{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["Cover","Contents","One-pager","Guide & drivers","RAG and Ranking","Ch2 - Incentive payments","Ch2 outputs - connections","Ch2 outputs - cust sat","Ch2 outputs - reliability","Ch2 outputs - DSO ","Ch2 outputs - environment","Ch3 - innovation","Ch4 expenditure drivers","Ch4 expenditure drivers 2","Calculations","Dataset","Sheet2"],"not_rendered":{"charts":16,"images":3,"macros":1,"external_links":97,"defined_names":93,"comments":4,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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{"sheet":"Contents","index":1,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Contents"]
[]
[]
["Tab","Description"]
["Cover"]
[]
["One-pager"]
[]
["Guide & Drivers"]
[]
["RAG and Ranking"]
[]
["Chapter 2 - Outputs and Incentives"]
["Incentive Payments ","Summary table of 2023-24 incentive payments including: IIS, TTC, CSS, CM, DSO, MCI and CVI"]
[]
["Connections ","Connection incentives including: Time to Connect Incentive, Connections on Guaranteed Standards of Performance and Major Connections Incentive"]
[]
["Customer Satisfaction","Customer Satisfaction and Vulnerability incentives including: Customer Satisfaction Survey, Complaints Metric and Consumer Vulnerability Incentive"]
[]
["Reliability","Reliability and Availability incentive measures including: IIS, GSoP, WSC and Network resilience   "]
[]
["Distribution System Operator","Performance on the two components of the DSO incentive as well as the overall reward and penalty"]
[]
["Environment","Environment incentives including: Distribution losses, Business Carbon Footprint, limiting emissions of Sulphur Hexafluoride (SF6), Fluid filled cable leakage, Visual impact allowance for undergrounding overhead lines in Areas of Outstanding Natural Beauty (AONB) & National Parks, Electric vehicles connected to the secondary network and Noise pollution"]
[]
["Chapter 3 - Innovation"]
["Innovation","Innovation data including: Network Innovation Allowance and Strategic Innovation Fund"]
[]
["Chapter 4 - Expenditure Drivers"]
["Expenditure Drivers","Expenditure driver's data including: Expenditure drivers of allowances and expenditures of each cost category, distribution of overall allowances and expenditures and Baselines allowances & actual expenditure by cost category"]
[]
["Expenditure Drivers 2","Overall outline of baseline allowances of each cost category, areas of underspend and areas of overspend"]

{"sheet":"One-pager","index":2,"n_rows":61,"n_cols":4,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["One-Pager"]
["ENWL"]
["One-Pager - key data points of each DNO (Dropdown Menu above)"]
["Cover, Guide and Drivers"]
[null,2024,"10 year trend"]
["Customer numbers",{"$f":"TEXT(Calculations!L7,\"#,##0\")","v":"2,430,849"}]
["Network length",{"$f":"TEXT(Calculations!L8,\"#,##0.00\")&\"km\"","v":"60,848.17km"}]
["Total units distributed",{"$f":"TEXT(Calculations!L9,\"#,##0.00\")&\" GWh\"","v":"19,532.40 GWh"}]
["Network-wide peak load ",{"$f":"TEXT(Calculations!L10,\"#,##0\")&\" MVA\"","v":"3,960 MVA"}]
[]
["Incentive Payments"]
[null,2024]
["Total Incentive Payments",{"$f":"\"£\"&TEXT(Calculations!C14,\"#,##0.00\")&\"m\"","v":"£3.07m"}]
[]
["Reliability"]
[null,2024,"RAG rating"]
["CI Performance",{"$f":"Calculations!D19","v":26.211788556179339},{"$f":"Calculations!D20","v":"Green"}]
["CML Performance",{"$f":"Calculations!D21","v":26.795538513498784},{"$f":"Calculations!D22","v":"Green"}]
["IIS Total Reward/Penalty",{"$f":"\"£\"&TEXT(Calculations!D23,\"#,##0.00\")&\"m\"","v":"£0.87m"}]
["GSOP mandatory payments vs valid payments owed",{"$f":"Calculations!D30","v":0.85994923297649262}]
["WSC Expenditure",{"$f":"\"£\"&TEXT(Calculations!D32,\"#,##0.00\")&\"m\"","v":"£0.19m"}]
["Total Resilience Expenditure",{"$f":"\"£\"&TEXT(Calculations!D35,\"#,##0.00\")&\"m\"","v":"£7.56m"}]
[]
["Connections"]
[null,2024,"RAG rating","Ranking"]
["TTC Reward",{"$f":"\"£\"&TEXT(Calculations!C39,\"#,##0.00\")&\"m\"","v":"£0.87m"},{"$f":"Calculations!C40","v":"Green"},{"$f":"Calculations!C41","v":2}]
["Penalties paid against Connection GSOPs",{"$f":"\"£\"&TEXT(Calculations!C49,\"#,##0\")","v":"£24,605"},{"$f":"Calculations!C50","v":"Green"},{"$f":"Calculations!C51","v":8}]
["MCI Penalty",{"$f":"\"£\"&TEXT(Calculations!C44,\"#,##0.00\")&\"m\"","v":"£0.00m"}]
[]
["Environment"]
[null,2024,"Ranking"]
["Distribution Losses",{"$f":"Calculations!C56","v":7.5340046947635714E-2}]
["BCF (as % of network length and customer numbers)",{"$f":"Calculations!C59","v":7.4967237279196408E-2},{"$f":"Calculations!C60","v":5}]
["SF6 emissions (as % of SF6 bank)",{"$f":"Calculations!C63","v":1.7359048803072281E-3},{"$f":"Calculations!C64","v":6}]
["Top up of fluid-filled cables (as % of oil in service)",{"$f":"Calculations!C67","v":1.8033812212697939E-2},{"$f":"Calculations!C68","v":9}]
["Undergrounding expenditure",{"$f":"\"£\"&TEXT(Calculations!C71,\"#,##0.00\")&\"m\"","v":"£0.96m"}]
["Slow charge EVs connected to the distribution network",{"$f":"TEXT(Calculations!C74,\"#,##0.00\")&\" MW\"","v":"0.01 MW"}]
["Fast charge EVs connected to the distribution network",{"$f":"TEXT(Calculations!C75,\"#,##0.00\")&\" MW\"","v":"53.55 MW"}]
["Noise complaints",{"$f":"Calculations!C78","v":25}]
[]
[]
["Customer Satisfaction"]
[null,2024,"RAG rating","Ranking"]
["Overall CSS Score",{"$f":"TEXT(Calculations!C83,\"#,##0.00\")","v":"9.20"},{"$f":"Calculations!C84","v":"Green"},{"$f":"Calculations!C85","v":5}]
["Complaint Metric Score",{"$f":"TEXT(Calculations!C92,\"#,##0.00\")","v":"2.64"},{"$f":"Calculations!C93","v":"Green"},{"$f":"Calculations!C94","v":12}]
["CSS Reward/Penalty",{"$f":"\"£\"&TEXT(Calculations!C102,\"#,##0.00\")&\"m\"","v":"£1.15m"}]
["Complaints Metric Penalty",{"$f":"\"£\"&TEXT(Calculations!C103,\"#,##0.00\")&\"m\"","v":"£0.00m"}]
["Consumer Vulnerability Reward/Penalty",{"$f":"\"£\"&TEXT(Calculations!C104,\"#,##0.00\")&\"m\"","v":"£m"}]
[]
[]
["Expenditure Drivers (Over-spend/under-spend %)"]
[null,"2023/24 Difference","2023/24 Difference %"]
["Totex",{"$f":"TEXT(Calculations!H115,\"+£0.00;-£0.00\")&\"m\"","v":"-£77.50m"},{"$f":"IFERROR(TEXT(Calculations!H116,\"+0.00%;-0.00%\"),\"\")","v":"-21.64%"}]
["Load Related Capex",{"$f":"TEXT(Calculations!C123,\"+£0.00;-£0.00\")&\"m\"","v":"-£19.89m"},{"$f":"IFERROR(TEXT(Calculations!C124,\"+0.00%;-0.00%\"),\"\")","v":"-43.94%"}]
["Non-Load Related Capex",{"$f":"TEXT(Calculations!C127,\"+£0.00;-£0.00\")&\"m\"","v":"-£33.29m"},{"$f":"IFERROR(TEXT(Calculations!C128,\"+0.00%;-0.00%\"),\"\")","v":"-29.09%"}]
["Non-Op Capex",{"$f":"TEXT(Calculations!C131,\"+£0.00;-£0.00\")&\"m\"","v":"-£8.48m"},{"$f":"IFERROR(TEXT(Calculations!C132,\"+0.00%;-0.00%\"),\"\")","v":"-37.52%"}]
["High Value Projects",{"$f":"TEXT(Calculations!C135,\"+£0.00;-£0.00\")&\"m\"","v":"+£0.60m"},{"$f":"IFERROR(TEXT(Calculations!C136,\"+0.00%;-0.00%\"),\"\")","v":""}]
["Network Operating Costs",{"$f":"TEXT(Calculations!C139,\"+£0.00;-£0.00\")&\"m\"","v":"+£1.56m"},{"$f":"IFERROR(TEXT(Calculations!C140,\"+0.00%;-0.00%\"),\"\")","v":"+2.74%"}]
["Closely Associated Indirects",{"$f":"TEXT(Calculations!C143,\"+£0.00;-£0.00\")&\"m\"","v":"-£15.24m"},{"$f":"IFERROR(TEXT(Calculations!C144,\"+0.00%;-0.00%\"),\"\")","v":"-22.21%"}]
["Business Support Costs",{"$f":"TEXT(Calculations!C147,\"+£0.00;-£0.00\")&\"m\"","v":"-£3.11m"},{"$f":"IFERROR(TEXT(Calculations!C148,\"+0.00%;-0.00%\"),\"\")","v":"-6.20%"}]
["All Other Costs",{"$f":"TEXT(Calculations!C151,\"+£0.00;-£0.00\")&\"m\"","v":"+£0.36m"},{"$f":"IFERROR(TEXT(Calculations!C152,\"+0.00%;-0.00%\"),\"\")","v":""}]

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["Guide and Drivers"]
["This workbook provides data that is reported in the Annual Report and more detailed data for those who want to undertake further analysis."]
[]
["Key"]
[null,"Future year input (graphs will be manually pointed to the relevant years' data)"]
[null,"Actual expenditure or performance"]
[null,"Forecast / target expenditure or performance"]
[null,"Baseline allowances"]
[null,"Forecast/Adjusted allowances"]
[null,"Adjustment factor / Difference"]
[null,"Ranking"]
[]
["Price base:","2020/21"]
[]
["Input Terms"]
[]
[null,"RPI Index"]
[null,null,"Financial Year Average RPI","Conversion from 20/21 to nominal prices",null,null,null,null,"Index adjustment 2020/21 base year"]
[null,"2009/10",215.767,{"$f":"C19/$C$30","v":0.73348472126377195},null,null,null,null,"2009/10",{"$f":"$C$30/C19","v":1.3633549152558082}]
[null,"2010/11",226.47499999999999,{"$f":"C20/$C$30","v":0.76988581316055171},null,null,null,null,"2010/11",{"$f":"$C$30/C20","v":1.2988939176509549}]
[null,"2011/12",237.34200000000001,{"$f":"C21/$C$30","v":0.80682741435987049},null,null,null,null,"2011/12",{"$f":"$C$30/C21","v":1.2394224368211271}]
[null,"2012/13",244.67500000000001,0.83175543143860475,null,null,null,null,"2012/13",1.2022764892203943]
[null,"2013/14",251.733,0.85574860538401665,null,null,null,null,"2013/14",1.168567490158223]
[null,"2014/15",256.66699999999997,0.87252139091060521,null,null,null,null,"2014/15",1.1461037063588229]
[null,"2015/16",259.43299999999999,0.88192421311703906,null,null,null,null,"2015/16",1.1338842784071417]
[null,"2016/17",264.99200000000002,0.90082164212845095,null,null,null,null,"2016/17",1.1100976633256852]
[null,"2017/18",274.90800000000002,0.93453038580126269,null,null,null,null,"2017/18",{"$f":"$C$30/C27","v":1.0700561642440378}]
[null,"2018/19",283.30799999999999,0.96308559423728701,null,null,null,null,"2018/19",1.0383293094441384]
[null,"2019/20",290.642,0.988017010745597,null,null,null,null,"2019/20",1.0121283228163858]
[null,"2020/21",294.16699999999997,1,null,null,null,null,"2020/21",1]
[null,"2021/22",311.15800000000002,1.057759707921011,null,null,null,null,"2021/22",0.94539430128744872]
[null,"2022/23",351.21699999999998,1.1939374572946659,null,null,null,null,"2022/23",0.83756481035940744]
[null,"2023/24",376.71699999999998,1.2806229114754544,null,null,null,null,"2023/24",0.78086998993939749]
[]
[]
[]
[null,"Convert 2020/21 prices to 2023/24",{"$f":"C33/C30","v":1.2806229114754544}]
[null,"Convert 2023/24 prices to 2020/21",{"$f":"C30/C33","v":0.78086998993939749}]
[]
["Drivers"]
[null,"Customer numbers"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1",null,null,null,null,null,null,null,"RIIO ED2"]
[null,"Column1","2011","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021","2022","2023",2024,2025,2026,2027,2028]
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[null,"NPgY",{"$f":"'[6]M14 - Drivers'!AD9","v":2258404},{"$f":"'[6]M14 - Drivers'!AE9","v":2266464},{"$f":"'[6]M14 - Drivers'!AF9","v":2272386},{"$f":"'[6]M14 - Drivers'!AG9","v":2277373},{"$f":"'[6]M14 - Drivers'!AH9","v":2284044},{"$f":"'[7]M14 - Drivers'!$E$9","v":2291522},{"$f":"'[7]M14 - Drivers'!$F$9","v":2298672},{"$f":"'[7]M14 - Drivers'!$G$9","v":2298786},{"$f":"'[7]M14 - Drivers'!$H$9","v":2306293},{"$f":"'[7]M14 - Drivers'!$I$9","v":2312147},{"$f":"'[7]M14 - Drivers'!$J$9","v":2318718},{"$f":"'[7]M14 - Drivers'!$K$9","v":2322737},{"$f":"'[7]M14 - Drivers'!$L$9","v":2326611},{"$f":"'[7]M14 - Drivers'!$M$9","v":2312505.9305952685}]
[null,"WMID",{"$f":"'[8]M14 - Drivers'!AD9","v":2446951},{"$f":"'[8]M14 - Drivers'!AE9","v":2462123},{"$f":"'[8]M14 - Drivers'!AF9","v":2469953},{"$f":"'[8]M14 - Drivers'!AG9","v":2448930},{"$f":"'[8]M14 - Drivers'!AH9","v":2455914},{"$f":"'[9]M14 - Drivers'!$E$9","v":2463217},{"$f":"'[9]M14 - Drivers'!$F$9","v":2470151},{"$f":"'[9]M14 - Drivers'!$G$9","v":2481944},{"$f":"'[9]M14 - Drivers'!$H$9","v":2491212},{"$f":"'[9]M14 - Drivers'!$I$9","v":2498337},{"$f":"'[9]M14 - Drivers'!$J$9","v":2505140},{"$f":"'[9]M14 - Drivers'!$K$9","v":2515482},{"$f":"'[9]M14 - Drivers'!$L$9","v":2522965},{"$f":"'[9]M14 - Drivers'!$M$9","v":2523467}]
[null,"EMID",{"$f":"'[10]M14 - Drivers'!AD9","v":2614165},{"$f":"'[10]M14 - Drivers'!AE9","v":2623103},{"$f":"'[10]M14 - Drivers'!AF9","v":2619183},{"$f":"'[10]M14 - Drivers'!AG9","v":2604846},{"$f":"'[10]M14 - Drivers'!AH9","v":2613507},{"$f":"'[11]M14 - Drivers'!$E$9","v":2622449},{"$f":"'[11]M14 - Drivers'!$F$9","v":2631017},{"$f":"'[11]M14 - Drivers'!$G$9","v":2647059},{"$f":"'[11]M14 - Drivers'!$H$9","v":2658397},{"$f":"'[11]M14 - Drivers'!$I$9","v":2665558},{"$f":"'[11]M14 - Drivers'!$J$9","v":2674911},{"$f":"'[11]M14 - Drivers'!$K$9","v":2686722},{"$f":"'[11]M14 - Drivers'!$L$9","v":2696717},{"$f":"'[11]M14 - Drivers'!$M$9","v":2699235}]
[null,"SWALES",{"$f":"'[12]M14 - Drivers'!AD9","v":1099333},{"$f":"'[12]M14 - Drivers'!AE9","v":1103465},{"$f":"'[12]M14 - Drivers'!AF9","v":1108168},{"$f":"'[12]M14 - Drivers'!AG9","v":1113015},{"$f":"'[12]M14 - Drivers'!AH9","v":1117685},{"$f":"'[13]M14 - Drivers'!$E$9","v":1122920},{"$f":"'[13]M14 - Drivers'!$F$9","v":1128284},{"$f":"'[13]M14 - Drivers'!$G$9","v":1133101},{"$f":"'[13]M14 - Drivers'!$H$9","v":1137812},{"$f":"'[13]M14 - Drivers'!$I$9","v":1142731},{"$f":"'[13]M14 - Drivers'!$J$9","v":1147345},{"$f":"'[13]M14 - Drivers'!$K$9","v":1151120},{"$f":"'[13]M14 - Drivers'!$L$9","v":1155365},{"$f":"'[13]M14 - Drivers'!$M$9","v":1159228}]
[null,"SWEST",{"$f":"'[14]M14 - Drivers'!AD9","v":1541188},{"$f":"'[14]M14 - Drivers'!AE9","v":1551046},{"$f":"'[14]M14 - Drivers'!AF9","v":1561137},{"$f":"'[14]M14 - Drivers'!AG9","v":1570645},{"$f":"'[14]M14 - Drivers'!AH9","v":1579687},{"$f":"'[15]M14 - Drivers'!$E$9","v":1590050},{"$f":"'[15]M14 - Drivers'!$F$9","v":1600520},{"$f":"'[15]M14 - Drivers'!$G$9","v":1613218},{"$f":"'[15]M14 - Drivers'!$H$9","v":1624131},{"$f":"'[15]M14 - Drivers'!$I$9","v":1628987},{"$f":"'[15]M14 - Drivers'!$J$9","v":1636981},{"$f":"'[15]M14 - Drivers'!$K$9","v":1646359},{"$f":"'[15]M14 - Drivers'!$L$9","v":1653816},{"$f":"'[15]M14 - Drivers'!$M$9","v":1657791}]
[null,"LPN",{"$f":"'[16]M14 - Drivers'!AD9","v":2251892},{"$f":"'[16]M14 - Drivers'!AE9","v":2267440},{"$f":"'[16]M14 - Drivers'!AF9","v":2279053},{"$f":"'[16]M14 - Drivers'!AG9","v":2286322},{"$f":"'[16]M14 - Drivers'!AH9","v":2298560},{"$f":"'[17]M14 - Drivers'!$E$9","v":2311906},{"$f":"'[17]M14 - Drivers'!$F$9","v":2330356},{"$f":"'[17]M14 - Drivers'!$G$9","v":2345807},{"$f":"'[17]M14 - Drivers'!$H$9","v":2357951},{"$f":"'[17]M14 - Drivers'!$I$9","v":2369157},{"$f":"'[17]M14 - Drivers'!$J$9","v":2375701},{"$f":"'[17]M14 - Drivers'!$K$9","v":2384532},{"$f":"'[17]M14 - Drivers'!$L$9","v":2409279},{"$f":"'[17]M14 - Drivers'!$M$9","v":2415875}]
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[]
[null,"Network-wide Peak load (MVA)"]
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{"sheet":"RAG and Ranking","index":4,"n_rows":20,"n_cols":23,"rows_kept":20,"cut":false,"hidden":false,"merged":[[2,9,2,14],[16,21,17,21],[16,22,17,22],[2,2,2,3],[7,21,10,21],[7,22,10,22],[11,21,13,21],[11,22,13,22],[14,21,15,21],[14,22,15,22],[2,5,2,7],[2,16,2,19],[2,21,2,22],[5,21,6,21],[5,22,6,22]]}
["Outputs overview"]
[]
[null,null,"Reliability & Availability",null,null,"Environment",null,null,null,"Connections",null,null,null,null,null,null,"Customer satisfaction",null,null,null,null,"Distribution System Operator"]
[null,null,"Number of interruption (CIs) \nRAG","Number of minutes lost (CMLs) \nRAG",null,"BCF (excl. losses) ranking","SF6 \nranking","Fluid filled cable leakage ranking",null,"Time to Quote and Time to Connect RAG","Time to Quote and Time to Connect ranking","Connection GSoPs \nRAG","Connection GSoPs ranking","Major Connections RAG","Major Connections ranking",null,"Complaints RAG","Complaints ranking","Customer Satisfaction RAG","Customer Satisfaction ranking",null,"DNO Group","DNO Ranking"]
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["SSES",null,0,0,null,{"$f":"'Ch2 outputs - environment'!N69","v":13},{"$f":"'Ch2 outputs - environment'!N109","v":14},{"$f":"'Ch2 outputs - environment'!N148","v":8},null,0.5,{"$f":"'Ch2 outputs - connections'!P52","v":14},0.5,{"$f":"'Ch2 outputs - connections'!J94","v":14},0.5,{"$f":"'Ch2 outputs - connections'!H117","v":14},null,1,{"$f":"'Ch2 outputs - cust sat'!K75","v":5},0,{"$f":"'Ch2 outputs - cust sat'!J36","v":14}]
[]
["Industry",null,0.5,0.5,null,null,null,null,null,0.5,null,1,null,1,null,null,1,null,1]

{"sheet":"Ch2 - Incentive payments","index":5,"n_rows":30,"n_cols":20,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Chapter 2 - Incentive Payments"]
[]
[null,"Incentive payments"]
[null,null,"2020/21 prices, £m"]
[null,null,null,"Interruptions Incentive Scheme (IIS)","Time to Connect Incentive (TTC)","Customer Satisfaction Survey (CSS)","Complaints Metric (CM)","Distribution System Operation (DSO)","Major Connections Incentive (MCI)","Customer Vulnerability Incentive (CVI)","Total incentive payments"]
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[null,null,"EMID",{"$f":"'Ch2 outputs - reliability'!E57","v":-2.4185042340443714},{"$f":"'Ch2 outputs - connections'!M43","v":0.81879539999999995},{"$f":"'Ch2 outputs - cust sat'!H45","v":0.50591940669715296},{"$f":"'Ch2 outputs - cust sat'!E85","v":0},{"$f":"[44]Scores!$C19","v":1.8440000000000001},{"$f":"'Ch2 outputs - connections'!F108","v":0},{"$f":"SUM('Ch2 outputs - cust sat'!E106:H106)","v":0},0.75021057265278146,null,null,null,null,null,null,null,null,"WPD"]
