Australian Gas Networks (Victoria and Albury) - Access arrangement 2023–28

Proposal1 July 2022

Proposal

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1 July 2022
Documents (5) Author
AGN (Victoria & Albury) - Final Plan 2023-2028 - July 2022 ( PDF 6.72 MB ) AGN
AGN (Victoria & Albury) - Access Arrangement 2023-28 - July 2022 ( PDF 1.31 MB ) AGN
AGN (Victoria & Albury) - Access Arrangement 2023-2028 - July 2022 (With tracked changes) ( PDF 738.63 KB ) AGN
AGN (Victoria & Albury) - Access Arrangement 2023-28 - Annexure F General Terms and Conditions - July 2022 ( PDF 803.82 KB ) AGN
AGN (Victoria & Albury) - Access Arrangement 2023-2028 - Annexure F General Terms and Conditions - July 2022 (With tracked changes) ( PDF 837.57 KB ) AGN

Confidentiality claims

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1 July 2022
Documents (2) Author
AGN (Victoria & Albury) - Attachment 1.4 - Confidentiality Claims - July 2022 ( PDF 1.72 MB ) AGN
AGN (Victoria & Albury) - Attachment 18 - Confidentiality Claims - July 2022 ( PDF 1.57 MB ) AGN

Models

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1 July 2022
Documents (8) Author
AGN (Victoria & Albury) - Attachment 1.5 - Post-tax revenue model - July 2022 ( XLSM 3.8 MB ) AGN
AGN ((Victoria & Albury) - Attachment 1.6 - Roll forward model - July 2022 ( XLSM 3.66 MB ) AGN
AGN (Victoria & Albury) - Attachment 1.7 - Depreciation model - July 2022 ( XLSB 7.69 MB ) AGN
AGN (Victoria & Albury) - Attachment 6.5(1) - AGIG Future of Gas - Building Block Model - July 2022 ( XLSX 1.79 MB ) Australian Gas Infrastructure Group (AGIG)
AGN (Victoria & Albury) - Attachment 6.5(2) - AGIG Future of Gas - ACIL Allen Consumer Choice Model - July 2022 ( XLSM 5.29 MB ) Australian Gas Infrastructure Group (AGIG)
AGN (Victoria & Albury) - Attachment 8.1 - Operating expenditure forecast model - July 2022 ( XLSX 1.58 MB ) AGN
AGN (Victoria & Albury) - Attachment 9.3 - Capital expenditure model - July 2022 ( XLSX 1.41 MB ) AGN
AGN (Victoria & Albury) - Attachment 14.2 - Cost allocation model - July 2022 ( XLSM 1.18 MB ) AGN

Regulatory information notice

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1 July 2022

In addition to the files below, AGN submitted:

  • AGN (Victoria & Albury) - Attachment 20 - Audit and Review Opinions - July 2022

This file is too large to upload to our website but we can provide them on request. Please email AGNVIC2023@aer.gov.au if you would like a copy of the above file.

Documents (15) Author
AGN (Victoria & Albury) - Attachment 1 - Written response - July 2022 ( PDF 1.74 MB ) AGN
AGN (Victoria & Albury) - Attachment 2 - Basis of preparation - July 2022 ( PDF 841.73 KB ) AGN
AGN (Victoria & Albury) - Attachment 4 - Workbook 1 - Forecast data - Consolidated - July 2022 ( XLSM 581.42 KB ) AGN
AGN (Victoria & Albury) - Attachment 6 - Workbook 2 - Historical data - Consolidated - July 2022 ( XLSM 381.5 KB ) AGN
AGN (Victoria & Albury) - Attachment 8 - Workbook 2 - Historical data - Actual - July 2022 ( XLSM 381.44 KB ) AGN
AGN (Victoria & Albury) - Attachment 10 - Workbook 2 - Historical data - Estimated - July 2022 ( XLSM 377.55 KB ) AGN
AGN (Victoria & Albury) - Attachment 11 - Workbook 3 - Efficiency carryover mechanism - July 2022 ( XLSM 138.19 KB ) AGN
AGN (Victoria & Albury) - Attachment 12 - Workbook 4 - Indicative bill impact - July 2022 ( XLSM 129.54 KB ) AGN
AGN (Victoria & Albury) - Attachment 13 - Workbook 6 - Capital expenditure sharing scheme model - Consolidated - July 2022 ( XLSX 113.53 KB ) AGN
AGN (Victoria & Albury) - Attachment 14 - Workbook 6 - Capital expenditure sharing scheme model - Actual - July 2022 ( XLSX 46.53 KB ) AGN
AGN (Victoria & Albury) - Attachment 15 - Workbook 6 - Capital expenditure sharing scheme model - Estimated - July 2022 ( XLSX 41.55 KB ) AGN
AGN (Victoria & Albury) - Attachment 17 - Document Index - July 2022 ( XLSX 26.03 KB ) AGN
AGN (Victoria & Albury) - Attachment 22 - Statutory Declaration - July 2022 ( PDF 612.24 KB ) AGN
AGN (Victoria & Albury) - Appendix 1 - Directors' certification of key assumptions opex and capex forecasts - July 2022 ( PDF 2.24 MB ) AGN
AGN (Victoria & Albury) - Appendix 2 - Capital Expenditure Access Arrangement Period Variances - July 2022 ( PDF 115.14 KB ) AGN
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Supporting information

