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

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Presentation on theme: "RIIO – ED1 timetable Robert Friel Regulatory Strategy and Revenue Opt Manager UK Power Networks."— Presentation transcript:

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

2 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 /112012/132011/122014/152013/142010/112012/132011/122014/152013/14 Apr Key Business Plan Deliverables Sep – Annual RIGs and forecast Jul – Annual RIGs, forecast (inc business plan) May – Fast- track business plan submission Mar – Updated business plan if required Develop Scenarios Consult on Output Measures Consult on Scenarios Develop Scenario- based plans Agree and publish RIIO-ED1 planning Scenarios inc high level view of impact RIGs submission based on preferred UKPN view Develop Initial Business Plan Consult and engage on plans Revise for Ofgem updates Initial Proposals (non-fast track) Final Proposals (non-fast track) Consult on fast-track Prepare for implementation of RIIO-ED1 plan Confirm fast-track UKPN - RIIO-ED1 Timelines Business as usual Stakeholder engagement 2

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/ / /15 RIIO-ED1 Strategy Development Normal Assessment Process Fast-Track Assessment Process Statutory Consultation and RIIO-ED1 Implementation Key: Ofgem Key Milestones 1 Feb 13

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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