[null,null,"SWALES",{"$f":"'Ch2 outputs - reliability'!E58","v":-0.60400300459995937},{"$f":"'Ch2 outputs - connections'!M44","v":0.34155279999999988},{"$f":"'Ch2 outputs - cust sat'!H46","v":0.44757084214131948},{"$f":"'Ch2 outputs - cust sat'!E86","v":0},{"$f":"[44]Scores!$C20","v":0.92100000000000004},{"$f":"'Ch2 outputs - connections'!F109","v":0},{"$f":"SUM('Ch2 outputs - cust sat'!E107:H107)","v":0},1.1061206375413599,null,null,null,null,null,null,null,null,"WPD"]
[null,null,"SWEST",{"$f":"'Ch2 outputs - reliability'!E59","v":-2.9473407244115499},{"$f":"'Ch2 outputs - connections'!M45","v":0.24980899999999984},{"$f":"'Ch2 outputs - cust sat'!H47","v":-0.61958869572773478},{"$f":"'Ch2 outputs - cust sat'!E87","v":0},{"$f":"[44]Scores!$C21","v":1.399},{"$f":"'Ch2 outputs - connections'!F110","v":0},{"$f":"SUM('Ch2 outputs - cust sat'!E108:H108)","v":0},-1.9181204201392847,null,null,null,null,null,null,null,null,"WPD"]
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[null,null,"EPN",{"$f":"'Ch2 outputs - reliability'!E62","v":-4.0284172908916593},{"$f":"'Ch2 outputs - connections'!M48","v":0.81490632906403937},{"$f":"'Ch2 outputs - cust sat'!H50","v":3.731920827329283},{"$f":"'Ch2 outputs - cust sat'!E90","v":0},{"$f":"[44]Scores!$C24","v":3.9119999999999999},{"$f":"'Ch2 outputs - connections'!F113","v":0},{"$f":"SUM('Ch2 outputs - cust sat'!E111:H111)","v":0},4.4304098655016624,null,null,null,null,null,null,null,null,"UKPN"]
[null,null,"SPD",{"$f":"'Ch2 outputs - reliability'!E63","v":2.9793274381621382},{"$f":"'Ch2 outputs - connections'!M49","v":0.31977678575002372},{"$f":"'Ch2 outputs - cust sat'!H51","v":0.55217773458555719},{"$f":"'Ch2 outputs - cust sat'!E91","v":0},{"$f":"[44]Scores!$C25","v":0.28267199999999998},{"$f":"'Ch2 outputs - connections'!F114","v":0},{"$f":"SUM('Ch2 outputs - cust sat'!E112:H112)","v":0},4.1339539584977194,null,null,null,null,null,null,null,null,"UKPN"]
[null,null,"SPMW",{"$f":"'Ch2 outputs - reliability'!E64","v":-0.2236081282612162},{"$f":"'Ch2 outputs - connections'!M50","v":0.22185539999999995},{"$f":"'Ch2 outputs - cust sat'!H52","v":1.0728485942070738},{"$f":"'Ch2 outputs - cust sat'!E92","v":0},{"$f":"[44]Scores!$C26","v":0.314496},{"$f":"'Ch2 outputs - connections'!F115","v":0},{"$f":"SUM('Ch2 outputs - cust sat'!E113:H113)","v":0},1.3855918659458575,null,null,null,null,null,null,null,null,"SPEN"]
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[]
[null,null,"2020/21 prices, £m"]
[null,null,null,"Interruptions Incentive Scheme (IIS)","Time to Connect Incentive (TTC)","Customer Satisfaction Survey (CSS)","Complaints Metric (CM)","Distribution System Operation (DSO)","Major Connections Incentive (MCI)","Customer Vulnerability Incentive (CVI)","Total incentive payments"]
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[null,null,"NGED",{"$f":"SUM(D9:D12)","v":-6.7369868263078461},2.2870225999999994,-7.5950591103211007E-2,0,5.9660000000000002,0,0,1.440085182588942]
[null,null,"UKPN",{"$f":"SUM(D13:D15)","v":-5.9002541695791475},1.5983057753074543,8.0908621017278435,0,8.84,0,0,12.628913707456149]
[null,null,"SPEN",{"$f":"SUM(D16:D17)","v":2.7557193099009218},0.5416321857500237,1.625026328792631,0,0.59716799999999992,0,0,5.5195458244435764]
[null,null,"SSEN",{"$f":"SUM(D18:D19)","v":-10.90524989174855},0.93203129888565051,-2.8712109999999966,0,2.1712099999999999,-0.73656000000000132,0,-11.409779592862897]
[null,null,"Total",{"$f":"SUM(D24:D29)","v":-29.705382439848925},6.0269304937826647,7.8334819883470281,-2.7050232212975565,18.476595999999997,-0.73656000000000132,0,{"$f":"SUM(D30:J30)","v":-0.80995717901679198}]

{"sheet":"Ch2 outputs - connections","index":6,"n_rows":119,"n_cols":77,"rows_kept":119,"cut":false,"hidden":false,"merged":[[35,73,35,76],[35,19,35,22],[35,23,35,26],[35,28,35,31],[35,49,35,52],[35,53,35,56],[35,58,35,61],[35,64,35,67],[35,68,35,71],[35,34,35,37],[35,38,35,41],[35,43,35,46],[7,1,7,4],[7,5,7,8],[57,4,57,9],[78,4,78,9],[35,4,35,7],[35,8,35,11],[57,11,57,16],[20,1,74,1],[35,13,35,16],[77,1,95,1],[3,1,3,8],[4,5,4,8],[5,5,5,8],[6,5,6,8],[4,1,4,4],[5,1,5,4],[6,1,6,4],[57,32,57,37],[78,32,78,37],[78,11,78,16],[11,1,18,1],[101,28,101,31],[78,25,78,30],[57,25,57,30],[57,18,57,23],[100,1,118,1],[101,4,101,7],[101,10,101,13],[101,16,101,19],[78,18,78,23],[101,22,101,25]]}
["Chapter 2 - Connections"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED2."]
[]
[null,"Connections: connecting customers in a timely and efficient way, including responding to different customers' specific needs, while enabling competition."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Time to Connect Incentive: reward for reducing average time taken to connect smaller and less complex customer connections.",null,null,null,"Financial: reward or penalty of 0.15% RoRE.\n"]
[null,"Connections Guaranteed Standards of Performance (GSOP): direct payment to customers of fixed amounts if DNO fails to deliver specified minimum levels of performance regarding connections.",null,null,null,"Financial: payment to customers for failure to meet standards.\nReputational."]
[null,"Major Connections Incentive: penalty to incentivise DNOs provide a quality service to major connections customers seeking to connect to the network.",null,null,null,"Financial: penalty of up to 0.35% RoRE. "]
[]
[]
[]
[null,"Distributed Generation (DG)",null,"Capacity of generation connected to the distribution network by type (MW)"]
[null,null,null,null,2024,2025,2026,2027,2028]
[null,null,null,"Photovoltaic (G93)",{"$f":"'[45]DG connected'!$X$9+'[45]DG connected'!$X$15","v":570.1363372666641}]
[null,null,null,"Other DG (G93)",{"$f":"'[45]DG connected'!$X$10+'[45]DG connected'!$X$16","v":22.707176000000008}]
[null,null,null,"DG (non G93)",{"$f":"'[45]DG connected'!$X$11+'[45]DG connected'!$X$17","v":2354.6724300000001}]
[]
[]
[]
[]
[null,"Time to connect incentive"]
[null,null,null,"Industry average Time to Connect improvements from targets (working days) - comparing 2019-23 and 2023-28 performance"]
[null,null,null,null,null,"LVSSA",null,null,"LVSSB"]
[null,null,null,null,null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall"]
[null,null,null,null,"Average performance over the last four years (2019-2023)",{"$f":"E54","v":4.07},{"$f":"G54","v":35.67},{"$f":"F25+G25","v":39.74},{"$f":"I54","v":6.84},{"$f":"K54","v":44.3},{"$f":"I25+J25","v":51.14}]
[null,null,null,"Annual DNO Average",2024,{"$f":"E53","v":2.5717768413845539},{"$f":"G53","v":31.004291763850429},{"$f":"SUM(F26:G26)","v":33.57606860523498},{"$f":"I53","v":5.0026793072922988},{"$f":"K53","v":38.991045129353708},{"$f":"SUM(I26:J26)","v":43.993724436646005}]
[null,null,null,null,2025]
[null,null,null,null,2026]
[null,null,null,null,2027]
[null,null,null,null,2028]
[null,null,null,null,"Improvement",{"$f":"F25-F26","v":1.4982231586154464},4.6657082361495732,6.1639313947650223,1.837320692707701,5.3089548706462892,7.1462755633539956]
[null,null,null,null,"Improvement - % ",{"$f":"F31/F25","v":0.36811379818561335},0.13080202512334099,0.15510647696942681,0.26861413636077502,0.11984096773467923,0.13973945176679695]
[]
[]
[null,null,null,null,"2023/24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025/26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027/28"]
[null,null,null,null,"LVSSA",null,null,null,"LVSSB",null,null,null,"Reward","RAG and ranking",null,null,null,null,null,"LVSSA",null,null,null,"LVSSB",null,null,null,"Reward ","RAG and ranking",null,null,null,null,null,"LVSSA",null,null,null,"LVSSB",null,null,null,"Reward ","RAG and ranking",null,null,null,null,null,"LVSSA",null,null,null,"LVSSB",null,null,null,"Reward ","RAG and ranking",null,null,null,null,null,"LVSSA",null,null,null,"LVSSB",null,null,null,"Reward ","RAG and ranking"]
[null,null,null,null,"Average Time to Quote ","Ranking","Time to Connect","Ranking","Time to Quote ","Ranking","Time to Connect","Ranking","£m","RAG","Average ranking","Overall ranking","Overall (LVSSA + LVSSB)",null,null,"Average Time to Quote ","Ranking","Time to Connect","Ranking ","Time to Quote ","Ranking ","Time to Connect","Ranking ","£m","RAG","Average ranking","Overall ranking","Overall (LVSSA + LVSSB)",null,null,"Average Time to Quote ","Ranking","Time to Connect","Ranking ","Time to Quote ","Ranking ","Time to Connect","Ranking ","£m","RAG","Average ranking","Overall ranking","Overall (LVSSA + LVSSB)",null,null,"Average Time to Quote ","Ranking","Time to Connect","Ranking ","Time to Quote ","Ranking ","Time to Connect","Ranking ","£m","RAG","Average ranking","Overall ranking","Overall (LVSSA + LVSSB)",null,null,"Average Time to Quote ","Ranking","Time to Connect","Ranking ","Time to Quote ","Ranking ","Time to Connect","Ranking ","£m","RAG","Average ranking","Overall ranking","Overall (LVSSA + LVSSB)"]
[null,null,null,null,"Working days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working days"]
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[null,null,null,"NPgY",{"$f":"VLOOKUP($D41,[46]CR13!$B$87:$G$101,2,FALSE)","v":3.3930219146482123},13,{"$f":"VLOOKUP($D41,[46]CR13!$B$87:$G$101,3,FALSE)","v":29.32406859846245},7,{"$f":"VLOOKUP($D41,[46]CR13!$B$87:$G$101,4,FALSE)","v":5.8607322325915288},10,{"$f":"VLOOKUP($D41,[46]CR13!$B$87:$G$101,5,FALSE)","v":51.478386167146972},13,{"$f":"'[7]R5 - ODI'!$E$27","v":0},"Amber",10.75,12,90.056208912849172,null,"NPgY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPgY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPgY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPgY"]
[null,null,null,"WMID",{"$f":"VLOOKUP($D42,[46]CR13!$B$87:$G$101,2,FALSE)","v":2.13},4,{"$f":"VLOOKUP($D42,[46]CR13!$B$87:$G$101,3,FALSE)","v":27.13},4,{"$f":"VLOOKUP($D42,[46]CR13!$B$87:$G$101,4,FALSE)","v":3.99},4,{"$f":"VLOOKUP($D42,[46]CR13!$B$87:$G$101,5,FALSE)","v":31.48},3,{"$f":"'[9]R5 - ODI'!$E$27","v":0.87686539999999991},"Green",3.75,3,64.73,null,"WMID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WMID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WMID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WMID"]
[null,null,null,"EMID",{"$f":"VLOOKUP($D43,[46]CR13!$B$87:$G$101,2,FALSE)","v":1.93},2,{"$f":"VLOOKUP($D43,[46]CR13!$B$87:$G$101,3,FALSE)","v":26.83},3,{"$f":"VLOOKUP($D43,[46]CR13!$B$87:$G$101,4,FALSE)","v":4.32},7,{"$f":"VLOOKUP($D43,[46]CR13!$B$87:$G$101,5,FALSE)","v":33.119999999999997},5,{"$f":"'[11]R5 - ODI'!$E$27","v":0.81879539999999995},"Green",4.25,4,66.199999999999989,null,"EMID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMID"]
[null,null,null,"SWALES",{"$f":"VLOOKUP($D44,[46]CR13!$B$87:$G$101,2,FALSE)","v":1.89},1,{"$f":"VLOOKUP($D44,[46]CR13!$B$87:$G$101,3,FALSE)","v":28.58},6,{"$f":"VLOOKUP($D44,[46]CR13!$B$87:$G$101,4,FALSE)","v":4.28},6,{"$f":"VLOOKUP($D44,[46]CR13!$B$87:$G$101,5,FALSE)","v":35.43},6,{"$f":"'[13]R5 - ODI'!$E$27","v":0.34155279999999988},"Green",4.75,5,70.180000000000007,null,"SWALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWALES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWALES"]
[null,null,null,"SWEST",{"$f":"VLOOKUP($D45,[46]CR13!$B$87:$G$101,2,FALSE)","v":2.92},11,{"$f":"VLOOKUP($D45,[46]CR13!$B$87:$G$101,3,FALSE)","v":39.01},12,{"$f":"VLOOKUP($D45,[46]CR13!$B$87:$G$101,4,FALSE)","v":4.4800000000000004},8,{"$f":"VLOOKUP($D45,[46]CR13!$B$87:$G$101,5,FALSE)","v":47.4},11,{"$f":"'[15]R5 - ODI'!$E$27","v":0.24980899999999984},"Amber",10.5,10,93.81,null,"SWEST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWEST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWEST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWEST"]
[null,null,null,"LPN",{"$f":"VLOOKUP($D46,[46]CR13!$B$87:$G$101,2,FALSE)","v":2.2385575589459084},6,{"$f":"VLOOKUP($D46,[46]CR13!$B$87:$G$101,3,FALSE)","v":36.539509536784742},11,{"$f":"VLOOKUP($D46,[46]CR13!$B$87:$G$101,4,FALSE)","v":2.8355739400206823},1,{"$f":"VLOOKUP($D46,[46]CR13!$B$87:$G$101,5,FALSE)","v":39.956117021276597},8,{"$f":"'[17]R5 - ODI'!$E$27","v":0.52178158585298196},"Amber",6.5,6,81.569758057027926,null,"LPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LPN"]
[null,null,null,"SPN",{"$f":"VLOOKUP($D47,[46]CR13!$B$87:$G$101,2,FALSE)","v":2.6255506607929515},10,{"$f":"VLOOKUP($D47,[46]CR13!$B$87:$G$101,3,FALSE)","v":39.312426035502959},13,{"$f":"VLOOKUP($D47,[46]CR13!$B$87:$G$101,4,FALSE)","v":4.7118362831858409},9,{"$f":"VLOOKUP($D47,[46]CR13!$B$87:$G$101,5,FALSE)","v":44.725219573400253},10,{"$f":"'[19]R5 - ODI'!$E$27","v":0.261617860390433},"Amber",10.5,10,91.375032552882004,null,"SPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPN"]
[null,null,null,"EPN",{"$f":"VLOOKUP($D48,[46]CR13!$B$87:$G$101,2,FALSE)","v":2.3092892329345531},7,{"$f":"VLOOKUP($D48,[46]CR13!$B$87:$G$101,3,FALSE)","v":39.899188092016239},14,{"$f":"VLOOKUP($D48,[46]CR13!$B$87:$G$101,4,FALSE)","v":3.3604921849018954},3,{"$f":"VLOOKUP($D48,[46]CR13!$B$87:$G$101,5,FALSE)","v":36.763040238450074},7,{"$f":"'[21]R5 - ODI'!$E$27","v":0.81490632906403937},"Amber",7.75,8,82.332009748302767,null,"EPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPN"]
[null,null,null,"SPD",{"$f":"VLOOKUP($D49,[46]CR13!$B$87:$G$101,2,FALSE)","v":2.4240986717267554},8,{"$f":"VLOOKUP($D49,[46]CR13!$B$87:$G$101,3,FALSE)","v":27.875},5,{"$f":"VLOOKUP($D49,[46]CR13!$B$87:$G$101,4,FALSE)","v":7.73},13,{"$f":"VLOOKUP($D49,[46]CR13!$B$87:$G$101,5,FALSE)","v":31.706783369803063},4,{"$f":"'[23]R5 - ODI'!$E$27","v":0.31977678575002372},"Amber",7.5,7,69.73588204152982,null,"SPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPD"]
[null,null,null,"SPMW",{"$f":"VLOOKUP($D50,[46]CR13!$B$87:$G$101,2,FALSE)","v":2.48},9,{"$f":"VLOOKUP($D50,[46]CR13!$B$87:$G$101,3,FALSE)","v":34.92},9,{"$f":"VLOOKUP($D50,[46]CR13!$B$87:$G$101,4,FALSE)","v":7.21},12,{"$f":"VLOOKUP($D50,[46]CR13!$B$87:$G$101,5,FALSE)","v":40.47},9,{"$f":"'[25]R5 - ODI'!$E$27","v":0.22185539999999995},"Amber",9.75,9,85.08,null,"SPMW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPMW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPMW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPMW"]
[null,null,null,"SSEH",{"$f":"VLOOKUP($D51,[46]CR13!$B$87:$G$101,2,FALSE)","v":2.04},3,{"$f":"VLOOKUP($D51,[46]CR13!$B$87:$G$101,3,FALSE)","v":13.43},1,{"$f":"VLOOKUP($D51,[46]CR13!$B$87:$G$101,4,FALSE)","v":3.04},2,{"$f":"VLOOKUP($D51,[46]CR13!$B$87:$G$101,5,FALSE)","v":15.5},1,{"$f":"'[27]R5 - ODI'!$E$27","v":0.93199559999999992},"Green",1.75,1,34.01,null,"SSEH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSEH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSEH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSEH"]
[null,null,null,"SSES",{"$f":"VLOOKUP($D52,[46]CR13!$B$87:$G$101,2,FALSE)","v":3.26},12,{"$f":"VLOOKUP($D52,[46]CR13!$B$87:$G$101,3,FALSE)","v":35.03},10,{"$f":"VLOOKUP($D52,[46]CR13!$B$87:$G$101,4,FALSE)","v":8.16},14,{"$f":"VLOOKUP($D52,[46]CR13!$B$87:$G$101,5,FALSE)","v":48.72},12,{"$f":"'[29]R5 - ODI'!$E$27","v":3.569888565055777E-5},"Amber",12,14,95.17,null,"SSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSES"]
[null,null,null,"Industry Average Score/Total Reward",{"$f":"AVERAGE(E39:E52)","v":2.5717768413845539},null,31.004291763850429,null,5.0026793072922988,null,38.991045129353708,null,{"$f":"SUM(M39:M52)","v":6.0269304937826638},null,null,null,null,null,"Industry Average Score/Total Reward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industry Average Score/Total Reward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industry Average Score/Total Reward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industry Average Score/Total Reward"]
[null,null,null,"Target",{"$f":"[46]CR13!$L$87","v":4.07},null,{"$f":"[46]CR13!$M$87","v":35.67},null,{"$f":"[46]CR13!$N$87","v":6.84},null,{"$f":"[46]CR13!$O$87","v":44.3},null,null,null,null,null,null,null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Target"]
[null,null,null,"105% of target",{"$f":"E54*1.05","v":4.2735000000000003},null,{"$f":"G54*1.05","v":37.453500000000005},null,{"$f":"I54*1.05","v":7.1820000000000004},null,{"$f":"K54*1.05","v":46.515000000000001},null,null,null,null,null,null,null,"105% of target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"105% of target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"105% of target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"105% of target"]
[]
[null,null,null,"Time to Connect improvements from 2023 - comparing performance to 2023"]
[null,null,null,null,"2023/24",null,null,null,null,null,null,"2024/25",null,null,null,null,null,null,"2025/26",null,null,null,null,null,null,"2026/27",null,null,null,null,null,null,"2027/28"]
