Overview

Expenditure forecasting methodology

Energex - Forecasting methodology - November 2013

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ENERGEX
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Regulatory proposal

The AER published Energex'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 Energex's regulatory proposal and our proposed Negotiated Distribution Service Criteria. Stakeholders' submissions to the AER closed on Friday 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'.

Energex - Regulatory Proposal Summary - October 2014

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Energex - RDP2015 Regulatory Proposal - October 2014

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ENERGEX
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Supporting information - appendices

Energex - 1. Reset RIN Basis of Preparation - October 2014

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ENERGEX
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Energex - 2. Energex Union Collective Agreement 2011 - October 2014

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ENERGEX
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Energex - 3. AUGEX Model Supporting Information - October 2014

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ENERGEX
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Energex - 3. Corporate Structure - October 2014

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ENERGEX
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Energex - 4. Customer engagement research synopsis - October 2014

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ENERGEX
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Energex - 4. REPEX Model Supporting Information - October 2014

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ENERGEX
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Energex - 5. 2010-15 Cost Allocation Method - October 2014

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ENERGEX
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Energex - 5. RIN Financial Audit - QAO - October 2014

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ENERGEX
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Energex - 6. RIN Non-financial Audit - PB - October 2014

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ENERGEX
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Energex - 7. Customer Engagement Strategy - October 2014

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ENERGEX
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Energex - 9. Distribution authority - October 2014

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ENERGEX
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Energex - 9. Metering indicative prices for 2015-20 - October 2014

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ENERGEX
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Energex - 10. Reconciling items and balancing items - October 2014

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ENERGEX
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Energex - 11. Energex connection policy - October 2014

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ENERGEX
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Energex - 11. Reset RIN Board Certification - October 2014

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ENERGEX
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Energex - 12. Negotiating Framework - October 2014

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ENERGEX
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Energex - 13. Asset Management Strategy - October 2014

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ENERGEX
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Energex - 14. Demand management strategy - October 2014

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ENERGEX
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Energex - 17. Demand Management Program - October 2014

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ENERGEX
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Energex - 19. Expenditure forecasting methodology - October 2014

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ENERGEX
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Energex - 21. Forecast cost escalation rates - PwC - October 2014

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ENERGEX
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Energex - 23. Unit rate review - AECOM - October 2014

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ENERGEX
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Energex - 24. Unit rate review addendum - AECOM - October 2014

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ENERGEX
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Energex - 25. Asset replacement strategic plan - October 2014

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ENERGEX
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Energex - 28. Network Reliability Strategic Plan - October 2014

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ENERGEX
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Energex - 29. Power Quality Strategic Plan - October 2014

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ENERGEX
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Energex - 31. Property strategic plan - October 2014

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ENERGEX
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Energex - 32. ICT Strategic Plan - October 2014

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ENERGEX
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Energex - 33. 2015-20 Cost Allocation Method - October 2014

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ENERGEX
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Energex - 35. Cost Escalation Rates and Application - October 2014

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ENERGEX
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Energex - 37. ICT services expenditure - October 2014

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ENERGEX
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Energex - 42. Weighted Trailing Average Model - October 2014

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ENERGEX
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Energex - 44. Cost of debt calculations - October 2014

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ENERGEX
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Energex - 45. Value of imputation credits (gamma) - October 2014

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ENERGEX
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Energex - 49. DMIA Proposals - October 2014

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ENERGEX
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Energex - 51. Self-insurance report - Willis - October 2014

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ENERGEX
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Energex - 52. Tariff Classes for 2015-20 - October 2014

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ENERGEX
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Energex - 53. Tariff Class Assignment - October 2014

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ENERGEX
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Energex - 56. Metering Asset Management Plan - October 2014

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ENERGEX
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Energex - 57. Metering strategic plan - October 2014

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ENERGEX
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Energex - 59. MAB Methodology - October 2014

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ENERGEX
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Energex - 60. Meter Pricing - October 2014

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ENERGEX
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Energex - 62. Certification Statement - October 2014

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ENERGEX
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Models

Energex - 4. RFM - Standard Control - October 2014

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ENERGEX
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Energex - 5. RFM - Public Lighting - October 2014

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ENERGEX
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Energex - 6. PTRM - Standard Control - October 2014

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ENERGEX
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Energex - 7. PTRM - Metering - October 2014

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ENERGEX
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Energex - 8. PTRM - Public Lighting - October 2014

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ENERGEX
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Confidentiality claims

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 Energex 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.

The forum agenda and presentation materials by the AER, Consumer Challenge Panel and Qld distributors are provided.

AER - Qld public forum agenda - 9 December 2014

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

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AER
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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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Ergon Energy
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4. Bruce Mountain CCP - Qld public forum presentaiton - 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 Energex'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 Energex's regulatory proposal 2015-20 - 30 January 2015

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Energy Users Association of Australia (EUAA)
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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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Energex - Attachment 1 to supp response SFG Overall cost of equity - 18 February 2015

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Strategic Finance Group (SFG Consulting)
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Energex - Attachment 2 to supp response SFG Sharpe-Lintner CAPM and Black CAPM - 18 February 2015

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Strategic Finance Group (SFG Consulting)
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Energex - Attachment 3 to supp response SFG Dividend discount model - 18 February 2015

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Strategic Finance Group (SFG Consulting)
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Energex - Attachment 4 to supp response SFG Fama-French three factor model - 18 February 2015

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Strategic Finance Group (SFG Consulting)
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Energex - Attachment 5 to supp response NERA Historical MRP - 18 February 2015

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NERA Economic Consulting
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Energex - Attachment 7 to supp response Incenta Independent expert reports - 18 February 2015

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Incenta Economic Consulting
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Energex - Attachment 8 to supp response SFG Gamma report - 18 February 2015

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Strategic Finance Group (SFG Consulting)
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MS Queensland - Submission on Energex's regulatory proposal - 6 March 2015

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MS Queensland
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Regulatory information notice - Basis of preparation

Energex - 1. Reset RIN Basis of Preparation - October 2014

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ENERGEX
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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 closed on Friday 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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