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Appendix A: Final Cost Base
Strategic Review of Charges: Regulatory control period
Strategic Review of Charges: Key Messages
The Strategic Review of Charges: Final Determination
Principles of charging for Water Services 2010-15 statement
The Strategic Review of Charges: Final Determination (Full Document)
The Strategic Review of Charges: Final Determination
Key Messages: Large print edition
The Strategic Review of Charges: Final Determination
The Scottish Water (Objectives for 1 April 2010 to 31 March 2015) Directions 2009
Large print edition
The Strategic Review of Charges: Final Determination
Stakeholder workshop 1: Governance and incentives
Discussion paper
Key Messages: Gaelic language edition
The Strategic Review of Charges: Final Determination
Stakeholder workshop 1: Governance and incentives
Slides
Stakeholder workshop 1: Governance and incentives
Summary of discussions
Gaelic language edition
The Strategic Review of Charges: Final Determination
Stakeholder workshop 2: Calculating price limits
Discussion paper
Stakeholder workshop 2: Calculating price limits
Slides
Stakeholder workshop 2: Calculating price limits
Summary of discussions
Stakeholder workshop 3: Scottish Water's customer service
Discussion paper
Stakeholder workshop 3: Scottish Water's customer service
Slides
Stakeholder workshop 3: Scottish Water's customer service
Summary of discussions
Stakeholder workshop 4: Investment and quality
Discussion paper
Stakeholder workshop 4: Investment and quality
Slides
Stakeholder workshop 4: Investment and quality
Summary of discussions
Stakeholder workshop 5: Supply and demand balance
Discussion paper
Stakeholder workshop 5: Supply and demand balance
Slides
Stakeholder workshop 5: Supply and demand balance
Summary of discussions
Stakeholder workshop 6: Capital maintenance
Discussion paper
Stakeholder workshop 6: Capital maintenance
Slides
Stakeholder workshop 7: Operating costs
Discussion paper
Stakeholder workshop 7: Operating costs
Slides
Stakeholder workshop 8: Capital expenditure efficiency
Discussion paper
The Strategic Review of Charges 2010-14 - The Draft Determination
Staff Paper 1
Background to the Strategic Review and proposed charge caps
Staff Paper 2
Governance and incentives
Staff Paper 3
Financing Scottish Water
Staff Paper 4
Number, mix and type of customers
Staff Paper 5
Public private partnership costs
Staff Paper 6
Allowed for operating costs
Staff Paper 7
Capital maintenance
Staff Paper 8
Capital enhancement
Staff Paper 9
Calculation of charge caps and impacts on competitive retail market
Staff Paper 10
Leakage and other assumptions
Staff Paper 11
Reallocation of activities between wholesale and retail
Staff Paper 12
Update on value chain analysis
Staff Paper 13
Cost base assessment
Staff Paper 14
Inflation indices
Staff Paper 15
Financial model for four year regulatory period 2010-14
Staff Paper 16
Financial model for five year regulatory period 2010-15
Staff Paper 17
Econometric models
Other Information
Commissioning letter from Rhona Brankin MSP, Deputy Minister for Environment & Rural Development
Other Information
The investment programme: letter from the Drinking Water Quality Regulator
Other Information
The investment programme: letter from the Scottish Environment Protection Agency
Other Information
High Level Monitoring and Control of the Capital Programme
Our approach to the 2010-14 price review: A consultation
Our approach to the 2010-14 price review: Response to the consultation
Our approach to the 2010-14 price review: Responses to the consultation
Aquavitae
Our approach to the 2010-14 price review: Responses to the consultation
CECA
Our approach to the 2010-14 price review: Responses to the consultation
East Ayrshire Council
Our approach to the 2010-14 price review: Responses to the consultation
Glasgow City Council
Our approach to the 2010-14 price review: Responses to the consultation
North Lanarkshire Council
Our approach to the 2010-14 price review: Responses to the consultation
Perth and Kinross Council
Our approach to the 2010-14 price review: Responses to the consultation
Scottish Consumer Council
Our approach to the 2010-14 price review: Responses to the consultation
Scottish Enterprise
Our approach to the 2010-14 price review: Responses to the consultation
Scottish Environment LINK
Our approach to the 2010-14 price review: Responses to the consultation
Scottish Water
Our approach to the 2010-14 price review: Responses to the consultation
Scottish Water Business Stream
Our approach to the 2010-14 price review: Responses to the consultation
SEPA
Our approach to the 2010-14 price review: Responses to the consultation
Water UK
Our approach to the 2010-14 price review: Responses to the consultation
Waterwatch
Strategic Review of Charges 2010-14: Methodology
Volume 1: Financing and governance of Scottish Water
Methodology supporting material: Introduction
Volume 1: Introduction
Methodology supporting material: Volume 1
Information Paper 1: Governance initiatives at the Strategic Review of Charges 2006-10
Methodology supporting material: Volume 1
Information Paper 2: Setting prices
Methodology supporting material: Volume 1
Information Paper 3: Financing and managing risk
Methodology supporting material: Volume 1
