June return 2003 reporting requirements
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Ofwat home > Ofwat key work areas > June return > Reporting requirements > 2003

June Return 2003 Reporting Requirements


The information required in the June return enables Ofwat to:
  • monitor companies' progress towards achieving higher quality objectives,
  • ensure that customers' standards of service are protected,
  • compare performance between companies both now and over time,
  • measure and compare their costs; and
  • prepare for the next review of price limits.
Section
Document
Format & approximate size
ContentsContentsMicrosoft Word (.doc) - 38Kb
IntroductionIntroductionMicrosoft Word (.doc) - 6.8Mb
Section 1Chapter 1 - Key Outputs and Service DeliveryMicrosoft Word (.doc) - 591Kb
Chapter 2 - Financial Performance MeasuresMicrosoft Word (.doc) - 252Kb
Chapter 3 - Key Supporting InformationMicrosoft Word (.doc) - 583Kb
Chapter 4 - EfficienciesMicrosoft Word (.doc) - 61Kb
Chapter 5 - CompetitionMicrosoft Word (.doc) - 23Kb
Tables - Board's OverviewMicrosoft Excel (.xls) - 44Kb
Section 2Chapter 1 - Key Outputs (Water Service) - 1Microsoft Word (.doc) - 941Kb
Chapter 2 - Key Outputs (Water Service) - 2Microsoft Word (.doc) - 192Kb
Chapter 3 - Key Outputs Sewerage ServiceMicrosoft Word (.doc) - 645Kb
Chapter 4 - Key Outputs (Customer Service) - 1Microsoft Word (.doc) - 285Kb
Chapter 5 - Key Outputs (Customer Service) - 2Microsoft Word (.doc) - 652Kb
Chapter 6 - Key Outputs (Customer Service Standards)Microsoft Word (.doc) - 889Kb
Chapter 6a - Information for the Bad Debt Notified ItemMicrosoft Word (.doc) - 191Kb
Chapter 6b - Key Outputs Applications for Vulnerable Customer StatusMicrosoft Word (.doc) - 197Kb
Chapter 7 - Water Properties and PopulationMicrosoft Word (.doc) - 302Kb
Chapter 8 - Water Metering and Large UsersMicrosoft Word (.doc) - 622Kb
Chapter 9 - Water QualityMicrosoft Word (.doc) - 399Kb
Chapter 10 - Water DeliveredMicrosoft Word (.doc) - 3.19Mb
Chapter 11 - Water Service ActivitiesMicrosoft Word (.doc) - 751Kb
Chapter 11a - Water Service Serviceability IndicatorsMicrosoft Word (.doc) - 217Kb
Chapter 11b - Water Service Serviceability IndicatorsMicrosoft Word (.doc) - 1.35Mb
Chapter 12 - Water Explanatory FactorsMicrosoft Word (.doc) - 454Kb
Chapter 13 - Sewerage Properties and PopulationMicrosoft Word (.doc) - 156Kb
Chapter 14 - Sewage CollectedMicrosoft Word (.doc) - 74Kb
Chapter 15 - Sewage TreatmentMicrosoft Word (.doc) - 462Kb
Chapter 16 - Sewerage Service ActivitiesMicrosoft Word (.doc) - 987Kb
Chapter 16a - Sewerage Service Serviceability IndicatorsMicrosoft Word (.doc) - 179Kb
Chapter 16b - Sewerage Service Serviceability IndicatorsMicrosoft Word (.doc) - 254Kb
Chapter 17 - Sewerage Explanatory FactorsMicrosoft Word (.doc) - 143Kb
Chapter 18 - Regulatory Accounts (Historical Cost Accounting); Profit and Loss AccountMicrosoft Word (.doc) - 331Kb
Chapter 19 - Regulatory Accounts (Historical Cost Accounting) Balance SheetMicrosoft Word (.doc) - 154Kb
Chapter 19a - Regulatory Accounts (Historical Cost Accounting) Analysis of BorrowingMicrosoft Word (.doc) - 164Kb
Chapter 19b - Regulatory Accounts (Historical Cost Accounting) Analysis of BorrowingMicrosoft Word (.doc) - 227Kb
