PR04 business plan reporting requirements - working draft
This site uses the UK Government AccessKeys system
Ofwat Logo


Advanced Search  |  Help
   
      
         
         
selected item Price review 2004
            
            
            
            
            
         
         
         
         
         
         

PR04 business plan reporting requirements - working draft


The final business plan information requirements and information capture system will be issued to companies, reporters and auditors on the 15 January 2004.

This 'working draft' enables companies to view the changes made to the draft business plan reporting requirements for the final business plan as of the 28 November 2003.

The reporting requirements, in particular the guidance, is still being worked on and further refinements will be incorporated before issue of the final version of the reporting guidance on the 15 January 2004.

If you have any queries concerning the 'working draft' please e-mail audrey.mason@ofwat.gsi.gov.uk.


Part
Document
Format
General GuidanceGeneral GuidanceMicrosoft Word (.doc) - 113Kb
Part A - Company StrategyCompany StrategyMicrosoft Word (.doc) - 475Kb
Company Strategy - TablesMicrosoft Excel (.xls) - 112Kb
Part B - Key ComponentsB1 - The post 2005 environment and the longer termMicrosoft Word (.doc) - 22Kb
B2 - Improving efficiencyMicrosoft Word (.doc) - 296Kb
B3 - Maintaining service and serviceability to customersMicrosoft Word (.doc) - 469Kb
B4 - Quality enhancementsMicrosoft Word (.doc) - 390Kb
B5 - Maintaining the supply/demand balanceMicrosoft Word (.doc) - 390Kb
B6 - Customer service strategy and service enhancementsMicrosoft Word (.doc) - 220Kb
B7 - Financial projectionsMicrosoft Word (.doc) - 653Kb
B8 - Customer bills/tariffsMicrosoft Word (.doc) - 77Kb
Part B Key components - tablesMicrosoft Excel (.xls) - 384Kb
Part C - Supporting InformationPart C - ContentsMicrosoft Excel (.xls) - 20Kb
C1 - Customer viewsMicrosoft Word (.doc) - 69Kb
C2 - Cost base, benchmarking and efficiency studiesMicrosoft Word (.doc) - 535Kb
Cost base - checklist
[updated version 08/12/03]
Microsoft Excel (.xls) - 210Kb
C3 - Asset inventoryMicrosoft Word (.doc) - 238Kb
C4 - Supply/demand appraisalMicrosoft Word (.doc) - 125Kb
C5 - Supplementary information on proposed work programmes and financial projections for quality enhancement and other projectsMicrosoft Word (.doc) - 676Kb
C6 - Sewer floodingMicrosoft Word (.doc) - 52Kb
C7 - Tariffs and revenue forecast supporting informationMicrosoft Word (.doc) - 576Kb
C8 - Aquarius 3 financial modelling datasetsMicrosoft Word (.doc) - 21Kb
Supporting information - tablesMicrosoft Excel (.xls) - 253Kb
Part D - The company plan for future services (public domain)D1 - Summary of the company's preferred strategy for the final business planMicrosoft Word (.doc) - 105Kb
The company plan for future services - tablesMicrosoft Excel (.xls) - 123Kb


go to top of page


© Crown copyright

Disclaimer & Privacy Statement