{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["CONTENTS","Business & other details","2.1 Expenditure Summary","2.3c Material Projects","2.6 Non-network","2.14 Forecast price changes","2.16 Opex Summary","2.17 Step Changes","3.2.3 Provisions","7.1  Policies and Procedures","7.2 Contingent projects","7.3 Obligations","7.4 Shared Assets","8.2 Capex"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":2,"defined_names":241,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CONTENTS","index":0,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[5,4,5,5]]}
[null,null,null,"DATA COLLECTION TEMPLATE"]
[null,null,null,"Basslink Pty Ltd"]
[]
[]
[]
[null,null,null,null,"CONTENTS"]
[]
[null,null,null,null,"TEMPLATE"]
[]
[null,null,null,null,"SUBMISSION","Business & other details"]
[]
[null,null,null,null,"EXPENDITURE","2.1 Expenditure Summary"]
[null,null,null,null,null,"2.3c Material Projects"]
[null,null,null,null,null,"2.6 Non-network"]
[null,null,null,null,null,"2.14 Forecast price changes"]
[null,null,null,null,null,"2.16 Opex"]
[null,null,null,null,null,"2.17 Step Changes"]
[]
[null,null,null,null,"ECONOMIC BENCHMARKING","3.2.3 Provisions"]
[]
[null,null,null,null,"OTHER","7.1  Policies and Procedures"]
[null,null,null,null,null,"7.2 Contingent projects"]
[null,null,null,null,null,"7.3 Obligations"]
[null,null,null,null,null,"7.4 Shared Assets"]
[null,null,null,null,null,"7.9 STPIS"]
[null,null,null,null,null,"8.2 Capex"]

{"sheet":"Business & other details","index":1,"n_rows":74,"n_cols":79,"rows_kept":74,"cut":false,"hidden":false,"merged":[[0,7,2,15],[3,21,3,57],[6,21,6,75],[8,16,8,93],[15,21,15,35],[15,37,15,58],[16,21,16,35],[16,37,16,48],[22,21,22,35],[22,37,22,58],[22,60,22,66],[22,68,22,89],[31,21,31,35],[31,37,31,58],[31,60,31,66],[31,68,31,89],[23,21,23,35],[23,37,23,58],[23,60,23,66],[23,68,23,89],[24,21,24,35],[24,37,24,51],[24,60,24,66],[24,68,24,82],[32,21,32,35],[32,37,32,58],[32,60,32,66],[32,68,32,89],[25,21,25,35],[25,37,25,40],[25,49,25,51],[25,60,25,66],[25,68,25,71],[25,80,25,82],[33,21,33,35],[33,37,33,58],[33,60,33,66],[33,68,33,89],[41,25,41,34],[41,37,41,44],[41,46,41,53],[41,55,41,62],[41,64,41,71],[41,73,41,80],[45,73,45,80],[49,25,49,34],[49,37,49,44],[49,46,49,53],[49,55,49,62],[49,64,49,71],[49,73,49,80],[45,25,45,34],[45,37,45,44],[45,46,45,53],[45,55,45,62],[45,64,45,71],[53,25,53,34],[53,37,53,44],[55,25,55,34],[55,37,55,44],[61,25,61,34],[61,37,61,52],[69,25,71,34],[69,37,71,81],[73,25,73,34],[73,37,73,52],[63,25,63,34],[63,37,63,52],[65,25,65,34],[65,37,65,52],[67,25,67,34],[67,37,67,52]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATA COLLECTION TEMPLATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basslink Pty Ltd"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUSINESS & OTHER DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION PARTICULARS INPUT SHEET"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTITY DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Name"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Short name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basslink"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACN/ABN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"52 090 996 231"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postal Address"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,"PO Box R41"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580 George Street",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SYDNEY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,"ROYAL EXCHANGE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NSW",null,null,null,null,null,null,null,null,null,"Post code",null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,"NSW",null,null,null,null,null,null,null,null,null,"Post code"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY CONTROL PERIODS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forthcoming period",null,null,null,null,null,null,null,null,null,null,null,"2025-26",null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,null,null,null,"2027-28",null,null,null,null,null,null,null,null,"2028-29",null,null,null,null,null,null,null,null,"2029-30"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESETS",null,"Current period",null,null,null,null,null,null,null,null,null,null,null,"2020-21",null,null,null,null,null,null,null,null,"2021-22",null,null,null,null,null,null,null,null,"2022-23",null,null,null,null,null,null,null,null,"2023-24",null,null,null,null,null,null,null,null,"2024-25"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous period",null,null,null,null,null,null,null,null,null,null,null,"2015-16",null,null,null,null,null,null,null,null,"2016-17",null,null,null,null,null,null,null,null,"2017-18",null,null,null,null,null,null,null,null,"2018-19",null,null,null,null,null,null,null,null,"2019-20"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commencing year",null,null,null,null,null,null,null,null,null,null,null,"2001-02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL RINS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final year",null,null,null,null,null,null,null,null,null,null,null,"2029-30"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIN type",null,null,null,null,null,null,null,null,null,null,null,"Regulatory Reporting (Reset)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source",null,null,null,null,null,null,null,null,null,null,null,"Regulatory proposal"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS FILE",null,"Data Quality",null,null,null,null,null,null,null,null,null,null,null,"Consolidated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Confidentiality Status",null,null,null,null,null,null,null,null,null,null,null,"Public"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amended RIN \nAmendment Reason",null,null,null,null,null,null,null,null,null,null,null,"."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date",null,null,null,null,null,null,null,null,null,null,null,"dd/mm/yy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter date this file submitted to AER"]

{"sheet":"2.1 Expenditure Summary","index":2,"n_rows":18,"n_cols":32,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"2.1 - EXPENDITURE SUMMARY"]
[]
[null,"2.1.1 - PRESCRIBED TRANSMISSION SERVICES CAPEX (as incurred)"]
[null,null,null,"EXPENDITURE "]
[null,null,null,"($, nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast ($, real June 2025)"]
