Regulatory proposal

On 31 January 2023 Endeavour Energy submitted its regulatory proposal for the period 1 July 2024 to 30 June 2029.

Endeavour Energy - 0_01 Regulatory Proposal - January 2023

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Endeavour Energy
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Endeavour Energy - 0_02 Regulatory Proposal Overview - January 2023

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Endeavour Energy
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Endeavour Energy - 0_00 Cover Letter - January 2023

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Endeavour Energy
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Endeavour Energy - 0_08 Certified Key Assumptions - January 2023

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Endeavour Energy
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Endeavour Energy - 0_13 Compliance Checklist - January 2023

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Endeavour Energy
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Endeavour Energy - 0_14 Tariff Structure Statement - January 2023

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Endeavour Energy
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Endeavour Energy - 0_15 Tariff Structure Explanatory Statement - January 2023

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Endeavour Energy
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Endeavour Energy - RIN1_02 Document Register - January 2023

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Endeavour Energy
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Regulatory information notice

Endeavour Energy 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 Endeavour Energy - EY - RIN0.07 - Reset RIN Audit Reports - January 2023. To see a list of the documents included refer to  Endeavour Energy - RIN1_02 Document Register - January 2023.

Endeavour Energy - RIN0.01 Reset RIN Workbook 1 - Forecast - January 2023

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Endeavour Energy
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Endeavour Energy - RIN0.02 Reset RIN Workbook 2 - Historical - January 2023 - Public

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Endeavour Energy
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Endeavour Energy - RIN0.03 Reset RIN Workbook 3 - EBSS - January 2023

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Endeavour Energy
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Endeavour Energy - RIN0.04 Reset RIN Workbook 4 - CESS - January 2023

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Endeavour Energy
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Endeavour Energy - RIN0.05 Reset RIN Workbook 5 - Indicative Bill Impact - January 2023

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Endeavour Energy
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Endeavour Energy - RIN0.06 Reset RIN Basis of Preparation - January 2023

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Endeavour Energy
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Endeavour Energy - EY - RIN0.07 - Reset RIN Audit Reports - January 2023

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Endeavour Energy
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Endeavour Energy - RIN0.08 Reset RIN Statutory Declaration - January 2023

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Endeavour Energy
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Endeavour Energy - RIN0.09 Reset RIN Response - January 2023

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Endeavour Energy
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Endeavour Energy - RIN1.01 Reset RIN Response References - January 2023

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Endeavour Energy
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Endeavour Energy - RIN1.03 Indicative Bill Impact - Data Sources - January 2023

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Endeavour Energy
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Models

Endeavour Energy 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 Endeavour Energy – ACS Models. To see a list of the documents included refer to  Endeavour Energy - RIN1_02 Document Register - January 2023.

Endeavour Energy - 0.04 Post-Tax Revenue Model - January 2023

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Endeavour Energy
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Endeavour Energy - 0.05 Roll Forward Model - January 2023

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Endeavour Energy
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Endeavour Energy - 0.16 Import LRMC model - January 2023

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Endeavour Energy
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Endeavour Energy - 0.17 Export LRMC model - January 2023

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Endeavour Energy
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Endeavour Energy - 0.18 SCS Indicative Price Schedule - January 2023

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Endeavour Energy
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Endeavour Energy - 0.19 ACS Indicative Price Schedule - January 2023

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Endeavour Energy
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Endeavour Energy - 7.05 Customer Forecast Model - December 2022

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Endeavour Energy
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Endeavour Energy - 8.02 Lease RFM - January 2023

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Endeavour Energy
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Endeavour Energy - 8.03 Lease Depreciation Schedule - January 2023

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Endeavour Energy
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Endeavour Energy - 8.04 Depreciation Schedule - January 2023

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Endeavour Energy
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Endeavour Energy - 9.01 EBSS Model - January 2023

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Endeavour Energy
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o Endeavour Energy - 9.04 CSIS Compliance Model - January 2023

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Endeavour Energy
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Endeavour Energy - 9.06 CESS Model - January 2023

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Endeavour Energy
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Endeavour Energy - 9.07 CESS True-up Model - January 2023

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Endeavour Energy
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Endeavour Energy - 11.01 Opex Model - January 2023

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Endeavour Energy
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Endeavour Energy - 11.02 Opex for the previous, current and forecast period - January 2023

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Endeavour Energy
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Endeavour Energy - 12.01 Rate of Return Model - January 2023

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Endeavour Energy
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Supporting information

Endeavour Energy has provided a large number of documents as part of its proposal. In order to publish this information the following Zipped files have been published Endeavour Energy – Capitalisation practices, Endeavour Energy 5 – Customer engagement – Att 5-12, 5-14, Endeavour Energy 5 – Customer engagement – Att 5_01, 5_04, 5_13, 5_15-17. To see a list of the documents included refer to  Endeavour Energy - RIN1_02 Document Register - January 2023.

