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ABOUT THE PLAN


Map of the Business Plan

Factsheet: Southern Electric Power Distribution (England)

Factsheet: Scottish Hydro Electric Power Distribution (Scotland)

PROCESS & SUMMARY


How we put this plan together and a summary of the contents

What our Stakeholders Think

Assurance report Stakeholder Engagement

Assurance report Process and content of Business Plan

EXPENDITURE


Technical appendix 08 Our expenditure forecast

Technical appendix 09 Be efficient

OUTPUTS


Technical appendix 01 About electricity distribution networks now and in the future

Technical appendix 02 Be safe

Technical appendix 03 A reliable supply of electricity

Technical appendix 03a A reliable supply of electricity annex

Technical appendix 04 Get connected

Technical appendix 05 Listening to our customers and providing the service that they want

Technical appendix 06 Managing our environmental impact

Technical appendix 07 Be responsible: Our social obligations

Technical appendix 07a Be responsible: Supporting vulnerable customers

FINANCING


Technical appendix 10 Efficiently financing our plans

MANAGING RISK & UNCERTAINTY


Technical appendix 11 Efficiently managing risk

INNOVATION STRATEGY


Technical appendix 12 Making innovation happen

2016 Innovation Strategy Update

ASSURANCE REPORTS


Assurance report Stakeholder Engagement

Assurance report Process and content of Business Plan

Assurance report Asset stewardship

Assurance report Operational IT

Assurance report Corporate IT

SUPPORTING PAPERS


Supporting paper Regional factors

Supporting paper Indirect costs

Supporting paper Smart meter strategy

INDEPENDENT EVIDENCE


Independent paper Real price effects

Independent paper Workforce renewal

DATA TEMPLATES


Data tables summary: SEPD

Data tables summary: SHEPD

​Extract of Ofgem cost and volumes: SEPD

​Extract of Ofgem cost and volumes: SHEPD

PRICE CONTROL FINANCIAL MODEL


Price Control Financial Model best case

Supporting Paper Financial model summary – SEPD

Supporting Paper Financial model summary – SHEPD