Chapter 19c - Regulatory Accounts (Historical Cost Accounting) Analysis of Debtors and CreditorsMicrosoft Word (.doc) - 180Kb
Chapter 20 - Regulatory Accounts (Current Cost Accounting) Profit and Loss AccountMicrosoft Word (.doc) - 349Kb
Chapter 21 - Regulatory Accounts (Current Cost Accounting) Activity Costing Analysis - Water ServiceMicrosoft Word (.doc) - 443Kb
Chapter 22 - Regulatory Accounts (Current Cost Accounting) Activity Costing Analysis - Sewerage ServiceMicrosoft Word (.doc) - 228Kb
Chapter 23 - Regulatory Accounts; Analysis of Turnover and Operating IncomeMicrosoft Word (.doc) - 75Kb
Chapter 24 - Regulatory Accounts (Current Cost Accounts) Balance SheetMicrosoft Word (.doc) - 289Kb
Chapter 25 - Regulatory Accounts (Current Cost Accounting) Analysis of Fixed Assets by Asset TypeMicrosoft Word (.doc) - 233Kb
Chapter 26 - Regulatory Accounts Working CapitalMicrosoft Word (.doc) - 122Kb
Chapter 27 - Regulatory Accounts Movement on Current Cost ReserveMicrosoft Word (.doc) - 111Kb
Chapter 28 - Regulatory Accounts (Current Cost Accounting); Cash Flow Statement for Appointed BusinessMicrosoft Word (.doc) - 228Kb
Chapter 29 - Regulatory Accounts (Current Cost Accounting) Reconciliation of Operating Profit to Net Cash Flow from Operating ActivitiesMicrosoft Word (.doc) - 131Kb
Chapters 30 & 31 - Transactions with Associated Companies: Capex Profit and LossMicrosoft Word (.doc) - 292Kb
Chapter 32 - Financial Measures Analysis of Fixed Asset Additions and Asset Maintenance by Asset Type (Current Cost Accounting)Microsoft Word (.doc) - 375Kb
Chapter 32a - Sewerage Service Base Service Maintenance Expenditure Data for Capital Maintenance Econometrics (Current Cost Accounting)Microsoft Word (.doc) - 42Kb
Chapter 33 - Financial Measures (Current Cost Accounting) Depreciation Charge by ServiceMicrosoft Word (.doc) - 292Kb
Chapter 34 - Financial Measures Analysis of Non-Infrastructure Fixed Asset Additions by Life Categories (Current Cost Accounting)Microsoft Word (.doc) - 376Kb
Chapter 35 - Financial Measures Water Service - Expenditure by PurposeMicrosoft Word (.doc) - 395Kb
Chapter 35a Financial Measures Water Service - Expenditure Comparisons by PurposeMicrosoft Word (.doc) - 310Kb
Chapter 35b - Financial Measures Water Service - Capex Variance from 1999 Final DeterminationMicrosoft Word (.doc) - 72Kb
Chapter 36 - Financial Measures Sewerage Service - Expenditure by PurposeMicrosoft Word (.doc) - 421Kb
Chapter 36a - Financial Measures Sewerage Service - Expenditure Comparisons by PurposeMicrosoft Word (.doc) - 300Kb
Chapter 36b - Financial Measures Sewerage Service - Capex Variance from 1999 Final DeterminationMicrosoft Word (.doc) - 383Kb
Chapter 37 - Financial Measures Water Compliance - Expenditure ReportMicrosoft Word (.doc) - 692Kb
Chapter 38 - Financial Measures Sewerage Compliance - Expenditure ReportMicrosoft Word (.doc) - 699Kb
Chapter 39 - Financial Measures Proceeds from the Disposals of Protected LandMicrosoft Word (.doc) - 327Kb
Section 2 - Table of inflation indicesMicrosoft Word (.doc) - 32Kb
Section 2 - TablesMicrosoft Excel (.xls) - 662Kb


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