Information Paper 4: Setting a cost of capital
Methodology supporting material: Volume 1
Information Paper 5: RCV and depreciation
Methodology supporting material: Volume 1
Information Paper 6: Financial modelling
Methodology supporting material: Volume 1
Information Paper 7: Gilts buffer
Methodology supporting material: Volume 1
Information Paper 8: Rolling incentives
Methodology supporting material: Volume 1
Information Paper 9: Our proposed approach to Public Private Partnerships (PPPs)
Strategic Review of Charges 2010-14: Methodology
Volume 2: Customer revenue, levels of service & the new competition framework
Methodology supporting material: Volume 2
Information Paper 10: The new competition framework
Methodology supporting material: Volume 2
Information Paper 11: Establishing a revenue baseline
Methodology supporting material: Volume 2
Information Paper 12: Levels of service
Strategic Review of Charges 2010-14: Methodology
Volume 3: Approach to assessing operating cost efficiency
Methodology supporting material: Volume 3
Information Paper 13: Establishing a baseline for operating costs
Methodology supporting material: Volume 3
Information Paper 14: Econometric models
Methodology supporting material: Volume 3
Information Paper 15: Establishing the operating cost efficiency gap - our alternative model
Methodology supporting material: Volume 3
Information Paper 16: Adjustment for Scottish factors
Strategic Review of Charges 2010-14: Methodology
Volume 4: Approach to capital expenditure
Methodology supporting material: Volume 4
Information Paper 17: Our overall approach to assessing Scottish Water's capital expenditure requirements
Methodology supporting material: Volume 4
Information Paper 18: Defining the baseline
Methodology supporting material: Volume 4
Information Paper 19: Reviewing the baseline capital programme
Methodology supporting material: Volume 4
Information Paper 20: Monitoring the capital programme
Methodology supporting material: Volume 4
Information Paper 21: Ofwat's approach to assessing capital maintenance requirements
Methodology supporting material: Volume 4
Information Paper 22: Our proposed approach to determining the appropriate level of capital maintenance to allow for
Methodology supporting material: Volume 4
Information Paper 23: Ofwat's capital maintenance econometric models
Methodology supporting material: Volume 4
Information Paper 24: Capital efficiency
Methodology supporting material: Volume 4
Information Paper 25: The cost base approach
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Aberdeen Environmental Services
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Catchment
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
CECA
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Dr and Mrs Cuthbert
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
East Ayrshire Council
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Glasgow City Council: Response to Volume 1
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Glasgow City Council: Response to Volume 2
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Glasgow City Council: Response to Volume 3
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Glasgow City Council: Response to Volume 4
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Highland Council
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Northumbrian Water International
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Perth and Kinross Council
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
R S Garrow
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Scottish Water
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Scottish Water Business Stream
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
SEPA
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Stirling Water Seafield
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Waterwatch
Strategic Review of Charges 2010-14: Methodology - Responses to the consultation
Water UK
Strategic Review of Charges 2010-14: Methodology
Response to consultation Volume 1: Financing and governance of Scottish Water
Strategic Review of Charges 2010-14: Methodology
Response to consultation Volume 2: Customer revenue, levels of service & the new competition framework
Strategic Review of Charges 2010-14: Methodology
Response to consultation Volume 3: Approach to assessing operating cost efficiency
Strategic Review of Charges 2010-14: Methodology
Response to consultation Volume 4: Approach to capital expenditure
Strategic Review of Charges 2010-14: Commissioning letter
Factors to be considered when determining the appropriate size of the capital programme for Scottish Water
Analysis of cost/revenue balance in water and sewerage charges
A report prepared for the Water Industry Commission for Scotland
First Draft Business Plan Guidance (2010-14 price review)
Section 1: Board overview
First Draft Business Plan Guidance (2010-14 price review)
