June return 2007 reporting requirements

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Ofwat home > Ofwat key work areas > June return > Reporting requirements > 2007

June Return 2007 Reporting Requirements

Section	Document	Format and Approximate Size
	June Return Reporting Requirements - all the below documents	ZIP - 1.61Mb
Introduction	Introduction	Word - 315Kb
	Clarification pro forma	Word - 27Kb
	Auditor's guidance	Word - 261Kb
Board Overview	Chapter 1 - Key Outputs and Service Delivery	Word - 116Kb
	Chapter 2 - Financial Performance Measures	Word - 120Kb
	Chapter 3 - Key Supporting Information	Word - 112Kb
	Chapter 4 - Efficiencies	Word - 29Kb
	Chapter 5 - Competition	Word - 27Kb
Section 2	Chapter 1 - Key Outputs (Water Service) - 1	Word - 99Kb
	Chapter 2 - Key Outputs (Water Service) - 2	Word - 125Kb
	Chapter 3 - Key Outputs Sewerage Service	Word - 131Kb
	Chapter 3a - Key outputs Sewerage Service	Word - 101Kb
	Chapter 4 - Key Outputs (Customer Service) - 1	Word - 57Kb
	Chapter 5 - Key Outputs (Customer Service) - 2	Word - 120Kb
	Chapter 5a - Key Outpus: Complaints data for the Consumer Council for Water	Word - 68Kb
	Chapter 6 - Key Outputs (Customer Service Standards)	Word - 81Kb
	Chapter 6a - Bad Debt: Revenue outstanding and associated debt related costs	Word - 109Kb
	Chapter 6b - Vulnerable Customers: Applications for Vulnerable Customer Status	Word - 37Kb
	Chapter 7 - Water Properties and Population	Word - 54Kb
	Chapter 8 - Water Metering	Word - 47Kb
	Chapter 9 - Water Quality	Word - 48Kb
	Chapter 10 - Water Delivered	Word - 108Kb
	Chapter 10a - Security of supply index	Word - 47Kb
	Chapter 10b - Water balance component data by resource zone	Word - 123Kb
	Chapter 11 - Water Service Activities	Word - 95Kb
	Chapter 11a - Water Service Serviceability Indicators	Word - 110Kb
	Chapter 12 - Water Explanatory Factors	Word - 85Kb
	Chapter 13 - Sewerage Properties and Population	Word - 42Kb
	Chapter 14 - Sewage Collected	Word - 36Kb
	Chapter 15 - Sewage Treatment	Word - 49Kb
	Chapter 16 - Sewerage Service Activities	Word - 248Kb
	Chapter 16a - Sewerage Service Serviceability Indicators	Word - 74Kb
	Chapter 16b - Sewerage Service Serviceability Indicators	Word - 79Kb
	Chapter 17.1 - Sewerage service explanatory factors	Word - 531Kb
	Chapter 17a - Disaggregated sewerage service explanatory factors	Word - 45Kb
	Chapter 17b - Sewage treatment works: large works	Word - 50Kb
	Chapter 17c - Sewage treatment works: numbers	Word - 42Kb
	Chapter 17d - Sewage treatment works: loads	Word - 43Kb
	Chapter 17f - Sewage treatment works: costs	Word - 45Kb
	Chapter 17g - Sludge treatment and disposal	Word - 39Kb
	Chapter 18 - Regulatory Accounts (Historical Cost Accounting); Profit and Loss Account	Word - 45Kb
	Chapter 18a - Regulatory Accounts (Historical Cost Accounting); Reconciliation of operating profit to taxation charge	Word - 61Kb
	Chapter 18b - Regulatory Accounts (Historical Cost Accounting); Allocation of capital expenditure for tax purposes	Word - 58Kb
	Chapter 18c - Regulatory Accounts (Historical Cost Accounting); Statement of total recognised gains and loses for year ending 31 March	Word - 28Kb
	Chapter 18d - Regulatory Accounts (Historical Cost Accounting); Analysis of dividends and interest charges for year ending 31 March	Word - 40Kb
	Chapter 19 - Regulatory Accounts (Historical Cost Accounting) Balance Sheet	Word - 70Kb
	Chapter 20 - Regulatory Accounts (Current Cost Accounting) Profit and Loss Account	Word - 44Kb
	Chapter 21 - Regulatory Accounts (Current Cost Accounting) Activity Costing Analysis - Water Service	Word - 91Kb
	Chapter 22 - Regulatory Accounts (Current Cost Accounting) Activity Costing Analysis - Sewerage Service	Word - 87Kb
	Chapter 23 - Regulatory Accounts; Analysis of Turnover and Operating Income	Word - 88Kb
	Chapter 24 - Regulatory Accounts (Current Cost Accounts) Balance Sheet	Word - 62Kb
	Chapter 25 - Regulatory Accounts (Current Cost Accounting) Analysis of Fixed Assets by Asset Type	Word - 54Kb
	Chapter 26 - Regulatory Accounts Working Capital	Word - 42Kb
	Chapter 27 - Regulatory Accounts Movement on Current Cost Reserve	Word - 33Kb
	Chapter 28 - Regulatory Accounts (Current Cost Accounting); Cash Flow Statement for Appointed Business	Word - 62Kb
	Chapter 29 - Regulatory Accounts (Current Cost Accounting) Reconciliation of Operating Profit to Net Cash Flow from Operating Activities	Word - 79Kb
	Chapters 30 & 31 - Transactions with Associated Companies: Capex; Profit and Loss	Word - 40Kb
	Chapter 32 - Financial Measures; Analysis of Fixed Asset Additions and Asset Maintenance by Asset Type (Current Cost Accounting)	Word - 242Kb
	Chapter 32a - Sewerage Service Base Service Maintenance Expenditure Data for Capital Maintenance Econometrics (Current Cost Accounting)	Word - 78Kb
	Chapter 33 - Financial Measures (Current Cost Accounting): Accounting charges - current cost depreciation and infrastructure renewals charge by service	Word - 58Kb
	Chapter 34 - Financial Measures: Analysis of Non-Infrastructure Fixed Asset Additions by Life Categories (Current Cost Accounting)	Word - 58Kb
	Chapter 35 - Financial Measures: Water Service - Expenditure by Purpose	Word - 211Kb
	Chapter 35a Water Service - Expenditure Comparisons by Purpose	Word - 152Kb
	Chapter 35b - Water Service - Capex Variance from 2004 Final Determination	Word - 191Kb
	Chapter 36 - Financial Measures; Sewerage Service - Expenditure by Purpose	Word - 191Kb
	Chapter 36a - Sewerage Service - Expenditure Comparisons by Purpose	Word - 58Kb
	Chapter 36b - Sewerage Service - Capex Variance from 2004 Final Determination	Word - 176Kb
	Chapter 37 - Financial Measures: Water Compliance - Expenditure Report	Word - 155Kb
	Chapter 38 - Financial Measures: Sewerage Compliance - Expenditure Report	Word - 244Kb
	Chapter 39 - Financial Measures: Proceeds from the Disposals of Protected Land	Word - 40Kb
	Chapter 41 - Health & Safety - Policy and Performance	Word - 70Kb
Tables	Tables	Excel - 895Kb

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