Overview

Expenditure forecasting methodology

ActewAGL - Forecasting methodology - November 2013

Authors
ActewAGL
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Regulatory proposal

On 2 June 2014 the AER received a regulatory proposal from ActewAGL.

The AER did not publish ActewAGL’s proposal, as it was not compliant with the NER. The AER issued ActewAGL with a notice under clause 6.9.1(a) of the NER, to resubmit its regulatory proposal. On 10 July 2014, ActewAGL resubmitted its regulatory proposal which addressed the deficiencies identified by the AER.

ActewAGL - Cover Letter to regulatory proposal - 2 June 2014

Authors
ActewAGL
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Document

ActewAGL Distribution - Subsequent regulatory proposal and customer overview resubmitted - July 2014

Authors
ActewAGL
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Supporting information - Appendices

ActewAGL - B10 Operating expenditure step changes attachment - 2014

Authors
ActewAGL
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ActewAGL - B11 SKM Unit Rates - November 2013

Authors
ActewAGL
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ActewAGL - B12 Cost escalation report - CEG - 2014

Authors
ActewAGL
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ActewAGL - B13 Wages Report - August 2013

Authors
ActewAGL
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ActewAGL - B13 Wages Report - August 2013 (not redacted)

Authors
ActewAGL
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ActewAGL - B16.1 Molonglo zone substation RIT-D - 2014

Authors
ActewAGL
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ActewAGL - B16.2 Molonglo zone substation 7519206 - Project Brief - 2014

Authors
ActewAGL
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ActewAGL - B16.3 Belconnen Transformer Augmentation 7522037 - Project Justification Report - 2014

Authors
ActewAGL
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ActewAGL - B16.4 Development of Southern Supply to ACT - Joint AAD Transgrid Final Report - 2014

Authors
ActewAGL
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ActewAGL - B16.5 Southern Supply to ACT Stage 2 - 7520825 - Project Brief - 2014

Authors
ActewAGL
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Document

ActewAGL - B16.6 AAD Telecommunications Strategy R1-0 - 2014

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Document

ActewAGL - B16.7 Installation of OPGW on 132kV Network 7521157 Project Brief - 2014

Authors
ActewAGL
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ActweAGL - B16.8 Provisional Transformer 7523384 - Project Justification Report - 2014

Authors
ActewAGL
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ActewAGL - B16.9 Augmentation Plan Tuggeranong Town Centre - 2014

Authors
ActewAGL
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ActewAGL - B17.1 Capex Opex Trade-off Issues (JacobsSKM) - 2014

Authors
ActewAGL
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ActewAGL - B17.2 Asset Specific Plan - Poles - 2014

Authors
ActewAGL
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ActewAGL - B17.3 Asset Specific Plan - Underground Cables - 2014

Authors
ActewAGL
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ActewAGL - B17.4 Asset Specific Plan - OH Lines and Pole Top Hardware - 2014

Authors
ActewAGL
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ActewAGL - B17.5 ZS Bldg Refurbishment Asbestos removal - 2014

Authors
ActewAGL
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Document

ActewAGL - B18 ActewAGL Distribution cost allocation methodology - 2014

Authors
ActewAGL
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ActewAGL - B19 Expenditure Forcasting Methodology - Revised for SRP - 2014

Authors
ActewAGL
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Document

ActewAGL - B20 ACT light rail electricity demand and infrastructure assessment - 2014

Authors
ActewAGL
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ActewAGL - C1 Peak demand forecast - 2014

Authors
ActewAGL
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ActewAGL - C2 Review of demand forecast methodology - 2014

Authors
ActewAGL
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ActewAGL - C3 Trends in ACT Electricity Consumption - 2014

Authors
ActewAGL
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ActewAGL - D1 AAD Corporate policy 8.1 – Electricity Distribution Asset Management - 2014

Authors
ActewAGL
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ActewAGL - D2 AAD Asset Management Strategy v2.11 - 2014

