Final business plan reporting requirements: Contents

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Final business plan reporting requirements: Contents

Section	Document	Format and Approximate size
N/a	Final business plan definitions: Change control sheet	Microsoft Word (.doc) - 61Kb
General Guidance	General Guidance	Microsoft Word (.doc) - 116Kb
Part A - Company Strategy	Company Strategy	Microsoft Word (.doc) - 491Kb
Part A - Company Strategy	Company Strategy - Tables	Microsoft Excel (.xls) - 106Kb
Part B - Key Components	B1 - The post 2005 environment and the longer term	Microsoft Word (.doc) - 23Kb
	B2 - Improving efficiency	Microsoft Word (.doc) - 324Kb
	B3 - Maintaining service and serviceability to customers	Microsoft Word (.doc) - 475Kb
	B4 - Quality enhancements	Microsoft Word (.doc) - 426Kb
	B5 - Maintaining the supply/demand balance	Microsoft Word (.doc) - 350Kb
	B6 - Customer service strategy and service enhancements	Microsoft Word (.doc) - 228Kb
	B7 - Financial projections	Microsoft Word (.doc) - 660Kb
	B8 - Customer bills/tariffs	Microsoft Word (.doc) - 82Kb
	Part B Key components - tables	Microsoft Excel (.xls) - 346Kb
Part C - Supporting Information	C1 - Customer views	Microsoft Word (.doc) - 70Kb
	C2 - Cost base, benchmarking and efficiency studies	Microsoft Word (.doc) - 554Kb
	Cost base - checklist	Microsoft Excel (.xls) - 212Kb
	C3 - Asset inventory	Microsoft Word (.doc) - 254Kb
	C4 - Supply/demand appraisal	Microsoft Word (.doc) - 130Kb
	C5 - Supplementary information on proposed work programmes and financial projections for quality enhancement and other projects	Microsoft Word (.doc) - 745Kb
	C6 - Sewer flooding	Microsoft Word (.doc) - 59Kb
	C7 - Tariffs and revenue forecast supporting information	Microsoft Word (.doc) - 649Kb
	C8 - Aquarius 3 financial modelling datasets	Microsoft Word (.doc) - 31Kb
	Part C - Figure 1	Microsoft Excel (.xls) - 24Kb
	Supporting information - tables	Microsoft Excel (.xls) - 240Kb
Part D - The company plan for future services (public domain)	D1 - Summary of the company's preferred strategy for the final business plan	Microsoft Word (.doc) - 110Kb
	The company plan for future services - tables	Microsoft Excel (.xls) - 109Kb

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