[null,null,"2000-01","2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,"Replacement expenditure",null,null,null,null,null,null,178040.9,522783.19999999995,143884.27000000002,738451.86,525369,1531255,4850,980472.67999999993,27400,0,0,96831.85,6487817.1100000013,1242013.5800000005,4643346.22,5228671.75,2628652.9799999995,null,null,14987705.795231722,7427441.8828483196,3233840.2734315451,9750145.7103289869,29299066.334749628]
[null,"Connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Augmentation Expenditure",8168680.8659287374,17129331.257950872,128304250.91056433,132374919.07926589,335317211.00951982,159438300.98523208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Non-network",null,null,null,null,null,null,{"$f":"SUM('2.6 Non-network'!I17:I20)","v":55376.219999999994},{"$f":"SUM('2.6 Non-network'!J17:J20)","v":14357},{"$f":"SUM('2.6 Non-network'!K17:K20)","v":1144},{"$f":"SUM('2.6 Non-network'!L17:L20)","v":0},{"$f":"SUM('2.6 Non-network'!M17:M20)","v":0},{"$f":"SUM('2.6 Non-network'!N17:N20)","v":0},{"$f":"SUM('2.6 Non-network'!O17:O20)","v":0},{"$f":"SUM('2.6 Non-network'!P17:P20)","v":0},{"$f":"SUM('2.6 Non-network'!Q17:Q20)","v":0},{"$f":"SUM('2.6 Non-network'!R17:R20)","v":0},{"$f":"SUM('2.6 Non-network'!S17:S20)","v":42411.9},{"$f":"SUM('2.6 Non-network'!T17:T20)","v":0},{"$f":"SUM('2.6 Non-network'!U17:U20)","v":31871.67},{"$f":"SUM('2.6 Non-network'!V17:V20)","v":253439.9},{"$f":"SUM('2.6 Non-network'!W17:W20)","v":55361.64},{"$f":"SUM('2.6 Non-network'!X17:X20)","v":0},{"$f":"SUM('2.6 Non-network'!Y17:Y20)","v":4517101.7637544051},null,null,3501409.2795845848,2899657.7927465849,841361.11155734619,1151464.3088802721,992972.29646543285]
[null,"Capitalised network overheads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Capitalised corporate overheads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"TOTAL  CAPEX",{"$f":"SUM(C10:C15)","v":8168680.8659287374},{"$f":"SUM(D10:D15)","v":17129331.257950872},{"$f":"SUM(E10:E15)","v":128304250.91056433},{"$f":"SUM(F10:F15)","v":132374919.07926589},335317211.00951982,159438300.98523208,233417.12,537140.19999999995,145028.27000000002,738451.86,525369,1531255,4850,980472.67999999993,27400,0,42411.9,96831.85,6519688.7800000012,1495453.4800000004,4698707.8599999994,5228671.75,{"$f":"SUM(Y10:Y15)","v":7145754.7437544046},{"$f":"SUM(Z10:Z15)","v":0},{"$f":"SUM(AA10:AA15)","v":0},{"$f":"SUM(AB10:AB15)","v":18489115.074816309},10327099.675594904,4075201.3849888914,10901610.019209258,30292038.631215062]
[]
[null,"Check to Capex per RCM",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"2.3c Material Projects","index":3,"n_rows":104,"n_cols":34,"rows_kept":104,"cut":false,"hidden":false,"merged":[[6,1,6,5],[11,1,12,1],[11,2,13,2],[11,3,12,3],[11,4,12,4],[11,5,12,5],[60,33,62,33],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[11,11,11,15],[11,16,13,16],[13,11,13,15]]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"2.3c MATERIAL PROJECTS"]
[]
[null,"Instructions"]
[null,"Enter information for material projects only in the tables below. "]
[]
[null,"2.3c.1 - PROJECTS IN THE FORTHCOMING PERIOD"]
[]
[null,"ONGOING AND FUTURE PROJECTS"]
[null,"Unique identifier","Project name","Description of project","Proposed start date","Proposed commissioning date","Location","Business case approval","Business case approval date","Primary expenditure purpose category",null,"Forecast yearly expenditure - forthcoming  period,\n $real June 2025",null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,"2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,"Include unique identifier for each project",null,"Provide a brief description of the project stating (where required) whether the regulatory test was satisfied, reference the appropriate documentation and where the regulatory test is yet to be satisfied the estimated timeframe for this to be achieved.","Identify month and year ","Identify month and year"," Identify location if only one site, if several, e.g. pole replacement, insert 'various'.","Reference the appropriate documentation supporting approval for the project.  Where the business case is yet to be approved provide the estimated timeframe for this to be achieved.","Identify month and year of the business case approval (if relevant)","State the primary expenditure purpose category regarding this project.",null,"Include the anticipated or known expenditure of the project by expenditure purpose."]
[null,null,"Control and Protection System","Replacement of the Basslink Control and Protection System",null,null,"Network wide","Basslink - Attachment 7.2 - Control Protection System Business Case.docx",null,"Replacement","Capital expenditure",7.8795047185434761,6.3512205010245975,3.0627271149085691,8.4574647590765863,18.425661907414522,{"$f":"SUM(L15:P15)","v":44.176579000967749}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,0]
[]
[]
[]
[null,"2.3c.2 - PROJECTS IN PREVIOUS YEARS"]
[null,"HISTORICAL PROJECTS"]
[null,null,null,null,null,null,null,null,null,null,null,"Yearly expenditure - current regulatory control period (nominal $'0s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Unique identifier","Project name","Description of project","Proposed start date","Proposed commissioning date","Location","Business case approval","Business case approval date","Primary expenditure purpose category",null,"2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","Total"]
[null,"Include unique identifier for each project",null,"Provide a brief description of the project stating (where required) whether the regulatory test was satisfied, reference the appropriate documentation and where the regulatory test is yet to be satisfied the estimated timeframe for this to be achieved.","Identify month and year ","Identify month and year"," Identify location if only one site, if several, e.g. pole replacement, insert 'various'.","Reference the appropriate documentation supporting approval for the project.  Where the business case is yet to be approved provide the estimated timeframe for this to be achieved.","Identify month and year of the business case approval (if relevant)","State the primary expenditure purpose category regarding this project.",null,"Include approved expenditure of the project as at time of business case approval."]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"2.6 Non-network","index":4,"n_rows":23,"n_cols":32,"rows_kept":23,"cut":false,"hidden":false,"merged":[[7,3,7,31]]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"2.6 NON NETWORK EXPENDITURE"]
[]
[]
[null,"2.6.1 - NON-NETWORK EXPENDITURE"]
[null,null,null,"EXPENDITURE "]
[null,null,null,"($, nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast ($, real June 2025)"]
[null,null,"2000-01","2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,"OPEX"]
