2015-16 SaskEnergy Annual Report

SERVICE EXCELLENCE SaskEnergy is committed to providing safe and reliable service to its customers. Effective customer solutions and responsiveness are also important aspects of the service commitment as evidenced by its Service Excellence mandate. In alignment with Crown Sector Strategic Priorities, SaskEnergy focused on reducing the time it takes to complete new connect requests. Efficient Operations, Safety/Vigilance and Customer Satisfaction make up the three categories of measures against which success is measured related to the Service Excellence mandate. Industry benchmarking and customer surveys provide a valuable gauge against which results can be analyzed.

Service Excellence

March 31, 2021 Target

March 31, 2016 Actual 1

March 31, 2020 Target

December 31, 2015 Target

March 31, 2019 Target

December 31, 2015 Actual

March 31, 2018 Target

December 31, 2014 Actual

March 31, 2017 Target

Strategic Measure

Efficient Operations

Distribution Operation, Maintenance and Administration Costs per Customer Competitive Residential Delivery Rates

$300

$316

$305

$375

$317

$318

$319

$320

$321

Competitive with Industry

Competitive with Industry

Competitive with Industry

Competitive with Industry

Competitive with Industry

Competitive with Industry

Competitive with Industry

Competitive with Industry

Competitive with Industry

Transmission

6.7%

7.4%

7.1%

8.5%

7.1%

7.1%

7.1%

7.1%

7.1%

Operation, Maintenance and Administration Costs per Book Value of Assets Managed

Safety/Vigilance

5.9

SaskEnergy Leaks per 1,000 kilometres of Mains TransGas Pipeline Failures per 1,000 kilometres of Pipe

6.0

6.0

6.7

5.8

5.6

5.5

5.4

5.3

0.00

0.07

0.11

0.00

0.09

0.08

0.07

0.07

0.07

5.9%

Safety and Integrity

6.2%

5.2%

5.3%

5.4%

5.5%

5.5%

5.5%

5.5%

Customer Satisfaction

87%

SaskEnergy

86%

89%

87%

89%

89%

89%

89%

89%

90%

TransGas

93%

93%

90%

93%

93%

93%

93%

93%

1 For the 15 months ended March 31, 2016

23

2015-16 ANNUAL REPORT SASKENERGY

Made with FlippingBook Ebook Creator