Authors
ActewAGL
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ActewAGL - D3 Customer Initiated_Network Augmentation_Asset Management_capital works plans (Jacobs SKM) - 2014

Authors
ActewAGL
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ActewAGL - D4 DAPR Initial Release - 20 December 2013

Authors
ActewAGL
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ActewAGL - D5 Distribution Network Augmentation Standard Rev 01 - 2014

Authors
ActewAGL
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ActewAGL - D6 Distribution MAMP V2 5 - 2014

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ActewAGL - D7 Procurement contracting and contract management policy - 2014

Authors
ActewAGL
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ActewAGL - D8 Procurement and contracting procedure - 2014

Authors
ActewAGL
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ActewAGL - D9 ICT Strategy - 2014

Authors
ActewAGL
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ActewAGL - D10 ICT Expenditure Proposal Summary V1 0Final - 2014

Authors
ActewAGL
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ActewAGL - D13 Distribution Connection policy (FINAL 30 May 2014)

Authors
ActewAGL
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ActewAGL - D14 Risk Management and Legal Compliance policy - 2014

Authors
ActewAGL
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ActewAGL - D15 AAD Transmission Pricing Methodology v05 - 2014

Authors
ActewAGL
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ActewAGL - E1 SFG - An appropriate regulatory estimate of gamma - 2014

Authors
ActewAGL
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ActewAGL - D16 Electrical Data Manual - 2014

Authors
ActewAGL
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ActewAGL - E2 Gamma - detailed proposal - 2014

Authors
ActewAGL
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ActewAGL - D17 AAD Demand Side Engagement Strategy - 2014

Authors
ActewAGL
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ActewAGL - E3 SFG - The required return on equity for regulated gas and electricity network businesses - 2014

Authors
ActewAGL
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ActewAGL - F5 - ActewAGL Distribution - 2014-15 Network Pricing Proposal

Authors
ActewAGL
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Document

ActewAGL - E4 SFG - Cost of equity in the Black Capital Asset Pricing Model - 2014

Authors
ActewAGL
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ActewAGL - E5 SFG - The Fama-French model - 2014

Authors
ActewAGL
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ActewAGL - E6 SFG - Alternative versions of the dividend discount model and the implied cost of equity - 2014

Authors
ActewAGL
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ActewAGL - E7 SFG - Equity beta - 2014

Authors
ActewAGL
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ActewAGL - E8 CEG - Equity beta - International comparators - 28 October 2013

Authors
ActewAGL
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ActewAGL - E9 ENA - Submission to AER equity beta issues paper - 28 October 2013

Authors
ActewAGL
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ActewAGL - E10 Incenta - Debt raising transaction costs - 2014

Authors
ActewAGL
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ActewAGL - E11 CEG - Debt transition consistent with the NER and NEL - 2014

Authors
ActewAGL
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ActewAGL - E12 CEG - Factors relevant to estimating a trailing average cost of debt - 2014

Authors
ActewAGL
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ActewAGL - E13 Grundy - The Calculation of the Cost of Capital, A report for Envestra 2010

Authors
ActewAGL
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ActewAGL - E14 IPART - New Approach to Estimating the Cost of Debt - February 2014

Authors
ActewAGL
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ActewAGL - E15 IPART - IPARTs New Approach to Estimating the Cost of Debt - April 2014

Authors
ActewAGL
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ActewAGL - E16 Index of referenced documents on return on capital - 2014

Authors
ActewAGL
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ActewAGL - E17 Legal opinion on NER compliance of proposed for nomination of debt averaging periods - July 2014

Authors
ActewAGL
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ActewAGL - F1 STPIS reliability incentive rates - 2014

Authors
ActewAGL
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ActewAGL - F3 Alternative control services and indicative prices - 2014

Authors
ActewAGL
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ActewAGL - F4 - Key Assumptions underlying the Subsequent Regulatory Proposal - 2014

Authors
ActewAGL
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Models

ActewAGL - B1 - RFM Distribution - 2014

Authors
ActewAGL
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ActewAGL - B2 PTRM - Distribution - 2014