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1 July 2022

In addition to the files below, AGN submitted:

  • AGN (Victoria & Albury) - Attachment 9.7 - DMSIP - July 2022
  • AGN (Victoria & Albury) - Attachment 9.11(2) - Augmentation Business Cases - July 2022
  • AGN (Victoria & Albury) - Attachment 9.13 - Other Assets Business Cases - July 2022

These files are too large to upload to our website but we can provide them on request. Please email AGNVIC2023@aer.gov.au if you would like a copy of any of the above files.

Documents (34) Author
AGN (Victoria & Albury) - Attachment 1.1 - Relevant Regulatory Framework - July 2022 ( PDF 1.51 MB ) AGN
AGN (Victoria & Albury) - Attachment 1.2 Draft Plan - Five Year plan for our Victoria and Albury Networks - July 2022 ( PDF 5.37 MB ) AGN
AGN (Victoria & Albury) - Attachment 1.3 - Final Plan Document Map - July 2022 ( PDF 1.37 MB ) AGN
AGN (Victoria & Albury) - Attachment 2.1 - AGIG ESG Report 2021 - July 2022 ( PDF 4.89 MB ) Australian Gas Infrastructure Group (AGIG)
AGN (Victoria & Albury) - Attachment 5.1 - Terms & Conditions Submissions - July 2022 ( PDF 1.43 MB ) AGN
AGN (Victoria & Albury) - Attachment 5.2 - Customer and Stakeholder Feedback Summary Tables - July 2022 ( PDF 1.42 MB ) AGN
AGN (Victoria & Albury) - Attachment 5.3 - KPMG Final Report - AGN Customer Engagement Program July 2022 ( PDF 6.56 MB ) KPMG
AGN (Victoria & Albury) - Attachment 5.4 - Draft Plan Submissions - July 2022 ( PDF 1.21 MB ) AGN
AGN (Victoria & Albury) - Attachment 6.1 - Future of Gas - Our approach to accelerated depreciation - July 2022 ( PDF 2.91 MB ) AGN
AGN (Victoria & Albury) - Attachment 6.2 - KPMG Expert Panel - Future of Gas Report - July 2022 ( PDF 7.12 MB ) KPMG
AGN (Victoria & Albury) - Attachment 6.3 - ACIL Allen Future of Gas model description - July 2022 ( PDF 3.14 MB ) ACIL Allen
AGN (Victoria & Albury) - Attachment 6.4 - Incenta Expert Report - Assessment of compliance with the requirements for regulatory depreciation - July 2022 ( PDF 1.92 MB ) Incenta
AGN (Victoria & Albury) - Attachment 8.2 - Opex Business Cases - July 2022 ( PDF 11.6 MB ) AGN
AGN (Victoria & Albury) - Attachment 8.3 - BDO Reclassification of certain programs to Opex - July 2022 ( PDF 1.16 MB ) AGN
AGN (Victoria & Albury) - Attachment 8.4 - BIS Oxford Economics - Input Price Escalation Forecasts - July 2022 ( PDF 2.91 MB ) BIS Oxford Economics
AGN (Victoria & Albury) - Attachment 8.5 - BIS Oxford Economics Victoria Labour Cost Forecasts - July 2022 ( XLSX 1015.84 KB ) BIS Oxford Economics
AGN (Victoria & Albury) - Attachment 8.6 - ACIL Allen Opex Partial Productivity Study - July 2022 ( PDF 1.19 MB ) ACIL Allen
AGN (Victoria & Albury) - Attachment 9.1 - Asset Management Strategy - July 2022 ( PDF 1.39 MB ) AGN
AGN (Victoria & Albury) - Attachment 9.2 - Asset Management Plan - July 2022 ( PDF 9.82 MB ) AGN
AGN (Victoria & Albury) - Attachment 9.4 - Procurement Policy & Procedure - July 2022 ( PDF 1.25 MB ) AGN
AGN (Victoria & Albury) - Attachment 9.5 - Risk management framework - July 2022 ( PDF 954.4 KB ) AGN
AGN (Victoria & Albury) - Attachment 9.6 - Unit Rates Report - July 2022 ( PDF 14.01 MB ) AGN
AGN (Victoria & Albury) - Attachment 9.8 - Meter Replacement Plan - July 2022 ( PDF 4.31 MB ) AGN
AGN (Victoria & Albury) - Attachment 9.9 - IT Investment Plan - July 2022 ( PDF 3.64 MB ) AGN
AGN (Victoria & Albury) - Attachment 9.10(1) - AGIG Network Adaptation Strategy – Renewable Gas - July 2022 ( PDF 2.18 MB ) Australian Gas Infrastructure Group (AGIG)
AGN (Victoria & Albury) - Attachment 9.10(2) - Renewable Gas Network Adaptation Plan - July 2022 ( PDF 6.71 MB ) AGN
AGN (Victoria & Albury) - Attachment 9.11(1) - Augmentation Business Cases - HP Projects - July 2022 ( PDF 13.13 MB ) AGN
AGN (Victoria & Albury) - Attachment 9.12 - Telemetry Business Cases - July 2022 ( PDF 5.66 MB ) AGN
AGN (Victoria & Albury) - Attachment 9.14 - IT Business Cases - July 2022 ( PDF 16.41 MB ) AGN
AGN (Victoria & Albury) - Attachment 12.1 - API Performance Targets - July 2022 ( XLSX 975.69 KB ) AGN
AGN (Victoria & Albury) - Attachment 13.1 - Core Energy - Gas Demand Forecast - July 2022 ( PDF 3.04 MB ) AGN
AGN (Victoria & Albury) - Attachment 14.1 - Network Pricing, Formulae and Efficiency - July 2022 ( PDF 1.59 MB ) AGN
AGN (Victoria & Albury) - Attachment 15.1 - Terms and Conditions - AGN Engagement with Retailers - July 2022 ( PDF 1.57 MB ) AGN
AGN (Victoria & Albury) - Attachment 15.2 - Summary of changes to Access Arrangement Document - July 2022 ( PDF 1.39 MB ) AGN
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Update - Addendum to proposal: changes to address Gas substitution roadmap