[null,null,null,null,"LVSSA",null,null,"LVSSB",null,null,null,"LVSSA",null,null,"LVSSB",null,null,null,"LVSSA",null,null,"LVSSB",null,null,null,"LVSSA",null,null,"LVSSB",null,null,null,"LVSSA",null,null,"LVSSB"]
[null,null,null,null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall",null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall",null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall",null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall",null,"Average Time to Quote ","Time to Connect","Overall","Average Time to Quote ","Time to Connect","Overall"]
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[null,null,null,"NPgN",{"$f":"'[46]Time to connect improvement'!$M$74","v":4.2168198944988688},{"$f":"'[46]Time to connect improvement'!$M$76","v":13.784667154352597},{"$f":"'[46]Time to connect improvement'!$M$78","v":18.001487048851466},{"$f":"'[46]Time to connect improvement'!$M$75","v":7.0656803455723542},{"$f":"'[46]Time to connect improvement'!$M$77","v":6.8522077922077926},{"$f":"'[46]Time to connect improvement'!$M$79","v":13.917888137780139}]
[null,null,null,"NPgY",{"$f":"'[46]Time to connect improvement'!$L$74","v":3.4869780853517875},{"$f":"'[46]Time to connect improvement'!$L$76","v":6.405931401537547},{"$f":"'[46]Time to connect improvement'!$L$78","v":9.8929094868893372},{"$f":"'[46]Time to connect improvement'!$L$75","v":6.769267767408472},{"$f":"'[46]Time to connect improvement'!$L$77","v":-2.3283861671469737},{"$f":"'[46]Time to connect improvement'!$L$79","v":4.4408816002614984}]
[null,null,null,"WMID",{"$f":"'[46]Time to connect improvement'!$D$74","v":-0.31999999999999984},{"$f":"'[46]Time to connect improvement'!$D$76","v":3.2100000000000009},{"$f":"'[46]Time to connect improvement'!$D$78","v":2.8900000000000006},{"$f":"'[46]Time to connect improvement'!$D$75","v":-0.44000000000000039},{"$f":"'[46]Time to connect improvement'!$D$77","v":4.4700000000000024},{"$f":"'[46]Time to connect improvement'!$D$79","v":4.0300000000000011}]
[null,null,null,"EMID",{"$f":"'[46]Time to connect improvement'!$C$74","v":-0.10999999999999988},{"$f":"'[46]Time to connect improvement'!$C$76","v":3.3200000000000003},{"$f":"'[46]Time to connect improvement'!$C$78","v":3.2100000000000009},{"$f":"'[46]Time to connect improvement'!$C$75","v":-0.11000000000000032},{"$f":"'[46]Time to connect improvement'!$C$77","v":3.2899999999999991},{"$f":"'[46]Time to connect improvement'!$C$79","v":3.1799999999999997}]
[null,null,null,"SWALES",{"$f":"'[46]Time to connect improvement'!$E$74","v":0.1399999999999999},{"$f":"'[46]Time to connect improvement'!$E$76","v":5.3000000000000043},{"$f":"'[46]Time to connect improvement'!$E$78","v":5.4400000000000048},{"$f":"'[46]Time to connect improvement'!$E$75","v":0.20000000000000018},{"$f":"'[46]Time to connect improvement'!$E$77","v":12.810000000000002},{"$f":"'[46]Time to connect improvement'!$E$79","v":13.009999999999998}]
[null,null,null,"SWEST",{"$f":"'[46]Time to connect improvement'!$F$74","v":0.5},{"$f":"'[46]Time to connect improvement'!$F$76","v":6.68},{"$f":"'[46]Time to connect improvement'!$F$78","v":7.18},{"$f":"'[46]Time to connect improvement'!$F$75","v":0.15999999999999925},{"$f":"'[46]Time to connect improvement'!$F$77","v":5.6499999999999986},{"$f":"'[46]Time to connect improvement'!$F$79","v":5.8100000000000023}]
[null,null,null,"LPN",{"$f":"'[46]Time to connect improvement'!$H$74","v":-0.16414739560652558},{"$f":"'[46]Time to connect improvement'!$H$76","v":-0.86994431939343997},{"$f":"'[46]Time to connect improvement'!$H$78","v":-1.0340917149999669},{"$f":"'[46]Time to connect improvement'!$H$75","v":-0.42099953708130711},{"$f":"'[46]Time to connect improvement'!$H$77","v":5.3143087554782937},{"$f":"'[46]Time to connect improvement'!$H$79","v":4.8933092183969862}]
[null,null,null,"SPN",{"$f":"'[46]Time to connect improvement'!$I$74","v":-2.6043271630389775E-2},{"$f":"'[46]Time to connect improvement'!$I$76","v":5.0999116268347038},{"$f":"'[46]Time to connect improvement'!$I$78","v":5.0738683552043113},{"$f":"'[46]Time to connect improvement'!$I$75","v":0.29346719353778905},{"$f":"'[46]Time to connect improvement'!$I$77","v":2.7435304265997473},{"$f":"'[46]Time to connect improvement'!$I$79","v":3.0369976201375408}]
[null,null,null,"EPN",{"$f":"'[46]Time to connect improvement'!$G$74","v":0.77015132650600648},{"$f":"'[46]Time to connect improvement'!$G$76","v":-3.7642483329800953},{"$f":"'[46]Time to connect improvement'!$G$78","v":-2.9940970064740924},{"$f":"'[46]Time to connect improvement'!$G$75","v":1.3263969286808477},{"$f":"'[46]Time to connect improvement'!$G$77","v":4.0168672301553485},{"$f":"'[46]Time to connect improvement'!$G$79","v":5.3432641588361989}]
[null,null,null,"SPD",{"$f":"'[46]Time to connect improvement'!$P$74","v":2.9016895255246591},{"$f":"'[46]Time to connect improvement'!$P$76","v":4.197834645669289},{"$f":"'[46]Time to connect improvement'!$P$78","v":7.099524171193945},{"$f":"'[46]Time to connect improvement'!$P$75","v":6.7656245027844069},{"$f":"'[46]Time to connect improvement'!$P$77","v":2.3660512758662264},{"$f":"'[46]Time to connect improvement'!$P$79","v":9.1316757786506315}]
[null,null,null,"SPMW",{"$f":"'[46]Time to connect improvement'!$O$74","v":3.3346153846153848},{"$f":"'[46]Time to connect improvement'!$O$76","v":-1.6469565217391349},{"$f":"'[46]Time to connect improvement'!$O$78","v":1.6876588628762548},{"$f":"'[46]Time to connect improvement'!$O$75","v":7.5939049235993208},{"$f":"'[46]Time to connect improvement'!$O$77","v":-2.4619354838709668},{"$f":"'[46]Time to connect improvement'!$O$79","v":5.1319694397283513}]
[null,null,null,"SSEH",{"$f":"'[46]Time to connect improvement'!$J$74","v":2.7189852008456663},{"$f":"'[46]Time to connect improvement'!$J$76","v":7.7538351822503948},{"$f":"'[46]Time to connect improvement'!$J$78","v":10.472820383096064},{"$f":"'[46]Time to connect improvement'!$J$75","v":2.6520473773265651},{"$f":"'[46]Time to connect improvement'!$J$77","v":6.8872340425531924},{"$f":"'[46]Time to connect improvement'!$J$79","v":9.5392814198797566}]
[null,null,null,"SSES",{"$f":"'[46]Time to connect improvement'!$K$74","v":1.1900186497575538},{"$f":"'[46]Time to connect improvement'!$K$76","v":12.310345199568502},{"$f":"'[46]Time to connect improvement'!$K$78","v":13.500363849326057},{"$f":"'[46]Time to connect improvement'!$K$75","v":0.86443688907777272},{"$f":"'[46]Time to connect improvement'!$K$77","v":3.7354941682013489},{"$f":"'[46]Time to connect improvement'!$K$79","v":4.5999310572791217}]
[null,null,null,"Industry Average",{"$f":"AVERAGE(E61:E74)","v":1.3534206975020553},4.3147726036148679,5.6681933011169212,2.4396621702815446,3.5970056290686649,6.0366677993502096]
[null,null,null,"*2023/24 targets in cells E57:K57",null,null,null,null,null,null,null,"*2024/25 targets in cells U57:AA57",null,null,null,null,null,null,"*2025/26 targets in cells AJ57:AP57",null,null,null,null,null,null,"*2026/27 targets in cells AY57:BE57",null,null,null,null,null,null,"*2027/28 targets in cells BN57:BT57"]
[]
[null,"Connections Guaranteed Standards of Performance (GSOPs)",null,"Connections Guaranteed Standard of Performance"]
[null,null,null,null,"2023/24",null,null,null,null,null,null,"2024/25",null,null,null,null,null,null,"2025/26",null,null,null,null,null,null,"2026/27",null,null,null,null,null,null,"2027/28"]
[null,null,null,null,"Total number of cases where the Connection GSOPs apply","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£m)","% of total cases when standard not met","RAG","Ranking",null,"Total number of cases where the Connection GSOPs apply","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£m)","% of total cases when standard not met","RAG","Ranking",null,"Total number of cases where the Connection GSOPs apply","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£m)","% of total cases when standard not met","RAG","Ranking",null,"Total number of cases where the Connection GSOPs apply","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£m)","% of total cases when standard not met","RAG","Ranking",null,"Total number of cases where the Connection GSOPs apply","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Total penalties paid against the Connection GSOPs (£m)","% of total cases when standard not met","RAG","Ranking"]
[null,null,null,"ENWL",{"$f":"'[47]Guaranteed standards'!$E$80","v":21399},{"$f":"'[47]Guaranteed standards'!$E$81","v":66},{"$f":"'[47]Guaranteed standards'!$E$83","v":24605},{"$f":"F81/E81","v":3.0842562736576474E-3},{"$f":"IF(H81<=2%,\"Green\",IF(H81:H81>5%,\"Red\",\"Amber\"))","v":"Green"},{"$f":"RANK(H81,$H$81:$H$94,1)","v":8}]
[null,null,null,"NPgN",{"$f":"'[47]Guaranteed standards'!$F$80","v":17237},{"$f":"'[47]Guaranteed standards'!$F$81","v":499},{"$f":"'[47]Guaranteed standards'!$F$83","v":250865},{"$f":"F82/E82","v":2.8949353135696469E-2},{"$f":"IF(H82<=2%,\"Green\",IF(H82:H82>5%,\"Red\",\"Amber\"))","v":"Amber"},{"$f":"RANK(H82,$H$81:$H$94,1)","v":12}]
[null,null,null,"NPgY",{"$f":"'[47]Guaranteed standards'!$G$80","v":23566},{"$f":"'[47]Guaranteed standards'!$G$81","v":744},{"$f":"'[47]Guaranteed standards'!$G$83","v":252025},3.1570907239242975E-2,{"$f":"IF(H83<=2%,\"Green\",IF(H83:H83>5%,\"Red\",\"Amber\"))","v":"Amber"},13]
[null,null,null,"WMID",{"$f":"'[47]Guaranteed standards'!$O$80","v":30627},{"$f":"'[47]Guaranteed standards'!$O$81","v":32},{"$f":"'[47]Guaranteed standards'!$O$83","v":12280},1.0448297254056877E-3,"Green",5]
[null,null,null,"EMID",{"$f":"'[47]Guaranteed standards'!$P$80","v":32874},{"$f":"'[47]Guaranteed standards'!$P$81","v":132},{"$f":"'[47]Guaranteed standards'!$P$83","v":21680},4.0153312648293481E-3,"Green",9]
[null,null,null,"SWALES",{"$f":"'[47]Guaranteed standards'!$Q$80","v":14939},{"$f":"'[47]Guaranteed standards'!$Q$81","v":3},{"$f":"'[47]Guaranteed standards'!$Q$83","v":530},2.0081665439453778E-4,"Green",3]
[null,null,null,"SWEST",{"$f":"'[47]Guaranteed standards'!$R$80","v":32429},{"$f":"'[47]Guaranteed standards'!$R$81","v":79},{"$f":"'[47]Guaranteed standards'!$R$83","v":41430},2.4360911529803572E-3,"Green",7]
[null,null,null,"LPN",{"$f":"'[47]Guaranteed standards'!$L$80","v":16400},{"$f":"'[47]Guaranteed standards'!$L$81","v":0},{"$f":"'[47]Guaranteed standards'!$L$83","v":0},0,"Green",1]
[null,null,null,"SPN",{"$f":"'[47]Guaranteed standards'!$M$80","v":22645},{"$f":"'[47]Guaranteed standards'!$M$81","v":10},{"$f":"'[47]Guaranteed standards'!$M$83","v":3495},4.4159858688452196E-4,{"$f":"IF(H89<=2%,\"Green\",IF(H89:H89>5%,\"Red\",\"Amber\"))","v":"Green"},4]
[null,null,null,"EPN",{"$f":"'[47]Guaranteed standards'!$N$80","v":39706},{"$f":"'[47]Guaranteed standards'!$N$81","v":5},{"$f":"'[47]Guaranteed standards'!$N$83","v":5010},1.2592555281317684E-4,"Green",2]
[null,null,null,"SPD",{"$f":"'[47]Guaranteed standards'!$J$80","v":12221},{"$f":"'[47]Guaranteed standards'!$J$81","v":284},{"$f":"'[47]Guaranteed standards'!$J$83","v":316370},2.3238687505114149E-2,"Amber",11]
[null,null,null,"SPMW",{"$f":"'[47]Guaranteed standards'!$K$80","v":11201},{"$f":"'[47]Guaranteed standards'!$K$81","v":22},{"$f":"'[47]Guaranteed standards'!$K$83","v":17845},1.9641103472904206E-3,"Green",6]
[null,null,null,"SSEH",{"$f":"'[47]Guaranteed standards'!$H$80","v":15046},{"$f":"'[47]Guaranteed standards'!$H$81","v":66},{"$f":"'[47]Guaranteed standards'!$H$83","v":42070},4.3865479197128807E-3,"Green",10]
[null,null,null,"SSES",{"$f":"'[47]Guaranteed standards'!$I$80","v":51110},{"$f":"'[47]Guaranteed standards'!$I$81","v":2058},{"$f":"'[47]Guaranteed standards'!$I$83","v":1013165},4.0266092741146543E-2,"Amber",14]
[null,null,null,"Total",{"$f":"SUM(E81:E94)","v":341400},{"$f":"SUM(F81:F94)","v":4000},{"$f":"SUM(G81:G94)","v":2001370},null,null,null,null,{"$f":"SUM(L81:L94)","v":0},{"$f":"SUM(M81:M94)","v":0},{"$f":"SUM(N81:N94)","v":0},null,null,null,null,{"$f":"SUM(S81:S94)","v":0},{"$f":"SUM(T81:T94)","v":0},{"$f":"SUM(U81:U94)","v":0},null,null,null,null,{"$f":"SUM(Z81:Z94)","v":0},{"$f":"SUM(AA81:AA94)","v":0},{"$f":"SUM(AB81:AB94)","v":0},null,null,null,null,{"$f":"SUM(AG81:AG94)","v":0},{"$f":"SUM(AH81:AH94)","v":0},{"$f":"SUM(AI81:AI94)","v":0}]
[]
[]
[]
[]
[]
[null,"Major Connections Incentive",null,"Major Connections Incentive"]
[null,null,null,null,"2023/24",null,null,null,null,null,"2024/25",null,null,null,null,null,"2025/26",null,null,null,null,null,"2026/27",null,null,null,null,null,"2027/28"]
[null,null,null,null,"Performance","Total penalties paid against the Major Connections Incentive (£m)","RAG","Ranking",null,null,"Performance","Total penalties paid against the Major Connections Incentive (£m)","RAG","Ranking",null,null,"Performance","Total penalties paid against the Major Connections Incentive (£m)","RAG","Ranking",null,null,"Performance","Total penalties paid against the Major Connections Incentive (£m)","RAG","Ranking",null,null,"Performance","Total penalties paid against the Major Connections Incentive (£m)","RAG","Ranking"]
[null,null,null,"ENWL",{"$f":"'[3]R5 - ODI'!$E$383","v":8.6},{"$f":"'[3]R5 - ODI'!$E$387","v":0},{"$f":"IF(E104 >= $E$119, \"Green\", IF(E104 >= 0.95 * $E$119, \"Amber\", \"Red\"))","v":"Green"},{"$f":"RANK(E104,$E$104:$E$117,0)","v":9},null,"ENWL",null,null,null,null,null,"ENWL",null,null,null,null,null,"ENWL",null,null,null,null,null,"ENWL"]
[null,null,null,"NPgN",{"$f":"'[5]R5 - ODI'!$E$383","v":7.91},{"$f":"'[5]R5 - ODI'!$E$387","v":0},"Green",13,null,"NPgN",null,null,null,null,null,"NPgN",null,null,null,null,null,"NPgN",null,null,null,null,null,"NPgN"]
[null,null,null,"NPgY",{"$f":"'[7]R5 - ODI'!$E$383","v":7.92},{"$f":"'[7]R5 - ODI'!$E$387","v":0},"Green",12,null,"NPgY",null,null,null,null,null,"NPgY",null,null,null,null,null,"NPgY",null,null,null,null,null,"NPgY"]
[null,null,null,"WMID",{"$f":"'[9]R5 - ODI'!$E$383","v":8.6697247706421994},{"$f":"'[9]R5 - ODI'!$E$387","v":0},"Green",6,null,"WMID",null,null,null,null,null,"WMID",null,null,null,null,null,"WMID",null,null,null,null,null,"WMID"]
[null,null,null,"EMID",{"$f":"'[11]R5 - ODI'!$E$383","v":8.8181818181818095},{"$f":"'[11]R5 - ODI'!$E$387","v":0},"Green",5,null,"EMID",null,null,null,null,null,"EMID",null,null,null,null,null,"EMID",null,null,null,null,null,"EMID"]
[null,null,null,"SWALES",{"$f":"'[13]R5 - ODI'!$E$383","v":8.9579439252336392},{"$f":"'[13]R5 - ODI'!$E$387","v":0},"Green",3,null,"SWALES",null,null,null,null,null,"SWALES",null,null,null,null,null,"SWALES",null,null,null,null,null,"SWALES"]
[null,null,null,"SWEST",{"$f":"'[15]R5 - ODI'!$E$383","v":8.6140350877192908},{"$f":"'[15]R5 - ODI'!$E$387","v":0},"Green",8,null,"SWEST",null,null,null,null,null,"SWEST",null,null,null,null,null,"SWEST",null,null,null,null,null,"SWEST"]
[null,null,null,"LPN",{"$f":"'[17]R5 - ODI'!$E$383","v":9.0720338983050848},{"$f":"'[17]R5 - ODI'!$E$387","v":0},"Green",2,null,"LPN",null,null,null,null,null,"LPN",null,null,null,null,null,"LPN",null,null,null,null,null,"LPN"]
[null,null,null,"SPN",{"$f":"'[19]R5 - ODI'!$E$383","v":8.8519736842105257},{"$f":"'[19]R5 - ODI'!$E$387","v":0},"Green",4,null,"SPN",null,null,null,null,null,"SPN",null,null,null,null,null,"SPN",null,null,null,null,null,"SPN"]
[null,null,null,"EPN",{"$f":"'[21]R5 - ODI'!$E$383","v":8.6688888888888886},{"$f":"'[21]R5 - ODI'!$E$387","v":0},"Green",7,null,"EPN",null,null,null,null,null,"EPN",null,null,null,null,null,"EPN",null,null,null,null,null,"EPN"]
[null,null,null,"SPD",{"$f":"'[23]R5 - ODI'!$E$383","v":9.19},{"$f":"'[23]R5 - ODI'!$E$387","v":0},"Green",1,null,"SPD",null,null,null,null,null,"SPD",null,null,null,null,null,"SPD",null,null,null,null,null,"SPD"]
[null,null,null,"SPMW",{"$f":"'[25]R5 - ODI'!$E$383","v":8.43},{"$f":"'[25]R5 - ODI'!$E$387","v":0},"Green",11,null,"SPMW",null,null,null,null,null,"SPMW",null,null,null,null,null,"SPMW",null,null,null,null,null,"SPMW"]
[null,null,null,"SSEH",{"$f":"'[27]R5 - ODI'!$E$383","v":8.5},{"$f":"'[27]R5 - ODI'!$E$387","v":0},"Green",10,null,"SSEH",null,null,null,null,null,"SSEH",null,null,null,null,null,"SSEH",null,null,null,null,null,"SSEH"]
[null,null,null,"SSES",{"$f":"'[29]R5 - ODI'!$E$383","v":7.14},{"$f":"'[29]R5 - ODI'!$E$387","v":-0.73656000000000132},"Amber",14,null,"SSES",null,null,null,null,null,"SSES",null,null,null,null,null,"SSES",null,null,null,null,null,"SSES"]
[null,null,null,"Industry Average Score/Total Penalty",{"$f":"AVERAGE(E104:E117)","v":8.5244844337986727},{"$f":"SUM(F104:F117)","v":-0.73656000000000132},null,null,null,"Industry Average Score/Total Penalty",null,null,null,null,null,"Industry Average Score/Total Penalty",null,null,null,null,null,"Industry Average Score/Total Penalty",null,null,null,null,null,"Industry Average Score/Total Penalty"]
[null,null,null,"Target",7.41,null,null,null,null,"Target",null,null,null,null,null,"Target",null,null,null,null,null,"Target",null,null,null,null,null,"Target"]

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["Chapter 2 - Customer Satisfaction and Vulnerability"]
[null,null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED2."]