[null,"Total IT & communications",0,0,0,0,0,12140.830000000002,280028.21000000002,261884.81,279371.91000000003,314988.36000000004,330390.96000000002,203491.38999999996,172378.63999999998,164837.59,148085.78,146131.76999999999,167453.40000000002,225832.75,290186.42999999993,250570.07000000004,282983.15999999997,356267.01000000007,542394.45000000007,1574646.0833397489,2345493.1513868119,3639149.3500192468,3887187.2874809373,4480768.649603812,5183898.4924488002,6506840.5329938903]
[null,"Total motor vehicle expenditure",0,0,0,0,0,936.91,20597.39,9925.31,8801.36,25161.020000000004,18839.53,8884.8299999999981,22316.66,22731.37,18174.489999999998,14905.699999999999,20548.169999999998,22262.340000000004,20144.560000000001,24298.11,15339.070000000003,21219.42,36469,1068720.6333397487,1839567.7013868117,21219.42,21219.42,21219.42,21219.42,21219.42]
[null,"Total buildings and property expenditure",0,0,0,0,0,18350.649999999998,134175.87000000002,148914.19000000003,151545.91,159006.66628516631,134493.83131113925,129265.74334116853,136851.77398112614,141204.32745131277,148926.92074173572,160059.94061569887,168466.69527750253,118632.75370149259,97823.770471362819,-6632.9412046992638,26576.18565224647,23725.055363954634,450825.09,1483076.7233397488,2253923.7913868115,23725.055363954634,23725.055363954634,23725.055363954634,23725.055363954634,23725.055363954634]
[null,"Total other",0,0,0,0,911000,581516.65,2769729.08,1678175.21,4716295.2399999993,1332241.1600000001,1916191.8200000003,4180872.71,2589245.17,7141430.1699999999,8938394.75,714899.91000000015,750640.69,1024014.59,899715.09,21838635.349999998,106469518.68000001,2052452.3799999943,2793446.2084546546,3825697.8417944033,4596544.9098414658,4933237.544959126,4954731.0005486086,4972710.0987682026,4996441.916522325,5023516.6375957923]
[null,"CAPEX"]
[null,"Total IT & communications",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1752049.3191558952,1150297.8323178955,841361.11155734619,1151464.3088802721,992972.29646543285]
[null,"Total motor vehicle expenditure",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42411.9,0,31871.67,253439.9,55361.64,0,110553.19807353884,null,null,0,0,0,0,0]
[null,"Total buildings and property expenditure",0,0,0,0,0,0,55376.219999999994,14357,1144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1749359.9604286894,1749359.9604286894,0,0,0]
[null,"Total other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4406548.5656808661,null,null,0,0,0,0,0]
[]
[null,"Check - Opex - Total - 2.16",null,null,null,null,{"$f":"'2.16 Opex Summary'!F30-SUM(G12:G15)","v":0},{"$f":"'2.16 Opex Summary'!G30-SUM(H12:H15)","v":0},{"$f":"'2.16 Opex Summary'!H30-SUM(I12:I15)","v":0},{"$f":"'2.16 Opex Summary'!I30-SUM(J12:J15)","v":0},{"$f":"'2.16 Opex Summary'!J30-SUM(K12:K15)","v":0},{"$f":"'2.16 Opex Summary'!K30-SUM(L12:L15)","v":0},{"$f":"'2.16 Opex Summary'!L30-SUM(M12:M15)","v":0},{"$f":"'2.16 Opex Summary'!M30-SUM(N12:N15)","v":0},{"$f":"'2.16 Opex Summary'!N30-SUM(O12:O15)","v":0},{"$f":"'2.16 Opex Summary'!O30-SUM(P12:P15)","v":0},{"$f":"'2.16 Opex Summary'!P30-SUM(Q12:Q15)","v":0},{"$f":"'2.16 Opex Summary'!Q30-SUM(R12:R15)","v":0},{"$f":"'2.16 Opex Summary'!R30-SUM(S12:S15)","v":0},{"$f":"'2.16 Opex Summary'!S30-SUM(T12:T15)","v":0},{"$f":"'2.16 Opex Summary'!T30-SUM(U12:U15)","v":0},{"$f":"'2.16 Opex Summary'!U30-SUM(V12:V15)","v":0},{"$f":"'2.16 Opex Summary'!V30-SUM(W12:W15)","v":0},{"$f":"'2.16 Opex Summary'!W30-SUM(X12:X15)","v":0},{"$f":"'2.16 Opex Summary'!X30-SUM(Y12:Y15)","v":0}]
[null,"Check - Capex - Total - 2.16",null,null,null,null,null,null,{"$f":"'2.1 Expenditure Summary'!I13-SUM('2.6 Non-network'!I17:I20)","v":0},{"$f":"'2.1 Expenditure Summary'!J13-SUM('2.6 Non-network'!J17:J20)","v":0},{"$f":"'2.1 Expenditure Summary'!K13-SUM('2.6 Non-network'!K17:K20)","v":0},{"$f":"'2.1 Expenditure Summary'!L13-SUM('2.6 Non-network'!L17:L20)","v":0},{"$f":"'2.1 Expenditure Summary'!M13-SUM('2.6 Non-network'!M17:M20)","v":0},{"$f":"'2.1 Expenditure Summary'!N13-SUM('2.6 Non-network'!N17:N20)","v":0},{"$f":"'2.1 Expenditure Summary'!O13-SUM('2.6 Non-network'!O17:O20)","v":0},{"$f":"'2.1 Expenditure Summary'!P13-SUM('2.6 Non-network'!P17:P20)","v":0},{"$f":"'2.1 Expenditure Summary'!Q13-SUM('2.6 Non-network'!Q17:Q20)","v":0},{"$f":"'2.1 Expenditure Summary'!R13-SUM('2.6 Non-network'!R17:R20)","v":0},{"$f":"'2.1 Expenditure Summary'!S13-SUM('2.6 Non-network'!S17:S20)","v":0},{"$f":"'2.1 Expenditure Summary'!T13-SUM('2.6 Non-network'!T17:T20)","v":0},{"$f":"'2.1 Expenditure Summary'!U13-SUM('2.6 Non-network'!U17:U20)","v":0},{"$f":"'2.1 Expenditure Summary'!V13-SUM('2.6 Non-network'!V17:V20)","v":0},{"$f":"'2.1 Expenditure Summary'!W13-SUM('2.6 Non-network'!W17:W20)","v":0},{"$f":"'2.1 Expenditure Summary'!X13-SUM('2.6 Non-network'!X17:X20)","v":0},{"$f":"'2.1 Expenditure Summary'!Y13-SUM('2.6 Non-network'!Y17:Y20)","v":0},{"$f":"'2.1 Expenditure Summary'!Z13-SUM('2.6 Non-network'!Z17:Z20)","v":0},{"$f":"'2.1 Expenditure Summary'!AA13-SUM('2.6 Non-network'!AA17:AA20)","v":0},{"$f":"'2.1 Expenditure Summary'!AB13-SUM('2.6 Non-network'!AB17:AB20)","v":0},{"$f":"'2.1 Expenditure Summary'!AC13-SUM('2.6 Non-network'!AC17:AC20)","v":0},{"$f":"'2.1 Expenditure Summary'!AD13-SUM('2.6 Non-network'!AD17:AD20)","v":0},{"$f":"'2.1 Expenditure Summary'!AE13-SUM('2.6 Non-network'!AE17:AE20)","v":0},{"$f":"'2.1 Expenditure Summary'!AF13-SUM('2.6 Non-network'!AF17:AF20)","v":0}]

{"sheet":"2.14 Forecast price changes","index":5,"n_rows":57,"n_cols":31,"rows_kept":57,"cut":false,"hidden":false,"merged":[[6,2,6,25],[6,26,6,30]]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"2.14 FORECAST PRICE CHANGES"]
[]
[null,"2.14.1 - FORECAST LABOUR AND MATERIALS PRICE CHANGES"]
[null,null,"Price changes\n(% YoY real)\nHistorical",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price changes\n(%YoY real)\nForthcoming regulatory period "]
[null,null,"($, nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast ($, real June 2025)"]
[null,null,"2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,"Materials price changes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Labour and Other price changes"]
[null,"Labour escalator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7456021612573199E-3,7.6085998022781326E-3,6.409732637062824E-3,8.1428159612005179E-3,9.1907336242957553E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"CPI"]

{"sheet":"2.16 Opex Summary","index":6,"n_rows":80,"n_cols":31,"rows_kept":80,"cut":false,"hidden":false,"merged":[[61,2,61,30],[8,9,8,10],[11,2,11,11],[22,1,22,8],[5,9,5,11],[6,9,6,10],[6,11,7,11],[7,9,7,10]]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"2.16 OPEX SUMMARY"]
[]
[null,null,null,null,null,null,null,null,null,"IMPORTANT!"]
