Overview

Expenditure forecasting methodology

ActewAGL - Forecasting methodology - November 2013

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Regulatory proposal

On 2 June 2014 the AER received a regulatory proposal from ActewAGL.

The AER did not publish ActewAGL’s proposal, as it was not compliant with the NER. The AER issued ActewAGL with a notice under clause 6.9.1(a) of the NER, to resubmit its regulatory proposal. On 10 July 2014, ActewAGL resubmitted its regulatory proposal which addressed the deficiencies identified by the AER.

Supporting information - Appendices

ActewAGL - B10 Operating expenditure step changes attachment - 2014

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ActewAGL - B11 SKM Unit Rates - November 2013

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ActewAGL
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ActewAGL - B12 Cost escalation report - CEG - 2014

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ActewAGL - B13 Wages Report - August 2013

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ActewAGL - B13 Wages Report - August 2013 (not redacted)

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ActewAGL - B16.1 Molonglo zone substation RIT-D - 2014

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ActewAGL
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ActewAGL - B16.9 Augmentation Plan Tuggeranong Town Centre - 2014

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ActewAGL - B17.1 Capex Opex Trade-off Issues (JacobsSKM) - 2014

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ActewAGL
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ActewAGL - B17.2 Asset Specific Plan - Poles - 2014

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ActewAGL
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ActewAGL - B17.3 Asset Specific Plan - Underground Cables - 2014

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ActewAGL
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ActewAGL - B17.5 ZS Bldg Refurbishment Asbestos removal - 2014

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ActewAGL
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ActewAGL - C1 Peak demand forecast - 2014

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ActewAGL
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ActewAGL - C2 Review of demand forecast methodology - 2014

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ActewAGL
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ActewAGL - C3 Trends in ACT Electricity Consumption - 2014

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ActewAGL
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ActewAGL - D2 AAD Asset Management Strategy v2.11 - 2014

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ActewAGL
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ActewAGL - D4 DAPR Initial Release - 20 December 2013

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ActewAGL
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ActewAGL - D6 Distribution MAMP V2 5 - 2014

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ActewAGL - D8 Procurement and contracting procedure - 2014

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ActewAGL
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ActewAGL - D9 ICT Strategy - 2014

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ActewAGL
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ActewAGL - D10 ICT Expenditure Proposal Summary V1 0Final - 2014

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ActewAGL
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ActewAGL - D13 Distribution Connection policy (FINAL 30 May 2014)

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ActewAGL - D14 Risk Management and Legal Compliance policy - 2014

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ActewAGL
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ActewAGL - D15 AAD Transmission Pricing Methodology v05 - 2014

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ActewAGL
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ActewAGL - D16 Electrical Data Manual - 2014

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ActewAGL
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ActewAGL - E2 Gamma - detailed proposal - 2014

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ActewAGL
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ActewAGL - D17 AAD Demand Side Engagement Strategy - 2014

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ActewAGL
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ActewAGL - E5 SFG - The Fama-French model - 2014

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ActewAGL
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ActewAGL - E7 SFG - Equity beta - 2014

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ActewAGL
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ActewAGL - E10 Incenta - Debt raising transaction costs - 2014

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ActewAGL - F1 STPIS reliability incentive rates - 2014

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Models

ActewAGL - B1 - RFM Distribution - 2014

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ActewAGL - B2 PTRM - Distribution - 2014

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ActewAGL - B3 Equity raising costs calculation - Distribution - 2014

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ActewAGL - B4 RFM - Transmission - 2014

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ActewAGL - B5 PTRM - Transmission - 2014

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ActewAGL - B6 Equity raising costs calculation - Transmission - 2014

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ActewAGL - B7 RFM - Metering - 2014

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ActewAGL - B8 PTRM - Metering - 2014

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ActewAGL - B8A Equity raising costs calculation - Metering - 2014

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ActewAGL - F1 Appendix D VCR aggregation and incentive rates - 2014

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ActewAGL - F2 STPIS reliability performance targets - 2014

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Proposed negotiated distribution service criteria

Under clause 6.7.4 of the NER, the AER's distribution determination for ActewAGL 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.

Submissions - to proposed negotiated distribution service criteria for ActewAGL

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On 23 September 2014 the AER published its proposed Negotiated Distribution Service Criteria (NDSC). Submissions closed on 23 October 2014.

ActewAGL submission on AER's proposed NDSC

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Confidentiality claims

ActewAGL's completed confidentiality template is an approximate indication of the proportion and comparative proportion of material in ActewAGL's regulatory proposal for 2014-19 and its Regulatory Information Notice (RIN) response that is subject to a claim of confidentiality compared to that which is not.

ActewAGL - Confidentiality template updated - July 2014

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Submissions - to regulatory proposal

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Submissions on ActewAGL's regulatory proposal closed 22 August 2014.

Santhosh Dorairajan - submission on ActewAGL regulatory proposal

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Santhosh Dorairajan
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ACT Civil and Administrative Tribunal - submission on ActewAGL regulatory proposal - 22 August 2014

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ACT Civil and Administrative Tribunal - Energy and Water (ACAT)
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Vector Ltd - Submission on ActewAGL regulatory proposal - 22 August 2014

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Vector Limited
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Origin Energy - Submission on ActewAGL regulatory proposal - 22 August 2014

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Origin Energy
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CCP subpanel 1 - submission on ActewAGL regulatory proposal - August 2014

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Consumer Challenge Panel (CCP)
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UnitingCare Australia - submission to ActewAGL regulatory proposal - 3 September 2014

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UnitingCare Australia
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ActewAGL - response to name withheld submission - 3 September 2014

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ActewAGL
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Name withheld - Submission on ActewAGL regulatory proposal - September 2014

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Name withheld
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CCP cover letter - rate of return submission - 22 August 2014

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Consumer Challenge Panel (CCP)
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CCP rate of return submission - 22 August 2014

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Consumer Challenge Panel (CCP)
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Issues paper

On 25 July 2014 the AER released an Issues paper on ActewAGL's regulatory proposal. This paper aims to draw to stakeholders' attention some of the issues in ActewAGL's proposal that the AER thinks are likely to be important.

Consultation - Public forum

On 30 July 2014, the AER held a public forum in Canberra on ActewAGL’s regulatory proposal.

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.

AER Agenda - AER public forum - 30 July 2014

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AER presentation - AER public forum - 30 July 2014

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ActewAGL presentation - AER public forum - 30 July 2014

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Mark Henley (CCP) presentation - AER public forum - 30 July 2014

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Consumer Challenge Panel - Mark Henley
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Ruth Lavery (CCP) presentation - AER public forum - 30 July 2014

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Consumer Challenge Panel - Ruth Lavery
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ActewAGL - response to CCP1's presentations - 4 September 2014

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Regulatory information notice - Basis of preparation

ActewAGL - A3 - Basis of Preparation workbook

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Regulatory information notice - Audit report

Regulatory information notice - Statutory declaration and Board resolution

ActewAGL - A5 - Statutory declaration

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ActewAGL - A6 - Board resolution

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Stakeholder forum - Metering workshop

We held a workshop to explore the potential options for the treatment of metering exit fees. The workshop was held in Sydney on Thursday, 11 September 2014.

Attendees list - AER metering workshop - 11 September 2014

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AER - Metering workshop slides - 11 September 2014

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