[]
[null,"Customer Service: maintaining high levels of customer satisfaction and improving service where required. Undertaking effective stakeholder engagement and reflecting stakeholders' views in the day-to-day operation of their business."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Customer satisfaction survey: a survey under the Broad Measure of Customer Satisfaction (BMCS) of three customer types (connections, interruptions, general enquiries) to drive DNOs to deliver good customer service.",null,null,null,"Financial: reward or penalty of +/- 0.4% RoRE\n"]
[null,"Complaints metric: part of the Broad Measure of Customer Satisfaction measuring DNOs' complaint handling procedures to drive DNOs to deliver good customer service.",null,null,null,"Financial: penalty only of up to -0.2% of RoRE."]
[null,"Consumer Vulnerability: paid out in years 2 and 5 of ED-2, to incentivse the provision of appropiate support services to consumers in vulnerable situations.",null,null,null,"Financial: reward or penalty of +/- 0.2% RoRE."]
[]
[]
[null,"Customer satisfaction survey"]
[null,null,null,"Customer satisfaction scores (out of 10)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"Interruptions",{"$f":"AVERAGE(E23:E36)","v":9.0080357142857146}]
[null,null,null,"Connections",{"$f":"AVERAGE(F23:F36)","v":9.0583999999999989}]
[null,null,null,"General Enquiries",{"$f":"AVERAGE(G23:G36)","v":9.3435357142857161}]
[]
[]
[null,null,null,"Annual customer satisfaction score by DNO per category (out of 10)"]
[null,null,null,null,"2023/24",null,null,null,null,null,"2024/25",null,null,null,null,null,"2025/26",null,null,null,null,null,"2026/27",null,null,null,null,null,"2027/28"]
[null,null,null,null,"Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking"]
[null,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2]
[null,null,null,"ENWL",{"$f":"'[48]Customer Satisfaction Survey'!$H$5","v":8.9600000000000009},{"$f":"'[48]Customer Satisfaction Survey'!$H$6","v":9.2899999999999991},{"$f":"'[48]Customer Satisfaction Survey'!$H$7","v":9.33},{"$f":"(E23*E$22)+(F23*F$22)+(G23*G$22)","v":9.1989999999999998},{"$f":"IF(H23<8.56,\"Red\",IF(H23>=9.01,\"Green\",\"Amber\"))","v":"Green"},{"$f":"RANK(H23,H$23:H$36,0)","v":5}]
[null,null,null,"NPgN",{"$f":"'[49]Customer Satisfaction Survey'!$H$5","v":8.84},{"$f":"'[49]Customer Satisfaction Survey'!$H$6","v":8.86},{"$f":"'[49]Customer Satisfaction Survey'!$H$7","v":9.4},{"$f":"(E24*E$22)+(F24*F$22)+(G24*G$22)","v":8.9619999999999997},{"$f":"IF(H24<8.56,\"Red\",IF(H24>=9.01,\"Green\",\"Amber\"))","v":"Amber"},{"$f":"RANK(H24,H$23:H$36,0)","v":11}]
[null,null,null,"NPgY",{"$f":"'[50]Customer Satisfaction Survey'!$H$5","v":8.7899999999999991},{"$f":"'[50]Customer Satisfaction Survey'!$H$6","v":9.08},{"$f":"'[50]Customer Satisfaction Survey'!$H$7","v":9.34},9.0449999999999999,"Green",{"$f":"RANK(H25,H$23:H$36,0)","v":9}]
[null,null,null,"WMID",{"$f":"'[51]Customer Satisfaction Survey'!$H$5","v":8.94},{"$f":"'[51]Customer Satisfaction Survey'!$H$6","v":8.83},{"$f":"'[51]Customer Satisfaction Survey'!$H$7","v":9.16},8.9290000000000003,"Amber",12]
[null,null,null,"EMID",{"$f":"'[52]Customer Satisfaction Survey'!$H$5","v":8.9600000000000009},{"$f":"'[52]Customer Satisfaction Survey'!$H$6","v":8.92},{"$f":"'[52]Customer Satisfaction Survey'!$H$7","v":9.32},9.0120000000000005,"Green",10]
[null,null,null,"SWALES",{"$f":"'[53]Customer Satisfaction Survey'!$H$5","v":9.18},{"$f":"'[53]Customer Satisfaction Survey'!$H$6","v":8.94},{"$f":"'[53]Customer Satisfaction Survey'!$H$7","v":9.3800000000000008},9.1000000000000014,"Green",8]
[null,null,null,"SWEST",{"$f":"'[54]Customer Satisfaction Survey'!$H$5","v":8.9499999999999993},{"$f":"'[54]Customer Satisfaction Survey'!$H$6","v":8.7899999999999991},{"$f":"'[54]Customer Satisfaction Survey'!$H$7","v":9.02},8.8839999999999986,"Amber",13]
[null,null,null,"LPN",{"$f":"'[55]Customer Satisfaction Survey'!$H$5","v":9.3030000000000008},{"$f":"'[55]Customer Satisfaction Survey'!$H$6","v":9.4105000000000008},{"$f":"'[55]Customer Satisfaction Survey'!$H$7","v":9.7959999999999994},9.4553499999999993,"Green",1]
[null,null,null,"SPN",{"$f":"'[56]Customer Satisfaction Survey'!$H$5","v":9.2211999999999996},{"$f":"'[56]Customer Satisfaction Survey'!$H$6","v":9.3411000000000008},{"$f":"'[56]Customer Satisfaction Survey'!$H$7","v":9.6652000000000005},9.3699499999999993,"Green",3]
[null,null,null,"EPN",{"$f":"'[57]Customer Satisfaction Survey'!$H$5","v":9.2606000000000002},{"$f":"'[57]Customer Satisfaction Survey'!$H$6","v":9.4122000000000003},{"$f":"'[57]Customer Satisfaction Survey'!$H$7","v":9.6181999999999999},9.4079200000000007,"Green",2]
[null,null,null,"SPD",{"$f":"'[58]Customer Satisfaction Survey'!$H$5","v":9.0264000000000006},{"$f":"'[58]Customer Satisfaction Survey'!$H$6","v":9.234},{"$f":"'[58]Customer Satisfaction Survey'!$H$7","v":9.1960999999999995},9.1641399999999997,"Green",7]
[null,null,null,"SPMW",{"$f":"'[59]Customer Satisfaction Survey'!$H$5","v":8.9512999999999998},{"$f":"'[59]Customer Satisfaction Survey'!$H$6","v":9.2197999999999993},{"$f":"'[59]Customer Satisfaction Survey'!$H$7","v":9.4239999999999995},9.1800899999999999,"Green",6]
[null,null,null,"SSEH",{"$f":"'[60]Customer Satisfaction Survey'!$H$5","v":9.15},{"$f":"'[60]Customer Satisfaction Survey'!$H$6","v":9.2899999999999991},{"$f":"'[60]Customer Satisfaction Survey'!$H$7","v":9.25},9.24,"Green",4]
[null,null,null,"SSES",{"$f":"'[61]Customer Satisfaction Survey'!$H$5","v":8.58},{"$f":"'[61]Customer Satisfaction Survey'!$H$6","v":8.1999999999999993},{"$f":"'[61]Customer Satisfaction Survey'!$H$7","v":8.91},8.4559999999999995,"Red",14]
[null,null,null,"Target",9.01,9.01,9.01,9.01,null,null,9.01,9.01,9.01,null,null,null,9.01,9.01,9.01,null,null,null,9.01,9.01,9.01,null,null,null,9.01,9.01,9.01]
[]
[null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,null,"2025/26",null,null,null,null,"2026/27",null,null,null,null,"2027/28"]
[null,null,null,null,"Supply Interruptions  Reward/Penalty (£m)","Connections  Reward/Penalty (£m)","General Enquiries  Reward/Penalty (£m)","Total",null,"Supply Interruptions Customer Satisfaction Reward/Penalty (£m)","Connections Customer Satisfaction Reward/Penalty (£m)","General Enquiries Customer Satisfaction Reward/Penalty (£m)","Total",null,"Supply Interruptions Customer Satisfaction Reward/Penalty (£m)","Connections Customer Satisfaction Reward/Penalty (£m)","General Enquiries Customer Satisfaction Reward/Penalty (£m)","Total",null,"Supply Interruptions Customer Satisfaction Reward/Penalty (£m)","Connections Customer Satisfaction Reward/Penalty (£m)","General Enquiries Customer Satisfaction Reward/Penalty (£m)","Total",null,"Supply Interruptions Customer Satisfaction Reward/Penalty (£m)","Connections Customer Satisfaction Reward/Penalty (£m)","General Enquiries Customer Satisfaction Reward/Penalty (£m)","Total"]
[null,null,null,"ENWL",{"$f":"'[3]R5 - ODI'!$E$115","v":-0.18132791584192315},{"$f":"'[3]R5 - ODI'!$E$116","v":0.89181999999999972},{"$f":"'[3]R5 - ODI'!$E$117","v":0.44058000000000175},{"$f":"SUM(E41:G41)","v":1.1510720841580784}]
[null,null,null,"NPgN",{"$f":"'[62]R5 - ODI'!$E$115","v":-0.30008790492675941},{"$f":"'[62]R5 - ODI'!$E$116","v":-0.15592000000000361},{"$f":"'[62]R5 - ODI'!$E$117","v":0.43652000000000174},{"$f":"SUM(E42:G42)","v":-1.9487904926761279E-2}]
[null,null,null,"NPgY",{"$f":"'[63]R5 - ODI'!$E$115","v":-0.54004903030155649},{"$f":"'[63]R5 - ODI'!$E$116","v":0},{"$f":"'[63]R5 - ODI'!$E$117","v":0.47322000000000131},-6.6829030301555181E-2]
[null,null,null,"WMID",{"$f":"'[64]R5 - ODI'!$E$115","v":-4.4202144213949204E-2},{"$f":"'[64]R5 - ODI'!$E$116","v":-0.47397000000000195},{"$f":"'[64]R5 - ODI'!$E$117","v":0.10832000000000251},-0.40985214421394867]
[null,null,null,"EMID",{"$f":"'[65]R5 - ODI'!$E$115","v":-4.848059330284988E-2},{"$f":"'[65]R5 - ODI'!$E$116","v":0},{"$f":"'[65]R5 - ODI'!$E$117","v":0.55440000000000289},0.50591940669715296]
[null,null,null,"SWALES",{"$f":"'[66]R5 - ODI'!$E$115","v":8.747084214131734E-2},{"$f":"'[66]R5 - ODI'!$E$116","v":0},{"$f":"'[66]R5 - ODI'!$E$117","v":0.36010000000000214},0.44757084214131948]
[null,null,null,"SWEST",{"$f":"'[67]R5 - ODI'!$E$115","v":-4.1208695727728499E-2},{"$f":"'[67]R5 - ODI'!$E$116","v":-0.57838000000000633},{"$f":"'[67]R5 - ODI'!$E$117","v":0},-0.61958869572773478]
[null,null,null,"LPN",{"$f":"'[68]R5 - ODI'!$E$115","v":0.48877420399754501},{"$f":"'[68]R5 - ODI'!$E$116","v":1.321775000000007},{"$f":"'[68]R5 - ODI'!$E$117","v":0.60499999999999998},2.4155492039975521]
[null,null,null,"SPN",{"$f":"'[69]R5 - ODI'!$E$115","v":0.27645327040099976},{"$f":"'[69]R5 - ODI'!$E$116","v":1.0409388000000077},{"$f":"'[69]R5 - ODI'!$E$117","v":0.626},1.9433920704010075]
[null,null,null,"EPN",{"$f":"'[70]R5 - ODI'!$E$115","v":0.60625082732927449},{"$f":"'[70]R5 - ODI'!$E$116","v":2.1476700000000082},{"$f":"'[70]R5 - ODI'!$E$117","v":0.97799999999999998},3.731920827329283]
[null,null,null,"SPD",{"$f":"'[71]R5 - ODI'!$E$115","v":-0.16930006541444723},{"$f":"'[71]R5 - ODI'!$E$116","v":0.56943000000000388},{"$f":"'[71]R5 - ODI'!$E$117","v":0.15204780000000057},0.55217773458555719]
[null,null,null,"SPMW",{"$f":"'[72]R5 - ODI'!$E$115","v":-0.15763180579292749},{"$f":"'[72]R5 - ODI'!$E$116","v":0.55468840000000064},{"$f":"'[72]R5 - ODI'!$E$117","v":0.67579200000000061},1.0728485942070738]
[null,null,null,"SSEH",{"$f":"'[73]R5 - ODI'!$E$115","v":4.1899000000002545E-2},{"$f":"'[73]R5 - ODI'!$E$116","v":0.63392999999999977},{"$f":"'[73]R5 - ODI'!$E$117","v":0.19396000000000116},0.86978900000000348]
[null,null,null,"SSES",{"$f":"'[74]R5 - ODI'!$E$115","v":-1.403},{"$f":"'[74]R5 - ODI'!$E$116","v":-2.3380000000000001},{"$f":"'[74]R5 - ODI'!$E$117","v":0},-3.7410000000000001]
[null,null,null,"Total",{"$f":"SUM(E41:E54)","v":-1.3844400116530022},{"$f":"SUM(F41:F54)","v":3.6139822000000148},{"$f":"SUM(G41:G54)","v":5.6039398000000151},{"$f":"SUM(H41:H54)","v":7.8334819883470281}]
[]
[]
[]
[null,"Complaints metric",null,"DNO complaint metric scores"]
[null,null,null,null,"2023/24",null,null,null,null,null,null,"2024/25",null,null,null,null,null,null,"2025/26",null,null,null,null,null,null,"2026/27",null,null,null,null,null,null,"2027/28"]
[null,null,null,null,"The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Complaints Metric Score","RAG","Ranking","The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Complaints Metric Score","RAG","Ranking","The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Complaints Metric Score","RAG","Ranking","The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Complaints Metric Score","RAG","Ranking","The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Complaints Metric Score","RAG","Ranking"]
[null,null,null,"ENWL",{"$f":"'[48]Complaints handling'!$AA$9","v":0.20164003364171573},{"$f":"'[48]Complaints handling'!$AA$11","v":2.0920941968040369E-2},{"$f":"'[48]Complaints handling'!$AA$13","v":0},{"$f":"'[48]Complaints handling'!$AA$19","v":0},{"$f":"'[48]Complaints handling'!$AA$27","v":2.6440285954583684},{"$f":"IF(I62<=$I$76,\"Green\",IF(I62<=$I$76*1.05,\"Amber\",\"Red\"))","v":"Green"},{"$f":"RANK(I62,I$62:I$75,1)","v":12}]
[null,null,null,"NPgN",{"$f":"'[49]Complaints handling'!$AA$9","v":0.2069983136593592},{"$f":"'[49]Complaints handling'!$AA$11","v":0.1045531197301855},{"$f":"'[49]Complaints handling'!$AA$13","v":0},{"$f":"'[49]Complaints handling'!$AA$19","v":0},{"$f":"'[49]Complaints handling'!$AA$27","v":5.2065767284991571},"Red",13]
[null,null,null,"NPgY",{"$f":"'[50]Complaints handling'!$AA$9","v":0.23496950334011038},{"$f":"'[50]Complaints handling'!$AA$11","v":0.11588730758059831},{"$f":"'[50]Complaints handling'!$AA$13","v":0},{"$f":"'[50]Complaints handling'!$AA$19","v":0},{"$f":"'[50]Complaints handling'!$AA$27","v":5.8263142608190535},"Red",14]
[null,null,null,"WMID",{"$f":"'[51]Complaints handling'!$AA$9","v":0.14014962593516209},{"$f":"'[51]Complaints handling'!$AA$11","v":1.0473815461346634E-2},{"$f":"'[51]Complaints handling'!$AA$13","v":0},{"$f":"'[51]Complaints handling'!$AA$19","v":0},{"$f":"'[51]Complaints handling'!$AA$27","v":1.7157107231920199},"Green",8]
[null,null,null,"EMID",{"$f":"'[52]Complaints handling'!$AA$9","v":0.11209876543209876},{"$f":"'[52]Complaints handling'!$AA$11","v":1.4320987654320988E-2},{"$f":"'[52]Complaints handling'!$AA$13","v":0},{"$f":"'[52]Complaints handling'!$AA$19","v":0},{"$f":"'[52]Complaints handling'!$AA$27","v":1.5506172839506172},{"$f":"IF(I66<=$I$76,\"Green\",IF(I66<=$I$76*1.05,\"Amber\",\"Red\"))","v":"Green"},6]
[null,null,null,"SWALES",{"$f":"'[53]Complaints handling'!$AA$9","v":0.10390689941812137},{"$f":"'[53]Complaints handling'!$AA$11","v":5.8187863674147968E-3},{"$f":"'[53]Complaints handling'!$AA$13","v":0},{"$f":"'[53]Complaints handling'!$AA$19","v":0},{"$f":"'[53]Complaints handling'!$AA$27","v":1.2136325852036576},"Green",4]
[null,null,null,"SWEST",{"$f":"'[54]Complaints handling'!$AA$9","v":0.16597853014037986},{"$f":"'[54]Complaints handling'!$AA$11","v":2.1469859620148638E-2},{"$f":"'[54]Complaints handling'!$AA$13","v":0},{"$f":"'[54]Complaints handling'!$AA$19","v":0},{"$f":"'[54]Complaints handling'!$AA$27","v":2.3038810900082578},"Green",11]
[null,null,null,"LPN",{"$f":"'[55]Complaints handling'!$AA$9","v":7.6335877862595422E-2},{"$f":"'[55]Complaints handling'!$AA$11","v":5.7251908396946565E-3},{"$f":"'[55]Complaints handling'!$AA$13","v":0},{"$f":"'[55]Complaints handling'!$AA$19","v":0},{"$f":"'[55]Complaints handling'!$AA$27","v":0.93511450381679395},"Green",1]
[null,null,null,"SPN",{"$f":"'[56]Complaints handling'!$AA$9","v":0.11027944111776447},{"$f":"'[56]Complaints handling'!$AA$11","v":1.9461077844311378E-2},{"$f":"'[56]Complaints handling'!$AA$13","v":0},{"$f":"'[56]Complaints handling'!$AA$19","v":0},{"$f":"'[56]Complaints handling'!$AA$27","v":1.686626746506986},"Green",7]
[null,null,null,"EPN",{"$f":"'[57]Complaints handling'!$AA$9","v":9.0116279069767435E-2},{"$f":"'[57]Complaints handling'!$AA$11","v":9.8110465116279071E-3},{"$f":"'[57]Complaints handling'!$AA$13","v":0},null,{"$f":"'[57]Complaints handling'!$AA$27","v":1.1954941860465116},"Green",3]
[null,null,null,"SPD",{"$f":"'[58]Complaints handling'!$AA$9","v":0.1404},{"$f":"'[58]Complaints handling'!$AA$11","v":2.4E-2},{"$f":"'[58]Complaints handling'!$AA$13","v":0},{"$f":"'[58]Complaints handling'!$AA$19","v":"                -  "},{"$f":"'[58]Complaints handling'!$AA$27","v":2.1239999999999997},"Green",10]
[null,null,null,"SPMW",{"$f":"'[59]Complaints handling'!$AA$9","v":0.14410000000000001},{"$f":"'[59]Complaints handling'!$AA$11","v":1.17E-2},{"$f":"'[59]Complaints handling'!$AA$13","v":0},{"$f":"'[59]Complaints handling'!$AA$19","v":"                -  "},{"$f":"'[59]Complaints handling'!$AA$27","v":1.792},"Green",9]
[null,null,null,"SSEH",{"$f":"'[60]Complaints handling'!$AA$9","v":8.7755102040816324E-2},{"$f":"'[60]Complaints handling'!$AA$11","v":1.0544217687074829E-2},{"$f":"'[60]Complaints handling'!$AA$13","v":0},{"$f":"'[60]Complaints handling'!$AA$19","v":0},{"$f":"'[60]Complaints handling'!$AA$27","v":1.193877551020408},"Green",2]
[null,null,null,"SSES",{"$f":"'[61]Complaints handling'!$AA$9","v":0.10096595130906071},{"$f":"'[61]Complaints handling'!$AA$11","v":1.1276716639713275E-2},{"$f":"'[61]Complaints handling'!$AA$13","v":0},{"$f":"'[61]Complaints handling'!$AA$19","v":0},{"$f":"'[61]Complaints handling'!$AA$27","v":1.3479610122820052},"Green",5]
[null,null,null,"Target",null,null,null,null,2.8,null,null,null,null,null,null,2.8,null,null,null,null,null,null,2.8,null,null,null,null,null,null,2.8,null,null,null,null,null,null,2.8]
[]
[]
[null,null,null,null,"2023/24","2024/25","2024/26","2026/27","2027/28"]
[null,null,null,null,"Complaint Metric Penalty (£m)","Complaint Metric Penalty (£m)","Complaint Metric Penalty (£m)","Complaint Metric Penalty (£m)","Complaint Metric Penalty (£m)"]
[null,null,null,"ENWL",{"$f":"'[3]R5 - ODI'!$E$118","v":0}]
[null,null,null,"NPgN",{"$f":"'[62]R5 - ODI'!$E$118","v":-0.98910303541315325}]
[null,null,null,"NPgY",{"$f":"'[63]R5 - ODI'!$E$118","v":-1.7159201858844033}]
[null,null,null,"WMID",{"$f":"'[64]R5 - ODI'!$E$118","v":0}]
[null,null,null,"EMID",{"$f":"'[65]R5 - ODI'!$E$118","v":0}]
[null,null,null,"SWALES",{"$f":"'[66]R5 - ODI'!$E$118","v":0}]
[null,null,null,"SWEST",{"$f":"'[67]R5 - ODI'!$E$118","v":0}]
[null,null,null,"LPN",{"$f":"'[68]R5 - ODI'!$E$118","v":0}]
[null,null,null,"SPN",{"$f":"'[69]R5 - ODI'!$E$118","v":0}]
[null,null,null,"EPN",{"$f":"'[70]R5 - ODI'!$E$118","v":0}]
[null,null,null,"SPD",{"$f":"'[71]R5 - ODI'!$E$118","v":0}]
[null,null,null,"SPMW",{"$f":"'[72]R5 - ODI'!$E$118","v":0}]
[null,null,null,"SSEH",{"$f":"'[73]R5 - ODI'!$E$118","v":0}]
[null,null,null,"SSES",{"$f":"'[74]R5 - ODI'!$E$118","v":0}]
[null,null,null,"Total",{"$f":"SUM(E81:E94)","v":-2.7050232212975565}]
[]
[]
[]
[]
[null,"Consumer Vulnerability Incentive (CVI)",null,null,"2023/24",null,null,null,null,null,"2024/25",null,null,null,null,null,"2025/26",null,null,null,null,null,"2026/27",null,null,null,null,null,"2027/28"]
[null,null,null,null,"PSR Reach Reward/Penalty (£m)","Fuel Poverty Services Delivered Reward/Penalty (£m)","Low Carbon Transitions Delivered Reward/Penalty (£m)","Low Carbon Customer Satisfaction Reward/Penalty (£m) ","Total (£m)",null,"PSR Reach Reward/Penalty (£m)","Fuel Poverty Services Delivered Reward/Penalty (£m)","Low Carbon Transitions Delivered Reward/Penalty (£m)","Low Carbon Customer Satisfaction Reward/Penalty (£m) ","Total (£m)",null,"PSR Reach Reward/Penalty (£m)","Fuel Poverty Services Delivered Reward/Penalty (£m)","Low Carbon Transitions Delivered Reward/Penalty (£m)","Low Carbon Customer Satisfaction Reward/Penalty (£m) ","Total (£m)",null,"PSR Reach Reward/Penalty (£m)","Fuel Poverty Services Delivered Reward/Penalty (£m)","Low Carbon Transitions Delivered Reward/Penalty (£m)","Low Carbon Customer Satisfaction Reward/Penalty (£m) ","Total (£m)",null,"PSR Reach Reward/Penalty (£m)","Fuel Poverty Services Delivered Reward/Penalty (£m)","Low Carbon Transitions Delivered Reward/Penalty (£m)","Low Carbon Customer Satisfaction Reward/Penalty (£m) ","Total (£m)"]
[null,null,null,"ENWL"]
[null,null,null,"NPgN"]
[null,null,null,"NPgY"]
[null,null,null,"WMID"]
[null,null,null,"EMID"]
[null,null,null,"SWALES"]
[null,null,null,"SWEST"]
[null,null,null,"LPN"]
[null,null,null,"SPN"]
[null,null,null,"EPN"]
[null,null,null,"SPD"]
[null,null,null,"SPMW"]
[null,null,null,"SSEH"]
[null,null,null,"SSES"]
[null,null,null,"Total"]

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["Chapter 2 - Reliability and Availability"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED2."]