[null,null,null,null,null,null,null,null,null,"Has Basslink used a base-step-trend model to derive its opex forecast? ",null,"Yes"]
[null,null,null,null,null,null,null,null,null,"Yes /  No"]
[null,null,null,null,null,null,null,null,null,"Please nominate the base year.",null,"2021-22"]
[]
[null,"2.16.1 - PRESCRIBED TRANSMISSION SERVICES - OPEX BY DRIVER"]
[null,null,"Forecast ($, real June 2025)"]
[null,null,"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,"Base year total opex, excluding category specific"]
[null,"Increment from base year to final year"]
[null,"Price growth"]
[null,"Output growth"]
[null,"Productivity growth"]
[null,"Step changes"]
[null,"Category specific"]
[null,"Total opex",0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"2.16.2 - PRESCRIBED TRANSMISSION SERVICES - OPEX BY CATEGORY"]
[null,null,"($, nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast ($, real June 2025)"]
[null,null,"2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,"Network operations and maintenance",0,0,0,0,242371.1,2090676.2599999998,2742368.9399999995,4503121.47,2362455.2200000002,4165770.17,2713884.0999999996,2471941.8199999998,3161734.74,2818376.04,3014361.21,2817833.76,2475770.1499999994,1588144.11,3728005.6799999997,2992135.5300000003,3750174.46,3717555.3000000003,3717555.3000000003,11371265.110387471,11255873.243303493,11283144.931142069,11306272.042846428,7509021.5755204158,3715869.5187704177]
[null,"Employment",0,0,0,0,759349.85999999952,3462325.5800000005,1699699.63,2026239.6299999997,2315127.2481823638,2498208.0682965983,2385048.7157819504,2371171.1395161836,2693520.2025708579,2415582.5945700221,2649876.9761824883,2807788.939985964,2728882.9311867631,2867068.2423147131,3900818.3656497169,4822092.6732132146,4176488.8985519735,6005661.7295173239,5340991.8832784323,4676322.0370395407,4011652.1908006486,4042024.0848865015,4067780.2533845464,4100750.0811675489,4138284.2209459008]
[null,"General and administration",0,0,0,911000,612945.04,3204530.55,2098899.52,5156014.419999999,1831397.2062851666,2399916.1413111393,4522514.6733411681,2920792.2439811258,7470203.4574513119,9253581.9407417364,1035997.3206156989,1107108.9552775025,1390742.4337014928,1307869.8504713625,22106870.588795301,106794417.09565225,2453663.865363949,3823134.7484546523,5388920.0745049752,6954705.4005552977,8520490.7266056202,8621737.9975372627,8216178.4294571653,8191562.611404378,8269974.2715509878]
[null,"Insurance ",0,0,0,0,12496032.01,1202254.7199999997,6375169.04,356203.36999999994,1175819.56,1089403.3800000001,2234462.83,3339128.4699999997,3201804.59,2899921.0185480835,2687393.2885155389,2657323.5296790004,7309169.1895809993,9586731.7308609542,8526874.2100000009,9808634.2899999991,11258398.449999999,12730113.969999999,12153994.920944707,11577875.871889416,11001756.822834123,11591004.692591423,11929783.79158463,12252486.441074014,12517360.203227412]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total opex",{"$f":"SUM(C28:C56)","v":0},0,0,911000,14110698.01,9959787.1099999994,12916137.129999999,12041578.889999999,7684799.2344675306,10153297.759607738,11855910.319123117,11103033.673497308,16527262.990022169,17387461.59385984,9387628.7953137252,9390055.1849424671,13904564.704469254,15349813.933647029,38262568.84444502,{"$f":"SUM(V28:V56)","v":124417279.58886546},{"$f":"SUM(W28:W56)","v":21638725.673915923},{"$f":"SUM(X28:X56)","v":26276465.747971974},{"$f":"SUM(Y28:Y56)","v":26601462.178728115},34580168.419871725,{"$f":"SUM(AA28:AA56)","v":34789772.983543888},{"$f":"SUM(AB28:AB56)","v":35537911.70615726},35520014.51727277,32053820.709166355,28641488.21449472]
[null,"Check to Capex per RCM",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"2.16.3 - CATEGORY SPECIFIC OPEX USED IN BASE-STEP-TREND MODEL"]
[null,null,"EXPENDITURE "]
[null,null,"($, nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast ($, real June 2025)"]
[null,null,"2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total opex",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"2.17 Step Changes","index":7,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[6,3,6,9],[7,3,7,9],[28,3,28,9],[29,3,29,9]]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"2.17 STEP CHANGES"]
[]
[null,"2.17.1 - FORECAST OPEX STEP CHANGES"]
[null,null,null,"EXPENDITURE "]
[null,null,null,"Forecast ($, real June 2025)"]
[null,"Step change","Description","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,"Response Vessel","A contract with a second vessel to aid with repair cable faults",null,7653709.8103874698,7653709.8103874698,7653709.8103874698,7653709.8103874698,7653709.8103874698,7653709.8103874698]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",0,0,0,0,0,0,0]
[null,null,"Check",null,null,"OK","OK","OK","OK","OK"]
[]
[null,"2.17.2 - FORECAST CAPEX STEP CHANGES"]
[null,null,null,"EXPENDITURE "]
[null,null,null,"Forecast ($, real June 2025)"]
[null,"Step change","Description","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",0,0,0,0,0,0,0]

{"sheet":"3.2.3 Provisions","index":8,"n_rows":368,"n_cols":32,"rows_kept":368,"cut":false,"hidden":false,"merged":[]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"3.2 OPERATING EXPENDITURE"]
[null,null,"FY Mar 2001","FY Mar 2002","FY Mar 2003","FY Mar 2004","FY Mar 2005","FY Mar 2006","FY Mar 2007","FY Mar 2008","FY Mar 2009","FY Mar 2010","FY Mar 2011","FY Mar 2012","FY Mar 2013","FY Mar 2014","1/Apr/2014 to 31/Dec/2015","FY Dec 2016","FY Dec 2017","FY Dec 2018","FY Dec 2019","FY Dec 2020","FY Dec 2021","1 Jan 22 to 31 Oct 22","1 Nov 22 to 30 Jun 23","FY24","FY25","FY26","FY27","FY28","FY29","FY30"]
[null,"3.2.3 - PROVISIONS"]
[null,null,null,"($, nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast ($, real June 2025)"]
[null,null,"2000-01","2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
["TOPEX03A","<Provision name> Empolyee Entitlements"]
[null,"<Brief description of provision> includes provisions related to employees "]
