Regulatory proposal

On 31 January 2025, Powercor submitted its regulatory proposal for the period 1 July 2026 to 30 June 2031.

Confidentiality claims

PAL RIN 28 - Confidentiality claim - Jan2025

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Models

PAL MOD 1.01 - SCS PTRM - Jan2025

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PAL MOD 1.02 - SCS RFM - Jan2025

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PAL MOD 1.03 - Depreciation tracking - Jan2025

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PAL MOD 1.04 - Standardised capex - Jan2025

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PAL MOD 1.05 - Opex - Jan2025

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PAL MOD 1.06 - EBSS - Jan2025

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PAL MOD 1.07 - CESS - Jan2025

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PAL MOD 1.08 - Rate of return - Jan2025

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PAL MOD 2.01 - Flexible services - Jan2025

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PAL MOD 2.02 - Non-network platform - Jan2025

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PAL MOD 2.03 - Network data visibility - Jan2025

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PAL MOD 3.01 - Greater western Melbourne supply area - Jan2025

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PAL MOD 3.02 - Northern Murray harmonics management - Jan2025

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PAL MOD 3.03 - Drysdale supply area - Jan2025

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PAL MOD 3.04 - Eaglehawk new feeder - Jan2025

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PAL MOD 3.05 - Mildura new feeder - Jan2025

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PAL MOD 3.06 - Mount Cottrell new feeder - Jan2025

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PAL MOD 3.07 - Melton new feeder - Jan2025

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PAL MOD 3.08 - Wemen feeder works - Jan2025

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PAL MOD 3.09 - Shepparton feeder works - Jan2025

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PAL MOD 3.10 - Horsham REFCL - Jan2025

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PAL MOD 3.11 - REFCL tranche 1 remediation - Jan2025

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PAL MOD 3.12 - REFCL BAE compliance - Jan2025

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PAL MOD 3.13 - REFCL BGO compliance - Jan2025

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PAL MOD 3.14 - REFCL EHK compliance - Jan2025

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PAL MOD 3.15 - REFCL TRG compliance - Jan2025

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PAL MOD 3.16 - REFCL WIN compliance - Jan2025

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PAL MOD 3.17 - REFCL BETS compliance - Jan2025

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PAL MOD 3.18 - REFCL CLC compliance - Jan2025

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PAL MOD 3.19 - REFCL GSB compliance - Jan2025

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PAL MOD 3.20 - REFCL GHP compliance - Jan2025

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PAL MOD 3.21 - REFCL TQY compliance - Jan2025

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PAL MOD 3.22 - REFCL WND compliance - Jan2025

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PAL MOD 3.23 - Minimise bushfire risk from SWER - Jan2025

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PAL MOD 3.24 - worst served customers BAN-BMH - Jan2025

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PAL MOD 3.25 - worst served customers BAN-WND - Jan2025

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PAL MOD 3.26 - worst served customers CLC-BAS - Jan2025

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PAL MOD 3.27 - worst served customers TRG-WBL - Jan2025

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PAL MOD 3.28 - SAPS roll-out - Jan2025

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PAL MOD 3.29 - REFCL reliability - Jan2025

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PAL MOD 3.30 - Regional and rural SWER upgrades - Jan2025

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PAL MOD 4.01 - MNA transformer - Jan2025

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PAL MOD 4.02 - CHA transformer - Jan2025

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PAL MOD 4.03 - SHN transformer - Jan2025

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PAL MOD 4.05 - Transformer rebuild - Jan2025

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PAL MOD 4.07 - relay replacement - Jan2025

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PAL MOD 4.08 - conductor replacement - Jan2025

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PAL MOD 4.09 - conductor rectification based on LiDAR - Jan2025

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PAL MOD 4.10 - 66kV radial lines - Jan2025

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PAL MOD 4.12 - Air break switches - Jan2025

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PAL MOD 4.13 - RMUs - Jan2025

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PAL MOD 4.14 - HV underground cables - Jan2025

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PAL MOD 4.15 - Pole mounted transformer uplift - Jan2025

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Powercor
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PAL MOD 4.16 - HV wooden crossarms (bushfire) - Jan2025

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PAL MOD 5.01 - bushfire resilience - Jan2025

