Overview

Expenditure forecasting methodology

Energex - Cover letter to AER Forecasting methodology - 25 November 2013

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Energex
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Energex - Forecasting methodology - November 2013

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Energex
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Regulatory proposal

The AER published Energex's regulatory proposal and supporting material along with the AER's proposed Negotiated Distribution Service Criteria.

Interested parties were invited to make written submissions to us regarding Energex's regulatory proposal and our proposed Negotiated Distribution Service Criteria. Stakeholders' submissions to the AER closed on Friday 30 January 2015. Further information is available under the 'Submissions' heading below.

The AER held a public forum on 9 December 2014. Information on the forum is available at 'stakeholder forum'.

Energex - Regulatory Proposal Summary - October 2014

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Energex
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Energex - RDP2015 Regulatory Proposal - October 2014

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Energex
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Energex - Regulatory Proposal Overview 18.0 (low res) - October 2014

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Energex
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Supporting information - appendices

Energex - 1. Reset RIN Basis of Preparation - October 2014

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Energex
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Energex - 2. Energex Union Collective Agreement 2011 - October 2014

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Energex
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Energex - 2. Demonstration of compliance with the RIN - October 2014

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Energex
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Energex - 3. AUGEX Model Supporting Information - October 2014

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Energex
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Energex - 3. Corporate Structure - October 2014

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Energex
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Energex - 4. Customer engagement research synopsis - October 2014

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Energex
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Energex - 4. REPEX Model Supporting Information - October 2014

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Energex
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Energex - 5. 2010-15 Cost Allocation Method - October 2014

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Energex
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Energex - 5. RIN Financial Audit - QAO - October 2014

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Energex
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Energex - 6. RIN Non-financial Audit - PB - October 2014

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Energex
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Energex - 6. Summary of Energex's existing engagement activities - October 2014

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Energex
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Energex - 7. Customer Engagement Strategy - October 2014

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Energex
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Energex - 8. Application of Base-Step-Trend (BST) Model - October 2014

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Energex
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Energex - 8. Maximum Demand and Utilisation Spatial – Peak MVA Differing from Peak MW - October 2014

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Energex
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Energex - 9. Distribution authority - October 2014

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Energex
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Energex - 9. Energex Finance Policy Manual (Capitalisation Extract) - October 2014

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Energex
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Energex - 9. Metering indicative prices for 2015-20 - October 2014

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Energex
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Energex - 10. Public lighting indicative prices for 2015-20 - October 2014

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Energex
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Energex - 10. Reconciling items and balancing items - October 2014

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Energex
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Energex - 10. Summary of Energex’s 5 year corporate plan - October 2014

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Energex
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Energex - 11. Energex connection policy - October 2014

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Energex
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Energex - 11. Reset RIN Board Certification - October 2014

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Energex
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Energex - 12. Negotiating Framework - October 2014

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Energex
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Energex - 13. Asset Management Strategy - October 2014

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Energex
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Energex - 14. Demand management strategy - October 2014

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Energex
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Energex - 15. Review of demand and energy forecasting methodologies - Frontier Economics - October 2014

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Energex
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Energex - 16. Energex Maximum Demand, Customer and Energy Forecasting Methodologies - October 2014

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Energex
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Energex - 17. Demand Management Program - October 2014

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Energex
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Energex - 18. Electricity consumption and maximum demand projections for the Energex region to 2025 - NIEIR - October 2014

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Energex
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Energex - 19. Expenditure forecasting methodology - October 2014

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Energex
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Energex - 20. Material Cost Escalation Factors - Jacobs SKM - October 2014

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Energex
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Energex - 21. Forecast cost escalation rates - PwC - October 2014

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Energex
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Energex - 22. Forecast cost escalation rates Addendum- PwC - October 2014

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Energex
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Energex - 23. Unit rate review - AECOM - October 2014

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Energex
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Energex - 24. Unit rate review addendum - AECOM - October 2014

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Energex
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Energex - 25. Asset replacement strategic plan - October 2014

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Energex
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Energex - 26. SCADA and Automation Strategic Plan 2015-20 - October 2014

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Energex
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Energex - 27. Telecommunications Strategic Plan 2015-20 - October 2014

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Energex
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Energex - 28. Network Reliability Strategic Plan - October 2014

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Energex
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Energex - 29. Power Quality Strategic Plan - October 2014

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Energex
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Energex - 30. Fleet, tools and equipment strategic plan - October 2014

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Energex
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Energex - 31. Property strategic plan - October 2014

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Energex
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Energex - 32. ICT Strategic Plan - October 2014

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Energex
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Energex - 33. 2015-20 Cost Allocation Method - October 2014

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Energex
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Energex - 34. Energex expenditure forecast compared to industry benchmarks - Huegin - October 2014

