On 31 January 2025, CitiPower submitted its regulatory proposal for the period 1 July 2026 to 30 June 2031.
Regulatory proposal
CitiPower Regulatory Proposal 2026-31 - Part A - Overview - Jan2025
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CitiPower Regulatory Proposal 2026-31 - Part B - Explanatory Statement - Jan2025
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CitiPower Tariff Structure Statement 2026-31 - Compliance Document - Jan2025
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CitiPower Tariff Structure Statement 2026-31 - Explanatory Statement - Jan2025
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Confidentiality claims
Supporting information - Attachments
CP ATT 1.01 - SCS revenue and control mechanism - Jan2025
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CP ATT 1.02 – Averaging periods for returns on equity and debt – Jan2025
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CP ATT 1.03 – Regulatory accounting principles and policy – Jan2025
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CP ATT 2.01 – Customer electrification forecasting methodology – Jan2025
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CP ATT 2.02 – Demand forecasting methodology – Jan2025
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CP ATT 2.03 – Blunomy - Detailed demand forecasting methodology – Jan2025
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CP ATT 2.04 – Zepben – Detailed customer electrification forecasting methodology – Jan2025
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CP ATT 3.02 – Proposed bushfire mitigation plan – Dec2024
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CP ATT 3.04 – Network planning framework – Jan2025
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CP ATT 3.05 – Distribution Annual Planning Report – Jan2025
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CP ATT 3.06 – Brunswick modernisation RIT-D draft report – Jan2025
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CP ATT 4.01 - Asset risk quantification guide - Jan2025
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CP ATT 4.02 - Melbourne University - EDPR defect forecasting methodology - Aug2024
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CP ATT 4.05 – Little Queen RIT-D final report – Jan2025
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CP ATT 5.02 - LEK - Data centre load forecasts - Oct2024
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CP ATT 5.03 - LEK - Customer electricity use - Oct2024
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CP ATT 5.04 - MacroMonitor - Forecasts by region - Aug2024
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CP ATT 5.05 - Proposed negotiating framework - Jan2025
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CP ATT 6.01 - Post implementation reviews - Jan2025
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CP ATT 6.02 - EY - IT risk monetisation framework - Aug2024
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CP ATT 7.01 - VESI - Training facility letter of support - Dec2024
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CP ATT 7.02 - VESI - ELAC meeting minutes - Aug2024
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CP ATT 8.01 – Oxford Economics - Labour escalation – Jan2025
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CP ATT 8.02 – Vegetation management step change – Jan2025
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CP ATT 8.03 – CitiPower, Powercor and United Energy 2020-2021 Electric Line Clearance (Vegetation) Management Plan – Jun2020
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CP ATT 8.04 – CitiPower, Powercor and United Energy 2021-2026 Electric Line Clearance (Vegetation) Management Plan – Sep2022
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CP ATT 8.05 – Vegetation management status update – Jul2022
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CP ATT 8.06 – Vegetation program of work overview – Sep2022
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CP ATT 8.07 – Vegetation management ESV meeting materials – Sep2023
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CP ATT 8.08 – Acceptance letter CitiPower BFMP – Dec2019
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CP ATT 9.02 - Forethought - CSIS customer engagement - Jul2023
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CP ATT 11.02 - Ancillary network services - Jan2025
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CP ATT 11.03 - Blunomy - Smart meters replacement benchmark study - Jan2025
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CP ATT 11.04 - Meter asset management strategy - Jan2025
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CP ATT SE.01 – Stakeholder engagement overview – Jan2025
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CP ATT SE.02 - Forethought - Foresighting Forum 2020 Solving for a Better Energy Future - Feb2020
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CP ATT SE.03 - Quantum - Customer Experience Monitor – Wave 1 2021 - May2021
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CP ATT SE.04 - NTF - Customer Valuation Of Service Improvements - Dec2021
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CP ATT SE.05 - Forethought - Internal Ideation Workshop - Sep2022
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CP ATT SE.06 - Forethought - Flexible Service Offer Optimisation - Immerse Phase - Apr2022
