June return 2004 reporting requirements

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Ofwat home > Ofwat key work areas > June return > Reporting requirements > 2004

June Return 2004 Reporting Requirements

Zip file containing all the below documents - 6.3Mb

Section	Document	Format and Approximate Size
Contents	Contents	Microsoft Word - 35Kb
Introduction	Introduction	Microsoft Word - 7Mb
Section 1	Chapter 1 - Key Outputs and Service Delivery	Microsoft Word - 647Kb
	Chapter 2 - Financial Performance Measures	Microsoft Word - 267Kb
	Chapter 3 - Key Supporting Information	Microsoft Word - 595Kb
	Chapter 4 - Efficiencies	Microsoft Word - 73Kb
	Chapter 5 - Competition	Microsoft Word - 25Kb
	Tables - Board's Overview	Microsoft Excel - 44Kb
Section2	Chapter 1 - Key Outputs (Water Service) - 1	Microsoft Word - 1Mb
	Chapter 2 - Key Outputs (Water Service) - 2	Microsoft Word - 350Kb
	Chapter 3 - Key Outputs Sewerage Service	Microsoft Word - 1Mb
	Chapter 3a - Key outputs Sewerage Service	Microsoft Word - 1.7Mb
	Chapter 4 - Key Outputs (Customer Service) - 1	Microsoft Word - 369Kb
	Chapter 5 - Key Outputs (Customer Service) - 2	Microsoft Word - 152Kb
	Chapter 6 - Key Outputs (Customer Service Standards)	Microsoft Word - 1Mb
	Chapter 6a - Information for the Bad Debt Notified Item	Microsoft Word - 87Kb
	Chapter 6b - Key Outputs Applications for Vulnerable Customer Status	Microsoft Word - 243Kb
	Chapter 7 - Water Properties and Population	Microsoft Word - 367Kb
	Chapter 8 - Water Metering and Large Users	Microsoft Word - 692Kb
	Chapter 9 - Water Quality	Microsoft Word - 476Kb
	Chapter 10 - Water Delivered	Microsoft Word - 3.4Mb
	Chapter 11 - Water Service Activities	Microsoft Word - 844Kb
	Chapter 11a - Water Service Serviceability Indicators	Microsoft Word - 222Kb
	Chapter 11b - Water Service Serviceability Indicators	Microsoft Word - 1.5Mb
	Chapter 12 - Water Explanatory Factors	Microsoft Word - 600Kb
	Chapter 13 - Sewerage Properties and Population	Microsoft Word - 68Kb
	Chapter 14 - Sewage Collected	Microsoft Word - 142Kb
	Chapter 15 - Sewage Treatment	Microsoft Word - 581Kb
	Chapter 16 - Sewerage Service Activities	Microsoft Word - 1Mb
	Chapter 16a - Sewerage Service Serviceability Indicators	Microsoft Word - 180Kb
	Chapter 16b - Sewerage Service Serviceability Indicators	Microsoft Word - 261Kb
	Chapter 17 - Sewerage Explanatory Factors	Microsoft Word - 220Kb
	Chapter 17.1 - Sewerage service explanatory factors (Tables 17a-17g)	Microsoft Word - 354Kb
	Chapter 17a - Disaggregated sewerage service explanatory factors	Microsoft Word - 651Kb
	Chapter 17b - Sewage treatment works: large works	Microsoft Word - 892Kb
	Chapter 17c - Sewage treatment works: numbers	Microsoft Word - 378Kb
	Chapter 17d - Sewage treatment works: loads	Microsoft Word - 399Kb
	Chapter 17e - Sewage treatment works: compliance	Microsoft Word - 190Kb
	Chapter 17f - Sewage treatment works: costs	Microsoft Word - 337Kb
	Chapter 17g - Sludge treatment and disposal	Microsoft Word - 71Kb
	Chapter 18 - Regulatory Accounts (Historical Cost Accounting); Profit and Loss Account	Microsoft Word - 400Kb
