Mod 186 Report Assumptions for 2013

DCMF26 January 2009

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

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%

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.