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CP ATT SE.07 - Forethought - Flexible Service Offer Optimisation - Research Report - Aug2022
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CP ATT SE.08 - Forethought - Broad and Wide Stakeholder Culturally and Linguistically Diverse (CALD) - Dec2022
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CP ATT SE.09 - Forethought - Broad and Wide Stakeholder Engagement Youth Customer Summary Report - Dec2022
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CP ATT SE.11 - RPS - Customer vulnerability workshop - Jun2023
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CP ATT SE.12 - RPS - Customer vulnerability roundtable - Oct2023
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CP ATT SE.13 - Forethought - Economic Growth Engagement - Oct2023
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CP ATT SE.14 - RPS - Framework and approach workshop - report 1 - Jun2023
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CP ATT SE.15 - RPS - Framework and approach workshop - report 2 - Aug2023
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CP ATT SE.16 - db infrastructure - Victorian Electricity Distributors Tariff Structure Statement - workshop 1 - Sep2023
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CP ATT SE.17 - db infrastructure - Victorian Electricity Distributors Tariff Structure Statement - workshop 2 - Dec2023
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CP ATT SE.18 - db infrastructure - Victorian Electricity Distributors Tariff Structure Statement - workshop 3 - Apr2024
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CP ATT SE.19 - Forethought - Energy Transition Summit - Jan2024
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CP ATT SE.20 - Forethought - Future Energy Network Forum - Jan2024
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CP ATT SE.21 - Forethought - Customer Values Analysis - Jun2024
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CP ATT SE.22 - Forethought - Engagement Program with Customers Experiencing Vulnerable Circumstances - Feb2024
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CP ATT SE.23 - Consultation paper on integrating storage into our networks - Feb2024
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CP ATT SE.24 - DNSPS - Victorian Electricity Networks Small Business Network Pricing - Jun2024
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CP ATT SE.25 - Forethought - Test and Validate Commercial & Industrial Customers Report - Oct2024
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CP ATT SE.26 - Forethought - Test and Validate Quantitative report - Nov2024
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CP ATT SE.27 - Forethought - Residential and SMB Additional customer profiling and energy consumption behaviors - Jan2025
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CP ATT SE.28 - Forethought - Test and Validate Roundtables - Nov2024
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CP ATT SE.29 - Forethought - 2026-2031 Regulatory Reset Engagement Synthesis - Dec2024
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CP ATT SE.30 - CAP - Report on Draft Proposals (CP) - Nov2024
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CP ATT SE.31 - Forethought - Broad and Wide Stakeholder Engagement CitiPower - Dec2022
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CP ATT SE.32 - Engagement Strategy, 2026-2031 Regulatory Reset Process (CPPC) - Jul2023
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CP ATT SE.33 - Public Lighting consultation paper - CitiPower - Jul2024
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CP ATT SE.34 - Forethought - Trade-off evaluations report - CitiPower - Jun2024
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CP ATT SE.35 - Future service level options paper - Nov2023
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CP ATT TSS.03 - Oakley Greenwood - Long run marginal cost - Dec2024
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Supporting information - Business cases
CP BUS 3.01 – Customer-driven electrification – Jan2025
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CP BUS 3.02 – Bouverie Queensberry supply area – Jan2025
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CP BUS 3.06 – Fishermans Bend modernisation – Jan2025
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CP BUS 3.08 – Feeder thermal augmentation program – Jan2025
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CP BUS 3.09 – Under frequency load shedding – Jan2025
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CP BUS 3.10 – Fibre capacity improvements – Jan2025
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CP BUS 3.11 – Yarra Trams pole relocation – Jan2025
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CP BUS 4.09 – Zone substation switchgear – Jan2025
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CP BUS 6.01 - ERP & billing system upgrade - Jan2025
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CP BUS 6.05 – Network management systems – Jan2025
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CP BUS 6.07 – Enterprise management systems – Jan2025
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CP BUS 6.08 – End user device management – Jan2025
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CP BUS 7.02 – Training facility development – Jan2025
