contents | 2 |
1 – introduction | 4 |
1.1 Regulatory compliance and reliability | 4 |
Evolution of work practices | 5 |
Single point accountability | 5 |
Regulatory settings confirmed | 5 |
1.2 Our Symphony Strategy | 5 |
Symphony is a whole group strategy | 6 |
Symphony for our electricity distribution network | 7 |
2 – customers, stakeholders and service levels | 9 |
2.1 Customer engagement | 9 |
Customer performance | 10 |
Community engagement with asset beautification | 11 |
2.2 Service levels | 11 |
Security of Supply Standards | 11 |
2.3 Supporting Auckland’s growth | 12 |
Funding appropriate investment | 12 |
Enabling electrification of transport | 12 |
2.4 Better outcomes through regulatory and policy alignment | 13 |
Vegetation Management | 13 |
Outage Response | 13 |
Customer Service Lines | 13 |
3 – asset management system | 17 |
3.1 Enabling technologies | 17 |
SAP PM | 17 |
Advanced Distribution Management System | 17 |
Symphony Network modelling tools | 17 |
3.2 Maintenance Models | 18 |
Reactive Maintenance | 18 |
Vegetation Maintenance | 18 |
3.3 Operating model | 19 |
Organisation and Governance | 19 |
Using Analysis to inform the need | 20 |
Risk Management | 20 |
4 – delivering our plan | 22 |
4.1 Drivers for change | 22 |
Customer connections | 22 |
A Symphony approach: Impact of Solar/PV on the network | 22 |
A Symphony approach: Increased provision for LV network transformer upgrades due to EVs | 22 |
Allowing for greater Auckland’s continued growth | 22 |
Addressing the customer need | 22 |
Revision of load forecast | 23 |
Impact of SRMP initiatives | 23 |
Risk and priority | 23 |
Increasing construction costs | 23 |
4.2 Resource requirements and constraints | 23 |
4.3 CAPEX forecast | 24 |
FINANCIAL YEAR ($000) | 24 |
FINANCIAL YEAR ($000) | 25 |
Explanation of major capex variances | 25 |
4.4 OPEX forecast | 26 |
FINANCIAL YEAR ($000) | 26 |
FINANCIAL YEAR ($000) | 26 |
Explanation of major opex variances | 27 |
5 – appendices | 28 |
5.1 Appendix A – Schedule 11a Forecast Capital Expenditure | 30-31 |
5.2 Appendix B – Schedule 11b Forecast Operational Expenditure | 38-39 |
5.3 Appendix C – Schedule 12a Asset Condition | 42-43 |
5.4 Appendix D – Schedule 12b Forecast Capacity | 46-47 |
5.5 Appendix E – Schedule 12c Forecast Network Demand | 52-53 |
5.6 Appendix F – Schedule 12d Forecast Interruptions and Duration | 54 |
5.7 Appendix G – Schedule 14a Mandatory Explanatory Notes on Forecast Information | 55 |
5.8 Appendix H – Schedule 17 Certificate for Year Beginning Disclosures | 56 |
5.9 Appendix I – Glossary and terms | 57 |
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