PR04 business plan
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Price review 2004
Business Plan 2004 - draft business plan information requirements (consultation version)
Executive overview
Executive overview (Annex A)
Annex B
Executive overview - Part A data tables
Executive overview - Part B data tables
Executive overview - Part D data tables
Company strategy (part A)
Company strategy - tables
Key components (part B)
B1 - The post 2005 environment and the longer term
B2 - Improving efficiency
B3 - Maintaining service and serviceability to customers
B4 - Quality enhancements
B5 - Maintaining the supply/demand balance
B6 - Customer service strategy and service enhancements
B7 - Financial projections
B8 - Customer bills/tariffs
Key components - tables
Supporting Information (part C)
C1 - Customer views
C2 - Cost base, benchmarking and efficiency studies
C3 - Asset inventory
C4 - Supply/demand appraisal
C5 - Proposed work programmes and financial projections for quality enhancement and other significant capital projects
C6 - Sewer flooding
C7 - Tariffs and revenue forecast supporting information
C8 - Aquarius 3 financial modelling datasets
Supporting information - tables
Public domain (part D)
D1 - The single page summary
Public domain - tables
Cost base
PR04 business plan cost base: supplement to the business plan - draft for consultation
Cost base - tables
Cost base - checklists
General guidance
PR04 business plan cost base: supplement to the draft business plan information requirements
February 2003
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Price review 2004