[]
[null,"Reliability and availability: providing long-term reliability, minimising the number and duration of interruptions and ensuring adaptation to climate change."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Interruption incentive scheme (IIS): DNOs can receive a financial reward or incur a financial penalty depending on their performance against a target for both the number and length of their network supply interruptions.",null,null,null,"Financial: cap of 150 RORE basis points, collar of 250 RORE basis points per annum. \nSupported by monitoring of Secondary Deliverables. \nReputational.\n"]
[null,"Guaranteed Standards of Performance (GSoP): direct payment to customers of fixed amounts if DNO fails to deliver specified minimum levels of performance.",null,null,null,"Financial: payment to customers for failure to meet standards. \nReputational."]
[null,"Worst-served customers (WSC): DNOs have access to funding to improve the reliability for a subset of customers whose supply has been repeatedly interrupted.",null,null,null,"Financial: £94.5 million over ED2 (use-it-or-lose-it).\nReputational."]
[null,"Network resilience: proactive network investment for reducing the impact of disruptive events, such as floods or severe storms.",null,null,null,"Reputational."]
[]
[]
[null,"Interruption Incentive Scheme (IIS)",null,null,"CI performance",null,null,null,null,"2023/24 RAG status",null,null,"CI target (Planned and unplanned)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",{"$f":"'[75]Performance and Targets'!C5+'[75]Performance and Targets'!C41","v":26.211788556179339},null,null,null,null,{"$f":"IF(E14<=M14,\"Green\",IF(E14<=M14*1.05,\"Amber\",\"Red\"))","v":"Green"},null,"ENWL",{"$f":"'[76]Performance and Targets'!J4+'[76]Performance and Targets'!Q4","v":29.898891014277432}]
[null,null,null,"NPgN",{"$f":"'[76]Performance and Targets'!C5","v":48.605853998956306},null,null,null,null,"Amber",null,"NPgN",{"$f":"'[76]Performance and Targets'!J5+'[76]Performance and Targets'!Q5","v":47.67438056647471}]
[null,null,null,"NPgY",{"$f":"'[76]Performance and Targets'!C6","v":55.210688750644849},null,null,null,null,"Red",null,"NPgY",{"$f":"'[76]Performance and Targets'!J6+'[76]Performance and Targets'!Q6","v":47.641275683707477}]
[null,null,null,"WMID",{"$f":"'[76]Performance and Targets'!C7","v":44.750040321510049},null,null,null,null,"Green",null,"WMID",{"$f":"'[76]Performance and Targets'!J7+'[76]Performance and Targets'!Q7","v":48.870670776238995}]
[null,null,null,"EMID",{"$f":"'[76]Performance and Targets'!C8","v":44.204506091540757},null,null,null,null,"Red",null,"EMID",{"$f":"'[76]Performance and Targets'!J8+'[76]Performance and Targets'!Q8","v":39.253209647861944}]
[null,null,null,"SWALES",{"$f":"'[76]Performance and Targets'!C9","v":46.340926892725165},null,null,null,null,"Red",null,"SWALES",{"$f":"'[76]Performance and Targets'!J9+'[76]Performance and Targets'!Q9","v":42.426041588424226}]
[null,null,null,"SWEST",{"$f":"'[76]Performance and Targets'!C10","v":57.516176647116552},null,null,null,null,"Red",null,"SWEST",{"$f":"'[76]Performance and Targets'!J10+'[76]Performance and Targets'!Q10","v":51.634041795505475}]
[null,null,null,"LPN",{"$f":"'[76]Performance and Targets'!C11","v":12.204915403321779},null,null,null,null,"Green",null,"LPN",{"$f":"'[76]Performance and Targets'!J11+'[76]Performance and Targets'!Q11","v":13.473723477543864}]
[null,null,null,"SPN",{"$f":"'[76]Performance and Targets'!C12","v":49.518849678850394},null,null,null,null,"Red",null,"SPN",{"$f":"'[76]Performance and Targets'!J12+'[76]Performance and Targets'!Q12","v":42.803481475239302}]
[null,null,null,"EPN",{"$f":"'[76]Performance and Targets'!C13","v":46.200670866505334},null,null,null,null,"Red",null,"EPN",{"$f":"'[76]Performance and Targets'!J13+'[76]Performance and Targets'!Q13","v":42.20760302292404}]
[null,null,null,"SPD",{"$f":"'[76]Performance and Targets'!C14","v":32.877764796736699},null,null,null,null,"Green",null,"SPD",{"$f":"'[76]Performance and Targets'!J14+'[76]Performance and Targets'!Q14","v":42.802762327028354}]
[null,null,null,"SPMW",{"$f":"'[76]Performance and Targets'!C15","v":31.568792537192735},null,null,null,null,"Green",null,"SPMW",{"$f":"'[76]Performance and Targets'!J15+'[76]Performance and Targets'!Q15","v":33.097862353822123}]
[null,null,null,"SSEH",{"$f":"'[76]Performance and Targets'!C16","v":56.635912083546529},null,null,null,null,"Green",null,"SSEH",{"$f":"'[76]Performance and Targets'!J16+'[76]Performance and Targets'!Q16","v":61.643333333333331}]
[null,null,null,"SSES",{"$f":"'[76]Performance and Targets'!C17","v":51.268905486228199},null,null,null,null,"Red",null,"SSES",{"$f":"'[76]Performance and Targets'!J17+'[76]Performance and Targets'!Q17","v":46.938068680968279}]
[null,null,null,"Total",{"$f":"SUM(E14:E27)","v":603.1157921110547}]
[]
[null,null,null,null,"CML performance",null,null,null,null,"2023/24 RAG status",null,null,"CML target (Planned and unplanned)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",{"$f":"'[76]Performance and Targets'!C23","v":26.795538513498784},null,null,null,null,{"$f":"IF(E32<=M32,\"Green\",IF(E32<=M32*1.05,\"Amber\",\"Red\"))","v":"Green"},null,"ENWL",{"$f":"'[76]Performance and Targets'!J23+'[76]Performance and Targets'!Q23","v":27.543001087513311}]
[null,null,null,"NPgN",{"$f":"'[76]Performance and Targets'!C24","v":49.477718070570376},null,null,null,null,"Red",null,"NPgN",{"$f":"'[76]Performance and Targets'!J24+'[76]Performance and Targets'!Q24","v":41.964732602121515}]
[null,null,null,"NPgY",{"$f":"'[76]Performance and Targets'!C25","v":53.493536205153887},null,null,null,null,"Red",null,"NPgY",{"$f":"'[76]Performance and Targets'!J25+'[76]Performance and Targets'!Q25","v":39.691509148595699}]
[null,null,null,"WMID",{"$f":"'[76]Performance and Targets'!C26","v":32.91409742493169},null,null,null,null,"Red",null,"WMID",{"$f":"'[76]Performance and Targets'!J26+'[76]Performance and Targets'!Q26","v":29.8102828934088}]
[null,null,null,"EMID",{"$f":"'[76]Performance and Targets'!C27","v":26.141365635448558},null,null,null,null,"Red",null,"EMID",{"$f":"'[76]Performance and Targets'!J27+'[76]Performance and Targets'!Q27","v":22.763511955730841}]
[null,null,null,"SWALES",{"$f":"'[76]Performance and Targets'!C28","v":26.098633548188992},null,null,null,null,"Red",null,"SWALES",{"$f":"'[76]Performance and Targets'!J28+'[76]Performance and Targets'!Q28","v":24.523910755714798}]
[null,null,null,"SWEST",{"$f":"'[76]Performance and Targets'!C29","v":46.855945891068295},null,null,null,null,"Red",null,"SWEST",{"$f":"'[76]Performance and Targets'!J29+'[76]Performance and Targets'!Q29","v":39.031154493360873}]
[null,null,null,"LPN",{"$f":"'[76]Performance and Targets'!C30","v":11.374536161432202},null,null,null,null,"Green",null,"LPN",{"$f":"'[76]Performance and Targets'!J30+'[76]Performance and Targets'!Q30","v":13.663405579213693}]
[null,null,null,"SPN",{"$f":"'[76]Performance and Targets'!C31","v":36.493093862691566},null,null,null,null,"Red",null,"SPN",{"$f":"'[76]Performance and Targets'!J31+'[76]Performance and Targets'!Q31","v":31.945159976857397}]
[null,null,null,"EPN",{"$f":"'[76]Performance and Targets'!C32","v":35.600588259863208},null,null,null,null,"Red",null,"EPN",{"$f":"'[76]Performance and Targets'!J32+'[76]Performance and Targets'!Q32","v":31.193050298583945}]
[null,null,null,"SPD",{"$f":"'[76]Performance and Targets'!C33","v":26.22563790816023},null,null,null,null,"Green",null,"SPD",{"$f":"'[76]Performance and Targets'!J33+'[76]Performance and Targets'!Q33","v":30.810836480655464}]
[null,null,null,"SPMW",{"$f":"'[76]Performance and Targets'!C34","v":33.427348300860068},null,null,null,null,"Amber",null,"SPMW",{"$f":"'[76]Performance and Targets'!J34+'[76]Performance and Targets'!Q34","v":32.143063466666106}]
[null,null,null,"SSEH",{"$f":"'[76]Performance and Targets'!C35","v":65.562170731308697},null,null,null,null,"Red",null,"SSEH",{"$f":"'[76]Performance and Targets'!J35+'[76]Performance and Targets'!Q35","v":53.346666666666664}]
[null,null,null,"SSES",{"$f":"'[76]Performance and Targets'!C36","v":57.57564148095252},null,null,null,null,"Red",null,"SSES",{"$f":"'[76]Performance and Targets'!J36+'[76]Performance and Targets'!Q36","v":43.250520770241657}]
[null,null,null,"Total",{"$f":"SUM(E32:E45)","v":528.03585199412908}]
[]
[null,"Rewards and penalties under the IIS"]
[null,null,null,null,null,null,null,null,null,"Breakdown of performance for CI and CML/planned and unplanned"]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2023/24","IIS performance total reward",null,null,null,"2023/24","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C4","v":0.86656592453521375},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D4","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E4","v":0},null,"ENWL",{"$f":"'[76]Performance and Targets'!X4","v":1.6724198006540101},{"$f":"'[76]Performance and Targets'!Y4","v":1.1888910142774305},{"$f":"'[77]Total Reward'!Q24","v":-6.9508176314787354E-2},{"$f":"'[76]Performance and Targets'!X23","v":3.2643216423562302},{"$f":"'[76]Performance and Targets'!Y23","v":2.6430010875133103},{"$f":"'[77]Total Reward'!Q43","v":-0.28093864910621247},{"$f":"'[76]Performance and Targets'!AC4","v":24.539368755525331},{"$f":"'[76]Performance and Targets'!AD4","v":28.71},{"$f":"'[77]Total Reward'!J24","v":0.59809859985570069},{"$f":"'[76]Performance and Targets'!AC23","v":23.531216871142554},{"$f":"'[76]Performance and Targets'!AD23","v":24.9},{"$f":"'[77]Total Reward'!J43","v":0.61891415010051287}]
[null,null,null,"NPgN",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C5","v":-2.5272424777477216},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D5","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E5","v":-0.14173730029269851},null,"NPgN",{"$f":"'[76]Performance and Targets'!X5","v":1.5572168338752559},{"$f":"'[76]Performance and Targets'!Y5","v":1.3543805664747082},{"$f":"'[77]Total Reward'!Q25","v":-1.9741339286197597E-2},{"$f":"'[76]Performance and Targets'!X24","v":3.2460097033475686},{"$f":"'[76]Performance and Targets'!Y24","v":2.5847326021215142},{"$f":"'[77]Total Reward'!Q44","v":-0.20235967144486686},{"$f":"'[76]Performance and Targets'!AC5","v":47.048637165081047},{"$f":"'[76]Performance and Targets'!AD5","v":46.32},{"$f":"'[77]Total Reward'!J25","v":-7.2832451107525245E-2},{"$f":"'[76]Performance and Targets'!AC24","v":46.231708367222808},{"$f":"'[76]Performance and Targets'!AD24","v":39.380000000000003},{"$f":"'[77]Total Reward'!J44","v":-2.0905717156164334}]
[null,null,null,"NPgY",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C6","v":-7.2579343089017945},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D6","v":-2.2489059943308005E-4},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E6","v":-0.10581102703326403},null,"NPgY",{"$f":"'[76]Performance and Targets'!X6","v":1.4892276711263164},{"$f":"'[76]Performance and Targets'!Y6","v":0.93127568370747549},{"$f":"'[77]Total Reward'!Q26","v":-7.8011726684995994E-2},{"$f":"'[76]Performance and Targets'!X25","v":3.2613026569643306},{"$f":"'[76]Performance and Targets'!Y25","v":1.7415091485956935},{"$f":"'[77]Total Reward'!Q45","v":-0.66839787619801361},{"$f":"'[76]Performance and Targets'!AC6","v":53.721461079518534},{"$f":"'[76]Performance and Targets'!AD6","v":46.71},{"$f":"'[77]Total Reward'!J26","v":-0.98175267732682459},{"$f":"'[76]Performance and Targets'!AC25","v":50.232233548189555},{"$f":"'[76]Performance and Targets'!AD25","v":37.950000000000003},{"$f":"'[77]Total Reward'!J45","v":-5.4237361110592639}]
[null,null,null,"WMID",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C7","v":-0.76713886325196512},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D7","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E7","v":8.069902430004039E-2},null,"WMID",{"$f":"'[76]Performance and Targets'!X7","v":2.241895772760254},{"$f":"'[76]Performance and Targets'!Y7","v":2.1306707762389934},{"$f":"'[77]Total Reward'!Q27","v":-1.6875926954159671E-2},{"$f":"'[76]Performance and Targets'!X26","v":4.6618053402323083},{"$f":"'[76]Performance and Targets'!Y26","v":4.4402828934087992},{"$f":"'[77]Total Reward'!Q46","v":-0.10572195306245891},{"$f":"'[76]Performance and Targets'!AC7","v":42.508144548749797},{"$f":"'[76]Performance and Targets'!AD7","v":46.74},{"$f":"'[77]Total Reward'!J27","v":0.6360211158484711},{"$f":"'[76]Performance and Targets'!AC26","v":28.252292084699388},{"$f":"'[76]Performance and Targets'!AD26","v":25.37},{"$f":"'[77]Total Reward'!J46","v":-1.3612611233838581}]
[null,null,null,"EMID",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C8","v":-2.4185042340443714},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D8","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E8","v":0.10571419913628591},null,"EMID",{"$f":"'[76]Performance and Targets'!X8","v":0.70766346761211973},{"$f":"'[76]Performance and Targets'!Y8","v":0.65320964786194102},{"$f":"'[77]Total Reward'!Q28","v":-8.8246015068748195E-3},{"$f":"'[76]Performance and Targets'!X27","v":1.3805841329117321},{"$f":"'[76]Performance and Targets'!Y27","v":1.2635119557308423},{"$f":"'[77]Total Reward'!Q47","v":-5.9676398178852376E-2},{"$f":"'[76]Performance and Targets'!AC8","v":43.496842623928636},{"$f":"'[76]Performance and Targets'!AD8","v":38.6},{"$f":"'[77]Total Reward'!J28","v":-0.79356572222663324},{"$f":"'[76]Performance and Targets'!AC27","v":24.760781502536826},{"$f":"'[76]Performance and Targets'!AD27","v":21.5},{"$f":"'[77]Total Reward'!J47","v":-1.6621517112682969}]
[null,null,null,"SWALES",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C9","v":-0.60400300459995937},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D9","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E9","v":2.2020537861155731E-3},null,"SWALES",{"$f":"'[76]Performance and Targets'!X9","v":3.258202872946478},{"$f":"'[76]Performance and Targets'!Y9","v":3.2060415884242297},{"$f":"'[77]Total Reward'!Q29","v":-3.6217035552951224E-3},{"$f":"'[76]Performance and Targets'!X28","v":4.7566897163457043},{"$f":"'[76]Performance and Targets'!Y28","v":4.8739107557147987},{"$f":"'[77]Total Reward'!Q48","v":2.5600750521358264E-2},{"$f":"'[76]Performance and Targets'!AC9","v":43.082724019778688},{"$f":"'[76]Performance and Targets'!AD9","v":39.22},{"$f":"'[77]Total Reward'!J29","v":-0.26958836454007074},{"$f":"'[76]Performance and Targets'!AC28","v":21.341943831843288},{"$f":"'[76]Performance and Targets'!AD28","v":19.649999999999999},{"$f":"'[77]Total Reward'!J48","v":-0.35859574081206735}]
[null,null,null,"SWEST",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C10","v":-2.9473407244115499},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D10","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E10","v":8.8995769504819813E-2},null,"SWEST",{"$f":"'[76]Performance and Targets'!X10","v":3.8842652662488817},{"$f":"'[76]Performance and Targets'!Y10","v":3.2840417955054715},{"$f":"'[77]Total Reward'!Q30","v":-5.9604841574561217E-2},{"$f":"'[76]Performance and Targets'!X29","v":8.7336287698509647},{"$f":"'[76]Performance and Targets'!Y29","v":7.5211544933608678},{"$f":"'[77]Total Reward'!Q49","v":-0.37872443339747291},{"$f":"'[76]Performance and Targets'!AC10","v":53.63191138086767},{"$f":"'[76]Performance and Targets'!AD10","v":48.35},{"$f":"'[77]Total Reward'!J30","v":-0.52948234888681545},{"$f":"'[76]Performance and Targets'!AC29","v":38.122317121217328},{"$f":"'[76]Performance and Targets'!AD29","v":31.51},{"$f":"'[77]Total Reward'!J49","v":-2.0685248700575203}]
[null,null,null,"LPN",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C11","v":1.1746389133105193},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D11","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E11","v":-3.1474243114863562E-2},null,"LPN",{"$f":"'[76]Performance and Targets'!X11","v":1.1383039271485487E-3},{"$f":"'[76]Performance and Targets'!Y11","v":2.3723477543863929E-2},{"$f":"'[77]Total Reward'!Q31","v":3.0846869068426762E-3},{"$f":"'[76]Performance and Targets'!X30","v":2.569048481399079E-3},{"$f":"'[76]Performance and Targets'!Y30","v":5.3405579213692878E-2},{"$f":"'[77]Total Reward'!Q50","v":2.2998806052398006E-2},{"$f":"'[76]Performance and Targets'!AC11","v":12.20377709939463},{"$f":"'[76]Performance and Targets'!AD11","v":13.45},{"$f":"'[77]Total Reward'!J31","v":0.17205182726306212},{"$f":"'[76]Performance and Targets'!AC30","v":11.371967112950802},{"$f":"'[76]Performance and Targets'!AD30","v":13.61},{"$f":"'[77]Total Reward'!J50","v":1.00797783620308}]