["TOPEX0301A","Opening balance (the carrying amount at the beginning of the period)",0,{"$f":"C28","v":-14947},{"$f":"D28","v":-119992},{"$f":"E28","v":-58758},{"$f":"F28","v":-35001},-37000,-203000,-9000,-92000,-109000,-187000,-418000,-529000,-191000,-209000,-128000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302A","Opex component",0,0,0,0,0,0,-9000,-83000,-17000,-78000,-231000,-90000,338000,-18000,81000,128000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOPEX0303A","Capex component",-14947,-105045,61234,23757,-1999,-166000,203000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOPEX0304A","Other component",null,null,null,null,null,null,null,null,null,null,null,-21000]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305A","Opex component"]
["TOPEX0306A","Capex component"]
["TOPEX0307A","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308A","Opex component"]
["TOPEX0309A","Capex component"]
["TOPEX0310A","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311A","Opex component"]
["TOPEX0312A","Capex component"]
["TOPEX0313A","Other component"]
["TOPEX0314A","Closing balance (carrying amount at the end of the period)",{"$f":"SUM(C11,C13:C15,C17:C19,C21:C23,C25:C27)","v":-14947},{"$f":"SUM(D11,D13:D15,D17:D19,D21:D23,D25:D27)","v":-119992},{"$f":"SUM(E11,E13:E15,E17:E19,E21:E23,E25:E27)","v":-58758},-35001,-37000,-203000,-9000,-92000,-109000,-187000,-418000,-529000,-191000,-209000,-128000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOPEX03B","<Provision name> Provision for project decommissioning (Please note - Decommissioning costs do not form part of the Regulated Asset Base)."]
[null,"<Brief description of provision>"]
["TOPEX0301B","Opening balance (the carrying amount at the beginning of the period)",0,{"$f":"C48","v":0},{"$f":"D48","v":0},{"$f":"E48","v":0},{"$f":"F48","v":0},-3288000,-3288000,-4349000,-4610000,-4887000,-5180000,-5490000,-14917000,-21405000,-19899000,-33986000,{"$f":"R48","v":-26083000},-28522000,-22811000,-16009000,-23458000,{"$f":"W48","v":-24229000},-11517638.58,-12122735.413149668,-13050286.653561946,-14046010.630267736,-15119212.295628799,-16274413.173780704,-17519623.236680213,-18856353.178535782]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302B","Opex component",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOPEX0303B","Capex component",0,0,0,0,-3288000,0,-832000,0,0,0,0,-9097000,-5752000,2238000,-12499000,8871000,-1693000,6430000,7368000,-6887000,-33000,0,0,0,0,0,0,0,0,0]
["TOPEX0304B","Other component",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13238733.94745912,0,0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305B","Opex component"]
["TOPEX0306B","Capex component"]
["TOPEX0307B","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308B","Opex component"]
["TOPEX0309B","Capex component"]
["TOPEX0310B","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311B","Opex component",null,0,0,0,0,0,-229000,-261000,-277000,-293000,-310000,-330000,-736000,-732000,-1588000,-968000,-746000,-719000,-566000,-562000,-738000,-527372.52745911956,-605096.83314966713,-927551.24041227833,-995723.97670578933,-1073201.6653610631,-1155200.8781519055,-1245210.0628995099,-1336729.9418555689,-1440741.4437116394]
["TOPEX0312B","Capex component",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOPEX0313B","Other component",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOPEX0314B","Closing balance (carrying amount at the end of the period)",{"$f":"SUM(C31,C33:C35,C37:C39,C41:C43,C45:C47)","v":0},{"$f":"SUM(D31,D33:D35,D37:D39,D41:D43,D45:D47)","v":0},{"$f":"SUM(E31,E33:E35,E37:E39,E41:E43,E45:E47)","v":0},{"$f":"SUM(F31,F33:F35,F37:F39,F41:F43,F45:F47)","v":0},{"$f":"SUM(G31,G33:G35,G37:G39,G41:G43,G45:G47)","v":-3288000},{"$f":"SUM(H31,H33:H35,H37:H39,H41:H43,H45:H47)","v":-3288000},{"$f":"SUM(I31,I33:I35,I37:I39,I41:I43,I45:I47)","v":-4349000},{"$f":"SUM(J31,J33:J35,J37:J39,J41:J43,J45:J47)","v":-4610000},{"$f":"SUM(K31,K33:K35,K37:K39,K41:K43,K45:K47)","v":-4887000},{"$f":"SUM(L31,L33:L35,L37:L39,L41:L43,L45:L47)","v":-5180000},{"$f":"SUM(M31,M33:M35,M37:M39,M41:M43,M45:M47)","v":-5490000},{"$f":"SUM(N31,N33:N35,N37:N39,N41:N43,N45:N47)","v":-14917000},{"$f":"SUM(O31,O33:O35,O37:O39,O41:O43,O45:O47)","v":-21405000},{"$f":"SUM(P31,P33:P35,P37:P39,P41:P43,P45:P47)","v":-19899000},{"$f":"SUM(Q31,Q33:Q35,Q37:Q39,Q41:Q43,Q45:Q47)","v":-33986000},{"$f":"SUM(R31,R33:R35,R37:R39,R41:R43,R45:R47)","v":-26083000},{"$f":"SUM(S31,S33:S35,S37:S39,S41:S43,S45:S47)","v":-28522000},{"$f":"SUM(T31,T33:T35,T37:T39,T41:T43,T45:T47)","v":-22811000},{"$f":"SUM(U31,U33:U35,U37:U39,U41:U43,U45:U47)","v":-16009000},{"$f":"SUM(V31,V33:V35,V37:V39,V41:V43,V45:V47)","v":-23458000},{"$f":"SUM(W31,W33:W35,W37:W39,W41:W43,W45:W47)","v":-24229000},{"$f":"SUM(X31,X33:X35,X37:X39,X41:X43,X45:X47)","v":-11517638.58},{"$f":"SUM(Y31,Y33:Y35,Y37:Y39,Y41:Y43,Y45:Y47)","v":-12122735.413149668},{"$f":"SUM(Z31,Z33:Z35,Z37:Z39,Z41:Z43,Z45:Z47)","v":-13050286.653561946},{"$f":"SUM(AA31,AA33:AA35,AA37:AA39,AA41:AA43,AA45:AA47)","v":-14046010.630267736},{"$f":"SUM(AB31,AB33:AB35,AB37:AB39,AB41:AB43,AB45:AB47)","v":-15119212.295628799},{"$f":"SUM(AC31,AC33:AC35,AC37:AC39,AC41:AC43,AC45:AC47)","v":-16274413.173780704},{"$f":"SUM(AD31,AD33:AD35,AD37:AD39,AD41:AD43,AD45:AD47)","v":-17519623.236680213},{"$f":"SUM(AE31,AE33:AE35,AE37:AE39,AE41:AE43,AE45:AE47)","v":-18856353.178535782},{"$f":"SUM(AF31,AF33:AF35,AF37:AF39,AF41:AF43,AF45:AF47)","v":-20297094.62224742}]
["TOPEX03C","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301C","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302C","Opex component"]
["TOPEX0303C","Capex component"]
["TOPEX0304C","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305C","Opex component"]
["TOPEX0306C","Capex component"]
["TOPEX0307C","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308C","Opex component"]
["TOPEX0309C","Capex component"]
["TOPEX0310C","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311C","Opex component"]
["TOPEX0312C","Capex component"]
["TOPEX0313C","Other component"]