	Chapter 19 - Regulatory Accounts (Historical Cost Accounting) Balance Sheet	Microsoft Word - 207Kb
	Chapter 19a - Regulatory Accounts (Historical Cost Accounting) Analysis of Borrowing	Microsoft Word - 343Kb
	Chapter 19b - Regulatory Accounts (Historical Cost Accounting) Analysis of Borrowing	Microsoft Word - 350Kb
	Chapter 20 - Regulatory Accounts (Current Cost Accounting) Profit and Loss Account	Microsoft Word - 463Kb
	Chapter 21 - Regulatory Accounts (Current Cost Accounting) Activity Costing Analysis - Water Service	Microsoft Word - 593Kb
	Chapter 22 - Regulatory Accounts (Current Cost Accounting) Activity Costing Analysis - Sewerage Service	Microsoft Word - 341Kb
	Chapter 23 - Regulatory Accounts; Analysis of Turnover and Operating Income	Microsoft Word - 191Kb
	Chapter 24 - Regulatory Accounts (Current Cost Accounts) Balance Sheet	Microsoft Word - 470Kb
	Chapter 25 - Regulatory Accounts (Current Cost Accounting) Analysis of Fixed Assets by Asset Type	Microsoft Word - 295Kb
	Chapter 26 - Regulatory Accounts Working Capital	Microsoft Word - 158Kb
	Chapter 27 - Regulatory Accounts Movement on Current Cost Reserve	Microsoft Word - 149Kb
	Chapter 28 - Regulatory Accounts (Current Cost Accounting); Cash Flow Statement for Appointed Business	Microsoft Word - 289Kb
	Chapter 29 - Regulatory Accounts (Current Cost Accounting) Reconciliation of Operating Profit to Net Cash Flow from Operating Activities	Microsoft Word - 187Kb
	Chapters 30 & 31 - Transactions with Associated Companies: Capex Profit and Loss	Microsoft Word - 373Kb
	Chapter 32 - Financial Measures Analysis of Fixed Asset Additions and Asset Maintenance by Asset Type (Current Cost Accounting)	Microsoft Word - 487Kb
	Chapter 32a - Sewerage Service Base Service Maintenance Expenditure Data for Capital Maintenance Econometrics (Current Cost Accounting)	Microsoft Word - 45Kb
	Chapter 33 - Financial Measures (Current Cost Accounting) Depreciation Charge by Service	Microsoft Word - 358Kb
	Chapter 34 - Financial Measures Analysis of Non-Infrastructure Fixed Asset Additions by Life Categories (Current Cost Accounting)	Microsoft Word - 446Kb
	Chapter 35 - Financial Measures Water Service - Expenditure by Purpose	Microsoft Word - 717Kb
	Chapter 35a Financial Measures Water Service - Expenditure Comparisons by Purpose	Microsoft Word - 411Kb
	Chapter 35b - Financial Measures Water Service - Capex Variance from 1999 Final Determination	Microsoft Word - 77Kb
	Chapter 36 - Financial Measures Sewerage Service - Expenditure by Purpose	Microsoft Word - 565Kb
	Chapter 36a - Financial Measures Sewerage Service - Expenditure Comparisons by Purpose	Microsoft Word - 411Kb
	Chapter 36b - Financial Measures Sewerage Service - Capex Variance from 1999 Final Determination	Microsoft Word - 535Kb
	Chapter 37 - Financial Measures Water Compliance - Expenditure Report	Microsoft Word - 836Kb
	Chapter 38 - Financial Measures Sewerage Compliance - Expenditure Report	Microsoft Word - 945Kb
	Chapter 39 - Financial Measures Proceeds from the Disposals of Protected Land	Microsoft Word - 397Kb
	Table of inflation indices	Microsoft Word - 34Kb
	Section 2 Tables	Microsoft Excel - 819Kb

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