Due to the volume of supporting information submitted, we have not been able to upload all public documents at this time. The remaining supporting materials will be uploaded in the upcoming week.

Endeavour Energy - 0.06 Cost Allocation Method - March 2018

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Endeavour Energy
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Endeavour Energy - 0.07 Expenditure Forecasting Methodology Statement - June 2022

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Endeavour Energy
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Endeavour Energy - 0.09 Connection Policy - January 2023

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Endeavour Energy
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Endeavour Energy - 0.11 Pass Through Event Proposal - January 2023

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Endeavour Energy
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Endeavour Energy - 0.12 Negotiating Framework - January 2023

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Endeavour Energy
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Endeavour Energy - 8.01 Lease Capitalisation - January 2023

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Endeavour Energy
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Endeavour Energy - BIS - 0.10 Real Cost Escalation Forecast - November 2022

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Endeavour Energy
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Endeavour Energy - Capitalisation practices

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Endeavour Energy
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Endeavour Energy 5 - Customer engagement - Att 5_01, 5_04, 5_13, 5_15-17

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Endeavour Energy
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Endeavour Energy 5. CE Newgate - Att 5_02-5_03, 5_05-5_08

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Endeavour Energy
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Endeavour Energy 5. CE Newgate - Att 5_09-5_11, 5_18-5_19

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Endeavour Energy
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Endeavour Energy 5 - Customer engagement - Att 5-12, 5-14

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Endeavour Energy
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Endeavour Energy 9 - Incentives

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Endeavour Energy
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Endeavour Energy - HoustonKemp - 14.05 Forecast Methodology for meter stock and operating expenditure - August 2022

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Endeavour Energy
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Endeavour Energy - 14.08 Public Lighting Management Plan - July 2021

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Endeavour Energy
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Supporting information - Demand, Energy & CER

Endeavour Energy - 7.01 2023-2032 Summer Demand Forecast - August 2022

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Endeavour Energy
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Endeavour Energy - NIEIR - 7.02 Post Modelling Adjustments for Demand Forecasts - June 2021

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Endeavour Energy
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Endeavour Energy - NIEIR - 7.03 Post Modelling Adjustments for Demand Forecasts Addendum A - January 2022

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Endeavour Energy
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Endeavour Energy - NIEIR - 7.04 Economic Scenarios for the Endeavour Region to 2032-33 - September 2022

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Endeavour Energy
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Supporting information - Capital expenditure - Investment Framework, Governance & Strategies

Endeavour Energy - 10.01 Investment Management Framework (IMF) - November 2022

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Endeavour Energy
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Endeavour Energy - 10.02 Asset Management Policy - May 2022

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Endeavour Energy
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Endeavour Energy - 10.03 Network Business Strategy - November 2022

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Endeavour Energy
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Endeavour Energy - 10.04 Investment Portfolio Decision Making - November 2022

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Endeavour Energy
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Endeavour Energy - 10.05 Value Framework - November 2022

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Endeavour Energy
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Endeavour Energy - 10.06 Demand Side Engagement - December 2022

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Endeavour Energy
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Endeavour Energy - 10.07 STPIS and non-compliant feeder CAPEX proposal - November 2022

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Endeavour Energy
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Endeavour Energy - 10.08 Data Strategy - October 2022

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Endeavour Energy
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Endeavour Energy - NSW Minister for Energy - 10.09 Licence Conditions 14-6-17 (including Variation Instruments 5-2-19 and 23-9-22) - September 2022

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Endeavour Energy
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Endeavour Energy - 10.10 SCS Capex Listing - January 2023

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Endeavour Energy
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Endeavour Energy - 10.11 Capex for previous, current and forecast period - January 2023

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Endeavour Energy
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Endeavour Energy - 10.12 Distribution Annual Planning Report (DAPR) - December 2022

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Endeavour Energy
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Endeavour Energy - 10.13 Capital Expenditure Overhead Calculation Policy - June 2021