["TOPEX0314C","Closing balance (carrying amount at the end of the period)",{"$f":"SUM(C51,C53:C55,C57:C59,C61:C63,C65:C67)","v":0},{"$f":"SUM(D51,D53:D55,D57:D59,D61:D63,D65:D67)","v":0},{"$f":"SUM(E51,E53:E55,E57:E59,E61:E63,E65:E67)","v":0},{"$f":"SUM(F51,F53:F55,F57:F59,F61:F63,F65:F67)","v":0},{"$f":"SUM(G51,G53:G55,G57:G59,G61:G63,G65:G67)","v":0},{"$f":"SUM(H51,H53:H55,H57:H59,H61:H63,H65:H67)","v":0},{"$f":"SUM(I51,I53:I55,I57:I59,I61:I63,I65:I67)","v":0},{"$f":"SUM(J51,J53:J55,J57:J59,J61:J63,J65:J67)","v":0},{"$f":"SUM(K51,K53:K55,K57:K59,K61:K63,K65:K67)","v":0},{"$f":"SUM(L51,L53:L55,L57:L59,L61:L63,L65:L67)","v":0},{"$f":"SUM(M51,M53:M55,M57:M59,M61:M63,M65:M67)","v":0},{"$f":"SUM(N51,N53:N55,N57:N59,N61:N63,N65:N67)","v":0},{"$f":"SUM(O51,O53:O55,O57:O59,O61:O63,O65:O67)","v":0},{"$f":"SUM(P51,P53:P55,P57:P59,P61:P63,P65:P67)","v":0},{"$f":"SUM(Q51,Q53:Q55,Q57:Q59,Q61:Q63,Q65:Q67)","v":0},{"$f":"SUM(R51,R53:R55,R57:R59,R61:R63,R65:R67)","v":0},{"$f":"SUM(S51,S53:S55,S57:S59,S61:S63,S65:S67)","v":0},{"$f":"SUM(T51,T53:T55,T57:T59,T61:T63,T65:T67)","v":0},{"$f":"SUM(U51,U53:U55,U57:U59,U61:U63,U65:U67)","v":0},{"$f":"SUM(V51,V53:V55,V57:V59,V61:V63,V65:V67)","v":0},{"$f":"SUM(W51,W53:W55,W57:W59,W61:W63,W65:W67)","v":0},{"$f":"SUM(X51,X53:X55,X57:X59,X61:X63,X65:X67)","v":0},{"$f":"SUM(Y51,Y53:Y55,Y57:Y59,Y61:Y63,Y65:Y67)","v":0},{"$f":"SUM(Z51,Z53:Z55,Z57:Z59,Z61:Z63,Z65:Z67)","v":0},{"$f":"SUM(AA51,AA53:AA55,AA57:AA59,AA61:AA63,AA65:AA67)","v":0},{"$f":"SUM(AB51,AB53:AB55,AB57:AB59,AB61:AB63,AB65:AB67)","v":0},{"$f":"SUM(AC51,AC53:AC55,AC57:AC59,AC61:AC63,AC65:AC67)","v":0},{"$f":"SUM(AD51,AD53:AD55,AD57:AD59,AD61:AD63,AD65:AD67)","v":0},{"$f":"SUM(AE51,AE53:AE55,AE57:AE59,AE61:AE63,AE65:AE67)","v":0},{"$f":"SUM(AF51,AF53:AF55,AF57:AF59,AF61:AF63,AF65:AF67)","v":0}]
["TOPEX03D","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301D","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302D","Opex component"]
["TOPEX0303D","Capex component"]
["TOPEX0304D","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305D","Opex component"]
["TOPEX0306D","Capex component"]
["TOPEX0307D","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308D","Opex component"]
["TOPEX0309D","Capex component"]
["TOPEX0310D","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311D","Opex component"]
["TOPEX0312D","Capex component"]
["TOPEX0313D","Other component"]
["TOPEX0314D","Closing balance (carrying amount at the end of the period)"]
["TOPEX03E","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301E","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302E","Opex component"]
["TOPEX0303E","Capex component"]
["TOPEX0304E","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305E","Opex component"]
["TOPEX0306E","Capex component"]
["TOPEX0307E","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308E","Opex component"]
["TOPEX0309E","Capex component"]
["TOPEX0310E","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311E","Opex component"]
["TOPEX0312E","Capex component"]
["TOPEX0313E","Other component"]
["TOPEX0314E","Closing balance (carrying amount at the end of the period)"]
["TOPEX03F","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301F","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302F","Opex component"]
["TOPEX0303F","Capex component"]
["TOPEX0304F","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305F","Opex component"]
["TOPEX0306F","Capex component"]
["TOPEX0307F","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308F","Opex component"]
["TOPEX0309F","Capex component"]
["TOPEX0310F","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311F","Opex component"]
["TOPEX0312F","Capex component"]
["TOPEX0313F","Other component"]
["TOPEX0314F","Closing balance (carrying amount at the end of the period)"]
["TOPEX03G","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301G","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302G","Opex component"]
["TOPEX0303G","Capex component"]
["TOPEX0304G","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305G","Opex component"]
["TOPEX0306G","Capex component"]
["TOPEX0307G","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308G","Opex component"]
["TOPEX0309G","Capex component"]
["TOPEX0310G","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311G","Opex component"]
["TOPEX0312G","Capex component"]
["TOPEX0313G","Other component"]
["TOPEX0314G","Closing balance (carrying amount at the end of the period)"]
["TOPEX03H","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301H","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302H","Opex component"]
["TOPEX0303H","Capex component"]
["TOPEX0304H","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305H","Opex component"]
["TOPEX0306H","Capex component"]
["TOPEX0307H","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308H","Opex component"]
["TOPEX0309H","Capex component"]
["TOPEX0310H","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311H","Opex component"]
["TOPEX0312H","Capex component"]
["TOPEX0313H","Other component"]
["TOPEX0314H","Closing balance (carrying amount at the end of the period)"]
["TOPEX03I","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301I","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302I","Opex component"]
["TOPEX0303I","Capex component"]
["TOPEX0304I","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305I","Opex component"]
["TOPEX0306I","Capex component"]
["TOPEX0307I","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308I","Opex component"]
["TOPEX0309I","Capex component"]
["TOPEX0310I","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311I","Opex component"]
["TOPEX0312I","Capex component"]
["TOPEX0313I","Other component"]
["TOPEX0314I","Closing balance (carrying amount at the end of the period)"]
["TOPEX03J","Provision name"]
[null,"<Brief description of provision>"]
["TOPEX0301J","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302J","Opex component"]
["TOPEX0303J","Capex component"]
["TOPEX0304J","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305J","Opex component"]
["TOPEX0306J","Capex component"]
["TOPEX0307J","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308J","Opex component"]
["TOPEX0309J","Capex component"]
["TOPEX0310J","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311J","Opex component"]
["TOPEX0312J","Capex component"]
["TOPEX0313J","Other component"]
["TOPEX0314J","Closing balance (carrying amount at the end of the period)"]
["TOPEX03K","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301K","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302K","Opex component"]
