Distribution Business Plan (July 2013)

Since 2012 we have been consulting with our customers and stakeholders in a variety of ways in preparation for our Business Plan submission to the energy Regulator, Ofgem.

We have now submitted our plan to Ofgem and full details of this can be found below.

Take a Look at Our Business Plan

• 2015-2023 Business Plan (21MB)

• 2015-2023 Business Plan - Executive Summary (3MB)
• Welsh language Version (3MB)
• Single Page Summaries
  SPD Plan | SPM Plan
• Business Plan Highlights (2.3MB)
• Business Plan Key Highlights Leaflet (0.5MB)
• Business Plan Factsheets (1.1MB)

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Supporting Annexes:

Volume 1: Stakeholder, Customer and IT Annexes

• Annex 1.1 - SP Energy Networks - Stakeholder Engagement
• Annex 1.2 - Explain - Stakeholder Feedback Report - Phase 1 - December 2012
• Annex 1.3 - Explain - Stakeholder Feedback Report - Final Report - May 2013
• Annex 1.4 - SP Energy Networks - Customer Service and Social Obligations
• Annex 1.5 - SP Energy Networks - Information Technology and Telecoms Strategy

Volume 2: Engineering Annexes

• Annex 2.1 - SP Energy Networks - Innovation Strategy
• Annex 2.2 - SP Energy Networks - Health Index Graphs
• Annex 2.3 - SP Energy Networks - Cost Benefit Analysis
• Annex 2.4 - TNEI - HV and LV Network Investment Analysis
• Annex 2.5 - SP Energy Networks - Sample Scheme Papers
• Annex 2.6 - EATL - Assessment of Overhead Line Performance During Severe Storms
• Annex 2.7 - SP Energy Networks - Written Evidence to Scottish Affairs Committee
• Annex 2.8 - Smarter Grid Solutions - SPEN RIIO-ED1 Review Project
• Annex 2.9 - SP Energy Networks - Zonal Maps and Programmes of Work
• Annex 2.10 - SP Energy Networks - SP Manweb Urban Network

Volume 3: Expenditure and Financial Annexes

• Annex 3.1 - SP Energy Networks - Financing Our Plans
• Annex 3.2 - NERA - Risk Modelling for RIIO-ED1
• Annex 3.3 - SP Energy Networks - Forecasting Real Price Effects and the Scope for Ongoing Productivity Improvements in RIIO-ED1
• Annex 3.4 - Reckon - RIIO-ED1 Ongoing Efficiency Gains
• Annex 3.5 - SP Energy Networks - Insurance Strategy

• Annex 3.6 - SP Energy Networks - Price Control Financial Model
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