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
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

3. 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

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