On 31 January 2023 Ausgrid submitted its regulatory proposal for the period 1 July 2024 to 30 June 2029.
Regulatory proposal
Ausgrid - 2024-29 Regulatory Proposal - 31 Jan 2023
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Ausgrid - 2024-29 Regulatory Proposal - Overview - 31 Jan 2023
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Ausgrid - Regulatory submission cover letter - 31 Jan 2023
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Ausgrid - Att. 2.1 - Supporting documents list - 11 Apr 2023
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Ausgrid - Att. 2.2 - Key assumptions and Directors' certification of key assumptions - 31 Jan 2023
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Ausgrid - Att. 2.4 - NER compliance table - 31 Jan 2023 - Public
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Ausgrid - BD Infrastructure - Att 3.1 - Engagement overview - 31 Jan 2023 -
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Ausgrid - Reset Customer Panel - Att. 3.5 - Independent report on Ausgrid's 2024-29 revenue proposal - 31 Jan 2023
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Ausgrid - Att. 8.1 - Tariff Structure Statement compliance paper - 31 Jan 2023
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Ausgrid - Att. 8.2 - Our TSS Explanatory Statement for 2024-29 - 31 Jan 2023
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Ausgrid - Att. 8.3 - Network bill impacts - 31 Jan 2023
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Regulatory information notice
Ausgrid has provided a large number of documents as part of its proposal. In order to publish this information the following Zipped file has been published:
- Ausgrid - RIN.11 - 2024-2029 - Reset RIN - workbook 2 - historical data - 31 Jan 2023
- Ausgrid - RIN.15 - 2006-2022 - Reset RIN - workbook 7 - recast economic benchmarking historical - 31 Jan 2023
- Ausgrid - RIN 17-19 - External reports
To see a list of the documents included refer to Ausgrid - Att. 2.1 - Supporting documents list - 11 Apr 2023 .
Ausgrid - Ernst Young - RIN.02 - Regulatory models review final report - 06 Jan 2023
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Ausgrid - RIN.03 - Material assumptions - 31 Jan 2023
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Ausgrid - BIS Oxford - RIN.04 - Real materials and land escalation report - 07 Nov 2022
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Ausgrid - BIS Oxford - RIN.05 - Real labour escalation report - 07 Nov 2022
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Ausgrid - RIN.06 - Replacement capex modelling - 31 Jan 2023
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Ausgrid - RIN.07 - Connections expenditure - 31 Jan 2023 - Public
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Ausgrid - RIN.08 - Non-network solutions - 31 Jan 2023
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Ausgrid - RIN.09 - Related party transactions - 31 Jan 2023
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Ausgrid - RIN.10 - 2024-2029 - Reset RIN - workbook 1 - forecast data - 31 Jan 2023
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Ausgrid - RIN.11 - 2024-2029 - Reset RIN - workbook 2 - historical data - 31 Jan 2023
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Ausgrid - RIN.12 - 2024-2029 - Reset RIN - workbook 3 - EBSS - 31 Jan 2023
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Ausgrid - RIN.13.a - 2024-2029 - Reset RIN - workbook 4 - CESS distribution - 31 Jan 2023
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Ausgrid - RIN.13.b - 2024-2029 - Reset RIN - workbook 4 - CESS transmission - 31 Jan 2023
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Ausgrid - RIN.14 - 2024-2029 - Reset RIN - workbook 5 - Bill Impacts - 31 Jan 2023
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Ausgrid - RIN.15 - 2006-2022 - Reset RIN - workbook 7 - recast economic benchmarking historical - 31 Jan 2023
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Ausgrid - RIN.16 - Basis of preparation - 31 Jan 2023
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Ausgrid - RIN.20 - CEO statutory declaration - 24 Jan 2023
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Models
Ausgrid has provided a large number of documents as part of its proposal. In order to publish this information the following Zipped file has been published:
- Ausgrid - CSIS models - Attachments 7.1.a and 7.1.b
- Ausgrid - LRMC import and export models - Att 8.4 and 8.5
- Ausgrid - Metering models - Attachments 9.2a - 9.2d
To see a list of the documents included refer to Ausgrid - Att. 2.1 - Supporting documents list - 31 Jan 2023 .