[null,null,null,"SPN",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C12","v":-3.0464757919980077},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D12","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E12","v":-9.876637730115001E-2},null,"SPN",{"$f":"'[76]Performance and Targets'!X12","v":0.80901889475546362},{"$f":"'[76]Performance and Targets'!Y12","v":0.72348147523930517},{"$f":"'[77]Total Reward'!Q32","v":-1.200627041904587E-2},{"$f":"'[76]Performance and Targets'!X31","v":1.9466085695744766},{"$f":"'[76]Performance and Targets'!Y31","v":1.5451599768573996},{"$f":"'[77]Total Reward'!Q51","v":-0.17724097280197931},{"$f":"'[76]Performance and Targets'!AC12","v":48.709830784094933},{"$f":"'[76]Performance and Targets'!AD12","v":42.08},{"$f":"'[77]Total Reward'!J32","v":-0.92777425677409464},{"$f":"'[76]Performance and Targets'!AC31","v":34.546485293117087},{"$f":"'[76]Performance and Targets'!AD31","v":30.4},{"$f":"'[77]Total Reward'!J51","v":-1.8306879147017381}]
[null,null,null,"EPN",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C13","v":-4.0284172908916593},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D13","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E13","v":-6.1486660004313798E-2},null,"EPN",{"$f":"'[76]Performance and Targets'!X13","v":1.1371985659122565},{"$f":"'[76]Performance and Targets'!Y13","v":1.2176030229240384},{"$f":"'[77]Total Reward'!Q33","v":1.7840666715870597E-2},{"$f":"'[76]Performance and Targets'!X32","v":2.8904958929925844},{"$f":"'[76]Performance and Targets'!Y32","v":2.8830502985839455},{"$f":"'[77]Total Reward'!Q52","v":-5.1965192484559677E-3},{"$f":"'[76]Performance and Targets'!AC13","v":45.063472300593077},{"$f":"'[76]Performance and Targets'!AD13","v":40.99},{"$f":"'[77]Total Reward'!J33","v":-0.90162980658435543},{"$f":"'[76]Performance and Targets'!AC32","v":32.710092366870626},{"$f":"'[76]Performance and Targets'!AD32","v":28.31},{"$f":"'[77]Total Reward'!J52","v":-3.0779449717704046}]
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[null,null,null,"SPMW",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C15","v":-0.2236081282612162},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D15","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E15","v":0},null,"SPMW",{"$f":"'[76]Performance and Targets'!X15","v":1.5636535095385049},{"$f":"'[76]Performance and Targets'!Y15","v":1.687862353822122},{"$f":"'[77]Total Reward'!Q35","v":1.1441232346538552E-2},{"$f":"'[76]Performance and Targets'!X34","v":4.4576020436113017},{"$f":"'[76]Performance and Targets'!Y34","v":4.6730634666661048},{"$f":"'[77]Total Reward'!Q54","v":6.2463926669875589E-2},{"$f":"'[76]Performance and Targets'!AC15","v":30.005139027654231},{"$f":"'[76]Performance and Targets'!AD15","v":31.41},{"$f":"'[77]Total Reward'!J35","v":0.1285535540754473},{"$f":"'[76]Performance and Targets'!AC34","v":28.969746257248769},{"$f":"'[76]Performance and Targets'!AD34","v":27.47},{"$f":"'[77]Total Reward'!J54","v":-0.42606684135307765}]
[null,null,null,"SSEH",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C16","v":-1.5739264705220855},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D16","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E16","v":0},null,"SSEH",{"$f":"'[76]Performance and Targets'!X16","v":4.8942908112144643},{"$f":"'[76]Performance and Targets'!Y16","v":3.6133333333333333},{"$f":"'[77]Total Reward'!Q36","v":-6.0123542368365715E-2},{"$f":"'[76]Performance and Targets'!X35","v":12.476811488527689},{"$f":"'[76]Performance and Targets'!Y35","v":7.9066666666666663},{"$f":"'[77]Total Reward'!Q55","v":-0.6739176521934015},{"$f":"'[76]Performance and Targets'!AC16","v":51.741621272332068},{"$f":"'[76]Performance and Targets'!AD16","v":58.03},{"$f":"'[77]Total Reward'!J36","v":0.29339507407357773},{"$f":"'[76]Performance and Targets'!AC35","v":53.085359242781003},{"$f":"'[76]Performance and Targets'!AD35","v":45.44},{"$f":"'[77]Total Reward'!J55","v":-1.1332803500338959}]
[null,null,null,"SSES",{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!C17","v":-9.3313234212264646},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!D17","v":0},{"$f":"'[75]Total Reward (incl Reg 5-8 adj)'!E17","v":-0.18346200000000018},null,"SSES",{"$f":"'[76]Performance and Targets'!X17","v":1.9699475354094691},{"$f":"'[76]Performance and Targets'!Y17","v":1.3880686809682832},{"$f":"'[77]Total Reward'!Q37","v":-0.1082375921114575},{"$f":"'[76]Performance and Targets'!X36","v":5.2788633074419922},{"$f":"'[76]Performance and Targets'!Y36","v":3.1005207702416597},{"$f":"'[77]Total Reward'!Q56","v":-1.2744559665511064},{"$f":"'[76]Performance and Targets'!AC17","v":49.298957950818732},{"$f":"'[76]Performance and Targets'!AD17","v":45.55},{"$f":"'[77]Total Reward'!J37","v":-0.68799787367455756},{"$f":"'[76]Performance and Targets'!AC36","v":52.296778173510525},{"$f":"'[76]Performance and Targets'!AD36","v":40.15},{"$f":"'[77]Total Reward'!J56","v":-7.0771699888893425}]
[null,null,null,"Total",{"$f":"SUM(E53:E66)","v":-29.705382439848925},{"$f":"SUM(F53:F66)","v":-2.2489059943308005E-4},{"$f":"SUM(G53:G66)","v":-0.34512656101902839}]
[null,null,null,"NB: The total reward includes an adjustment for Regulation 7 Severe weather and Normal weather (Regulation 5,6 and 8)\n"]
[]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2024/25",null,null,null,null,"2024/25","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",null,null,null,null,"ENWL"]
[null,null,null,"NPgN",null,null,null,null,"NPgN"]
[null,null,null,"NPgY",null,null,null,null,"NPgY"]
[null,null,null,"WMID",null,null,null,null,"WMID"]
[null,null,null,"EMID",null,null,null,null,"EMID"]
[null,null,null,"SWALES",null,null,null,null,"SWALES"]
[null,null,null,"SWEST",null,null,null,null,"SWEST"]
[null,null,null,"LPN",null,null,null,null,"LPN"]
[null,null,null,"SPN",null,null,null,null,"SPN"]
[null,null,null,"EPN",null,null,null,null,"EPN"]
[null,null,null,"SPD",null,null,null,null,"SPD"]
[null,null,null,"SPMW",null,null,null,null,"SPMW"]
[null,null,null,"SSEH",null,null,null,null,"SSEH"]
[null,null,null,"SSES",null,null,null,null,"SSES"]
[null,null,null,"Total",{"$f":"SUM(E74:E87)","v":0},{"$f":"SUM(F74:F87)","v":0},{"$f":"SUM(G74:G87)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2025/26",null,null,null,null,"2025/26","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",null,null,null,null,"ENWL"]
[null,null,null,"NPgN",null,null,null,null,"NPgN"]
[null,null,null,"NPgY",null,null,null,null,"NPgY"]
[null,null,null,"WMID",null,null,null,null,"WMID"]
[null,null,null,"EMID",null,null,null,null,"EMID"]
[null,null,null,"SWALES",null,null,null,null,"SWALES"]
[null,null,null,"SWEST",null,null,null,null,"SWEST"]
[null,null,null,"LPN",null,null,null,null,"LPN"]
[null,null,null,"SPN",null,null,null,null,"SPN"]
[null,null,null,"EPN",null,null,null,null,"EPN"]
[null,null,null,"SPD",null,null,null,null,"SPD"]
[null,null,null,"SPMW",null,null,null,null,"SPMW"]
[null,null,null,"SSEH",null,null,null,null,"SSEH"]
[null,null,null,"SSES",null,null,null,null,"SSES"]
[null,null,null,"Total",{"$f":"SUM(E93:E106)","v":0},{"$f":"SUM(F93:F106)","v":0},{"$f":"SUM(G93:G106)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2026/27",null,null,null,null,"2026/27","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",null,null,null,null,"ENWL"]
[null,null,null,"NPgN",null,null,null,null,"NPgN"]
[null,null,null,"NPgY",null,null,null,null,"NPgY"]
[null,null,null,"WMID",null,null,null,null,"WMID"]
[null,null,null,"EMID",null,null,null,null,"EMID"]
[null,null,null,"SWALES",null,null,null,null,"SWALES"]
[null,null,null,"SWEST",null,null,null,null,"SWEST"]
[null,null,null,"LPN",null,null,null,null,"LPN"]
[null,null,null,"SPN",null,null,null,null,"SPN"]
[null,null,null,"EPN",null,null,null,null,"EPN"]
[null,null,null,"SPD",null,null,null,null,"SPD"]
[null,null,null,"SPMW",null,null,null,null,"SPMW"]
[null,null,null,"SSEH",null,null,null,null,"SSEH"]
[null,null,null,"SSES",null,null,null,null,"SSES"]
[null,null,null,"Total",{"$f":"SUM(E112:E125)","v":0},{"$f":"SUM(F112:F125)","v":0},{"$f":"SUM(G112:G125)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,null,null,"2027/28",null,null,null,null,"2027/28","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
[null,null,null,null,"Total  reward (£m)**","Regulation 7 Severe Weather Conditions Adjustment","Normal weather conditions adjustment",null,null,"Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)","Performance","Target","Reward/Penalty (£m)"]
[null,null,null,"ENWL",null,null,null,null,"ENWL"]
[null,null,null,"NPgN",null,null,null,null,"NPgN"]
[null,null,null,"NPgY",null,null,null,null,"NPgY"]
[null,null,null,"WMID",null,null,null,null,"WMID"]
[null,null,null,"EMID",null,null,null,null,"EMID"]
[null,null,null,"SWALES",null,null,null,null,"SWALES"]
[null,null,null,"SWEST",null,null,null,null,"SWEST"]
[null,null,null,"LPN",null,null,null,null,"LPN"]
[null,null,null,"SPN",null,null,null,null,"SPN"]
[null,null,null,"EPN",null,null,null,null,"EPN"]
[null,null,null,"SPD",null,null,null,null,"SPD"]
[null,null,null,"SPMW",null,null,null,null,"SPMW"]
[null,null,null,"SSEH",null,null,null,null,"SSEH"]
[null,null,null,"SSES",null,null,null,null,"SSES"]
[null,null,null,"Total",{"$f":"SUM(E131:E144)","v":0},{"$f":"SUM(F131:F144)","v":0},{"$f":"SUM(G131:G144)","v":0}]
[]
[]
[]
[]
[null,"Guaranteed Standards of Performance (GSoP)"]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2023/24"]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Failures to offer timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
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[null,null,null,"NPGN",{"$f":"'[78]Analysis for annual report'!$I6","v":4565},{"$f":"'[78]Analysis for annual report'!$L6","v":1},{"$f":"'[78]Analysis for annual report'!$U6","v":0},{"$f":"'[78]Analysis for annual report'!$X6","v":"N/A"},{"$f":"'[78]Analysis for annual report'!$BA6","v":32},{"$f":"'[78]Analysis for annual report'!$BD6","v":1},{"$f":"'[78]Analysis for annual report'!$BG6","v":0},{"$f":"'[78]Analysis for annual report'!$BJ6","v":"N/A"},{"$f":"'[78]Analysis for annual report'!$BM6","v":0},{"$f":"'[78]Analysis for annual report'!$BP6","v":"N/A"},{"$f":"'[78]Analysis for annual report'!$AA6","v":0},{"$f":"'[78]Analysis for annual report'!$AD6","v":"N/A"},{"$f":"'[78]Analysis for annual report'!$O6","v":52},{"$f":"'[78]Analysis for annual report'!$R6","v":1},{"$f":"'[78]Analysis for annual report'!$B6","v":10},{"$f":"'[78]Analysis for annual report'!$F6","v":1},{"$f":"'[78]Analysis for annual report'!$AG6","v":10},{"$f":"'[78]Analysis for annual report'!$AJ6","v":1},{"$f":"'[78]Analysis for annual report'!$AL6","v":0},{"$f":"'[78]Analysis for annual report'!$AN6","v":32},{"$f":"'[78]Analysis for annual report'!$AR6","v":1},{"$f":"'[78]Analysis for annual report'!$AU6","v":292},{"$f":"'[78]Analysis for annual report'!$AX6","v":1}]
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[null,null,null,"SWEST"]
[null,null,null,"LPN"]
[null,null,null,"SPN"]
[null,null,null,"EPN"]
[null,null,null,"SPD"]
[null,null,null,"SPMW"]
[null,null,null,"SSEH"]
[null,null,null,"SSES"]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2027/28"]
[]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time ","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Total number of valid requests","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"ENWL"]
[null,null,null,"NPGN"]
[null,null,null,"NPGY"]
[null,null,null,"WMID"]
[null,null,null,"EMID"]
[null,null,null,"SWALES"]
[null,null,null,"SWEST"]
[null,null,null,"LPN"]
[null,null,null,"SPN"]
[null,null,null,"EPN"]
[null,null,null,"SPD"]
[null,null,null,"SPMW"]
[null,null,null,"SSEH"]
[null,null,null,"SSES"]
[]
[]
[null,"Worst Served Customers",null,"Allowance RIIO-ED2"]
[null,null,null,null,"£m"]
[null,null,null,"Total allowance",94.46]
[null,null,null,"ENWL",20.86]
[null,null,null,"NPGN",0.86999999999999988]
[null,null,null,"NPGY",3.0700000000000003]
[null,null,null,"WMID",1.49]
[null,null,null,"EMID",0.1]
[null,null,null,"SWALES",1.56]
[null,null,null,"SWEST",0.95]
[null,null,null,"LPN",0]
[null,null,null,"SPN",11.279999999999998]
[null,null,null,"EPN",16.54]
[null,null,null,"SPD",5.7900000000000009]
[null,null,null,"SPMW",8]
[null,null,null,"SSEH",20.919999999999998]
[null,null,null,"SSES",3.0300000000000002]
[]
[null,null,null,"Expenditure (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",0.1920164569052375]
[null,null,null,"NPGN",2.9058668770545453E-2]
[null,null,null,"NPGY",0]
[null,null,null,"WMID",1.1556878026422157E-2]
[null,null,null,"EMID",0]
[null,null,null,"SWALES",4.2791683503238788E-2]
[null,null,null,"SWEST",2.3426104107612481E-3]
[null,null,null,"LPN",0]
[null,null,null,"SPN",1.0022325405757211]
[null,null,null,"EPN",0.63214557771569524]
[null,null,null,"SPD",0.51492822278457073]
[null,null,null,"SPMW",0.25902143448244908]
[null,null,null,"SSEH",3.377263342180799E-3]
[null,null,null,"SSES",0.44485417379803838]
[null,null,null,"Total",3.1343255103148606]
[]
[]
[]
[null,"Resilience"]
[null,null,null,"Electricity System Restoration"]
[null,null,null,null,"DNO Baseline (£m)",null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",0,0,0,0,0,null,null,9.8263495801724554E-2]
[null,null,null,"NPgN",0,0,0,0,0,null,null,0.14392928085404785]
[null,null,null,"NPgY",0,0,0,0,0,null,null,0.18332371073960066]
[null,null,null,"WMID",0,0,0,0,0,null,null,0]
[null,null,null,"EMID",0,0,0,0,0,null,null,0]
[null,null,null,"SWALES",0,0,0,0,0,null,null,0]
[null,null,null,"SWEST",0,0,0,0,0,null,null,0]
[null,null,null,"LPN",0,0,0,0,0,null,null,6.47343850997113E-2]
[null,null,null,"SPN",0,0,0,0,0,null,null,0.72873470475603996]
[null,null,null,"EPN",0,0,0,0,0,null,null,0.53124941892559008]
[null,null,null,"SPD",0.55426401672068482,0.53547654459033889,0.52649803634448511,0.44365122083989966,0.27705112325446846,null,null,0.26708409366095082]
[null,null,null,"SPMW",1.0415102340247215,1.0239351873033296,0.75231077235776933,0.35582470770227687,0.30195869596193153,null,null,0.19263977668930549]
[null,null,null,"SSEH",0.84773508609323756,0.83527982438007708,0,0,0,null,null,7.0663859144240532E-2]
[null,null,null,"SSES",1.6481044776164946,1.6926906962947708,0,0,0,null,null,5.4826571183976783E-2]
[null,null,null,"Total",4.0916138144551386,4.0873822525685162,1.2788088087022544,0.79947592854217653,0.57900981921639993,null,null,2.3354492968551877]
[]
[null,null,null,"Flood Mitigation"]
[null,null,null,null,"DNO Baseline (£m)",null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",1.0655638332076791,0.94452071885205002,1.7076437565869544,0.61663048927217556,0.56857063275694197,null,null,0.70045155711422558]
[null,null,null,"NPgN",0.29281725179166374,0.29156057138382385,0.28969848512311014,0.29046321178846246,0.28636841964248616,null,null,2.6063399290644752E-2]
[null,null,null,"NPgY",0.36074714906215222,0.35906337773417474,0.35723852483131546,0.36136693391113467,0.35752006240708867,null,null,0.49141788954117804]
[null,null,null,"WMID",3.7752715552912632E-2,0.37856861950949844,0.36324012007432821,0.33735835331379371,3.6079371201545765E-4,null,null,4.1386117256782047E-2]
[null,null,null,"EMID",1.213350128738802,1.211481896955154,1.1195628603538776,1.2744637620884058,1.1875642097302614,null,null,0.36864879164012837]
[null,null,null,"SWALES",0.47611638754392088,0.44189155017143605,0.51669277041451711,0.24804959135948934,0.47820468952765738,null,null,0.1794439574643116]
[null,null,null,"SWEST",0.37340217860895003,0.43614211788126961,0.68359398371502056,0.34258040436944343,8.6387525218475508E-2,null,null,5.3411517365356452E-2]
[null,null,null,"LPN",0.41834192289156608,0.25559539279896271,0.27332164970531114,0.44304007852815191,0.43570222255547586,null,null,0.21491664419422066]