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Energex
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Energex - 35. Cost Escalation Rates and Application - October 2014

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Energex
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Energex - 36. Debt raising transaction costs - Incenta - October 2014

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Energex
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Energex - 37. ICT services expenditure - October 2014

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Energex
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Energex - 38. New asset class - Load control and network metering devices - October 2014

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Energex
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Energex - 39. Estimating the required return on equity - SFG Consulting - October 2014

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Energex
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Energex - 40. Credit Ratings for Regulated Energy Network Services Businesses – Kanangra - October 2014

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Energex
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Energex - 41. Illustration of the practical implementation of a weighted average based on PTRM debt balances - QTC - October 2014

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Energex
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Energex - 42. Weighted Trailing Average Model - October 2014

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Energex
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Energex - 43. Extrapolating the RBA BBB curve to a 10-year tenor - QTC - October 2014

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Energex
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Energex - 44. Cost of debt calculations - October 2014

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Energex
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Energex - 45. Value of imputation credits (gamma) - October 2014

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Energex
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Energex - 46. An appropriate regulatory estimate of gamma - SFG - October 2014

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Energex
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Energex - 47. STPIS reliability of supply target setting methodology - October 2014

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Energex
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Energex - 48. Report on STPIS parameter values - Parsons Brinckerhoff - October 2014

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Energex
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Energex - 49. DMIA Proposals - October 2014

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Energex
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Energex - 50. Energex’s Enterprise Risk Management – Risk Management Overview - October 2014

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Energex
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Energex - 51. Self-insurance report - Willis - October 2014

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Energex
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Energex - 52. Tariff Classes for 2015-20 - October 2014

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Energex
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Energex - 53. Tariff Class Assignment - October 2014

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Energex
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Energex - 54. Alternative Control Services - Price Cap Services - October 2014

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Energex
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Energex - 55. Alternative Control Services provided on a quoted basis - October 2014

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Energex
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Energex - 56. Metering Asset Management Plan - October 2014

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Energex
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Energex - 57. Metering strategic plan - October 2014

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Energex
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Energex - 58. Electro mechanical meter replacement proposal 2015-2020 - October 2014

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Energex
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Energex - 59. MAB Methodology - October 2014

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Energex
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Energex - 60. Meter Pricing - October 2014

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Energex
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Energex - 61. Indicative unbundled metering service charge - October 2014

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Energex
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Energex - 62. Certification Statement - October 2014

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Energex
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Energex - 63. Chief Executive Officer statutory declaration - October 2014

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Energex
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Models

Energex - QLD - RESET RIN 2015-20 - Consolidated Public - October 2014

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Energex
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Energex - 4. RFM - Standard Control - October 2014

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Energex
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Energex - 5. RFM - Public Lighting - October 2014

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Energex
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Energex - 6. PTRM - Standard Control - October 2014

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Energex
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Energex - 7. PTRM - Metering - October 2014

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Energex
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Energex - 7. Alternative Control Services Costing Model 2015-20 - October 2014

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Energex
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Energex - 8. PTRM - Public Lighting - October 2014

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Energex
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Confidentiality claims

Energex - 1. Confidential information template - October 2014

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Energex
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AER - Comparative table of confidentiality claims between electricity distributors - November 2014

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AER
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Issues paper

On 5 December 2014 the AER released an Issues paper on Energex and Ergon Energy's regulatory proposals. The paper sets out our initial impressions of the distributors' proposals, including what we think will be some of the key issues for our assessment. We hope this paper is helpful for readers to form their own views on the distributors' proposals. The issues paper signals the commencement of a comprehensive consultation process.

AER - Issues paper Qld electricity distribution regulatory proposals - December 2014 View details

AER - Issues paper Qld electricity distribution regulatory proposals - December 2014.docx
DOCX (873.66KB)
AER - Issues paper Qld electricity distribution regulatory proposals - December 2014.pdf
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AER
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Proposed negotiated distribution service criteria

Under clause 6.7.4 of the NER, the AER's distribution determination for Energex 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 negotiated distribution service criteria for Energex, Ergon Energy and SA Power Networks - November 2014 View details

AER - Proposed negotiated distribution service criteria for Energex, Ergon Energy and SA Power Networks - Nove.pdf
PDF (80.82KB)
AER - Proposed negotiated distribution service criteria for Energex, Ergon Energy and SA Power Networks - November 2014.docx
DOCX (121.03KB)
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AER
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Stakeholder forum

On 9 December 2014, the AER held a public forum in Brisbane on the revenue proposals submitted by the Qld electricity distribution network service providers (DNSPs) including Energex and the proposed negotiated distribution service criteria published by the AER.

