June return 2005 reporting requirements
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June Return 2005 Reporting Requirements


Zip file containing all the below documents - 5.7Mb
Section
Document
Format and Approximate Size
ContentsContentsMicrosoft Word - 35 Kb
IntroductionIntroductionMicrosoft Word - 103Kb
Section 1Chapter 1 - Key Outputs and Service DeliveryMicrosoft Word - 786Kb
Chapter 2 - Financial Performance MeasuresMicrosoft Word - 48Kb
Chapter 3 - Key Supporting InformationMicrosoft Word - 712Kb
Chapter 4 - EfficienciesMicrosoft Word - 128Kb
Chapter 5 - CompetitionMicrosoft Word - 27Kb
Tables - Board's OverviewMicrosoft Excel - 46Kb
Section 2Chapter 1 - Key Outputs (Water Service) - 1Microsoft Word - 1.1Mb
Chapter 2 - Key Outputs (Water Service) - 2Microsoft Word - 180Kb
Chapter 3 - Key Outputs Sewerage ServiceMicrosoft Word - 107Kb
Chapter 3a - Key outputs Sewerage ServiceMicrosoft Word - 1.9Mb
Chapter 4 - Key Outputs (Customer Service) - 1Microsoft Word - 417Kb
Chapter 5 - Key Outputs (Customer Service) - 2Microsoft Word - 143Kb
Chapter 6 - Key Outputs (Customer Service Standards)Microsoft Word - 1.1Mb
Chapter 6a - Information for the Bad Debt Notified ItemMicrosoft Word - 85Kb
Chapter 6b - Key Outputs Applications for Vulnerable Customer StatusMicrosoft Word - 68Kb
Chapter 7 - Water Properties and PopulationMicrosoft Word - 453Kb
Chapter 8 - Water Metering and Large UsersMicrosoft Word - 770Kb
Chapter 9 - Water QualityMicrosoft Word - 514Kb
Chapter 10 - Water DeliveredMicrosoft Word - 3.5Mb
Chapter 11 - Water Service ActivitiesMicrosoft Word - 984Kb
Chapter 11a - Water Service Serviceability IndicatorsMicrosoft Word - 219Kb
Chapter 11b - Water Service Serviceability IndicatorsMicrosoft Word - 1.8Mb
Chapter 12 - Water Explanatory FactorsMicrosoft Word - 710Kb
Chapter 13 - Sewerage Properties and PopulationMicrosoft Word - 110Kb
Chapter 14 - Sewage CollectedMicrosoft Word - 212Kb
Chapter 15 - Sewage TreatmentMicrosoft Word - 653Kb
Chapter 16 - Sewerage Service ActivitiesMicrosoft Word - 1.2Mb
Chapter 16a - Sewerage Service Serviceability IndicatorsMicrosoft Word - 179Kb
Chapter 16b - Sewerage Service Serviceability IndicatorsMicrosoft Word - 255Kb
Chapter 17 - Sewerage Explanatory FactorsMicrosoft Word - 270Kb
Chapter 17.1 - Sewerage service explanatory factors (Tables 17a-17g)Microsoft Word - 391Kb
Chapter 17a - Disaggregated sewerage service explanatory factorsMicrosoft Word - 715Kb
Chapter 17b - Sewage treatment works: large worksMicrosoft Word - 1Mb
Chapter 17c - Sewage treatment works: numbersMicrosoft Word - 71Kb
Chapter 17d - Sewage treatment works: loadsMicrosoft Word - 436Kb
Chapter 17e - Sewage treatment works: complianceMicrosoft Word - 233Kb
Chapter 17f - Sewage treatment works: costsMicrosoft Word - 380Kb
Chapter 17g - Sludge treatment and disposalMicrosoft Word - 114Kb
Chapter 18 - Regulatory Accounts (Historical Cost Accounting); Profit and Loss AccountMicrosoft Word - 445Kb
Chapter 19 - Regulatory Accounts (Historical Cost Accounting) Balance SheetMicrosoft Word - 292Kb
Chapter 20 - Regulatory Accounts (Current Cost Accounting) Profit and Loss AccountMicrosoft Word - 511Kb
Chapter 21 - Regulatory Accounts (Current Cost Accounting) Activity Costing Analysis - Water ServiceMicrosoft Word - 658Kb
Chapter 22 - Regulatory Accounts (Current Cost Accounting) Activity Costing Analysis - Sewerage ServiceMicrosoft Word - 415Kb
Chapter 23 - Regulatory Accounts; Analysis of Turnover and Operating IncomeMicrosoft Word - 67Kb
Chapter 24 - Regulatory Accounts (Current Cost Accounts) Balance SheetMicrosoft Word - 516Kb
Chapter 25 - Regulatory Accounts (Current Cost Accounting) Analysis of Fixed Assets by Asset TypeMicrosoft Word - 4386Kb
Chapter 26 - Regulatory Accounts Working CapitalMicrosoft Word - 201Kb
Chapter 27 - Regulatory Accounts Movement on Current Cost ReserveMicrosoft Word - 194Kb
Chapter 28 - Regulatory Accounts (Current Cost Accounting); Cash Flow Statement for Appointed BusinessMicrosoft Word - 349Kb
Chapter 29 - Regulatory Accounts (Current Cost Accounting) Reconciliation of Operating Profit to Net Cash Flow from Operating ActivitiesMicrosoft Word - 230Kb
Chapters 30 & 31 - Transactions with Associated Companies: Capex Profit and LossMicrosoft Word - 102Kb
Chapter 32 - Financial Measures Analysis of Fixed Asset Additions and Asset Maintenance by Asset Type (Current Cost Accounting)Microsoft Word - 543Kb
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 ServiceMicrosoft Word - 414Kb
Chapter 34 - Financial Measures Analysis of Non-Infrastructure Fixed Asset Additions by Life Categories (Current Cost Accounting)Microsoft Word - 510Kb
Chapter 35 - Financial Measures Water Service - Expenditure by PurposeMicrosoft Word - 812Kb
Chapter 35a Financial Measures Water Service - Expenditure Comparisons by PurposeMicrosoft Word - 506Kb
Chapter 35b - Financial Measures Water Service - Capex Variance from 1999 Final DeterminationMicrosoft Word - 76Kb
Chapter 36 - Financial Measures Sewerage Service - Expenditure by PurposeMicrosoft Word - 635Kb
Chapter 36a - Financial Measures Sewerage Service - Expenditure Comparisons by PurposeMicrosoft Word - 534Kb
Chapter 36b - Financial Measures Sewerage Service - Capex Variance from 1999 Final DeterminationMicrosoft Word - 78Kb
Chapter 37 - Financial Measures Water Compliance - Expenditure ReportMicrosoft Word - 887Kb
Chapter 38 - Financial Measures Sewerage Compliance - Expenditure ReportMicrosoft Word - 1Mb
Chapter 39 - Financial Measures Proceeds from the Disposals of Protected LandMicrosoft Word - 438Kb
Chapter 41 - Key outputs Health & Safety - Policy and PerformanceMicrosoft Word - 83Kb
Table of inflation indicesMicrosoft Word - 34Kb
Section 2 TablesMicrosoft Excel - 796Kb


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