Section 2: Performance for customers - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Section 2: Performance for customers - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Section 3: Business influences and base assumptions - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Section 3: Business influences and base assumptions - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Section 4: Operating expenditure - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Section 4: Operating expenditure - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Section 5: Maintaining service and serviceability to customers - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Section 5: Maintaining service and serviceability to customers - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Section 6: Enhancement capital expenditure - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Section 6: Enhancement capital expenditure - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Section 7: Finances - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Section 7: Finances - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Section 8: Revenue and tariffs - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Section 8: Revenue and tariffs - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Section 9: Retail development - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Section 9: Retail development - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Section 10: Value chain analysis - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Section 10: Value chain analysis - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Tables for Sections 2-10
First Draft Business Plan Guidance (2010-14 price review)
Appendix A: Cost Base - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Appendix A: Cost Base - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Appendix A: Cost Base - Tables
First Draft Business Plan Guidance (2010-14 price review)
Appendix B: Asset inventory and system performance - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Appendix B: Asset inventory and system performance - Tables
First Draft Business Plan Guidance (2010-14 price review)
Appendix C: Investment and output plans - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Appendix C: Investment and output plans - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Appendix C: Investment and output plans - Tables
First Draft Business Plan Guidance (2010-14 price review)
Appendix D: Maintaining the supply/demand balance - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Appendix D: Maintaining the supply/demand balance - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Appendix D: Maintaining the supply/demand balance - Tables
First Draft Business Plan Guidance (2010-14 price review)
Appendix E: Capital maintenance econometric return - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Appendix E: Capital maintenance econometric return - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Appendix E: Capital maintenance econometric return - Tables
First Draft Business Plan Guidance (2010-14 price review)
Appendix F: Capital investment activities - Guidance
First Draft Business Plan Guidance (2010-14 price review)
Appendix F: Capital investment activities - Definitions
First Draft Business Plan Guidance (2010-14 price review)
Appendix F: Capital investment activities - Tables
Draft financial model
Second Draft Financial Model
Stakeholder workshop 1: Financing Scottish Water
Discussion paper
Stakeholder workshop 1: Financing Scottish Water
Workshop slides
Stakeholder workshop 1: Financing Scottish Water
Summary of discussion
Draft financial model v1: Summary Manual
Stakeholder workshop 2: Scottish Water’s revenue baseline and levels of service to customers
Discussion paper
Second Draft Financial Model v1 : Summary Manual
Stakeholder workshop 2: Scottish Water’s revenue baseline and levels of service to customers
Workshop slides
Stakeholder workshop 2: Scottish Water’s revenue baseline and levels of service to customers
Summary of discussion
Stakeholder workshop 3: Scottish Water's operating costs
Discussion paper
Stakeholder workshop 3: Scottish Water's operating costs
Workshop slides
Stakeholder workshop 3: Scottish Water's operating costs
Summary of discussion
Stakeholder workshop 4: Scottish Water's capital expenditure
Discussion paper
Stakeholder workshop 4: Scottish Water's capital expenditure
Workshop slides
Stakeholder workshop 4: Scottish Water's capital expenditure
Summary of discussion
Stakeholder workshop 5: Financing Scottish Water
Discussion paper
Stakeholder workshop 5: Financing Scottish Water
Workshop slides
Stakeholder workshop 5: Financing Scottish Water
Summary of discussion
Stakeholder workshop 6: Scottish Water's revenue baseline and levels of service
Discussion paper
Stakeholder workshop 6: Scottish Water's revenue baseline and levels of service
Workshop slides
Stakeholder workshop 6: Scottish Water's revenue baseline and levels of service
Summary of discussion
Stakeholder workshop 7: Scottish Water's operating costs
Discussion paper
Stakeholder workshop 7: Scottish Water's operating costs
Workshop slides
Stakeholder workshop 7: Scottish Water's operating costs
Summary of discussion
Stakeholder workshop 8: Scottish Water's capital expenditure
Discussion paper
Stakeholder workshop 8: Scottish Water's capital expenditure
Workshop slides
Stakeholder workshop 8: Scottish Water's capital expenditure
Summary of discussion
Stakeholder workshops: Overall summary
WICS Paying for water services 2010-14 - Response
Review timeline

Price Setting 2010-2014