The forum agenda and presentation materials by the AER, Consumer Challenge Panel and Qld distributors are provided.

AER - Qld public forum agenda - 9 December 2014

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AER
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1. AER - Qld public forum presentation - December 2014

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AER
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2. Energex - Qld public forum presentation - December 2014

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Energex
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3. Ergon Energy - Qld public forum presentation - December 2014

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Ergon Energy
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4. Bruce Mountain CCP - Qld public forum presentaiton - December 2014

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Consumer Challenge Panel - Bruce Mountain
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5. Hugh Grant CCP - Qld public forum presentation - December 2014

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Consumer Challenge Panel - Hugh Grant
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6. AER - Qld public forum presentation closing - December 2014

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AER
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Submissions - to regulatory proposal

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Submissions on the 2015-20 regulatory proposals of Queensland and South Australian electricity distribution network service providers (Energex, Ergon Energy and SA Power Networks) closed on 30 January 2015.

AGL - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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AGL
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Cally Wilson - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Cally Wilson
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Chamber of Commerce and Industry Queensland (CCIQ) - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Chamber of Commerce and Industry Queensland
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CitySmart (Brisbane City Council) - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Brisbane City Council
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COTA - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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COTA (Council of the Ageing) Queensland
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Daikin Pty Ltd - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Daikin Pty Ltd
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Dreamworld - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Dreamworld
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Energex - Submission on Energex's regulatory proposal 2015-20 and AER issues paper - 30 January 2015

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Energex
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Energex - Submission on Energex's regulatory proposal 2015-20 and AER issues paper - attachment 1 - 30 January 2015

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Energex
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Energex - Submission on Energex's regulatory proposal 2015-20 and AER issues paper - attachment 2 - 30 January 2015

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Energex
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Energy Users Association of Australia (EUAA) - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Energy Users Association of Australia (EUAA)
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Fujitsu General - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Fujitsu
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George Wilkenfeld Associates - Submission on Energex's regulatory proposal 2015-20- 30 January 2015

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George Wilkenfeld Associates
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Landis+Gyr - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Landis+Gyr
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Radio Rentals - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Radio Rentals
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Sekisui House Services (Qld) - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Sekisui House Services (Qld)
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Sunshine Coast Council - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Sunshine Coast Council
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Sunshine Coast Council - Submission on Energex's regulatory proposal 2015-20 - attachment 1 - 30 January 2015

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Sunshine Coast Council
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Sunshine Coast Council - Submission on Energex's regulatory proposal 2015-20 - attachment 2 -30 January 2015

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Sunshine Coast Council
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Swimming Pool and Spa Association (SPASA) - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Swimming Pool and Spa Association
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Thew and McCann Group (TMAC) - Submission on Energex's regulatory proposal 2015-20 - 30 January 2015

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Thew and McCann Group
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Australian PV Institute - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Australian PV Institute
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Australians In Retirement - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Australians in Retirement
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Canegrowers - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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CANEGROWERS
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Canegrowers Isis Ltd - Submission on Qld distributors' regulatory proposals 2015-20- 30 January 2015

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CANEGROWERS
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Central Highland Cotton Growers and Irrigators Association - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Central Highland Cotton Growers and Irrigators Association
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Cotton Australia -Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Cotton Australia
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Darling Downs Cotton Growers - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Darling Downs Cotton Growers
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Electrical Trades Union - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Electrical Trades Union (ETU)
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Energy Retailers Association of Australia (ERAA) - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Energy Retailers Association of Australia (ERAA)
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Local Government Association of Queensland (LGAQ) - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Local Government Association of Queensland (LGAQ)
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Origin Energy - Submission on Qld distributors' regulatory proposals 2015-20- 30 January 2015

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Origin Energy
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Queensland Consumers Association - Submission on Qld distributors' regulatory proposals 2015-20- 30 January 2015

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Queensland Consumers Association (QCA)
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Queensland Council of Social Service (QCOSS) - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Queensland Council of Social Service Inc (QCOSS)
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Regional Development Australia Far North Queensland and Torres Strait Inc - Submission on Qld distributors' regulatory proposals 2015-20- 30 January 2015

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Regional Development Australia - Far North Queensland & Torres Strait (RDS FNQ&TS)
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Total Environment Centre - Submission on Qld distributors' regulatory proposals 2015-20 - 30 January 2015

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Total Environment Centre (TEC)
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Vector - Submission on Qld and SA distributors' regulatory proposals 2015-20 - 30 January 2015

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Vector Limited
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The Good Guys - Submission on Energex's regulatory proposal 2015-20 - February 2015

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The Good Guys
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Queensland Farmers' Federation - Submission on Qld distributors' regulatory proposals 2015-20 - February 2015

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Queensland Farmers' Federation (QFF)
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Energex - response to Issues paper - Supplementary response - 18 February 2015