Ausgrid - Att. 4.1.a - RFM for distribution - 31 Jan 2023
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Ausgrid - Att. 4.1.b - PTRM for distribution - 31 Jan 2023
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Ausgrid - Att. 4.1.c - RFM for transmission - 31 Jan 2023
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Ausgrid - Att. 4.1.d - PTRM for transmission - 31 Jan 2023
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Ausgrid - Att. 4.1.e - Depreciation calculation for distribution - 31 Jan 2023
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Ausgrid - Att. 4.1.f - Depreciation calculation for transmission - 31 Jan 2023
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Ausgrid - Att. 4.1.g - Assets changing classification - 31 Jan 2023
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Ausgrid - Att. 4.1.h - FY19 CESS adjustment calculation for distribution - 31 Jan 2023
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Ausgrid - Att. 4.1.i - FY19 CESS adjustment calculation for transmission - 31 Jan 2023
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Ausgrid - Att. 4.1.j - Rate of return - 31 Jan 2023
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Ausgrid - Att. 5.1.a - Capex model - FY23-24 - 31 Jan 2023
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Ausgrid - Att. 5.1.b - Capex model - FY25-29 - 31 Jan 2023
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Ausgrid - Att. 6.1.a - Opex model - 31 Jan 2023 - Public
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Ausgrid - Att. 6.1.b - Step changes model - 31 Jan 2023
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Ausgrid - LRMC import and export models - Att 8.4 and 8.5
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Ausgrid - Att. 9.1.a - Public lighting - pre-2009 fixed charge model FY24-29 - 31 Jan 2023
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Ausgrid - Att. 9.1.b - Public lighting model FY24-29 - 31 Jan 2023 - Public
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Ausgrid - Att. 9.3.a - Standardised ancillary network services model - 31 Jan 2023
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Supporting information
Ausgrid has provided a large number of documents as part of its proposal. In order to publish this information the following Zipped file has been published:
- Ausgrid - Att. 3.3.a - Customer engagement materials - 31 Jan 2023
- Ausgrid - Customer Engagement - Att. 3.2 to 3.4
- Ausgrid - Capex - Attachments 5.2a - 5.2d
To see a list of the documents included refer to Ausgrid - Att. 2.1 - Supporting documents list - 11 Apr 2023 .
Ausgrid also submitted the following documents already published on our website: Ausgrid - Att. 10.1 - Request for a new Framework and Approach - 30 Nov 2022 and Ausgrid - Att. 10.2 - Submission to the AERs Framework and Approach preliminary position paper - 20 May 2022.
Ausgrid - Att. 3.3.a - Customer engagement materials - 31 Jan 2023
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Ausgrid - Att. 3.6 - Draft Plan for 2024-29 - 1 Sep 2022 - Public
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Ausgrid - Reset Customer Panel - Att 3.6.a - Independent report on Ausgrids Draft Plan - 1 Sep 2022
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Ausgrid - Att. 3.6.b - Draft Plan - submissions received - 16 Sep 2022
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Ausgrid - Att. 4.1 - 2024-29 Proposed revenue - 31 Jan 2023
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Ausgrid - Att. 4.2 - Averaging period for cost of equity and debt - 31 Jan 2023
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Ausgrid - Att. 5.1 - Proposed capital expenditure - 31 Jan 2023
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Ausgrid - Att. 5.6.f - Connection policy - 31 Jan 2023
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Ausgrid - Att. 6.1 - Proposed operating expenditure - 31 Jan 2023 - Public
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Ausgrid - Att. 7.1 - Proposed 2024-29 CSIS - 31 Jan 2023
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Ausgrid - Att. 7.2 - Nominated cost pass through events - 31 Jan 2023
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Ausgrid - Att. 10.3 - Proposed negotiating framework - 31 Jan 2023
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Supporting information - Capital expenditure
Ausgrid - Att. 5.3.a - Resourcing and delivery strategy for 2024-29 period - 31 Jan 2023
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Ausgrid - Att. 5.3.b - Cost estimation approach - 31 Jan 2023
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Ausgrid - Att. 5.3.c - Master list of network SCS capital projects - 31 Jan 2023
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Ausgrid - Att. 5.3.c - Master list of network SCS capital projects - 31 Jan 2023
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Ausgrid - Att. 5.4.a - Asset replacement programs - 31 Jan 2023
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Ausgrid - Att. 5.4.e - CBA approach for replacement program - 31 Jan 2023
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Ausgrid - Att. 5.4.f - CBA approach for major projects - 31 Jan 2023
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Ausgrid - Cutler Merz - Att 5.4.g - Independent review of CBA modelling - 31 Jan 2023
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Ausgrid - Att. 5.4.h - 132kV cables 9E1 & 9E2 Sydney East to Kuringai CBA model - 31 Jan 2023
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Ausgrid - Att. 5.4.i - Botany 11KV SWG CBA model - 31 Jan 2023
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Ausgrid - Att. 5.12 - Capitalisation policy - 31 Jan 2023
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Supporting information - Resilience
Ausgrid - Att. 5.5 - Climate resilience program - 31 Jan 2023
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Ausgrid - Att. 5.5.a - Resilience implementation plan - 31 Jan 2023
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Ausgrid - Att. 5.5.b - Climate impact assessment - 31 Jan 2023
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Ausgrid - Att. 5.5.c - Climate resilience framework - 31 Jan 2023
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Ausgrid - Att. 5.5.d - Climate resilience CBA model - 31 Jan 2023
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Ausgrid - KPMG - Att. 5.5.e - KPMG Partner letter for climate impact assessment work - 07 Nov 2022
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Ausgrid - Risk Frontier - Att. 5.5.f - Risk Frontiers letter for climate impact assessment work - 31 Oct 2022
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Supporting information - Update to resilience
In August 2023 Ausgrid submitted to the AER the following business case for resilience.
