June return 2008 reporting requirements

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Ofwat home > Ofwat key work areas > June return > Reporting requirements > 2008

June Return 2008 Reporting Requirements

Section	Document	Format and Approximate Size
	All documents	Zip - 1.8Mb
Introduction	Introduction	Word - 398Kb
	Clarification pro forma	Word - 33Kb
	Auditors' guidance	Word - 330Kb
Board Overview	Chapter 1 - Key Outputs and Service Delivery	Word - 369Kb
	Chapter 2 - Financial Performance Measures	Word - 122Kb
	Chapter 3 - Key Supporting Information	Word - 373Kb
	Chapter 4 - Efficiencies	Word - 31Kb
	Chapter 5 - Competition	Word - 29Kb
Section 2	Chapter 1 - Key Outputs (Water Service) - 1	Word - 247Kb
	Chapter 2 - Key Outputs (Water Service) - 2	Word - 247Kb
	Chapter 3 - Key Outputs (Sewerage Service)	Word - 255Kb
	Chapter 3a - Key outputs (Sewerage Service)	Word - 207Kb
	Chapter 4 - Key Outputs (Customer Service) - 1	Word - 114Kb
	Chapter 5 - Key Outputs (Customer Service) - 2	Word - 323Kb
	Chapter 5a - Key Outputs (DG7 Response to written complaints)	Word - 228Kb
	Chapter 6 - Key Outputs (Customer Service Standards)	Word - 266Kb
	Chapter 6a - Bad Debt: Revenue outstanding and associated debt related costs	Word - 531Kb
	Chapter 6b - Vulnerable customers: Applications for vulnerable customer (WaterSure) status	Word - 94Kb
	Chapter 7 - Non financial measures: Water properties and population	Word - 132Kb
	Chapter 8 - Non financial measures: Water Metering	Word - 95Kb
	Chapter 9 - Non financial measures: Water Quality	Word - 91Kb
	Chapter 10 - Non financial measures: Water Delivered	Word - 264Kb
	Chapter 10a - Non financial measures: Security of supply index	Word - 116Kb
	Chapter 10b - Non financial measures: Water balance component data by resource zone	Word - 346Kb
	Chapter 11 - Non financial measures: Water Service Activities	Word - 242Kb
	Chapter 11a - Non financial measures: Water Service Serviceability Indicators	Word - 232Kb
	Chapter 12 - Non-financial measures: Water Explanatory Factors	Word - 141Kb4
	Chapter 13 - Non-financial measures: Sewerage Properties and Population	Word - 90Kb
	Chapter 14 - Non-financial measures: Sewage Collected	Word - 71Kb
	Chapter 15 - Non-financial measures: Sewage Treatment	Word - 132Kb
	Chapter 16 - Non-financial measures: Sewerage Service Activities	Word - 241Kb
	Chapter 16a - Non-financial measures: Sewerage Service Serviceability Indicators	Word - 101Kb
	Chapter 16b - Non-financial measures: Sewerage Service Serviceability Indicators	Word - 140Kb
	Chapter 17.1 - Sewerage service explanatory factors	Word - 628Kb
	Chapter 17a - Disaggregated sewerage service explanatory factors	Word - 109Kb
	Chapter 17b - Sewage treatment works: large works	Word - 128Kb
	Chapter 17c - Sewage treatment works: numbers	Word - 82Kb
	Chapter 17d - Sewage treatment works: loads	Word - 87Kb
	Chapter 17f - Sewage treatment works: costs	Word - 105Kb
	Chapter 17g - Sludge treatment and disposal	Word - 86Kb
	Chapter 18 - Regulatory Accounts (Historical Cost Accounting); Profit and Loss Account	Word - 115Kb
	Chapter 18a - Regulatory Accounts (Historical Cost Accounting); Reconciliation of operating profit to taxation charge	Word - 160Kb
	Chapter 18b - Regulatory Accounts (Historical Cost Accounting); Allocation of capital expenditure for tax purposes	Word - 138Kb
	Chapter 18c - Regulatory Accounts (Historical Cost Accounting); Statement of total recognised gains and losses for year ending 31 March	Word - 48Kb
	Chapter 18d - Regulatory accounts - Regulatory Accounts (Historical Cost Accounting); Analysis of dividends and interest charges for year ending 31 March	Word - 93Kb
	Chapter 19 - Regulatory Accounts (Historical Cost Accounting) Balance sheet	Word - 212Kb
	Chapter 19a - Regulatory Accounts (Historical Cost Accounting) Analysis of borrowing due after more than one year	Word - 953Kb
	Chapter 20 - Regulatory Accounts (Current Cost Accounting) Profit and Loss Account	Word - 118Kb
	Chapter 21 - Regulatory Accounts (Current Cost Accounting) Activity Costing Analysis - Water Service	Word - 242Kb
	Chapter 22 - Regulatory Accounts (Current Cost Accounting) Activity Costing Analysis - Sewerage Service	Word - 236Kb
	Chapter 23 - Regulatory Accounts; Analysis of turnover and Operating Income	Word - 287Kb
	Chapter 24 - Regulatory Accounts (Current Cost Accounts) Balance Sheet	Word - 192Kb
	Chapter 25 - Regulatory Accounts (Current Cost Accounting) Analysis of Fixed Assets by Asset Type	Word - 132Kb
	Chapter 26 - Regulatory Accounts Working Capital	Word - 99Kb
	Chapter 27 - Regulatory Accounts Movement on Current Cost Reserve	Word - 69Kb
	Chapter 28 - Regulatory Accounts (Current Cost Accounting); Cash Flow Statement for Appointed Business	Word - 158Kb
	Chapter 29 - Regulatory Accounts (Current Cost Accounting) Reconciliation of Operating Profit to Net Cash Flow from Operating Activities	Word - 83Kb
	Chapter 30 and 31 - Transactions with Associated Companies: Capex; Profit and Loss	Word - 55Kb
	Chapter 32 - Financial Measures; Analysis of Fixed Asset Additions and Asset Maintenance by Asset Type (Current Cost Accounting)	Word - 259Kb
	Chapter 33 - Financial Measures (Current Cost Accounting): Accounting charges - current cost depreciation and infrastructure renewals charge by service	Word - 136Kb
	Chapter 34 - Financial Measures: Analysis of Non-Infrastructure Fixed Asset Additions by Life Categories (Current Cost Accounting)	Word - 149Kb
	Chapter 35 - Financial Measures: Water Service - Expenditure by Purpose	Word - 224Kb
	Chapter 35a - Water Service - Expenditure Comparisons by Purpose	Word - 175Kb
	Chapter 35b - Water Service - Capex Variance from 2004 Final Determination	Word - 207Kb
	Chapter 36 - Financial measures: Sewerage service - expenditure by purpose	Word - 221Kb
	Chapter 36a - Sewerage Service - Expenditure Comparisons by Purpose	Word - 154Kb
	Chapter 36b - Sewerage Service - Capex Variance from 2004 Final Determination	Word - 191Kb
	Chapter 37 - Financial measures: Water compliance - expenditure report	Word - 156Kb
	Chapter 38 - Financial Measures: Sewerage Compliance - Expenditure Report	Word - 245Kb
	Chapter 39 - Financial Measures: Proceeds from the Disposals of Protected Land	Word - 103Kb
	Chapter 41 - Non-financial measures - Health & Safety – Policy and Performance	Word - 168Kb
Tables	Tables	Excel - 938Kb

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