Overview

Expenditure forecasting methodology

Transend - Letter on forecasting methodology - 29 November 2013

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Transend Networks Pty Ltd (Transend)
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Transend - Forecasting Methodology - November 2013

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Transend Networks Pty Ltd (Transend)
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Revenue proposal

On 2 June 2014 Transend submitted its revenue proposal, proposed negotiating framework and proposed pricing methodology to the AER.

Transend - Cover letter to 2014-19 Revenue proposal - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Revenue proposal overview - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Revenue proposal 2014-19 - May 2014

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Transend Networks Pty Ltd (Transend)
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Supporting information - Appendices

Transend - Appendix 01 - EMRS Customer Survey Results 2014 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 02 - Stakeholder submissions to our Transitional Revenue Proposal - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 03 - Transend Consumer Survey Results - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 04 - StraightTalk Consumer engagement outcomes report - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 05 - Huegin Benchmarking of Transend s Operating Costs - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 06 - Huegin Base year opex efficiency assessment - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 07 - Expenditure forecasting methodology - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 08 - Certification of Reasonableness for 2014-19 regulatory period - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 10 - Evans and Peck Review of Estimates and Portfolio Risk - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 11 - Independent Economics labour cost escalators - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 13 - GHD Tasmanian Rural Land Escalation Updated Report - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 14 - Forecast network capital projects 2014-19 ($5m above) - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 15 - Marsh Quantification of Self Insurance Costs - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 16 - Marsh estimation of insurance premiums over the regulatory control period - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 17 - Operating expenditure forecasts - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 18 - Efficiency Benefit Sharing Scheme 2009–14 outcomes - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 19 - SKM Assessment of Proposed Regulatory Asset Lives - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 20 - SFG cost of equity - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 21 - Network capability parameter action plan - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 22 - Capital expenditure 2003-04 to 2018-19 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 23 - Pricing Methodology - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 24 - Negotiating Framework - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 25 - Jurisdictional network performance requirements - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 26 - Grid Vision 2040 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Appendix 27 - SFG Consulting Estimate of gamma - May 2014

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Transend Networks Pty Ltd (Transend)
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Models

Transend - Post Tax Revenue Model - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Roll Forward Model - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Capex Model - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Opex Model - May 2014

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Transend Networks Pty Ltd (Transend)
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Negotiated transmission service criteria

Under clause 6A.9.4 of the NER, the AER's transmission determination for Transend must set out the Negotiated Transmission Service Criteria (NTSC). The NTSC determined by the AER must give effectr to, and be consistent with, the negotiated transmission service principles set out in clause 6A.9.1 of the NER.

AER's proposed negotiating transmission service criteria (NTSC) for Transend

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Transend Networks Pty Ltd (Transend)
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Supporting information

AEMO - Endorsement letter for Transend NCIPAP - 4 February 2014

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Australian Energy Market Operator (AEMO)
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Transend - NCIPAP Overview Sheet - Final - AEMO Copy - 31 May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 1 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 2 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 3 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 6 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 7 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 9 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 11 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 12 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 14 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 16 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 17 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 18 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 19 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 21 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 24 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 26 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 28 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 31 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 32 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 33 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Project 34 - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - NCIPAP Ratings Spreadsheet - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Regulatory Information Notice templates - Actual information - June 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Regulatory Information Notice templates - Consolidated information - June 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Regulatory Information Notice templates - Estimated information - June 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Regulatory Information Notice templates - STPIS - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Regulatory Information Notice Templates – STPIS MIC workbook 2011 - June 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Regulatory Information Notice Templates – STPIS MIC workbook 2012 - June 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Regulatory Information Notice Templates – STPIS MIC workbook 2013 - June 2014

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Transend Networks Pty Ltd (Transend)
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Confidentiality claims

This notice is an approximate indication of the proportion and comparative proportion of material in Transend's revenue proposal for 2014-19 that is subject to a claim of confidentiality compared to that which is not and with other TNSPs.

Transend - Confidentiality Claim - May 2014

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Transend Networks Pty Ltd (Transend)
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Transend - Confidentiality Templates - May 2014

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Transend Networks Pty Ltd (Transend)
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Submissions

-

We invited submissions on Transend's revenue proposal by 8 August 2014. Seven submissions were recieved.

Nyrstar Hobart submission on TasNetwork's revenue proposal - 8 August 2014

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Nystar Hobart Pty Ltd
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Hydro Tasmania's submission on TasNetwork's revenue proposal - 8 August 2014

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Hydro Tasmania
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Energy Users Association of Australia's submission on TasNetwork's revenue proposal - 8 August 2014

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Energy Users Association of Australia (EUAA)
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Major Energy Users submission on TasNetwork's revenue proposal - 12 August 2014

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Major Energy Users Inc (MEU)
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Norske Stog submission on TasNetworks revenue proposal - 8 August 2014

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Norske Skog Paper Mills (Australia) Ltd
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Tasmanian Small Business Council's submission on TasNetwork's revenue proposal - 15 August 2014

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Tasmanian Small Business Council (TSBC)
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Bell Bay Aluminum submission on TasNetworks revenue proposal - 8 August 2014

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Bell Bay Aluminum
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Issues paper

On 8 July 2014 the AER released an Issues paper on TransGrid, TasNetworks' (Transend) and Directlink's revenue proposals. This paper aims to draw to stakeholders' attention some of the issues in the service providers' proposals that the AER thinks are likely to be important.

Stakeholder forum

On 9 July 2014, the AER held a public forum in Hobart on the revenue proposal submitted by Transend. 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.

Transend - Public Forum registration form

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AER
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Agenda - AER Public forum - 9 July 2014

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AER
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AER presentation - Public forum - 9 July 2014

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AER
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TasNetworks (Transend) presentation - AER public forum - 10 July 2014

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TasNetworks
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AEMO presentation - AER Public forum - 9 July 2014

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Australian Energy Market Operator (AEMO)
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CCP presentation - AER Public Forum - 9 July 2014

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Consumer Challenge Panel (CCP)
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