["TOPEX0303K","Capex component"]
["TOPEX0304K","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305K","Opex component"]
["TOPEX0306K","Capex component"]
["TOPEX0307K","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308K","Opex component"]
["TOPEX0309K","Capex component"]
["TOPEX0310K","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311K","Opex component"]
["TOPEX0312K","Capex component"]
["TOPEX0313K","Other component"]
["TOPEX0314K","Closing balance (carrying amount at the end of the period)"]
["TOPEX03L","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301L","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302L","Opex component"]
["TOPEX0303L","Capex component"]
["TOPEX0304L","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305L","Opex component"]
["TOPEX0306L","Capex component"]
["TOPEX0307L","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308L","Opex component"]
["TOPEX0309L","Capex component"]
["TOPEX0310L","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311L","Opex component"]
["TOPEX0312L","Capex component"]
["TOPEX0313L","Other component"]
["TOPEX0314L","Closing balance (carrying amount at the end of the period)"]
["TOPEX03M","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301M","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302M","Opex component"]
["TOPEX0303M","Capex component"]
["TOPEX0304M","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305M","Opex component"]
["TOPEX0306M","Capex component"]
["TOPEX0307M","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308M","Opex component"]
["TOPEX0309M","Capex component"]
["TOPEX0310M","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311M","Opex component"]
["TOPEX0312M","Capex component"]
["TOPEX0313M","Other component"]
["TOPEX0314M","Closing balance (carrying amount at the end of the period)"]
["TOPEX03N","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301N","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302N","Opex component"]
["TOPEX0303N","Capex component"]
["TOPEX0304N","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305N","Opex component"]
["TOPEX0306N","Capex component"]
["TOPEX0307N","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308N","Opex component"]
["TOPEX0309N","Capex component"]
["TOPEX0310N","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311N","Opex component"]
["TOPEX0312N","Capex component"]
["TOPEX0313N","Other component"]
["TOPEX0314N","Closing balance (carrying amount at the end of the period)"]
["TOPEX03O","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301O","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302O","Opex component"]
["TOPEX0303O","Capex component"]
["TOPEX0304O","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305O","Opex component"]
["TOPEX0306O","Capex component"]
["TOPEX0307O","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308O","Opex component"]
["TOPEX0309O","Capex component"]
["TOPEX0310O","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311O","Opex component"]
["TOPEX0312O","Capex component"]
["TOPEX0313O","Other component"]
["TOPEX0314O","Closing balance (carrying amount at the end of the period)"]
["TOPEX03P","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301P","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302P","Opex component"]
["TOPEX0303P","Capex component"]
["TOPEX0304P","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305P","Opex component"]
["TOPEX0306P","Capex component"]
["TOPEX0307P","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308P","Opex component"]
["TOPEX0309P","Capex component"]
["TOPEX0310P","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311P","Opex component"]
["TOPEX0312P","Capex component"]
["TOPEX0313P","Other component"]
["TOPEX0314P","Closing balance (carrying amount at the end of the period)"]
["TOPEX03Q","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301Q","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302Q","Opex component"]
["TOPEX0303Q","Capex component"]
["TOPEX0304Q","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305Q","Opex component"]
["TOPEX0306Q","Capex component"]
["TOPEX0307Q","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308Q","Opex component"]
["TOPEX0309Q","Capex component"]
["TOPEX0310Q","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311Q","Opex component"]
["TOPEX0312Q","Capex component"]
["TOPEX0313Q","Other component"]
["TOPEX0314Q","Closing balance (carrying amount at the end of the period)"]
["TOPEX03R","<Provision name>"]
[null,"<Brief description of provision>"]
["TOPEX0301R","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302R","Opex component"]
["TOPEX0303R","Capex component"]
["TOPEX0304R","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305R","Opex component"]
["TOPEX0306R","Capex component"]
["TOPEX0307R","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308R","Opex component"]
["TOPEX0309R","Capex component"]
["TOPEX0310R","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311R","Opex component"]
["TOPEX0312R","Capex component"]
["TOPEX0313R","Other component"]
["TOPEX0314R","Closing balance (carrying amount at the end of the period)"]

{"sheet":"7.1  Policies and Procedures","index":9,"n_rows":226,"n_cols":5,"rows_kept":226,"cut":false,"hidden":false,"merged":[[39,1,39,4],[6,1,8,4],[11,1,12,1],[13,1,13,4],[17,1,17,4],[35,1,35,4],[224,1,224,4],[40,1,40,4],[43,1,43,4],[48,1,48,4],[72,1,72,4],[77,1,77,4],[157,1,157,4],[162,1,162,4],[199,1,199,4],[203,1,203,4],[208,1,208,4],[213,1,213,4]]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"7.1  PLANS, POLICIES, PROCEDURES AND STRATEGIES"]
[]
[null,"Instructions"]
[null,"Basslink must list and provide a brief description of key internal plans, policies, procedures or strategies that are used by it to plan and conduct its day to day operations and that have been relied upon in the development of its regulatory proposal. Basslink must identify any internal plans, policies, procedures and strategies that have changed in the current regulatory control period or that are expected to change before the next regulatory control period where the change has been identified as a step change."]