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PAL MOD 5.02 - flood resilience - Jan2025

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PAL MOD 5.04 - Apollo Bay microgrid - Jan2025

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PAL MOD 5.05 - Ballan microgrid - Jan2025

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PAL MOD 5.06 - Donald microgrid - Jan2025

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PAL MOD 5.07 - Lancefield microgrid - Jan2025

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PAL MOD 5.08 - Situational awareness cost - Jan2025

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PAL MOD 5.09 - Situational awareness risk - Jan2025

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PAL MOD 6.01 - Connections - Jan2025

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PAL MOD 7.05 - MITE cost - Jan2025

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PAL MOD 7.06 - FTA cost - Jan2025

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PAL MOD 7.07 - Infrastructure refresh cost - Jan2025

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PAL MOD 7.08 - Infrastructure refresh risk - Jan2025

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PAL MOD 7.09 - Network management systems cost - Jan2025

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PAL MOD 7.10 - Network management systems risk - Jan2025

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PAL MOD 7.11 - Market systems cost - Jan2025

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PAL MOD 7.12 - Market systems risk - Jan2025

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PAL MOD 7.13 - Enterprise management systems cost - Jan2025

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PAL MOD 7.14 - Enterprise management systems risk - Jan2025

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PAL MOD 7.15 - End user device management cost - Jan2025

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PAL MOD 7.16 - Market compliance cost - Jan2025

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PAL MOD 7.17 - Customer enablement cost - Jan2025

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PAL MOD 7.18 - Telephony cost - Jan2025

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PAL MOD 7.19 - Facilities security cost - Jan2025

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PAL MOD 8.01 - Head office - Jan2025

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PAL MOD 8.02 - Training facility - Jan2025

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PAL MOD 8.03 - Geelong depot - Jan2025

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PAL MOD 8.04 - Property recurrent - Jan2025

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PAL MOD 8.05 - Fleet - Jan2025

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PAL MOD 9.03 - Opex step changes - Jan2025

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PAL MOD 9.04 - GSL - Jan2025

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PAL MOD 10.01 - CSIS targets - Jan2025

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PAL MOD 10.02 - STPIS incentives - Jan2025

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PAL MOD 10.03 - STPIS targets - Jan2025

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PAL MOD 12.01 - Metering PTRM - Jan2025

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PAL MOD 12.02 - Metering RFM - Jan2025

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PAL MOD 12.03 - Standardised metering capex and opex - Jan2025

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PAL MOD 12.04 - Metering business case - Jan2025

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PAL MOD 12.05 - Public lighting PTRM - Jan2025

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PAL MOD 12.06 - Public lighting cost model - Jan2025

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PAL MOD 12.07 - Standardised ANS model - Jan2025

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PAL MOD 12.08 - Reserve feeder - Jan2025

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Powercor
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PAL MOD TSS.01 - Long run marginal cost - Jan2025

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PAL MOD TSS.02 - Stand alone and avoidable cost - Jan2025

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Supporting information - Attachments

PAL ATT 1.01 - SCS revenue and control mechanism - Jan2025

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PAL ATT 2.02 – Demand forecasting methodology – Jan2025

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PAL ATT 3.01 – Bushfire mitigation policy – Mar2024

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PAL ATT 3.02 – Proposed bushfire mitigation plan – Dec2024

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Powercor
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PAL ATT 3.03 – Distribution Annual Planning Report – Jan2025

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Powercor
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PAL ATT 3.04 – Demand side engagement – Jan2025

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PAL ATT 3.05 – Network planning framework – Jan2025

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PAL ATT 3.06 - IAEngg - Regional and rural network roadmap - Jul2024

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PAL ATT 3.07 - Blunomy - SAPS methodology - Apr2024

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PAL ATT 3.08 - GHD - AFAP validation assessment report - Dec2024

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PAL ATT 4.01 - Asset risk quantification guide - Jan2025

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PAL ATT 4.03 - Network management policy - Mar2024

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PAL ATT 4.04 - Network safety policy - Mar2024

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PAL ATT 5.01 - AECOM - Methodology report - May2024

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PAL ATT 5.02 - Network resilience plan - Jan2025

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PAL ATT 6.01 – Connections policy – Jan2025