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2 September 2022

After AGN's proposal was submitted the Victorian government released its Gas Substitution Roadmap. AGN was invited to submit addendum to its proposal outlining areas in which it considers changes in response to the Roadmap are required, by 2 September 2022.

Documents (20) Author
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - GSR Response - Overview ( PDF 1.82 MB ) AGN
AGN Victioria-Albury - Revisions to Final Plan 2023-28 - Attachment 1.3A - GSR Response - Document Map ( PDF 1.38 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 1.4A - GSR Response - Confidentiality Claims ( PDF 1.36 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 6.6 - GSR Response - Revisions to Future of Gas ( PDF 1.64 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 9.11A - GSR Response - Addendum to Augmentation Business Cases ( PDF 1.34 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 9.15 - GSR Response - Revisions to Capital Expenditure ( PDF 505.7 KB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 10.1 - GSR Response - Revisions to Capital Base ( PDF 1.43 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 13.1A - GSR Response - Demand Forecasting Report ( PDF 6.32 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 13.4 - GSR Response - Revisions to Demand ( PDF 1 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 14.3 - GSR Response - Revisions to Revenue & Pricing ( PDF 1.42 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - GSR Response - Access Arrangement - MARK UP ( PDF 1.33 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - GSR Response - Access Arrangement - MARK UP ( DOCX 1.32 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 1.4A - GSR Response - Confidentiality claims ( XLSX 977.85 KB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 1.5A - GSR Response - Post Tax Revenue Model ( XLSM 4.75 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 1.6A - GSR Response - Roll Forward Model ( XLSM 3.37 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 1.7A - GSR Response - Depreciation Model ( XLSB 7.34 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 6.5(1)A - GSR Response - AGIG Future of Gas - Building Block Model ( XLSX 1.73 MB ) AGN
AGN Victoria-Albury - Revision to Final Plan 2023-28 - Attachment 6.5(2)A - GSR Response - AGIG Future of Gas - ACIL Allen Consumer Choice Model ( XLSM 5.22 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 8.1A - GSR Response - Opex Forecast Model ( XLSX 1.58 MB ) AGN
AGN Victoria-Albury - Revisions to Final Plan 2023-28 - Attachment 9.3A - GSR Response - Capex Forecast Model ( XLSX 4.01 MB ) AGN
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Stakeholder forum

