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RIIO – ED1 timetable

RIIO – ED1 timetable. Robert Friel Regulatory Strategy and Revenue Opt Manager UK Power Networks. UKPN - RIIO-ED1 Timelines. 2010/11. 2010/11. 2011/12. 2011/12. 2012/13. 2012/13. 2013/14. 2013/14. 2014/15. 2014/15. Apr. Apr. Apr. Apr. Apr.

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RIIO – ED1 timetable

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  1. RIIO – ED1 timetable Robert Friel Regulatory Strategy and Revenue Opt Manager UK Power Networks

  2. UKPN - RIIO-ED1 Timelines 2010/11 2010/11 2011/12 2011/12 2012/13 2012/13 2013/14 2013/14 2014/15 2014/15 Apr Apr Apr Apr Apr Agree and publish RIIO-ED1 planning Scenarios inc high level view of impact RIGs submission based on preferred UKPN view Initial Proposals (non-fast track) Final Proposals (non-fast track) Consult on fast-track Confirm fast-track Revise for Ofgem updates Prepare for implementation of RIIO-ED1 plan Develop Scenario-based plans Develop Scenarios Consult on Output Measures Consult on Scenarios Consult and engage on plans Mar – Updated business plan if required Sep – Annual RIGs and forecast Jul – Annual RIGs, forecast (inc business plan) May – Fast-track business plan submission Develop Initial Business Plan Key Business Plan Deliverables Business as usual Stakeholder engagement • Stakeholder engagement: business plan Outputs – Complete • RIIO-ED1 Incentive framework agreed – September 2012 • Stakeholder engagement: willingness to pay – April 2013 • Submission of Fast Track business plan – May 2013

  3. RIIO-ED1 Ofgem Timetable Working Group Meetings Strategy Consult-ation Paper Strategy Consultation Period 2012/13 Strategy Decision 1 Feb 13 Fast-Track Consultation Period DNOs Submit Business Plans Initial Business Plan Assess-ment Fast-Track Consult-ation Paper 2013/14 Fast-Track Decision Initial Proposal (Non Fast-Track) Non Fast-Track Consultation Period Statutory Consultation on New License Conditions 2014/15 Final Proposal (Non Fast-Track) RIIO-ED1 Strategy Development Normal Assessment Process Key: Fast-Track Assessment Process Statutory Consultation and RIIO-ED1 Implementation Ofgem Key Milestones

  4. Ofgem Working Groups – 2012 • Working Groups are open & external Stakeholders are welcome to participate. • Connections dates: 24 May; 21 June; & 31 July • Flexibility and Capacity dates: 30 May; 20 June; & 1 August

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