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CP BUS 7.04 – Property recurrent expenditure – Jan2025
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CP BUS 8.02 – Customer assistance package – Jan2025
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Models
CP MOD 3.02 - Fishermans Bend modernisation - Jan2025
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CP MOD 3.04 - Bouverie Queensberry supply area - Jan2025
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CP MOD 3.07 - West Brunswick feeder works - Jan2025
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CP MOD 3.09 - Customer-driven electrification - Jan2025
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CP MOD 3.10 - Yarra Trams pole relocation - Jan2025
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CP MOD 4.09 - HV switchboard and relay retirement R 22kV - Jan2025
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CP MOD 4.12 - wood pole condition forecast - Jan2025
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CP MOD 4.16 - CRO inoperable HV air break switches - Jan2025
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CP MOD 6.07 - Infrastructure refresh cost - Jan2025
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CP MOD 6.08 - Infrastructure refresh risk - Jan2025
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CP MOD 6.09 - Network management systems cost - Jan2025
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CP MOD 6.10 - Network management systems risk - Jan2025
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CP MOD 6.13 - Enterprise management systems cost - Jan2025
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CP MOD 6.14 - Enterprise management systems risk - Jan2025
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CP MOD 6.15 - End user device management cost - Jan2025
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CP MOD 11.03 – Standardised metering capex and opex – Jan2025
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CP MOD 11.06 - Public lighting cost model - Jan2025
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CP MOD TSS.02 - Stand alone and avoidable cost - Jan2025
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Regulatory information notice
CP RIN 01 - Workbook 1 - Forecast template - Jan2025
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CP RIN 03 - Workbook 3 - Efficiency Benefit Sharing Scheme - Jan2025
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CP RIN 04 - Workbook 4 - Capital Expenditure Sharing Scheme - Jan2025
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CP RIN 07 - Expenditure objectives, criteria and factors - Jan2025
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CP RIN 14 - Supporting information response - Jan2025
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CP RIN 15 - Corporate services agreement CHED to CP - Jul2021
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CP RIN 16 - Cost sharing agreement CP and PAL - Jul2021
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CP RIN 17 - Network Services agreement NS to CP - Jul2021
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CP RIN 18 - Resource partner agreement CP to CHED - Jul2021
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CP RIN 19 - Resource partner agreement CP to NS - Jul2021
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CP RIN 20 - Supply of aerial survey via LiDAR Beon to CP - Dec2020
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CP RIN 21 - VPN group intra related party contracts - Jun2023
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CP RIN 22 - Supply of aerial services deed of variation Beon to CP - Jan2023
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CP RIN 23 - Supply of consultancy services ENEA to CHED - Nov2023
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CP RIN 27 - Governance, forecasting and deliverability overview
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CP RIN 28 - Optional 5.4 maximum demand 2024-25 - Jan2025
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CP RIN 29 - Optional 5.4 maximum demand 2025-26 - Jan2025
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CP RIN 30 - Optional 5.4 maximum demand 2026-27 - Jan2025
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CP RIN 31 - Optional 5.4 maximum demand 2027-28 - Jan2025
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CP RIN 32 - Optional 5.4 maximum demand 2028-29 - Jan2025
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CP RIN 33 - Optional 5.4 maximum demand 2029-30 - Jan2025
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CP RIN 34 - Optional 5.4 maximum demand 2030-31 - Jan2025
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CP RIN 35 - Key assumptions statutory declaration - Jan2025
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Proposed negotiated distribution service criteria
AER - Proposed Negotiated Distribution Service Criteria for Victorian electricity distribution network service providers 2026-31 - February 2025
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Expenditure forecasting methodology
On 28 June 2024, CitiPower notified the AER of its proposed approach to forecasting expenditure for the 2026–31 period.
CitiPower - Expenditure forecasting methodology 2026-31 - June 2024
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