Current business plan
Well Justified Business Plan 2015-2023
The following documentation forms our Well Justified Business Plan (WJBP) 2015-2023.
For ease of navigation this interactive version of our business plan is hyperlinked throughout on the contents section, on references to all other sections, and references to all annexes.
*As set out in the Ofgem factsheet
** Figures from last year of previous price control (DPCR5)
*** Expenditure on the day to day operation of a network such as staff costs, repairs and maintenance and business overheads. This should include all operating costs both controllable and non-controllable.
Well Justified Business Plan 2015-2023 individual sections
Annexes
- pdf Annex 1: Stakeholder methodology and responses
- pdf Annex 2: Condition based risk management principles and detailed results
- pdf Annex 2: CBRM as above - part 2
- pdf Annex 3: Cost benefit analysis
- pdf Annex 4: Support to Electricity Network Demand Forecasts by CEPA
- pdf Annex 5: Benchmarking and supporting results annex
- pdf Annex 6: Procurement strategy
- pdf Annex 7: Delivery strategy
- pdf Annex 8: DECC scenarios
- pdf Annex 9: Vulnerable customer strategy
- pdf Annex 10: Education and outreach
- pdf Annex 11: Asset management policy
- pdf Annex 12: Connections process improvement plan
- pdf Annex 13: Smart grids
- pdf Annex 14: Efficiency assessment compared to other DNOs
- pdf Annex 15: The potential for frontier shift in electricity distribution by Oxera
- pdf Annex 16: Real price effects by EC Harris
- pdf Annex 17: Review of RIIO-ED1 submission by BP power
- pdf Annex 18: IT strategy
- pdf Annex 20: Assessing the impact of low carbon technologies on Great Britain's electricity distribution networks by EATL
- pdf Annex 21: Reinforcement modelling
- pdf Annex 22: Long term strategy
- pdf Annex 23: Innovation strategy
- pdf Annex 25: Finance
- pdf Annex 26: Cost impact of Moorside nuclear power station
- pdf Annex 27: Corporate governance compliance and data assurance
- pdf Annex 28: Smart metering
- pdf Annex 29: Fixed costs of single licensee status
- xlsm Price control financial model
- pdf Summary of main changes
- xlsx Appendix to summary of main changes