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Endeavour Energy
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Supporting information - Capital Expenditure - Augmentation and Connections

Endeavour Energy - 10.14 Growth Servicing Strategy - November 2022

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Endeavour Energy
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Endeavour Energy - 10.15 Aerotropolis Area Plan - August 2022

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Endeavour Energy
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Endeavour Energy - 10.16 Greater Macarthur Priority Growth Area Plan - August 2022

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Endeavour Energy
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Endeavour Energy - 10.17 Greater Parramatta Area Plan - August 2022

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Endeavour Energy
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Endeavour Energy - 10.18 North West Priority Growth Area Plan - August 2022

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Endeavour Energy
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Endeavour Energy - 10.19 West Lake Illawarra Area Plan - August 2022

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Endeavour Energy
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Endeavour Energy - 10.20 AUGEX Selection of Cases for Investment pt 1

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Endeavour Energy
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Endeavour Energy - 10.20 AUGEX Selection of Cases for Investment pt 2

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Endeavour Energy
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Endeavour Energy - 10.20 AUGEX Selection of Cases for Investment pt 3

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Endeavour Energy
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Endeavour Energy - 10.21 Connections Case for Investment - September 2022

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Endeavour Energy
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Supporting information - Capital expenditure - Replacement

Endeavour Energy - 10.22 Asset Risk Model Framework - November 2022

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Endeavour Energy
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Endeavour Energy - Brian Nuttall Consulting - 10.23 AER Repex Model - September 2022

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Endeavour Energy
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Endeavour Energy - 10.24 Overhead System Strategy - November 2022

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Endeavour Energy
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Endeavour Energy - 10.25 Underground System Strategy - November 2022

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Endeavour Energy
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Endeavour Energy - 10.26 Asset Class Plan HV Overhead Switchgear - October 2022

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Endeavour Energy
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Endeavour Energy - 10.27 Asset Class Plan Overhead Conductors - November 2022

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Endeavour Energy
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Endeavour Energy - 10.28 Asset Class Plan Overhead Structures - October 2022

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Endeavour Energy
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Endeavour Energy - 10.29 Asset Class Plan Underground Cables - November 2022

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Endeavour Energy
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Endeavour Energy - 10.30 Asset Class Plan Circuit Breakers - November 2022

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Endeavour Energy
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Endeavour Energy - 10.31 Asset Class Plan Power Transformers - November 2022

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Endeavour Energy
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Endeavour Energy - 10.32 REPEX Selection of Cases for Investment ZIP - January 2023

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Endeavour Energy
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Supporting information - Capital expenditure - Resilience

Endeavour Energy - 10.33 Resilience Strategy - December 2022

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Endeavour Energy
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Endeavour Energy - 10.34 Climate Resilience Methodology - Define and predict the risk of climate change - November 2022

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Endeavour Energy
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Endeavour Energy - 10.35 Climate Resilience Methodology - Customer Engagement - November 2022

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Endeavour Energy
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Endeavour Energy - 10.36 Climate Resilience Methodology - Resilience Investment - November 2022

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Endeavour Energy
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Endeavour Energy - Deloitte - 10.37 Endeavour Energy Climate Report - July 2022

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Endeavour Energy
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Endeavour Energy - 10.38 Resilience Selection of Cases for Investment ZIP - January 2023

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Endeavour Energy
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Supporting information - Capital expenditure - Future Grid

Endeavour Energy - 10.39 Future Grid Strategy - December 2022

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Endeavour Energy
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Endeavour Energy - 10.40 DER Integration Strategy - December 2022

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Endeavour Energy
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Endeavour Energy - 10.41 Future Grid Selection of Cases for Investment ZIP - January 2023

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Endeavour Energy
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Supporting information - Capital expenditure - Non-System

Endeavour Energy - 10.42 Fleet Asset Strategy - November 2022

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Endeavour Energy
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Endeavour Energy - 10.43 ICT Asset Strategy - November 2022

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Endeavour Energy
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Endeavour Energy - 10.44 ICT Selection of Investment Briefs ZIP - January 2023

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Endeavour Energy
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Endeavour Energy - Deloitte - 10.45 ICT Post Implementation Review - June 2022

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Endeavour Energy
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Endeavour Energy - 10.46 Building, Property and other non-system asset strategy - November 2022

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Endeavour Energy
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Supporting information - Operating expenditure