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PAL ATT 6.02 – LEK - Data centre load forecasts – Oct2024

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Powercor
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PAL ATT 6.03 - LEK - Customer electicity use - Oct2024

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PAL ATT 6.04 - MacroMonitor - Forecasts by region - Aug2024

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PAL ATT 6.05 - Proposed negotiating framework - Jan2025

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PAL ATT 7.01 – Post implementation reviews – Jan2025

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PAL ATT 7.02 - EY - IT risk monetisation framework - Aug2024

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PAL ATT 8.01 - VESI - Training facility letter of support - Dec2024

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PAL ATT 8.02 – VESI - ELAC meeting minutes – Aug2024

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PAL ATT 9.01 – Oxford Economics - Labour escalation – Jan2025

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Powercor
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PAL ATT 9.02 – Vegetation management step change – Jan2025

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PAL ATT 9.06 – Vegetation management status update – Jul2022

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PAL ATT 9.07 – Vegetation program of work overview – Sep2022

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PAL ATT 9.09 – Bushfire mitigation plan version 10.2 – Oct2023

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Powercor
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PAL ATT 9.10 – Letter to Powercor Australia from ESV – Dec2021

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Powercor
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PAL ATT 9.12 – Request to Powercor under S109 – Dec2021

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PAL ATT 10.01 - CSIS - Jan2025

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PAL ATT 10.02 - Forethought - CSIS customer engagement - Jul2023

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PAL ATT 11.01 – Managing uncertainty – Jan2025

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PAL ATT 12.01 - Public lighting - Jan2025

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PAL ATT 12.02 – Ancillary Network Services – Jan2025

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PAL ATT 12.04 – Meter asset management strategy – Jan2025

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PAL ATT SE.01 – Stakeholder engagement overview – Jan2025

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PAL ATT SE.05 - Forethought - Internal Ideation Workshop - Sep2022

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PAL ATT SE.11 - RPS - Customer vulnerability workshop - Jun2023

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PAL ATT SE.12 - RPS - Customer vulnerability roundtable - Oct2023

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PAL ATT SE.13 - Forethought - Economic Growth Engagement - Oct2023

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PAL ATT SE.19 - Forethought - Energy Transition Summit - Jan2024

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PAL ATT SE.20 - Forethought - Future Energy Network Forum - Jan2024

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PAL ATT SE.21 - Forethought - Customer Values Analysis - Jun2024

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PAL ATT SE.30 - CAP - Report on Draft Proposals - Nov2024

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PAL ATT SE.40 - Future service level options paper CPPC - Nov2023

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PAL ATT TSS.01 - SCS indicative prices - Jan2025

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PAL ATT TSS.02 - ACS indicative prices - Jan2025

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PAL ATT TSS.03 - Oakley Greenwood - Long run marginal cost - Dec2024

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Supporting information - Business cases

PAL BUS 2.01 – Flexible services – Jan2025

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PAL BUS 2.02 – Non-network marketplace – Jan2025

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PAL BUS 2.03 – Network data visibility – Jan2025

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PAL BUS 3.01 – Customer-driven electrification – Jan2025

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PAL BUS 3.02 – Drysdale supply area – Jan2025

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PAL BUS 3.03 – Fault level mitigation – Jan2025

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PAL BUS 3.06 – Fibre capacity improvements – Jan2025

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PAL BUS 3.07 – Greater western Melbourne supply area – Jan2025

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PAL BUS 3.08 – Northern Murray harmonics management – Jan2025

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PAL BUS 3.09 – Regional and rural equity – Jan2025

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PAL BUS 3.10 – Under frequency load shedding – Jan2025

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PAL BUS 3.11 – Bushfire mitigation forecast overview – Jan2025

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PAL BUS 4.01 – Poles – Jan2025

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PAL BUS 4.02 – Pole top structures – Jan2025

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PAL BUS 4.03 – Overhead conductors – Jan2025

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PAL BUS 4.04 - Underground cables - Jan2025

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PAL BUS 4.05 – Services lines – Jan2025

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PAL BUS 4.06 – Distribution transformers – Jan2025

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PAL BUS 4.07 – Distribution switchgear – Jan2025

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PAL BUS 4.08 - Zone substation transformers - Jan2025

