Expenditure Forecast Assessment Guideline 2013

Draft decision9 August 2013

Draft guideline

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On 9 August 2013, the AER released its Draft Expenditure Forecast Assessment Guideline. This is accompanied by an explanatory statement and factsheet.

Documents (5) Author
AER Better Regulation factsheet - Draft expenditure forecast assessment guideline - August 2013 ( PDF 245.69 KB | DOCX 92 KB ) AER
AER Explanatory statement - draft expenditure forecast assessment guideline - August 2013 ( PDF 2.97 MB | DOCX 701 KB ) AER
AER Draft expenditure assessment guideline - distribution - August 2013 ( PDF 1.11 MB | DOCX 248.49 KB ) AER
AER Draft expenditure assessment guideline - transmission - August 2013 ( PDF 1.11 MB | DOCX 250.26 KB ) AER
Economic Insights report - Economic benchmarking of electricity network service providers - 25 June 2013 ( PDF 821.65 KB ) Economic Insights Pty Ltd

Models

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The Draft Expenditure Forecast Assessment Guideline is also accompanied by the augmentation capex (augex) and replacement capex (repex) models.  These models and handbooks are subject to change and further consultation.

Documents (4) Author
AER model - augmentation capex (augex) - draft expenditure forecast assessment guideline ( XLSM 667.04 KB ) AER
AER model handbook - augmentation capex (augex) - draft expenditure forecast assessment guideline ( PDF 489.34 KB | DOC 277 KB ) AER
AER model - replacement capex (repex) - draft expenditure forecast assessment guideline ( XLS 1.71 MB ) AER
AER model handbook - replacement capex (repex) - draft expenditure forecast assessment guideline ( PDF 448.66 KB | DOC 348 KB ) AER

Stakeholder forum

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2 September 2013

The AER held a workshop on 2 September 2013 to outline key aspects of the draft guidelines and explanatory statement, and to give stakeholders an opportunity to seek clarity prior to making written submissions, view the workshop summary.

Submissions

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9 August 2013 to 20 September 2013

Submissions closed on 20 September 2013.

Documents (26) Author
ActewAGL submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 2.12 MB ) ActewAGL
AEMO submission on AER draft expenditure forecast assessment guidelines - 23 September 2013 ( PDF 548.18 KB ) Australian Energy Market Operator (AEMO)
APA submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 381.62 KB ) APA Group
CANEGROWERS submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 3.53 MB ) CANEGROWERS
CitiPower, Powercor Australia and SA Power Networks joint submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 199.05 KB ) CitiPower, Powercor Australia, SA Power Networks
COSBOA submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( DOCX 67.09 KB ) Council of Small Business Australia (COSBOA)
Cotton Australia submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( DOCX 1.35 MB ) Cotton Australia
ECC submission on AER draft expenditure forecast assessment guidelines - 19 September 2013 ( PDF 89.72 KB ) Ethnic Communities' Council of NSW Inc (ECC NSW)
ENA submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 393.41 KB ) Energy Networks Association (ENA)
Energex submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 1.38 MB ) Energex Limited
Ergon Energy submission on draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 620.4 KB ) Ergon Energy
EUAA submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 101.81 KB ) Energy Users Association of Australia (EUAA)
Grid Australia submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 756.99 KB ) Grid Australia
Grid Australia submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 - Incenta expert report ( PDF 203.93 KB ) Incenta Economic Consulting
Grid Australia submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 - NERA holistic benchmarking report ( PDF 912.32 KB ) NERA Economic Consulting
Huegin Consulting submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 580.13 KB ) Huegin Consulting
Jemena submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 37.83 KB ) Jemena
Jemena submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 - JEN Colour Coding - Category analysis templates ( ZIP 1.86 MB ) Jemena Electricity Networks
MEU submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 245.85 KB ) Major Energy Users Inc (MEU)
National Irrigators' Council submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( DOCX 3.07 MB ) National Irrigators' Council
NSW DNSPs joint submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 3.62 MB ) Ausgrid
NSWIC submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 156.24 KB ) NSW Irrigators' Council
PIAC submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 483.39 KB ) Public Interest Advocacy Centre (PIAC)
SPA submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 166.2 KB ) SP AusNet
UnitingCare Australia submission on AER draft expenditure forecast assessment guidelines - 1 October 2013 ( DOC 1.09 MB ) UnitingCare Australia
Vic DNSPs joint submission on AER draft expenditure forecast assessment guidelines - 20 September 2013 ( PDF 283.18 KB ) CitiPower, SP AusNet, United Energy Distribution
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