Overview

Expenditure forecasting methodology

Ergon Energy - Forecasting methodology - November 2013

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Regulatory proposal

The AER published Ergon Energy's 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 Ergon Energy's regulatory proposal and our proposed Negotiated Distribution Service Criteria. Submissions closed on 30 January 2015. Further information is available under the 'Submissions' heading below.

The AER held a public forum on 9 December 2014. Information on the forum is available at 'stakeholder forum'.

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

Ergon Energy - 0A.00.01 An Overview Our Regulatory Proposal - October 2014

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Ergon Energy - 0B.01.01 2015-20 Regulatory Proposal - October 2014

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Supporting information - appendices

Ergon Energy - 0A.01.01 How Ergon Energy Compares - October 2014

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Ergon Energy - 0A.01.02 Best Possible Price - October 2014

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Ergon Energy - 0A.01.03 Changing industry and marketplace - October 2014

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Ergon Energy - 0A.01.04 Engagement Program - October 2014

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Ergon Energy - 01 Introduction - October 2014

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Ergon Energy - 01.01.02 Effect of Transitional Arrangements - October 2014

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Ergon Energy - 01.01.03 Negotiating framework - October 2014

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Ergon Energy - 02.01.01 Classification Proposal - October 2014

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Ergon Energy - 03 Revenue building blocks for SCS - October 2014

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Ergon Energy - 03.01.01 Building Blocks Components - October 2014

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Ergon Energy - 03.01.02 Other revenue adjustments - October 2014

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Ergon Energy - 03.01.03 Ergon Energy Incentive Schemes - October 2014

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Ergon Energy - 04 Controls on revenue and prices for SCS - October 2014

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Ergon Energy - 04.01.00 Compl with control mechanisms - October 2014

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Ergon Energy - 04.01.01 Designated Pricing Proposal Charges - October 2014

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Ergon Energy - 04.01.02 Jurisdictional Schemes - October 2014

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Ergon Energy - 04.01.03 Nominated pass through - October 2014

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Ergon Energy - 05 Alternative Control Services - October 2014

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Ergon Energy - 05.01.01 Public Lighting Services Summary - October 2014

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Ergon Energy - 05.02.01 Mmt Plan Street Lighting - October 2014

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Ergon Energy - 05.02.02 Street Lighting Strategy - October 2014

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Ergon Energy - 05.03.01 Default Metering Services Summary - October 2014

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Ergon Energy - 05.04.01 Meter Asset Management Plan - October 2014

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Ergon Energy - 05.04.03 Mmt Plan Metering - October 2014

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Ergon Energy - 05.04.04 Metering Vision and Stgy - October 2014

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Ergon Energy - 05.04.05 Eng Rpt Meter Config Mmt System - October 2014

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Ergon Energy - 05.04.06 Eng Rpt Meter Replacement Prog - October 2014

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Ergon Energy - 05.05.01 Inputs and Assumptions for ACS - October 2014

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Ergon Energy - 06 Operating expenditure forecasts for SCS - October 2014

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Ergon Energy - 06.01.01 Opex forecast summary - October 2014

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Ergon Energy - 06.01.03 Ergon Opex Productivity Analysis - October 2014

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Ergon Energy - 06.01.04 Step changes - October 2014

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Ergon Energy - 06.01.05 Meeting the Rules Requirements - October 2014

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Ergon Energy - 06.02.02 Cost Escalation Factors 2015-20 SKM - October 2014

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Ergon Energy - 06.02.51 Veg Mgmt Strategy - October 2014

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Ergon Energy - 06.02.53 Standard Prevent Maint - October 2014

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Ergon Energy - 07 Capital expenditure forecasts for SCS - October 2014.pdf

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Ergon Energy - 07.00.06 Fleet expenditure forecast summary - October 2014

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Ergon Energy - 07.00.07 ICT Expenditure Forecast Summary - October 2014

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Ergon Energy - 07.00.09 Unit cost methodologies summary - October 2014

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Ergon Energy - 07.00.10 Deliverability Plan - October 2014

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Ergon Energy - 08 Appendix C Rate of Return - October 2014

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Ergon Energy - 09 Appendix D Proposed Connection Policy - October 2014

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Ergon Energy - 09.01.01 Ergon Energy Connection Policy - October 2014

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Models

Ergon Energy - 03.01.06 SCRFM Data Model - October 2014

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Ergon Energy - 04.01.05 Control Mechanism Model - October 2014

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Ergon Energy - 05.02.03 PLPTRM Data Model with Prices - October 2014

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Ergon Energy - 05.02.04 PLRFM Data Model - October 2014

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Ergon Energy - 05.04.07 MTPTRM Data Model - October 2014

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Ergon Energy - 05.04.08 MTRFM Data Model - October 2014

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Ergon Energy - 05.04.09 Meter Pricing Model - October 2014

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Supporting information - further supporting information

Regulatory information notice

Issues paper

On 5 December 2014 the AER released an Issues paper on Energex and Ergon Energy's regulatory proposals. The paper sets out our initial impressions of the distributors' proposals, 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 distributors' proposals. 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 Ergon Energy 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 9 December 2014, the AER held a public forum in Brisbane on the revenue proposals submitted by the Qld electricity distribution network service providers (DNSPs) including Energex and the proposed negotiated distribution service criteria published by the AER.

AER - Qld public forum agenda - 9 December 2014

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1. AER - Qld public forum presentation - December 2014

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2. Energex - Qld public forum presentation - December 2014

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ENERGEX
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3. Ergon Energy - Qld public forum presentation - December 2014

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4. Bruce Mountain CCP - Qld public forum presentation - December 2014

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Consumer Challenge Panel - Bruce Mountain
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5. Hugh Grant CCP - Qld public forum presentation - December 2014

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Consumer Challenge Panel - Hugh Grant
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Submissions - to regulatory proposal

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Submissions on the 2015-20 regulatory proposals of Queensland and South Australian electricity distribution network service providers (Energex, Ergon Energy and SA Power Networks) closed on 30 January 2015.

COTA - Submission on Ergon Energy's regulatory proposal 2015-20 - 30 January 2015

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COTA (Council of the Ageing) Queensland
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Energy Users Association of Australia (EUAA) - Submission on Ergon Energy's regulatory proposal 2015-20 - 30 January 2015

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Energy Users Association of Australia (EUAA)
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FNQ Regional Organisation of Councils - Submission on Qld distribution regulatory proposals 2015-20 - 30 January 2015

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Far North QLD Regional Organisation of Councils (FNQROC)
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Central Highland Cotton Growers and Irrigators Association - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Central Highland Cotton Growers and Irrigators Association
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Local Government Association of Queensland (LGAQ) - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Local Government Association of Queensland (LGAQ)
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Queensland Consumers Association - Submission on Qld distributors' regulatory proposals 2015-20- 30 January 2015

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Queensland Consumers Association (QCA)
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Queensland Council of Social Service (QCOSS) - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Queensland Council of Social Service Inc (QCOSS)
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Regional Development Australia Far North Queensland and Torres Strait Inc - Submission on Qld distributors' regulatory proposals 2015-20- 30 January 2015

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Regional Development Australia - Far North Queensland & Torres Strait (RDS FNQ&TS)
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Queensland Farmers' Federation - Submission on Qld distributors' regulatory proposals 2015-20 - February 2015

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Queensland Farmers' Federation (QFF)
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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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