 2015

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Trans Tasman Energy Group (TTEG)
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SA Financial Counsellors Australia Consortium - Cover letter to submission - 30 January 2015

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SA Financial Counsellors Australia
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SA Financial Counsellors Australia Consortium - Submission on SAPN's regulatory proposal - 30 January 2015

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SA Financial Counsellors Australia
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Local Government Association of South Australia - Submission on SA Power Networks regulatory proposal - 5 February 2015

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Local Government Association of South Australia (LGASA)
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Consultation paper - Alternative mechanism for the recovery of the residual metering capital costs

Submissions - to the consultation paper

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Submissions on an alternative mechanism for the recovery of the residual metering capital costs to be incoporated in the NSW/ACT final decisions and Qld/SA preliminary decisions closed on 27 March 2015.

ERAA - Submission in response to AER cosultation paper - Recovery of residual metering capital costs - 26 March 2015

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Energy Retailers Association of Australia (ERAA)
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Macquarie - Submission in response to AER cosultation paper - Recovery of residual metering capital costs - 27 March 2015

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Macquarie Corporate and Asset Finance Group
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QCOSS Submission in response to AER consultation paper - Recovery of residual metering costs - 31 March 2015

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Queensland Council of Social Service Inc (QCOSS)
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SACOSS - Submission in response to AER consultation paper - Recovery of residual metering costs - 25 March 2015

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South Australian Council of Social Service (SACOSS)
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