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Energex
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Energex - response to Issues paper - Supplementary response - 18 February 2015

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Energex
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Energex - Attachment 1 to supp response SFG Overall cost of equity - 18 February 2015

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Strategic Finance Group (SFG Consulting)
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Energex - Attachment 2 to supp response SFG Sharpe-Lintner CAPM and Black CAPM - 18 February 2015

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Strategic Finance Group (SFG Consulting)
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Energex - Attachment 3 to supp response SFG Dividend discount model - 18 February 2015

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Strategic Finance Group (SFG Consulting)
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Energex - Attachment 4 to supp response SFG Fama-French three factor model - 18 February 2015

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Strategic Finance Group (SFG Consulting)
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Energex - Attachment 5 to supp response NERA Historical MRP - 18 February 2015

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NERA Economic Consulting
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Energex - Attachment 6 to supp response NERA Empirical performance of the Sharpe-Lintner and Black CAPMs - 18 February 2015

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NERA Economic Consulting
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Energex - Attachment 7 to supp response Incenta Independent expert reports - 18 February 2015

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Incenta Economic Consulting
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Energex - Attachment 8 to supp response SFG Gamma report - 18 February 2015

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Strategic Finance Group (SFG Consulting)
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MS Queensland - Submission on Energex's regulatory proposal - 6 March 2015

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MS Queensland
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Regulatory information notice - Basis of preparation

Energex - 1. Reset RIN Basis of Preparation - October 2014

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Energex
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Consultation paper - Alternative mechanism for the recovery of the residual metering capital costs

AER - Consultation paper - Recovering the residual metering capital costs through an ACS annual charge - March 2015 View details

AER - Consultation paper - Recovering the residual metering capital costs through an ACS annual charge - March 2015_3.docx
DOCX (271.26KB)
AER - Consultation paper - Recovering the residual metering capital costs through an ACS annual charge - March 2015_3.pdf
PDF (548.54KB)
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AER
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Submissions - to the consultation paper

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Submissions on an alternative mechanism for the recovery of the residual metering capital costs closed on Friday 27 March 2015.

ActewAGL - Submission in response to AER cosultation paper - Recovery of residual metering capital costs - 27 March 2015

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ActewAGL
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AGL - Submission in response to AER cosultation paper - Recovery of residual metering capital costs - 27 March 2015

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AGL Energy
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EDMI - Submission in response to AER consultation paper - Recovery of residual metering costs - 27 March 2015

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EDMI
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ENA - Submission in response to AER consultation paper - Recovery of residual metering costs - 27 March 2015

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Energy Networks Association (ENA)
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Energex - Submission in response to AER consultation paper - Recovery of residual metering costs - 27 March 2015

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Energex
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Energy Australia - Submission in response to AER cosultation paper - Recovery of residual metering capital costs - 27 March 2015

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Energy Australia
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ERAA - Submission in response to AER cosultation paper - Recovery of residual metering capital costs - 26 March 2015

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Energy Retailers Association of Australia (ERAA)
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Ergon Energy (1) - Submission in response to AER consultation paper - Recovery of residual metering costs - 27 March 2015

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Ergon Energy
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Ergon Energy (2) - Submission in response to AER consultation paper - Recovery of residual metering costs - 27 March 2015

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Ergon Energy
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Macquarie - Submission in response to AER cosultation paper - Recovery of residual metering capital costs - 27 March 2015

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Macquarie Corporate and Asset Finance Group
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Metropolis - Submission in response to AER consultation paper - Recovery of residual metering costs - 27 March 2015

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Metropolis Metering Services Pty Ltd
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Origin Energy - Submission in response to AER cosultation paper - Recovery of residual metering capital costs - 27 March 2015

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Origin Energy
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QCOSS Submission in response to AER consultation paper - Recovery of residual metering costs - 31 March 2015

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Queensland Council of Social Service Inc (QCOSS)
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SA Power Networks - Submission in response to AER consultation paper - Recovery of residual metering costs - 27 March 2015

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SA Power Networks
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SACOSS - Submission in response to AER consultation paper - Recovery of residual metering costs - 25 March 2015

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South Australian Council of Social Service (SACOSS)
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Simply Energy - Submission in response to AER cosultation paper - Recovery of residual metering capital costs - 27 March 2015

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Simply Energy
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TasNetworks - Submission in response to AER consultation paper - Recovery of residual metering costs - 27 March 2015

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TasNetworks
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Vector - Submission in response to AER cosultation paper - Recovery of residual metering capital costs - 27 March 2015

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Vector Limited
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Mr John Herbst - Submission in response to AER consultation paper - Recovery of residual metering capital costs - 23 March 2015

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John Herbst
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