Ausgrid - Climate Resilience Business Case - August 2023
Climate Resilience Business Case
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RCP report on Ausgrid's 2024-29 resilience business case - July 2023
RCP report on Ausgrid's 2024-29 resilience business case
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Supporting information - Connections capital expenditure
Ausgrid - Att. 5.6.a - Maximum demand forecast - 31 Jan 2023
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Ausgrid - KPMG - Att. 5.6.b - Maximum demand forecast and DER integration model review - 21 Dec 2022
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Ausgrid - Att. 5.6.c - Major projects - augex and connections - 31 Jan 2023
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Ausgrid - Att. 5.6.d - HV & LV augmentation programs - 31 Jan 2023
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Ausgrid - Att. 5.6.e - Reliability program - 31 Jan 2023
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Ausgrid - Att. 5.6.g - Macquarie STS Tx3 CBA model - 31 Jan 2023
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Ausgrid - Att. 5.6.h - HV & LV Augmentation CBA model - 31 Jan 2023
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Ausgrid - Att. 5.6.i - Forecast new connections model - SCS customer contribution - 31 Jan 2023
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Ausgrid - Att. 5.6.j - Forecast new connections model - SCS - 31 Jan 2023
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Ausgrid - Att. 5.6.k - Reliability model - 31 Jan 2023
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Supporting information - Network innovation
Ausgrid - Att. 5.7 - CER integration program - 31 Jan 2023
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Ausgrid - Att. 5.8.a - Network innovation program - 31 Jan 2023
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Ausgrid - Att. 5.3.b - Cost estimation approach - 31 Jan 2023
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Ausgrid - Att. 5.8.c - Control system core refresh program - 31 Jan 2023
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Ausgrid - Att. 5.8.d - Operational technology security program - 31 Jan 2023
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Ausgrid - Att. 5.8.e - Network digitisation program - 31 Jan 2023
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Ausgrid - Att. 5.8.f - Network innovation CBA model - 31 Jan 2023
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Ausgrid - Att. 5.8.g - Network digitisation CBA model - 31 Jan 2023
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Ausgrid - NIAC - Att. 5.8.h - Feedback on innovation program - 31 Jan 2023
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Supporting information - ICT capital expenditure
Ausgrid has provided a large number of documents as part of its proposal. In order to publish this information the following Zipped file has been published:
- Ausgrid - Att. 5.9.g - 5.9.l - ICT capital expenditure models
To see a list of the documents included refer to Ausgrid - Att. 2.1 - Supporting documents list - 11 Apr 2023 .