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20 September 2022

The AER hosted an online stakeholder forum on the proposal on Tuesday, 20 September 2022.

Documents (5) Author
AER presentation - Public forum on gas distribution access arrangements 2023-28 - September 2022 ( PDF 671.15 KB ) AER
CCP28 presentation - Public forum on gas distribution access arrangements 2023-28 - September 2022 ( PDF 224.29 KB ) CCP28
DELWP - Gas Substitution Roadmap briefing - July 2022 ( PDF 2.47 MB ) Department of Environment, Land, Water & Planning (DELWP) - Victoria
BSL presentation - Public forum on gas distribution access arrangements 2023-28 - September 2022 ( PDF 483.61 KB ) Brotherhood of St Laurence
AGIG and AusNet presentation - Public forum on gas distribution access arrangements 2023-28 - September 2022 ( PDF 1.43 MB ) AusNet, AGN and MGN

Submissions

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13 July 2022 to 30 September 2022

After AGN's proposal was submitted the Victorian government released its Gas Substitution Roadmap. AGN has now submitted an addendum to its proposal outlining areas in which it considers changes in response to the Roadmap are required.

To allow for consideration of the new information, the period for stakeholder submissions on the proposal was extended to 30 September 2022. 

Documents (15) Author
AEMO - Australian Gas Networks (Victoria and Albury) - Access Arrangement Addendum to Proposal 2023-28 - September 2022 ( PDF 88.18 KB ) Australian Energy Market Operator (AEMO)
Brotherhood of St Laurence - 2023-2028 Victorian Gas Distributors’ Access Arrangement - September 2022 ( PDF 815.03 KB ) Brotherhood of St Laurence
TRAC Partners for Brotherhood of St Laurence - Response to 2023-28 access arrangement proposals - September 2022 ( PDF 1.28 MB ) TRAC Partners
CCP28 - Advice to the AER Victorian Gas Distribution Network Access Arrangement proposals 2023–28 - September 2022 ( PDF 409.5 KB ) Consumer Challenge Panel
Darebin Climate Action Now - Distributors’ Access Arrangements 2023-2028 - September 2022 ( PDF 223.4 KB ) Darebin Climate Action Now
EnergyAustralia - Gas Access Arrangement proposals 2023-28 for AusNet, Multinet and AGIG - September 2022 ( PDF 315.91 KB ) EnergyAustralia
EUAA - Victorian gas access arrangements proposals 2023-2028 - September 2022 ( PDF 481.57 KB ) Energy Users Association of Australia (EUAA)
Evoenergy - AER’s review of Victorian gas access arrangements and regulating gas pipelines under uncertainty - September 2022 ( PDF 614.64 KB ) Evoenergy
Friends of the Earth Melbourne - 2023-28 gas distribution access arrangement proposals - September 2022 ( PDF 207.23 KB ) Friends of the Earth Melbourne
Origin Energy - Submission to Victorian gas access arrangement proposals - September 2022 ( PDF 158.59 KB ) Origin Energy
Red Lumo - Victorian gas distributors access arrangements - terms and conditions 2023-28 - October 2022 ( PDF 161.06 KB ) Red Energy & Lumo Energy
Red Lumo - Victorian gas distributors access arrangements proposals 2023-28 - October 2022 ( PDF 140.42 KB ) Red Energy & Lumo Energy
Simply Energy - Victorian gas distribution access arrangement proposals 2023-28 - October 2022 ( PDF 196.02 KB ) Simply Energy
Sumo, 1st Energy and Energy Locals - Victorian gas distributor access arrangements 2023–28 - September 2022 ( PDF 292.92 KB ) Sumo Energy, 1st Energy and Energy Locals
Victorian community organisations - Submission to gas distributors’ initial proposals 2023–2028 Access Arrangements - September 2022 ( PDF 337.56 KB ) Victorian Community Organisations
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