Mod 186 Report Assumptions for 2013 DCMF 26 January 2009
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Transcript of Mod 186 Report Assumptions for 2013 DCMF 26 January 2009
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Mod 186 Report Assumptions for 2013
DCMF26 January 2009
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Mod 186 Report Assumptions 2013/14
• For April 2009 report need to agree 2013/14 revenue assumption
• Propose:Forecast Final Allowed Revenue = Previous year +RPI
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Mod 186 Report Assumptions 2013/14
2009/10 2010/11 2011/12 2012/13 2013/14(£m) (£m) (£m) (£m) (£m)
Final Allowed Revenue per PCR (2005/6 prices) X X X X
Estimated year on year inflation (as calculated in the NGN Licence) x% x% x% x%
Inflation (from 2005/6 prices) x% x% x% x%
Final Allowed Revenue per PCR at prices of year X X X X
Movement in Pass Through x x x x
Movement in Incentives x x x x
Movement in K x x x x
Final Allowed Revenue Latest Forecast W X Y Z Z+rpi
% increase over previous year x% x% x% x% x%
Forecast Collected Revenue A B C D E
Forecast (Under) / Over Recovery ( K ) 0.0 0.0 0.0 0.0 0.00.0% 0.0% 0.0% 0.0% 0.0%
Arithmetical April Price level change needed for Collected to = Allowed
H% I% J% K% L%
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Mod 698
• Given the satisfactory implementation of Mod 186, we propose to cease Mod 698 DN reports.
• Will raise UNC Mod for the removal of the reference to Distribution Networks in Appendix V-3 (referred to in Section V 5.12 and relating to Transportation Revenue Information from Mod 698).
• Section V 5.12 and Appendix V-3 will remain for the provision of NTS Transportation Revenue Information only.