Ausgrid - Att. 5.9 - Technology plan for 2024-29 - 31 Jan 2023
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Ausgrid - Att. 5.9.a - Geographic information systems program - 31 Jan 2023
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Ausgrid - Att. 5.9.b - ERP upgrade program - 31 Jan 2023
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Ausgrid - Att. 5.9.c - Cyber security program - 31 Jan 2023
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Ausgrid - Att. 5.9.d - Customer information systems program - 31 Jan 2023
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Ausgrid - Att. 5.9.e - ICT & infrastructure program - 31 Jan 2023
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Ausgrid - Att. 5.9.f - Data & analytics program - 31 Jan 2023
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Ausgrid - Att. 5.9.g - 5.9.l - ICT capital expenditure models
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Supporting information - Fleet capital expenditure
Ausgrid - Att. 5.10.a - Elevated work platform program - 31 Jan 2023
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Ausgrid - Att. 5.10.b - Light commercial vehicles program - 31 Jan 2023
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Ausgrid - Att. 5.10.c - Heavy commercial vehicles program - 31 Jan 2023
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Ausgrid - Att. 5.10.d - Crane borer program - 31 Jan 2023
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Ausgrid - Att. 5.10.e - Fleet CBA model - 31 Jan 2023
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Supporting information - Operating expenditure
Ausgrid - Att. 6.2 - Network maintenance program - 31 Jan 2023
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Ausgrid - Marsh - Att. 6.3 - Marsh insurance report - 31 Oct 2022
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Supporting information - Network tariffs and Alternative control services
Ausgrid - HoustonKemp - Att. 8.6 - Long run marginal cost import methodology report - 14 Jul 2022
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Ausgrid - HoustonKemp - Att. 8.7 - Price and asset linkages - 4 Nov 2022
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Ausgrid - Att. 8.8 - Transmission pricing methodology - 31 Jan 2023
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Ausgrid - Att. 8.9 - Methodology for avoided TUOS - 31 Jan 2023
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Ausgrid - Att. 8.10 - Stand alone and avoidable cost model - 31 Jan 2023 - Public
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Ausgrid - Att. 8.11 - Indicative pricing schedule - ACS - 31 Jan 2023
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Ausgrid - Att. 8.12 - Demand forecast volumes and customer numbers - 31 Jan 2023
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Ausgrid - Att. 8.13 - Pricing Directions Paper - 31 Jan 2023
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Ausgrid - Att. 8.14 - Submissions on the Pricing Directions Paper - 31 Jan 2023
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Ausgrid - Att. 8.15 - Indicative pricing schedule - DUOS - 31 Jan 2023
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Ausgrid - Att. 8.16 - Trial tariffs for FY25 - 31 Jan 2023
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Ausgrid - Att. 8.17 - Indicative pricing schedule - NUOS - 31 Jan 2023
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Ausgrid - Att. 9.1 - Public lighting services - 31 Jan 2023
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Ausgrid - Att. 9.2 - Metering services - 31 Jan 2023
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Ausgrid - HoustonKemp - Att. 9.2.e - Independent estimate of diseconomies of scale - 17 Aug 2022
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Ausgrid - Att. 9.3 - Ancillary network services - 31 Jan 2023 - Public
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Ausgrid - Cutler Merz - Att. 9.3.b - NSW ANS labour rates review - 4 Aug 2022 - Public
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Supporting information - Property capex
Ausgrid - Att. 5.11 - Property plan for 2024-2029 - 31 Jan 2023
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Ausgrid - JLL - Att. 5.11.a - Southern Region program feasibility study - 01 Jan 2023
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Ausgrid - JLL - Att. 5.11.b - Newcastle Region program feasibility study - 01 Jan 2023
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Ausgrid - JLL - Att. 5.11.c - Engineering design and collaboration centre program feasibility study - 01 Jan 2023
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Ausgrid - JLL - Att. 5.11.d - Security upgrade program feasibility study - 01 Jan 2023
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Ausgrid - JLL - Att. 5.11.e - Sydney North program feasibility study - 01 Jan 2023
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Ausgrid - JLL - Att. 5.11.f - General remediation and modernisation program feasibility study - 01 Jan 2023
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Ausgrid - JLL - Att. 5.11.g - Hunter Depot program feasibility study - 01 Jan 2023
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Ausgrid - Att. 5.11.h - Southern Region program feasibility model - 01 Jan 2023
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Ausgrid - Att. 5.11.i - Newcastle Region program feasibility model - 01 Jan 2023
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Ausgrid - Att. 5.11.j - Engineering Design and Collaboration Centre program feasibility model - 01 Jan 2023
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Ausgrid - Att. 5.11.k - Sydney North program feasibility model - 01 Jan 2023
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Ausgrid - Att. 5.11.l - Hunter Depot program feasibility model - 01 Jan 2023
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Ausgrid - Att. 5.11.m - Southern Region program NPV model - 01 Jan 2023
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Ausgrid - Att. 5.11.n - Newcastle Region program NPV model - 01 Jan 2023
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Ausgrid - Att. 5.11.o - Sydney North program NPV model - 01 Jan 2023
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Confidentiality claims
Ausgrid - Att. 2.3 - Confidentiality claims - 12 Apr 2023
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AER - Comparative table of confidentiality claims - updated April 2023
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Proposed negotiated distribution service criteria
We have published a Negotiated transmission service criteria for the 2024-29 businesses. We welcome submissions from interested parties and written submissions should be emailed to AERresets2024-29
aer [dot] gov [dot] au (AERresets2024-29[at]aer[dot]gov[dot]au) .Further information on the form of submissions is provided at the Submission step.
