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 Agree and publish RIIO-ED1 planning Scenarios inc high level view of impact RIGs submission based on preferred UKPN view Consult on fast-track Confirm fast-track Initial Proposals (non-fast track) Final Proposals (non-fast track) Develop Initial Business Plan Revise for Ofgem updates Develop Scenarios Develop Scenario-based plans Prepare for implementation of RIIO-ED1 plan Consult on Scenarios Consult on Output Measures Consult and engage on plans Sep – Annual RIGs and forecast Jul – Annual RIGs, forecast (inc business plan) May – Fast-track business plan submission Mar – Updated business plan if required Key Business Plan Deliverables Business as usual Stakeholder engagement If 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
RIIO-ED1 Ofgem Timetable Working Group Meetings Strategy Consult-ation Paper Strategy Consultation Period Strategy Decision DNOs Submit Business Plans Initial Business Plan Assess-ment Fast-Track Consult-ation Paper Fast-Track Decision Initial Proposal (Non Fast-Track) Statutory Consultation on New License Conditions Fast-Track Consultation Period Non Fast-Track Consultation Period Final Proposal (Non Fast-Track) 2012/13 2013/14 2014/15 1 Feb 13 RIIO-ED1 Strategy Development Normal Assessment Process Fast-Track Assessment Process Statutory Consultation and RIIO-ED1 Implementation Key: Ofgem Key Milestones
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