Endeavour Energy - 11.03 Insurance Premium Opex Step Change - December 2022

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Endeavour Energy
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Endeavour Energy - BMS - 11.04 Insurance Premium Estimates FY23-29 (Appendix) - December 2022

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Endeavour Energy
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Endeavour Energy - Risk Frontiers - 11.05 Fire Modelling Report Summary (Appendix) - September 2022

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Endeavour Energy
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Confidentiality claims

Endeavour Energy - 0.03 Confidentiality Claim - January 2023

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Endeavour Energy
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AER - Comparative table of confidentiality claims - updated April 2023

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Australian Energy Regulator
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Proposed negotiated distribution service criteria

We have published a Negotiated distribution service criteria for the 2024-29 businesses. We welcome submissions from interested parties and written submissions should be emailed to AERresets2024-29ataer [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 Endeavour Energy - February 2023

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AER
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Issues paper

On 28 March 2023, we released an Issues Paper highlighting some of the key elements of Endeavour Energy's proposal. We welcome submissions from stakeholders by 12 May 2023.

AER - Issues Paper - Endeavour Energy - 2024-29 Distribution revenue proposal - March 2023

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AER
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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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AER
Ausgrid
Endeavour Energy
Essential Energy
Consumer Challenge Panel (CCP) 26
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Ausgrid - NSW electricity distribution businesses Public forum participant questions - May 2023

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Ausgrid
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Endeavour Energy- NSW electricity distribution businesses Public forum participant questions - May 2023

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Endeavour Energy
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Essential Energy - NSW electricity distribution businesses Public forum participant questions - May 2023

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Essential Energy
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AER - NSW electricity distribution businesses Public forum participant questions - May 2023

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Australian Energy Regulator
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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:

Caravan & Camping Industry Association NSW - Submission - 2024-29 Electricity Determination - Endeavour - May 2023

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Caravan & Camping Industry Association NSW
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Compliance Quarter - Submission - 2024-29 Electricity Determination - Endeavour Energy - May 2023

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Compliance Quarter
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Consumer Challenge Panel 26 - Advice to the AER - 2024-29 Electricity Determination - Endeavour - May 2023

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Consumer Challenge Panel (CCP)
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Energy Intelligence - Submission - 2024-29 Electricity Determination - Endeavour Energy - May 2023

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Energy Intelligence
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Energy Locals - Submission - 2024-29 Electicity Determiniation - Endeavour & Ausgrid - May 2023

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Energy Locals
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EnergyAustralia - Submission - 2024-29 Electricity Determination - NSW and ACT - May 2023

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Energy Australia
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Evie Networks - Submission and attachment - 2024-29 Electricity Determination - NSW - May 2023

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Evie Networks
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EWON - Submission - 2024-29 Electricity Determination - NSW - May 2023

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Energy and Water Ombudsman NSW
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Hugh Saddington - Submission - 2024-29 Electricity Determination - NSW - May 2023

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Hugh Saddington
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Network Energy Services - Submission - 2024-29 Electricity Determination - Endeavour Energy - May 2023

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Network Energy Services
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Origin Energy - Submission - 2024-29 Electricity Determination - NSW and ACT - May 2023

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Origin Energy
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Red Energy and Lumo - Submission - 2024-29 Electricity Determination - NSW - May 2023

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Red Energy & Lumo Energy
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Solar Citizens - Submission - 2024-29 Electricity Determination - NSW DNSPs - May 2023

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Solar Citizens
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Urban Development Institute of Australia (NSW) - Submission - 2024-29 Electricity Determination - Endeavour Energy - May 2023

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Urban Development Institute of Australia
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Wollondilly Shire Council - Submission - 2024-29 Electricity Determination - Endeavour Energy - May 2023

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Wollondilly Shire Council
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WSROC - Submission - 2024-29 Electricity Determination - Endeavour - May 2023

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Western Sydney Regional Organisation of Councils (WSROC)
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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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PIAC
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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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NSW stakeholders
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Expenditure forecasting methodology

On 30 June 2022, Endeavour Energy submitted the methodology it proposes to use to prepare the forecasts of operating expenditure and capital expenditure that form part of its regulatory proposal.

Endeavour Energy will submit its revenue proposal for the 2024-29 regulatory control period by 31 January 2023.

Endeavour Energy - Expenditure Forecasting Methodology 2024-29 - June 2022

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Endeavour Energy
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