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PAL BUS 4.09 - Zone substation switchgear - Jan2025

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PAL BUS 4.10 – Protection and control – Jan2025

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PAL BUS 5.01 – Resilience – Jan2025

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PAL BUS 7.01 – ERP & billing system upgrade – Jan2025

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PAL BUS 7.02 – Cyber security – Jan2025

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PAL BUS 7.03 – AEMO NEM reforms – Jan2025

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PAL BUS 7.04 – Infrastructure refresh – Jan2025

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PAL BUS 7.05 – Network management systems – Jan2025

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PAL BUS 7.06 – Market systems – Jan2025

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PAL BUS 7.07 – Enterprise management systems – Jan2025

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PAL BUS 7.08 – End user device management – Jan2025

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PAL BUS 7.09 – Market compliance – Jan2025

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PAL BUS 7.10 – Customer enablement – Jan2025

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PAL BUS 7.11 – Telephony – Jan2025

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PAL BUS 8.01 – Head office refurbishment – Jan2025

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PAL BUS 8.02 - Training facility development - Jan2025

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PAL BUS 8.03 – Geelong depot upgrade – Jan2025

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PAL BUS 8.04 – Property recurrent expenditure – Jan2025

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PAL BUS 9.01 – Vegetation management – Jan2025

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PAL BUS 9.02 – Customer assistance package – Jan2025

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PAL BUS 10.01 – Innovation allowance – Jan2025

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PAL BUS 12.01 – Metering – Jan2025

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Regulatory information notice

PAL RIN 01 - Workbook 1 - Forecast template - Jan2025

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PAL RIN 02 - Workbook 2 - Historical - Jan2025

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PAL RIN 05 - Workbook 5 - Bill Impacts- Jan2025

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PAL RIN 06 - Deloitte - Audit opinion - Jan2025

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PAL RIN 07 - Expenditure objectives, criteria and factors - Jan2025

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PAL RIN 08 - Basis of preparation - Jan2025

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PAL RIN 09 - RIN statutory declaration - Jan2025

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PAL RIN 10 - Related parties - Jan2025

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PAL RIN 11 - Expenditure transparency - Jan2025

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PAL RIN 12 - Repex RIN response - Jan2025

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PAL RIN 13 - Material assumptions - Jan2025

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PAL RIN 14 - Supporting information response - Jan2025

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PAL RIN 15 - Corporate services agreement CHED to PAL - Jul2021

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PAL RIN 16 - Cost sharing agreement CP and PAL - Jul2021

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PAL RIN 17 - Network Services agreement NS to PAL - Jul2021

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PAL RIN 18 - Resource partner agreement PAL to CHED - Jul2021

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PAL RIN 19 - Resource partner agreement PAL to NS - Jul2021

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PAL RIN 20 - Supply of aerial survey via LiDAR Beon to PAL - Dec2020

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PAL RIN 21 - VPN group intra related party contracts - Jun2023

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PAL RIN 23 - Supply of consultancy services ENEA to CHED - Nov2023

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PAL RIN 25 - Aircraft lease agreement PAL to Beon - Dec2020

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PAL RIN 27 - Consultant reports - Jan2025

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PAL RIN 29 - Cost allocation methodology - Aug2020

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PAL RIN 32 - Optional 5.4 maximum demand 2024-25 - Jan2025

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PAL RIN 33 - Optional 5.4 maximum demand 2025-26 - Jan2025

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PAL RIN 34 - Optional 5.4 maximum demand 2026-27 - Jan2025

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PAL RIN 35 - Optional 5.4 maximum demand 2027-28 - Jan2025

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PAL RIN 36 - Optional 5.4 maximum demand 2028-29 - Jan2025

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PAL RIN 37 - Optional 5.4 maximum demand 2029-30 - Jan2025

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PAL RIN 38 - Optional 5.4 maximum demand 2030-31 - Jan2025

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PAL RIN 39 - Key assumptions statutory declaration - Jan2025

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PAL RIN 40 - List of supporting materials - Jan2025

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Expenditure forecasting methodology

On 28 June 2024, Powercor notified the AER of its proposed approach to forecasting expenditure for the 2026–31 period.

Powercor - Expenditure forecasting methodology - 2026-31 - June 2024

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