[]
[]
[]
[null,"7.1.1 - PLANS, POLICIES, PROCEDURES AND STRATEGIES"]
[null,null,"Brief description","Relevance to regulatory proposal","Expenditure impact"]
[null,null,"Description of the plan, policy, procedure or strategy.","Identify the element of the proposal/supporting documents that the policy, plan, procedure or strategy is relevant to e.g. replacement capex, capacity utilisation thresholds, opex ","Is this policy, plan or procedure identified in the response to section 4 'Step Changes' of the notice (yes or no)?"]
[null,"Corporate"]
[]
[]
[]
[null,"Governance framework"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Accounting policies, procedures and methodologies (including a capitalisation policy, depreciation policy and an approved expenditure allocation methodology)"]
[null,"APA CAM"]
[null,"ASIC Audit Requirement"]
[]
[null,"Asset management plan or equivalent documentation"]
[null,"Asset Management Policies"]
[null,"Asset Management Planning Documents"]
[]
[null,"Asset Management Strategies"]
[]
[]
[]
[]
[null,"Asset Management Plans"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Capital expenditure policies and procedures (including capex approval policies and procedures and replacement policy) "]
[]
[]
[]
[]
[null,"Internal standards for network planning, design, maintenance and operation"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Procurement and contracting out policies"]
[]
[]
[]
[]
[null,"Information technology policies or strategies"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Demand management policies or strategies"]
[]
[]
[]
[null,"Self insurance guidelines or policy"]
[]
[]
[]
[]
[null,"Land and easement acquisition polices"]
[]
[]
[]
[]
[null,"Asset security plans and policies"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Disaster recovery policy"]
[null,"<insert relevant policy, plan, strategy etc>"]

{"sheet":"7.2 Contingent projects","index":10,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[3,1,3,5]]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"7.2 CONTINGENT PROJECTS"]
[]
[]
[null,"7.2.1 - PROPOSED CONTINGENT PROJECTS FOR THE FORTHCOMING REGULATORY CONTROL PERIOD"]
[null,"Proposed contingent project name","Proposed contingent capital expenditure  ($, nominal)","Proposed trigger events","Proposed MAR for 2025-26 ($, nominal)","5 per cent of the 2025-26 ($, nominal) MAR"]
[null,"No Proposed Contingent Projects",null,null,null,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]

{"sheet":"7.3 Obligations","index":11,"n_rows":298,"n_cols":5,"rows_kept":298,"cut":false,"hidden":false,"merged":[[3,1,3,4],[6,1,6,2]]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"7.3  OBLIGATIONS, REQUIREMENTS & STANDARDS"]
[]
[null,"Instructions"]
[null,"Outline those obligations and requirements that Basslink identifies as having a material impact on expenditure requirements."]
[]
[null,"7.3.1 - OBLIGATIONS OR REQUIREMENTS"]
[null,null,"Brief description","Relevance to regulatory proposal","Expenditure impact"]
[null,null,"Description of relevant obligations or requirements within the instrument (e.g. safety obligations, reliability targets) ","Identify what element of the proposal/supporting documents the obligation or requirement is relevant to e.g. replacement capex, capacity utilisation thresholds, opex ","Is the obligation or requirement identified in the response to section 4 'Step Changes' of the notice (yes or no)?"]
[null,"Legislation"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Licences"]
[]
[]
[]
[]
[null,"Rules"]
[]
[]
[]
[]
[null,"Orders"]
[]
[]
[]
[null,"Codes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Guidelines"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Default agreements "]
[]
[]
[]
[]
[null,"Other"]

{"sheet":"7.4 Shared Assets","index":12,"n_rows":27,"n_cols":36,"rows_kept":27,"cut":false,"hidden":false,"merged":[[6,35,7,35],[6,1,7,1],[6,2,7,2]]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"7.4 SHARED ASSETS"]
[]
[null,"7.4.1 - TOTAL UNREGULATED REVENUE EARNED WITH SHARED ASSETS "]
[null,"Name of shared asset unregulated service","Description of shared assets used to provide the service","Shared asset unregulated revenue  ($, nominal)",null,null,"($, nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast ($, real June 2025)",null,null,null,null,null,null,"Total \n2025-26 to 2029-30"]
[null,null,null,"2015-16","2016-17","2017-18","2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,"Basslink Telecoms","doesn't meet materiality threshold of 1% MAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"7.4.2 - SHARED ASSET UNREGULATED SERVICES - APPORTIONMENT METHODOLOGY"]
[null,"Name of shared asset unregulated service for which revenues were apportioned","Apportionment methodology"]
[null,"Basslink Telecoms","doesn't meet materiality threshold of 1% MAR"]

{"sheet":"8.2 Capex","index":13,"n_rows":60,"n_cols":26,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,"DATA COLLECTION TEMPLATE"]
[null,"Basslink Pty Ltd"]
[]
[null,"8.2 - CAPEX"]
[]
[null,"8.2.7 - IMMEDIATE EXPENSING OF CAPEX"]
[null,"ESTIMATED - AS COMMISSIONED"]
[null,null,"($, nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast ($, real June 2025)"]
[null,null,"2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25"]
[null,"None"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]