Authors
ActewAGL
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ActewAGL - B3 Equity raising costs calculation - Distribution - 2014

Authors
ActewAGL
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ActewAGL - B4 RFM - Transmission - 2014

Authors
ActewAGL
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ActewAGL - B5 PTRM - Transmission - 2014

Authors
ActewAGL
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ActewAGL - B6 Equity raising costs calculation - Transmission - 2014

Authors
ActewAGL
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ActewAGL - B7 RFM - Metering - 2014

Authors
ActewAGL
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ActewAGL - B8 PTRM - Metering - 2014

Authors
ActewAGL
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ActewAGL - B8A Equity raising costs calculation - Metering - 2014

Authors
ActewAGL
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ActewAGL - B9 Allocation of RAB between distribution and transmission - 30 June 2009

Authors
ActewAGL
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ActewAGL - F1 Appendix D VCR aggregation and incentive rates - 2014

Authors
ActewAGL
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ActewAGL - F2 STPIS reliability performance targets - 2014

Authors
ActewAGL
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Proposed negotiated distribution service criteria

Under clause 6.7.4 of the NER, the AER's distribution determination for ActewAGL must set out the Negotiated Distribution Service Criteria (NDSC). The NDSC determined by the AER must give effect to, and be consistent with, the negotiated distribution service principles set out in clause 6.7.1 of the NER.

AER Proposed 2015-19 Negotiated Distribution Service Criteria for ActewAGL - 23 September 2014 View details

AER Proposed negotiated distribution service criteria ActewAGL 2015-19.DOCX
DOCX (117.28KB)
AER Proposed negotiated distribution service criteria ActewAGL 2015-19.pdf
PDF (79.63KB)
Authors
AER
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Submissions - to proposed negotiated distribution service criteria for ActewAGL

-

On 23 September 2014 the AER published its proposed Negotiated Distribution Service Criteria (NDSC). Submissions closed on 23 October 2014.

ActewAGL submission on AER's proposed NDSC

Authors
ActewAGL
Content type
Document

Confidentiality claims

ActewAGL's completed confidentiality template is an approximate indication of the proportion and comparative proportion of material in ActewAGL's regulatory proposal for 2014-19 and its Regulatory Information Notice (RIN) response that is subject to a claim of confidentiality compared to that which is not.

ActewAGL - Confidentiality template updated - July 2014

Authors
ActewAGL
Content type
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Submissions - to regulatory proposal

-

Submissions on ActewAGL's regulatory proposal closed 22 August 2014.

Santhosh Dorairajan - submission on ActewAGL regulatory proposal

Authors
Santhosh Dorairajan
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ACT Civil and Administrative Tribunal - submission on ActewAGL regulatory proposal - 22 August 2014

Authors
ACT Civil and Administrative Tribunal - Energy and Water (ACAT)
Content type
Document

Vector Ltd - Submission on ActewAGL regulatory proposal - 22 August 2014

Authors
Vector Limited
Content type
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Origin Energy - Submission on ActewAGL regulatory proposal - 22 August 2014

Authors
Origin Energy
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Document

CCP subpanel 1 - submission on ActewAGL regulatory proposal - August 2014

Authors
Consumer Challenge Panel (CCP)
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Document

UnitingCare Australia - submission to ActewAGL regulatory proposal - 3 September 2014

Authors
UnitingCare Australia
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Document

ActewAGL - response to name withheld submission - 3 September 2014

Authors
ActewAGL
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Name withheld - Submission on ActewAGL regulatory proposal - September 2014

Authors
Name withheld
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Document

CCP cover letter - rate of return submission - 22 August 2014

Authors
Consumer Challenge Panel (CCP)
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CCP rate of return submission - 22 August 2014

Authors
Consumer Challenge Panel (CCP)
Content type
Document

ActewAGL response to Consumer Challenge Panel submission - 12 September 2014

Authors
ActewAGL
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Document

Issues paper

On 25 July 2014 the AER released an Issues paper on ActewAGL's regulatory proposal. This paper aims to draw to stakeholders' attention some of the issues in ActewAGL's proposal that the AER thinks are likely to be important.

