Expenditure forecasting methodology

On 3 July 2023, Directlink notified the AER of its proposed approach to forecasting expenditure for the 2025-30 period.

Directlink - Expenditure Forecasting Methodology 2025-30 - June 2023

Authors
Directlink
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Regulatory proposal

On 31 January 2024 Directlink submitted its regulatory proposal for the period 1 July 2025 to 30 June 2030.  

Directlink - Attachment 01- Directlink Reset Factsheet

Authors
Directlink
Content type
Document

Directlink - Attachment 02 - Overview

Authors
Directlink
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Directlink - Attachment 03 - Revenue Proposal

Authors
Directlink
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Directlink - Attachment 12 - Revenue Proposal Document Schedule

Authors
Directlink
Content type
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Regulatory information notice

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Models

Directlink - Attachment 09a - PTRM

Authors
Directlink
Content type
Document

Directlink - Attachment 09b - Roll Forward Model

Authors
Directlink
Content type
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Directlink - Attachment 09c - Forecast Capital Expenditure model

Authors
Directlink
Content type
Document

Directlink - Attachment 09d - Forecast Opex model

Authors
Directlink
Content type
Document

Directlink - Attachment 09e - 2025-30 Depreciation tracking module

Authors
Directlink
Content type
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Supporting information

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Confidentiality claims

Directlink – Attachment 08 – Confidentiality Claims Register

Authors
Directlink
Content type
Document

Issues paper

On 26 March 2024, we released an Issues Paper highlighting some of the key elements of Directlink's proposal and identifying the issues that are likely to be the focus of our assessment and engagement with stakeholders. We welcome submissions from stakeholders by 15 May 2024.

AER - Issues Paper - Directlink 2025-30 Dx Determination - March 2024

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Stakeholder forum

Consumer engagement is a valuable input to our determination. Stakeholders can assist in our process by providing their views on aspects of the proposal. 

On 10 April 2024, we hosted an online public forum to allow stakeholders the opportunity to ask questions about Directlink’s 2025-30 revenue proposal. Presentations were delivered by Directlink and the AER. The presentation slides are available below.

 

AER - Public Forum - Directlink 2025-30 revenue proposal - April 2024

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Submissions

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Submissions to the Issues Paper closed on the 15 May 2024. The following submissions were received.

For submissions specific to the other 2025–30 businesses, please see the following links:

EUAA - Submission - 2025-30 Electricity Determination - Directlink - May 2024

Authors
Energy Users Association of Australia (EUAA)
Content type
Document