Cross-cutting themes
We've submitted some cross-cutting annexes to support our business plan. These annexes cut across the whole of our business plan, rather than being related to one specific stakeholder priority.
They are designed to help stakeholders understand and locate in one place themes that relate to the whole of our plan. Chapter 5 of our business plan also provides summaries of the key cross-cutting themes in our plan.
What you can find on this page
Our cross-cutting annexes cover:
- the golden thread from our stakeholder engagement to our final business plan;
- a glossary of terms we use in our plan;
- the output delivery incentives (ODIs) in our plan;
- our consumer value proposition (CVP);
- the outputs we are committing to in our plan; and
- the uncertainty mechanisms we are proposing.
You can also see our performance during our current business plan here.
Golden thread summaries
Shows on one page, for each of our key business plan proposals, the golden thread linkage between stakeholder needs, our proposed activities, costs, and value delivered
Glossary
Glossary of terms used in our business plan
Business Plan Data Table Chapter Mapping
A file reconciling key totex numbers quoted in the Business Plan chapters to the Business Plan Data Tables
Assurance report
Details of our assurance programme over the business plan
Irregular assurance report
Information regarding data assurance in line with Ofgem Data Assurance Guidance
Business Plan Data Table Risk_Assessment Annex
This file is an attachment to and should be read in conjunction with the ‘Irregular assurance submission’. The file sets out our data risk assessment for the submission
Output Delivery Incentives (ODIs)
Our proposals for incentivising improvements in delivering outputs for customers
Consumer value proposition (CVP)
Our CVP 'consumer value proposition' is our description of how our plan delivers additional value for consumers
CVP snapshot table
Summary Table of our Consumer Value Proposition
Frontier Economics CVP quantification methodology
Independent Report on quantifying our CVP
Frontier Economics CVP quantification spreadsheet
Supporting Analysis for our CVP
Outputs
Description of all the outputs our plan will deliver
Outputs snapshot table
Summary Table of all the outputs our plan will deliver
Our current performance
Summary of our business performance in the current regulatory period
BPG Minimum Requirements Matrix Annex
BPG Minimum requirements matrix- This matrix maps all our evidence to Ofgem’s business plan guidance
Uncertainty mechanisms
Explanation of all of the uncertainty mechanisms we are proposing in our plan to manage uncertainty over future needs
Uncertainty mechanisms snapshot table
Summary table of all the uncertainty mechanisms we are proposing
Contact List
Contact List- Contact details for our subject matter experts
Digitilisation strategy
Our Strategy and approach to embracing digitisation to deliver for consumers
NARM Data Template December 2019
Detailed data tables covering monetised risk for all lead assets
Business Plan Data Table
Our Business Plan Data Templates submitted to Ofgem on the 9th December 2019 that supports our RIIO-2 business plan