AER - Proposed Negotiated Distribution Service Criteria 2024-29 for Ausgrid - February 2023
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Issues paper
On 28 March 2023, we released an Issues Paper highlighting some of the key elements of Ausgrid's proposal. We welcome submissions from stakeholders by 12 May 2023.
AER - Issues Paper - Ausgrid - 2024-29 Distribution revenue proposal - March 2023
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Stakeholder forum
On 5 April 2023, we hosted an online public forum to allow stakeholders the opportunity to ask questions about Ausgrid, Endeavour Energy and Essential Energy's 2024-29 distribution revenue proposals. Presentations were delivered by the AER, the AER's Consumer Challenge Panel 26, Ausgrid, Endeavour Energy and Essential Energy. The presentation slides are available below.
During the public forum, due to time constraints, a number of questions were taken on notice. The network businesses, and the AER have now provided short responses to these questions, which are provided below.
AER - Public Forum - NSW 2024-29 Reset - Combined slide pack, AER, Endeavour Energy, Essential Energy, Ausgrid & CCP26 presentations - 5 April 2023
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Ausgrid - NSW electricity distribution businesses Public forum participant questions - May 2023
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Endeavour Energy- NSW electricity distribution businesses Public forum participant questions - May 2023
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Essential Energy - NSW electricity distribution businesses Public forum participant questions - May 2023
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AER - NSW electricity distribution businesses Public forum participant questions - May 2023
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Submissions
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Submissions to the Issues Paper closed on the 12 May 2023. The following submissions were received.
For submissions specific to the other 2024–29 businesses, please see the following links:
- Endeavour Energy (NSW)
- Essential Energy (NSW)
- Evoenergy (ACT)
- Power and Water (NT)
- TasNetworks distribution and transmission (Tas)
Active Submission - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Ausgrid - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Ausgrid's RCP, VoC, NIAC combined - 2024-29 Electricity Determination - Ausgrid - May 2023
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Caravan & Camping Industry Association NSW - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Compliance Quarter - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Consumer Challenge Panel 26 - Advice to the AER - 2024-29 Electricity Determination - Ausgrid - May 2023 updated June 2023
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Electric Vehicle Council - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Energy Intelligence - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Energy Locals - Submission - 2024-29 Electicity Determiniation - Endeavour & Ausgrid - May 2023
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EnergyAustralia - Submission - 2024-29 Electricity Determination - NSW and ACT - May 2023
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Evie Networks - Submission and attachment - 2024-29 Electricity Determination - NSW - May 2023
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EWON - Submission - 2024-29 Electricity Determination - NSW - May 2023
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Flow Power - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Frost energy on behalf of QPN - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Hugh Saddington - Submission - 2024-29 Electricity Determination - NSW - May 2023
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John Short, Consultant - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Network Energy Services - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Origin Energy - Submission - 2024-29 Electricity Determination - NSW and ACT - May 2023
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PT Utilities - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Red Energy and Lumo - Submission - 2024-29 Electricity Determination - NSW - May 2023
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Shopping Centre Council of Australia - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Solar Citizens - Submission - 2024-29 Electricity Determination - NSW DNSPs - May 2023
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SSROC - Submission - 2024-29 Electricity Determination - Ausgrid - May 2023
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Stakeholder - Submission - 2024-29 Electicity Determination - Ausgrid - May 2023
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Late submissions
Submissions to the Issues Paper closed on 12 May 2023. The following late submission was received.
PIAC - Submission - 2024-29 Electricity Determination - NSW - June 2023
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Submissions - NSW DNSP's proposed solar export charges
In response to the NSW distribution businesses' 2024-29 Regulatory Proposal (received 31 January 2023) and our Issues Paper (published 28 March 2023), we received 455 submissions from individuals via 'formbuilder' on the NSW DNSP's proposed solar export charges. Below is a sample of some of the submissions we received.
NSW stakeholders - Sample of submissions - NSW DNSP's proposed solar export charges - May 2023
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Expenditure forecasting methodology
On 30 June 2022, Ausgrid submitted the methodology it proposes to use to prepare the forecasts of operating expenditure and capital expenditure that form part of its regulatory proposal.
Ausgrid will submit its revenue proposal for the 2024-29 regulatory control period by 31 January 2023.
Ausgrid - Cover letter to AER - Expenditure Forecasting Methodology 2024-29 - June 2022
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Ausgrid - Expenditure Forecasting Methodology 2024-29 - June 2022
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