[null,null,null,"SPN",0.92497328447465765,0.9460675501512078,0.90827468152815571,0.79745409233147102,0.77278687426245851,null,null,0.55431993551109904]
[null,null,null,"EPN",1.5873670977998688,1.5988732596670439,1.7623900909022423,1.2301113246919311,1.0593287730563401,null,null,1.1129648175105809]
[null,null,null,"SPD",1.0128264210220479,1.0546266311376713,1.0342566511086688,1.1487306350801418,0.95507377683362193,null,null,0.29199009695817385]
[null,null,null,"SPMW",0.89891713756445812,1.0527826754614618,1.0450185255913789,0.76660458764600337,0.89506602635485555,null,null,0.39586622328872506]
[null,null,null,"SSEH",3.1309631401228444E-2,0.37395548759962322,0.36580080945304083,0.15477022394810552,0.13365662819085261,null,null,1.9764604035592648E-2]
[null,null,null,"SSES",2.8310778803979684,3.0575897419059093,2.9292393877285599,4.3569436412177716,6.423732039686886,null,null,4.0984508405184581]
[null,null,null,"Total",11.524563020057876,12.402719591209285,13.35597229711648,12.368567329546481,13.640322673935417,null,null,8.5490963916894778]
[]
[null,null,null,"Physical Security"]
[null,null,null,null,"DNO Baseline (£m)",null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",0,0,2.1587114690215987,2.1177754949648535,0,null,null,0]
[null,null,null,"NPgN",0,0,0,0,0,null,null,4.2440291941624603E-3]
[null,null,null,"NPgY",0,0,0,0,0,null,null,0.10928133886096029]
[null,null,null,"WMID",0,0,0,0,0,null,null,0]
[null,null,null,"EMID",0,0,0,0,0,null,null,0]
[null,null,null,"SWALES",0,0,0,0,0,null,null,0]
[null,null,null,"SWEST",0,0,0,0,0,null,null,0.15531507023347074]
[null,null,null,"LPN",0,0,0,0,0,null,null,0]
[null,null,null,"SPN",0,0,0,0,0,null,null,0]
[null,null,null,"EPN",0,0,0,0,0,null,null,0]
[null,null,null,"SPD",0,0,0,0,0,null,null,0]
[null,null,null,"SPMW",0,0,0,0,0,null,null,0]
[null,null,null,"SSEH",0,0,0,0,0,null,null,0]
[null,null,null,"SSES",0,0,0,0,0,null,null,0]
[null,null,null,"Total",0,0,2.1587114690215987,2.1177754949648535,0,null,null,0.2688404382885935]
[]
[null,null,null,"Tree Cutting"]
[null,null,null,null,"DNO Baseline (£m)",null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",6.1355641076201932,6.1258488965876445,6.1075892248280477,5.9673423041065723,5.8705690197818807,null,null,6.7657330242829836]
[null,null,null,"NPgN",3.9935739740221741,3.5183082469504927,3.5055387004515914,3.8602760415759745,3.4865889355967963,null,null,3.0673310639252018]
[null,null,null,"NPgY",5.36488476074239,4.9702285722305781,4.9710421709566388,5.3960864347137312,5.0831834833446115,null,null,11.010417618704627]
[null,null,null,"WMID",10.501904100063436,11.101500853667236,10.937353558014296,10.415310854600532,10.073861128175302,null,null,9.1322684425828946]
[null,null,null,"EMID",9.7808468904410457,10.267631018336246,9.0456941353382891,9.0379585333836037,8.8045815325136658,null,null,10.186928047780484]
[null,null,null,"SWALES",9.9791659547891758,10.217377737907794,10.531516002243503,9.3013599627878065,9.3095663146999268,null,null,8.6597264409657804]
[null,null,null,"SWEST",14.288701746209709,14.09652096378856,13.677437905898314,13.513706833628499,13.367808759100113,null,null,12.303796710659409]
[null,null,null,"LPN",2.7259533702298144E-3,2.8112925233400826E-3,2.7093233418106727E-3,2.6456277393014337E-3,2.5845820682531616E-3,null,null,0]
[null,null,null,"SPN",8.2338082427375952,8.2772493780975971,8.1216526007531975,8.0307845075778914,7.9170868501364398,null,null,5.8892857694569622]
[null,null,null,"EPN",15.901253237052947,15.811373681228213,15.502958057499287,15.1437433439575,14.94274205168931,null,null,12.29235026839935]
[null,null,null,"SPD",3.936913799544715,3.9567356247831205,3.8926294551293568,3.9624311153051961,3.7679143095660352,null,null,4.6684334626908548]
[null,null,null,"SPMW",8.8977894107516828,8.6949922626679221,8.6906169726547677,8.6839971723409839,8.5287343373289755,null,null,10.013548834252866]
[null,null,null,"SSEH",7.7653790969023566,8.5142126181236648,9.1333919923324078,7.9446100315539363,7.8441698015516605,null,null,7.1170035877613271]
[null,null,null,"SSES",18.532044751927849,20.180432501795835,18.27332738524386,17.667591065366452,17.956926918556928,null,null,18.852239646783183]
[null,null,null,"Total",123.3145560261755,125.73522364868826,122.39345748468536,118.92784382863796,116.9563180241099,null,null,119.95906291824593]
[]
[null,null,null,"Total resilience"]
[null,null,null,null,"DNO Baseline (£m)",null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",7.2011279408278721,7.0703696154396942,9.9739444504366013,8.7017482883436017,6.4391396525388229,null,null,7.564448077198934]
[null,null,null,"NPgN",4.2863912258138379,3.8098688183343166,3.7952371855747016,4.1507392533644367,3.7729573552392823,null,null,3.2415677732640571]
[null,null,null,"NPgY",5.7256319098045418,5.3292919499647526,5.3282806957879547,5.7574533686248657,5.4407035457516999,null,null,11.794440557846366]
[null,null,null,"WMID",10.539656815616349,11.480069473176735,11.300593678088624,10.752669207914327,10.074221921887318,null,null,9.1736545598396759]
[null,null,null,"EMID",10.994197019179847,11.479112915291401,10.165256995692166,10.312422295472009,9.9921457422439275,null,null,10.555576839420612]
[null,null,null,"SWALES",10.455282342333097,10.65926928807923,11.04820877265802,9.5494095541472959,9.7877710042275847,null,null,8.8391703984300918]
[null,null,null,"SWEST",14.662103924818659,14.532663081669829,14.361031889613335,13.856287237997941,13.454196284318588,null,null,12.512523298258236]
[null,null,null,"LPN",0.42106787626179587,0.25840668532230276,0.27603097304712182,0.44568570626745335,0.43828680462372904,null,null,0.27965102929393193]
[null,null,null,"SPN",9.1587815272122519,9.2233169282488046,9.0299272822813528,8.828238599909362,8.6898737243988986,null,null,7.1723404097241019]
[null,null,null,"EPN",17.488620334852815,17.410246940895256,17.265348148401529,16.373854668649429,16.002070824745651,null,null,13.93656450483552]
[null,null,null,"SPD",5.5040042372874485,5.5468388005111313,5.4533841425825109,5.5548129712252372,5.0000392096541253,null,null,5.2275076533099796]
[null,null,null,"SPMW",10.838216782340863,10.771710125432714,10.487946270603917,9.8064264676892652,9.7257590596457622,null,null,10.602054834230895]
[null,null,null,"SSEH",8.6444238143968235,9.7234479301033652,9.4991928017854494,8.0993802555020427,7.977826429742513,null,null,7.2074320509411605]
[null,null,null,"SSES",23.011227109942315,24.930712939996514,21.202566772972421,22.024534706584223,24.380658958243814,null,null,23.005517058485619]
[null,null,null,"Total",138.93073286068852,142.22532549246603,139.18695005952571,134.21366258169149,131.17565051726172,null,null,131.11244904507919]
[]
[null,null,null,"Resilience expenditure cumulative to date (£m)"]
[null,null,null,null,{"$f":"D284","v":"Electricity System Restoration"},null,{"$f":"D303","v":"Flood Mitigation"},null,{"$f":"D322","v":"Physical Security"},null,{"$f":"D341","v":"Tree Cutting"}]
[null,null,null,null,"Allowance","Actual","Allowance","Actual","Allowance","Actual","Allowance","Actual"]
[null,null,null,"ENWL",{"$f":"SUM(E287)","v":0},{"$f":"SUM(L287:P287)","v":9.8263495801724554E-2},{"$f":"SUM(E306)","v":1.0655638332076791},{"$f":"SUM(L306:P306)","v":0.70045155711422558},{"$f":"SUM(E325)","v":0},{"$f":"SUM(L325:P325)","v":0},{"$f":"SUM(E344)","v":6.1355641076201932},{"$f":"SUM(L344:P344)","v":6.7657330242829836}]
[null,null,null,"NPgN",{"$f":"SUM(E288)","v":0},{"$f":"SUM(L288:P288)","v":0.14392928085404785},{"$f":"SUM(E307)","v":0.29281725179166374},{"$f":"SUM(L307:P307)","v":2.6063399290644752E-2},{"$f":"SUM(E326)","v":0},{"$f":"SUM(L326:P326)","v":4.2440291941624603E-3},{"$f":"SUM(E345)","v":3.9935739740221741},{"$f":"SUM(L345:P345)","v":3.0673310639252018}]
[null,null,null,"NPgY",0,0.18332371073960066,0.36074714906215222,0.49141788954117804,0,0.10928133886096029,5.36488476074239,11.010417618704627]
[null,null,null,"WMID",0,0,3.7752715552912632E-2,4.1386117256782047E-2,0,0,10.501904100063436,9.1322684425828946]
[null,null,null,"EMID",0,0,1.213350128738802,0.36864879164012837,0,0,9.7808468904410457,10.186928047780484]
[null,null,null,"SWALES",0,0,0.47611638754392088,0.1794439574643116,0,0,9.9791659547891758,8.6597264409657804]
[null,null,null,"SWEST",0,0,0.37340217860895003,5.3411517365356452E-2,0,0.15531507023347074,14.288701746209709,12.303796710659409]
[null,null,null,"LPN",0,6.47343850997113E-2,0.41834192289156608,0.21491664419422066,0,0,2.7259533702298144E-3,0]
[null,null,null,"SPN",0,0.72873470475603996,0.92497328447465765,0.55431993551109904,0,0,8.2338082427375952,5.8892857694569622]
[null,null,null,"EPN",0,0.53124941892559008,1.5873670977998688,1.1129648175105809,0,0,15.901253237052947,12.29235026839935]
[null,null,null,"SPD",0.55426401672068482,0.26708409366095082,1.0128264210220479,0.29199009695817385,0,0,3.936913799544715,4.6684334626908548]
[null,null,null,"SPMW",1.0415102340247215,0.19263977668930549,0.89891713756445812,0.39586622328872506,0,0,8.8977894107516828,10.013548834252866]
[null,null,null,"SSEH",0.84773508609323756,7.0663859144240532E-2,3.1309631401228444E-2,1.9764604035592648E-2,0,0,7.7653790969023566,7.1170035877613271]
[null,null,null,"SSES",1.6481044776164946,5.4826571183976783E-2,2.8310778803979684,4.0984508405184581,0,0,18.532044751927849,18.852239646783183]
[null,null,null,"Total",{"$f":"SUM(E382:E395)","v":4.0916138144551386},2.3354492968551877,11.524563020057876,8.5490963916894778,0,{"$f":"SUM(L339:P339)","v":0.2688404382885935},123.3145560261755,119.95906291824593]
[]
[null,null,null,"Resilience expenditure for all DNOs 2023/24 (£m)"]
[null,null,null,null,{"$f":"E381","v":"Allowance"},{"$f":"F381","v":"Actual"}]
[null,null,null,{"$f":"E380","v":"Electricity System Restoration"},{"$f":"E396","v":4.0916138144551386},{"$f":"F396","v":2.3354492968551877}]
[null,null,null,{"$f":"G380","v":"Flood Mitigation"},{"$f":"G396","v":11.524563020057876},{"$f":"H396","v":8.5490963916894778}]
[null,null,null,{"$f":"I380","v":"Physical Security"},{"$f":"I396","v":0},{"$f":"J396","v":0.2688404382885935}]
[null,null,null,{"$f":"K380","v":"Tree Cutting"},{"$f":"K396","v":123.3145560261755},{"$f":"L396","v":119.95906291824593}]
[null,null,null,"Total",{"$f":"SUM(E400:E403)","v":138.93073286068852},{"$f":"SUM(F400:F403)","v":131.11244904507919}]

{"sheet":"Ch2 outputs - DSO ","index":9,"n_rows":19,"n_cols":43,"rows_kept":19,"cut":false,"hidden":false,"merged":[[11,41,12,41],[11,42,12,42],[11,32,12,32],[11,33,12,33],[11,34,12,34],[11,38,12,38],[11,39,12,39],[11,40,12,40],[11,9,12,9],[11,10,12,10],[11,31,12,31],[11,14,12,14],[11,15,12,15],[11,16,12,16],[11,17,12,17],[11,18,12,18],[11,22,12,22],[11,23,12,23],[11,24,12,24],[11,25,12,25],[11,26,12,26],[11,30,12,30],[9,1,19,1],[5,1,5,4],[5,5,5,8],[3,1,3,8],[4,1,4,4],[4,5,4,8],[11,6,12,6],[11,7,12,7],[11,8,12,8]]}
["Chapter 2 - Distribution System Operator"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED2."]
[]
[null,"Distribution System Operator:"]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Distribution System Operator: reward and penatly to incentivise DNOs to more effectively develop and use their network, considering flexible and smart alternatives to network reinforcement.",null,null,null,"Financial: Year 1: reward up to 0.32% RoRE, penalty up to -0.16% RoRE. Years 2-5: +0.4% RoRE, penalty up to -0.2% RoRE."]
[]
[]
[]
[null,"Distribution System Operator (DSO)",null,"Distribution System Operator"]
[null,null,null,null,"2023/24",null,null,null,null,null,null,null,"2024/25",null,null,null,null,null,null,null,"2025/26",null,null,null,null,null,null,null,"2026/27",null,null,null,null,null,null,null,"2027/28"]
[null,null,null,null,"Stakeholder Satisfaction Survey Score","Performance Panel Assessment Score","Overall","Ranking","Stakeholder Satisfaction Survey Reward / Penalty (£m)","Performance Panel Assessment Reward / Penalty (£m)","Total Reward / Penalty (£m)",null,"Stakeholder Satisfaction Survey Score","Performance Panel Assessment Score","Overall","Ranking","Stakeholder Satisfaction Survey Reward / Penalty (£m)","Performance Panel Assessment Reward / Penalty (£m)","Total Reward / Penalty (£m)",null,"Stakeholder Satisfaction Survey Score","Performance Panel Assessment Score","Overall","Ranking","Stakeholder Satisfaction Survey Reward / Penalty (£m)","Performance Panel Assessment Reward / Penalty (£m)","Total Reward / Penalty (£m)",null,"Stakeholder Satisfaction Survey Score","Performance Panel Assessment Score","Overall","Ranking","Stakeholder Satisfaction Survey Reward / Penalty (£m)","Performance Panel Assessment Reward / Penalty (£m)","Total Reward / Penalty (£m)",null,"Stakeholder Satisfaction Survey Score","Performance Panel Assessment Score","Overall","Ranking","Stakeholder Satisfaction Survey Reward / Penalty (£m)","Performance Panel Assessment Reward / Penalty (£m)","Total Reward / Penalty (£m)"]
[null,null,null,null,0.5,0.5,null,null,null,null,null,null,0.5,0.5,null,null,null,null,null,null,0.5,0.5,null,null,null,null,null,null,0.5,0.5,null,null,null,null,null,null,0.5,0.5]
[null,null,null,"ENWL",{"$f":"[44]Scores!$C4","v":7.94},{"$f":"[44]Scores!$E4","v":6.19},{"$f":"E14*$E$13+F14*$F$13","v":7.0650000000000004},{"$f":"RANK(G14,$G$14:$G$19,0)","v":5},{"$f":"[44]Scores!$D4","v":5.3297999999999762E-2},{"$f":"[44]Scores!$F4","v":0.13262000000000027},{"$f":"[44]Scores!$G4","v":0.18591800000000003}]
[null,null,null,"NPg",{"$f":"[44]Scores!$C5","v":7.77},{"$f":"[44]Scores!$E5","v":6.58},{"$f":"E15*$E$13+F15*$F$13","v":7.1749999999999998},{"$f":"RANK(G15,$G$14:$G$19,0)","v":4},{"$f":"[44]Scores!$D5","v":0},{"$f":"[44]Scores!$F5","v":0.72},{"$f":"[44]Scores!$G5","v":0.72}]
[null,null,null,"NGED",{"$f":"[44]Scores!$C6","v":7.77},{"$f":"[44]Scores!$E6","v":8.24},8.004999999999999,2,{"$f":"[44]Scores!$D6","v":0},{"$f":"[44]Scores!$F6","v":5.97},{"$f":"[44]Scores!$G6","v":5.97}]
[null,null,null,"UKPN",{"$f":"[44]Scores!$C7","v":9.06},{"$f":"[44]Scores!$E7","v":8.91},8.9849999999999994,1,{"$f":"[44]Scores!$D7","v":4.42},{"$f":"[44]Scores!$F7","v":4.42},{"$f":"[44]Scores!$G7","v":8.84}]
[null,null,null,"SPEN",{"$f":"[44]Scores!$C8","v":8.1300000000000008},{"$f":"[44]Scores!$E8","v":5.08},6.6050000000000004,6,{"$f":"[44]Scores!$D8","v":0.59},{"$f":"[44]Scores!$F8","v":0},{"$f":"[44]Scores!$G8","v":0.59}]
[null,null,null,"SSEN",{"$f":"[44]Scores!$C9","v":7.42},{"$f":"[44]Scores!$E9","v":7.59},7.5049999999999999,3,{"$f":"[44]Scores!$D9","v":-0.1},{"$f":"[44]Scores!$F9","v":2.2799999999999998},{"$f":"[44]Scores!$G9","v":2.17}]

{"sheet":"Ch2 outputs - environment","index":10,"n_rows":297,"n_cols":20,"rows_kept":297,"cut":false,"hidden":false,"merged":[[259,1,276,1],[4,1,4,4],[5,1,5,4],[4,5,4,8],[10,1,10,4],[10,5,10,8],[34,5,34,9],[73,5,73,9],[132,5,132,9],[155,8,155,10],[8,5,8,8],[9,5,9,8],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[155,11,155,13],[5,5,5,8],[6,5,6,8],[7,5,7,8],[3,1,3,8],[152,1,256,1],[112,1,149,1],[155,14,155,16],[155,17,155,19],[279,1,296,1],[132,13,132,17],[33,1,69,1],[53,5,53,9],[53,13,53,17],[73,13,73,17],[93,5,93,9],[93,13,93,17],[113,5,113,9],[113,13,113,17],[155,5,155,7],[155,3,156,3],[155,4,156,4],[236,3,236,4]]}
["Chapter 2 - Environment"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED2."]
[]
[null,"Environment: encouraging DNOs to play their role in achieving broader environmental objectives, namely the reduction in carbon emissions, as well as minimising the narrow environmental impact of the company's activities by managing their own carbon footprint, visual amenity and pollution."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Business Carbon Footprint (BCF)",null,null,null,"Reputational: publish annual progress."]
[null,"Limiting emissions of Sulphur Hexafluoride (SF6)",null,null,null,"Reputational: publish annual progress."]
[null,"Fluid filled cable leakage ",null,null,null,"Reputational: publish annual progress."]
[null,"Noise pollution",null,null,null,"Reputational: publish annual progress."]
[null,"Electric Vehicles",null,null,null,"Reputational: publish annual progress."]
[null,"Visual impact allowance for undergrounding overhead lines in Areas of Outstanding Natural Beauty (AONB) and National Parks",null,null,null,"Reputational incentive in the context of its performance in the utilisation of a funding pot of £68.3m (split between DNOs)."]
