FY18 DSC Change Budget Split

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Presentation transcript:

FY18 DSC Change Budget Split Key Messages: FY 18 DSC change budget total was £1844k ( Excluding UIG ) £941k (51%) was funded by GDN, £745k (40.4%) Shippers, £131k (7.1%) NTS and £27k (1.5% ) IGT

Q3 Forecast Key Messages: Q3 forecast for DSC change is £1278k There was prepayment of c£989k for Cadent billing and £80k of carry forward Prepaid amount and carry forward distributed amongst constituents as part of Q3 charging statements

What would CHMC like to see in FY19 from financial information point of view ? It will be good to understand what would be regarded as useful insight by CHMC relating to Change budget in FY19 so that reporting can be tailored to meet the requirement