AER - Issues paper ActewAGL electricity distribution regulatory proposal 2014-19 - July 2014 View details

AER - Issues paper ActewAGL electricity distribution regulatory proposal 2014-19 - July 2014.docx
DOCX (364.83KB)
AER - Issues paper ActewAGL electricity distribution regulatory proposal 2014-19 - July 2014.pdf
PDF (313.06KB)
Authors
AER
Content type
Document

Consultation - Public forum

On 30 July 2014, the AER held a public forum in Canberra on ActewAGL’s regulatory proposal.

A large number of stakeholders attended the forum.

The presentations from the Consumer Challenge Panel are the independent views of CCP members and do not necessarily reflect the views of the AER.

AER Agenda - AER public forum - 30 July 2014

Authors
AER
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AER presentation - AER public forum - 30 July 2014

Authors
AER
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ActewAGL presentation - AER public forum - 30 July 2014

Authors
ActewAGL
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Mark Henley (CCP) presentation - AER public forum - 30 July 2014

Authors
Consumer Challenge Panel - Mark Henley
Content type
Document

Ruth Lavery (CCP) presentation - AER public forum - 30 July 2014

Authors
Consumer Challenge Panel - Ruth Lavery
Content type
Document

ActewAGL - response to CCP1's presentations - 4 September 2014

Authors
ActewAGL
Content type
Document

Regulatory information notice - Basis of preparation

ActewAGL - A3 - Basis of Preparation workbook

Authors
ActewAGL
Content type
Document

Regulatory information notice - Responses

ActewAGL - A1 - Compliance with the Regulatory Information Notice Schedule 1 - 2014

Authors
ActewAGL
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ActewAGL - A2 - Supplementary information - Public Redacted - 2014

Authors
ActewAGL
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ActewAGL - A3 - Regulatory reset (5 year) RIN report template - Actual information - 2014

Authors
ActewAGL
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ActewAGL - A3 - Regulatory reset (5 year) RIN report template - Consolidated information - 2014

Authors
ActewAGL
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ActewAGL - A3 - Regulatory reset (5 year) RIN report template - Estimated information - 2014

Authors
ActewAGL
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ActewAGL - A2 - Appendix 2 Compliance audits of vegetation management work - 2014

Authors
ActewAGL
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ActewAGL - A2 - Appendix 3 Risk matrix

Authors
ActewAGL
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ActewAGL - A2 - Appendix 5 Alternative control charges, unit rates and revenues - 2014

Authors
ActewAGL
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ActewAGL - A2 - Appendix 6 Current Enterprise Bargaining Agreement - 2014

Authors
ActewAGL
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ActewAGL - A2 - Appendix 8 Forecast map of distribution system - 2014

Authors
ActewAGL
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Regulatory information notice - Audit report

ActewAGL - A4 - Deloittes - Audit Report - AER Reset RIN 2009-2013 - Actual

Authors
ActewAGL
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ActewAGL - A4 - Deloittes - Audit Report - AER Reset RIN 2009-2013 - Estimated

Authors
ActewAGL
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ActewAGL A4 - SKM - ActewAGL Distribution Reset RIN - Non-financial Audit Report

Authors
ActewAGL
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Regulatory information notice - Statutory declaration and Board resolution

ActewAGL - A5 - Statutory declaration

Authors
ActewAGL
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ActewAGL - A6 - Board resolution

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ActewAGL
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Stakeholder forum - Metering workshop

We held a workshop to explore the potential options for the treatment of metering exit fees. The workshop was held in Sydney on Thursday, 11 September 2014.

Attendees list - AER metering workshop - 11 September 2014

Authors
AER
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AER - Metering workshop slides - 11 September 2014

Authors
AER
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