[]
[]
[null,"Distribution losses",null,"Distribution losses (as % of units distributed)"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",{"$f":"('[79]E3 - BCF'!$BQ$49/1000000)/'Guide & drivers'!P82","v":7.5340046947635714E-2}]
[null,null,null,"NPGN",{"$f":"('[80]E3 - BCF '!$BQ$49/1000000)/'Guide & drivers'!P83","v":6.0228502225691233E-2}]
[null,null,null,"NPGY",{"$f":"('[81]E3 - BCF'!$BQ$49/1000000)/'Guide & drivers'!P84","v":8.5693795834482805E-2}]
[null,null,null,"WMID",{"$f":"('[82]E3 - BCF'!$BQ$49)/'Guide & drivers'!P85","v":6.7569567965158436E-2}]
[null,null,null,"EMID",{"$f":"('[83]E3 - BCF'!$BQ$49)/'Guide & drivers'!P86","v":5.9081025805494049E-2}]
[null,null,null,"SWALES",{"$f":"('[84]E3 - BCF'!$BQ$49)/'Guide & drivers'!P87","v":4.862712611373117E-2}]
[null,null,null,"SWEST",{"$f":"('[85]E3 - BCF'!$BQ$49)/'Guide & drivers'!P88","v":4.6343273350619434E-2}]
[null,null,null,"LPN",{"$f":"('[86]E3 - BCF'!$BQ$49/1000000)/'Guide & drivers'!P89","v":6.6036664215545174E-2}]
[null,null,null,"SPN",{"$f":"('[87]E3 - BCF'!$BQ$49/1000000)/'Guide & drivers'!P90","v":7.1388492200394352E-2}]
[null,null,null,"EPN",{"$f":"('[88]E3 - BCF'!$BQ$49/1000000)/'Guide & drivers'!P91","v":7.6876534276278913E-2}]
[null,null,null,"SPD",{"$f":"('[89]E3 - BCF'!$BQ$49/1000000)/'Guide & drivers'!P92","v":8.3218839342329903E-2}]
[null,null,null,"SPMW",{"$f":"('[90]E3 - BCF'!$BQ$49/1000000)/'Guide & drivers'!P93","v":7.3882238827602364E-2}]
[null,null,null,"SSEH",{"$f":"('[91]E3 - BCF'!$BQ$49/1000000)/'Guide & drivers'!P94","v":7.3066606337507028E-2}]
[null,null,null,"SSES",{"$f":"('[92]E3 - BCF'!$BQ$49/1000000)/'Guide & drivers'!P95","v":5.0729531601952225E-2}]
[null,null,null,"Total",{"$f":"SUM(\n    '[79]E3 - BCF'!$BQ$49/1000000,\n    '[80]E3 - BCF '!$BQ$49/1000000,\n    '[81]E3 - BCF'!$BQ$49/1000000,\n    '[82]E3 - BCF'!$BQ$49,\n    '[83]E3 - BCF'!$BQ$49,\n    '[84]E3 - BCF'!$BQ$49,\n    '[85]E3 - BCF'!$BQ$49,\n    '[86]E3 - BCF'!$BQ$49/1000000,\n    '[87]E3 - BCF'!$BQ$49/1000000,\n    '[88]E3 - BCF'!$BQ$49/1000000,\n    '[89]E3 - BCF'!$BQ$49/1000000,\n    '[90]E3 - BCF'!$BQ$49/1000000,\n    '[91]E3 - BCF'!$BQ$49/1000000,\n    '[92]E3 - BCF'!$BQ$49/1000000\n)/'Guide & drivers'!P96","v":6.7288150603275074E-2}]
[]
[]
[]
[null,"Business Carbon Footprint (BCF)",null,"Business Carbon Footprint (excluding losses and contractors) (tCO2e)"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",{"$f":"SUM('[79]E3 - BCF'!AK$22,'[79]E3 - BCF'!AK$32,'[79]E3 - BCF'!AK$39,'[79]E3 - BCF'!AK$46)","v":13990.239999999998},{"$f":"SUM('[79]E3 - BCF'!AL$22,'[79]E3 - BCF'!AL$32,'[79]E3 - BCF'!AL$39,'[79]E3 - BCF'!AL$46)","v":8900.4449617155005}]
[null,null,null,"NPgN",{"$f":"SUM('[80]E3 - BCF '!AK$22,'[80]E3 - BCF '!AK$32,'[80]E3 - BCF '!AK$39,'[80]E3 - BCF '!AK$46)","v":5000.4210458814659},{"$f":"SUM('[80]E3 - BCF '!AL$22,'[80]E3 - BCF '!AL$32,'[80]E3 - BCF '!AL$39,'[80]E3 - BCF '!AL$46)","v":4803.2131016649828}]
[null,null,null,"NPgY",{"$f":"SUM('[81]E3 - BCF'!AK$22,'[81]E3 - BCF'!AK$32,'[81]E3 - BCF'!AK$39,'[81]E3 - BCF'!AK$46)","v":8588.251549886445},{"$f":"SUM('[81]E3 - BCF'!AL$22,'[81]E3 - BCF'!AL$32,'[81]E3 - BCF'!AL$39,'[81]E3 - BCF'!AL$46)","v":7503.6209800383167}]
[null,null,null,"WMID",{"$f":"SUM('[82]E3 - BCF'!AK$22,'[82]E3 - BCF'!AK$32,'[82]E3 - BCF'!AK$39,'[82]E3 - BCF'!AK$46)","v":12584.659990865684},{"$f":"SUM('[82]E3 - BCF'!AL$22,'[82]E3 - BCF'!AL$32,'[82]E3 - BCF'!AL$39,'[82]E3 - BCF'!AL$46)","v":12521.409420925549}]
[null,null,null,"EMID",{"$f":"SUM('[83]E3 - BCF'!AK$22,'[83]E3 - BCF'!AK$32,'[83]E3 - BCF'!AK$39,'[83]E3 - BCF'!AK$46)","v":12124.983439596112},{"$f":"SUM('[83]E3 - BCF'!AL$22,'[83]E3 - BCF'!AL$32,'[83]E3 - BCF'!AL$39,'[83]E3 - BCF'!AL$46)","v":12139.416861472799}]
[null,null,null,"SWALES",{"$f":"SUM('[84]E3 - BCF'!AK$22,'[84]E3 - BCF'!AK$32,'[84]E3 - BCF'!AK$39,'[84]E3 - BCF'!AK$46)","v":9095.7832909328263},{"$f":"SUM('[84]E3 - BCF'!AL$22,'[84]E3 - BCF'!AL$32,'[84]E3 - BCF'!AL$39,'[84]E3 - BCF'!AL$46)","v":9299.1720802099135}]
[null,null,null,"SWEST",{"$f":"SUM('[85]E3 - BCF'!AK$22,'[85]E3 - BCF'!AK$32,'[85]E3 - BCF'!AK$39,'[85]E3 - BCF'!AK$46)","v":10918.250802100587},{"$f":"SUM('[85]E3 - BCF'!AL$22,'[85]E3 - BCF'!AL$32,'[85]E3 - BCF'!AL$39,'[85]E3 - BCF'!AL$46)","v":10729.508840892757}]
[null,null,null,"LPN",{"$f":"SUM('[86]E3 - BCF'!AK$22,'[86]E3 - BCF'!AK$32,'[86]E3 - BCF'!AK$39,'[86]E3 - BCF'!AK$46)","v":8488.6322625029898},{"$f":"SUM('[86]E3 - BCF'!AL$22,'[86]E3 - BCF'!AL$32,'[86]E3 - BCF'!AL$39,'[86]E3 - BCF'!AL$46)","v":9065.5900666648686}]
[null,null,null,"SPN",{"$f":"SUM('[87]E3 - BCF'!AK$22,'[87]E3 - BCF'!AK$32,'[87]E3 - BCF'!AK$39,'[87]E3 - BCF'!AK$46)","v":13157.799772588818},{"$f":"SUM('[87]E3 - BCF'!AL$22,'[87]E3 - BCF'!AL$32,'[87]E3 - BCF'!AL$39,'[87]E3 - BCF'!AL$46)","v":10698.870291196168}]
[null,null,null,"EPN",{"$f":"SUM('[88]E3 - BCF'!AK$22,'[88]E3 - BCF'!AK$32,'[88]E3 - BCF'!AK$39,'[88]E3 - BCF'!AK$46)","v":18444.925538447183},{"$f":"SUM('[88]E3 - BCF'!AL$22,'[88]E3 - BCF'!AL$32,'[88]E3 - BCF'!AL$39,'[88]E3 - BCF'!AL$46)","v":19154.613371105064}]
[null,null,null,"SPD",{"$f":"SUM('[89]E3 - BCF'!AK$22,'[89]E3 - BCF'!AK$32,'[89]E3 - BCF'!AK$39,'[89]E3 - BCF'!AK$46)","v":12019.83292345369},{"$f":"SUM('[89]E3 - BCF'!AL$22,'[89]E3 - BCF'!AL$32,'[89]E3 - BCF'!AL$39,'[89]E3 - BCF'!AL$46)","v":7271.0066700012039}]
[null,null,null,"SPMW",{"$f":"SUM('[90]E3 - BCF'!AK$22,'[90]E3 - BCF'!AK$32,'[90]E3 - BCF'!AK$39,'[90]E3 - BCF'!AK$46)","v":10740.102586371242},{"$f":"SUM('[90]E3 - BCF'!AL$22,'[90]E3 - BCF'!AL$32,'[90]E3 - BCF'!AL$39,'[90]E3 - BCF'!AL$46)","v":6665.5890777902041}]
[null,null,null,"SSEH",{"$f":"SUM('[91]E3 - BCF'!AK$22,'[91]E3 - BCF'!AK$32,'[91]E3 - BCF'!AK$39,'[91]E3 - BCF'!AK$46)","v":12744.885450485157},{"$f":"SUM('[91]E3 - BCF'!AL$22,'[91]E3 - BCF'!AL$32,'[91]E3 - BCF'!AL$39,'[91]E3 - BCF'!AL$46)","v":16261.745844077712}]
[null,null,null,"SSES",{"$f":"SUM('[92]E3 - BCF'!AK$22,'[92]E3 - BCF'!AK$32,'[92]E3 - BCF'!AK$39,'[92]E3 - BCF'!AK$46)","v":31170.40015712332},{"$f":"SUM('[92]E3 - BCF'!AL$22,'[92]E3 - BCF'!AL$32,'[92]E3 - BCF'!AL$39,'[92]E3 - BCF'!AL$46)","v":22236.288405723662}]
[null,null,null,"Total",{"$f":"SUM(E37:E50)","v":179069.16881023554},{"$f":"SUM(F37:F50)","v":157250.48997347872}]
[]
[null,null,null,"Business Carbon Footprint (excluding losses and contractors) as % network length and customer numbers"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2",null,null,null,null,null,null,"RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,"Ranking","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",{"$f":"((E37/'Guide & drivers'!O44)*50%)+(E37/'Guide & drivers'!O63)*50%","v":0.1194265350433089},{"$f":"((F37/'Guide & drivers'!P44)*50%)+(F37/'Guide & drivers'!P63)*50%","v":7.4967237279196408E-2},null,null,null,null,null,"ENWL",{"$f":"RANK(E56,$E$56:$E$69,1)","v":10},{"$f":"RANK(F56,$F$56:$F$69,1)","v":5}]
[null,null,null,"NPgN",{"$f":"((E38/'Guide & drivers'!O45)*50%)+(E38/'Guide & drivers'!O64)*50%","v":6.0463732579726918E-2},{"$f":"((F38/'Guide & drivers'!P45)*50%)+(F38/'Guide & drivers'!P64)*50%","v":5.7456419143986699E-2},null,null,null,null,null,"NPgN",1,1]
[null,null,null,"NPgY",{"$f":"((E39/'Guide & drivers'!O46)*50%)+(E39/'Guide & drivers'!O65)*50%","v":7.9549782244679679E-2},{"$f":"((F39/'Guide & drivers'!P46)*50%)+(F39/'Guide & drivers'!P65)*50%","v":6.8996642022769478E-2},null,null,null,null,null,"NPgY",2,3]
[null,null,null,"WMID",{"$f":"((E40/'Guide & drivers'!O47)*50%)+(E40/'Guide & drivers'!O66)*50%","v":9.7747769074516738E-2},{"$f":"((F40/'Guide & drivers'!P47)*50%)+(F40/'Guide & drivers'!P66)*50%","v":9.6975457159324485E-2},null,null,null,null,null,"WMID",5,7]
[null,null,null,"EMID",{"$f":"((E41/'Guide & drivers'!O48)*50%)+(E41/'Guide & drivers'!O67)*50%","v":8.2594247760914397E-2},{"$f":"((F41/'Guide & drivers'!P48)*50%)+(F41/'Guide & drivers'!P67)*50%","v":8.2373940579460181E-2},null,null,null,null,null,"EMID",3,6]
[null,null,null,"SWALES",{"$f":"((E42/'Guide & drivers'!O49)*50%)+(E42/'Guide & drivers'!O68)*50%","v":0.12959254001015214},{"$f":"((F42/'Guide & drivers'!P49)*50%)+(F42/'Guide & drivers'!P68)*50%","v":0.13210243865265392},null,null,null,null,null,"SWALES",12,12]
[null,null,null,"SWEST",{"$f":"((E43/'Guide & drivers'!O50)*50%)+(E43/'Guide & drivers'!O69)*50%","v":0.10941970328819595},{"$f":"((F43/'Guide & drivers'!P50)*50%)+(F43/'Guide & drivers'!P69)*50%","v":0.1072674949998009},null,null,null,null,null,"SWEST",7,10]
[null,null,null,"LPN",{"$f":"((E44/'Guide & drivers'!O51)*50%)+(E44/'Guide & drivers'!O70)*50%","v":0.1143870223634943},{"$f":"((F44/'Guide & drivers'!P51)*50%)+(F44/'Guide & drivers'!P70)*50%","v":0.12267828761340709},null,null,null,null,null,"LPN",8,11]
[null,null,null,"SPN",{"$f":"((E45/'Guide & drivers'!O52)*50%)+(E45/'Guide & drivers'!O71)*50%","v":0.12560926630730013},{"$f":"((F45/'Guide & drivers'!P52)*50%)+(F45/'Guide & drivers'!P71)*50%","v":0.10180707172294057},null,null,null,null,null,"SPN",11,9]
[null,null,null,"EPN",{"$f":"((E46/'Guide & drivers'!O53)*50%)+(E46/'Guide & drivers'!O72)*50%","v":9.5574702567479172E-2},{"$f":"((F46/'Guide & drivers'!P53)*50%)+(F46/'Guide & drivers'!P72)*50%","v":9.8112669639034103E-2},null,null,null,null,null,"EPN",4,8]
[null,null,null,"SPD*",{"$f":"((E47/'Guide & drivers'!O54)*50%)+(E47/'Guide & drivers'!O73)*50%","v":0.10442844196356922},{"$f":"((F47/'Guide & drivers'!P54)*50%)+(F47/'Guide & drivers'!P73)*50%","v":6.2863258356305268E-2},null,null,null,null,null,"SPD",6,2]
[null,null,null,"SPMW*",{"$f":"((E48/'Guide & drivers'!O55)*50%)+(E48/'Guide & drivers'!O74)*50%","v":0.11611712242504837},{"$f":"((F48/'Guide & drivers'!P55)*50%)+(F48/'Guide & drivers'!P74)*50%","v":7.1774795830733082E-2},null,null,null,null,null,"SPMW",9,4]
[null,null,null,"SSEH",{"$f":"((E49/'Guide & drivers'!O56)*50%)+(E49/'Guide & drivers'!O75)*50%","v":0.136097519271212},{"$f":"((F49/'Guide & drivers'!P56)*50%)+(F49/'Guide & drivers'!P75)*50%","v":0.17373210165277211},null,null,null,null,null,"SSEH",13,14]
[null,null,null,"SSES",{"$f":"((E50/'Guide & drivers'!O57)*50%)+(E50/'Guide & drivers'!O76)*50%","v":0.20208847428715854},{"$f":"((F50/'Guide & drivers'!P57)*50%)+(F50/'Guide & drivers'!P76)*50%","v":0.14403432371539401},null,null,null,null,null,"SSES",14,13]
[null,null,null,"Total",{"$f":"((E51/'Guide & drivers'!O58)*50%)+(E51/'Guide & drivers'!O77)*50%","v":0.1130858824530634},{"$f":"((F51/'Guide & drivers'!P58)*50%)+(F51/'Guide & drivers'!P77)*50%","v":9.8811234400159889E-2}]
[]
[]
[null,"Sulphur hexafluoride emissions (SF6)",null,"SF6 emissions (kg)"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2",null,null,null,null,null,"SF6 bank (kg)","RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",{"$f":"'[3]CV22 - Environmental Reporting'!AB$182","v":38.24},{"$f":"'[3]CV22 - Environmental Reporting'!AC$182","v":28.233000000000001},null,null,null,null,null,"ENWL",{"$f":"'[3]CV22 - Environmental Reporting'!AB$181","v":16105.22},{"$f":"'[3]CV22 - Environmental Reporting'!AC$181","v":16264.14}]
[null,null,null,"NPgN",{"$f":"'[5]CV22 - Environmental Reporting'!AB$182","v":21.88},{"$f":"'[5]CV22 - Environmental Reporting'!AC$182","v":8.6999999999999993},null,null,null,null,null,"NPgN",{"$f":"'[5]CV22 - Environmental Reporting'!AB$181","v":17257.73},{"$f":"'[5]CV22 - Environmental Reporting'!AC$181","v":17239.54}]
[null,null,null,"NPgY",{"$f":"'[7]CV22 - Environmental Reporting'!AB$182","v":107.2},{"$f":"'[7]CV22 - Environmental Reporting'!AC$182","v":95},null,null,null,null,null,"NPgY",{"$f":"'[7]CV22 - Environmental Reporting'!AB$181","v":20526.39},{"$f":"'[7]CV22 - Environmental Reporting'!AC$181","v":20306.12}]
[null,null,null,"WMID",{"$f":"'[9]CV22 - Environmental Reporting'!AB$182","v":116.15799999999999},{"$f":"'[9]CV22 - Environmental Reporting'!AC$182","v":93.198999999999998},null,null,null,null,null,"WMID",{"$f":"'[9]CV22 - Environmental Reporting'!AB$181","v":29161.345000000001},{"$f":"'[9]CV22 - Environmental Reporting'!AC$181","v":31374.355000000003}]
[null,null,null,"EMID",{"$f":"'[11]CV22 - Environmental Reporting'!AB$182","v":78.692999999999984},{"$f":"'[11]CV22 - Environmental Reporting'!AC$182","v":58.283999999999999},null,null,null,null,null,"EMID",{"$f":"'[11]CV22 - Environmental Reporting'!AB$181","v":31212.16},{"$f":"'[11]CV22 - Environmental Reporting'!AC$181","v":33435.99}]
[null,null,null,"SWALES",{"$f":"'[13]CV22 - Environmental Reporting'!AB$182","v":116.58700000000002},{"$f":"'[13]CV22 - Environmental Reporting'!AC$182","v":118.19199999999999},null,null,null,null,null,"SWALES",{"$f":"'[13]CV22 - Environmental Reporting'!AB$181","v":21540.15},{"$f":"'[13]CV22 - Environmental Reporting'!AC$181","v":22008.18}]
[null,null,null,"SWEST",{"$f":"'[15]CV22 - Environmental Reporting'!AB$182","v":86.116},{"$f":"'[15]CV22 - Environmental Reporting'!AC$182","v":75.757999999999996},null,null,null,null,null,"SWEST",{"$f":"'[15]CV22 - Environmental Reporting'!AB$181","v":18898.09},{"$f":"'[15]CV22 - Environmental Reporting'!AC$181","v":20296.559999999998}]
[null,null,null,"LPN",{"$f":"'[17]CV22 - Environmental Reporting'!AB$182","v":11.175000000000001},{"$f":"'[17]CV22 - Environmental Reporting'!AC$182","v":16.140999999999998},null,null,null,null,null,"LPN",{"$f":"'[17]CV22 - Environmental Reporting'!AB$181","v":49183},{"$f":"'[17]CV22 - Environmental Reporting'!AC$181","v":49667.25}]
[null,null,null,"SPN",{"$f":"'[19]CV22 - Environmental Reporting'!AB$182","v":6.2009999999999996},{"$f":"'[19]CV22 - Environmental Reporting'!AC$182","v":11.169},null,null,null,null,null,"SPN",{"$f":"'[19]CV22 - Environmental Reporting'!AB$181","v":26016},{"$f":"'[19]CV22 - Environmental Reporting'!AC$181","v":26270.36}]
[null,null,null,"EPN",{"$f":"'[21]CV22 - Environmental Reporting'!AB$182","v":48.113},{"$f":"'[21]CV22 - Environmental Reporting'!AC$182","v":52.774000000000001},null,null,null,null,null,"EPN",{"$f":"'[21]CV22 - Environmental Reporting'!AB$181","v":51756},{"$f":"'[21]CV22 - Environmental Reporting'!AC$181","v":53502.26}]
[null,null,null,"SPD",{"$f":"'[23]CV22 - Environmental Reporting'!AB$182","v":150.64499999999998},{"$f":"'[23]CV22 - Environmental Reporting'!AC$182","v":137.06},null,null,null,null,null,"SPD",{"$f":"'[23]CV22 - Environmental Reporting'!AB$181","v":23097.614999996109},{"$f":"'[23]CV22 - Environmental Reporting'!AC$181","v":23490.42}]
[null,null,null,"SPMW",{"$f":"'[25]CV22 - Environmental Reporting'!AB$182","v":137.375},{"$f":"'[25]CV22 - Environmental Reporting'!AC$182","v":112.28},null,null,null,null,null,"SPMW",{"$f":"'[25]CV22 - Environmental Reporting'!AB$181","v":22787.206999995848},{"$f":"'[25]CV22 - Environmental Reporting'!AC$181","v":27116.5}]
[null,null,null,"SSEH",{"$f":"'[27]CV22 - Environmental Reporting'!AB$182","v":3.85},{"$f":"'[27]CV22 - Environmental Reporting'!AC$182","v":2.36},null,null,null,null,null,"SSEH",{"$f":"'[27]CV22 - Environmental Reporting'!AB$181","v":5069.9879999997629},6046]
[null,null,null,"SSES",{"$f":"'[29]CV22 - Environmental Reporting'!AB$182","v":202.70499999999996},{"$f":"'[29]CV22 - Environmental Reporting'!AC$182","v":150.66499999999994},null,null,null,null,null,"SSES",{"$f":"'[29]CV22 - Environmental Reporting'!AB$181","v":22297.160000001353},24011]
[null,null,null,"Total",{"$f":"SUM(E76:E89)","v":1124.9379999999999},959.81499999999994,null,null,null,null,null,"Total",{"$f":"SUM(M76:M89)","v":354908.05499999307},{"$f":"SUM(N76:N89)","v":371028.67499999999}]
[]
[]
[null,null,null,"SF6 emissions as a percentage of the SF6 bank",null,null,null,null,null,null,null,"SF6 emitted as % of bank - SNAPSHOT"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2",null,null,null,null,null,null,"RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,"Ranking","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",{"$f":"E76/M76","v":2.3743854476995659E-3},{"$f":"F76/N76","v":1.7359048803072281E-3},null,null,null,null,null,"ENWL",{"$f":"RANK(E96,$E$96:$E$109,1)","v":6},{"$f":"RANK(F96,$F$96:$F$109,1)","v":6}]
[null,null,null,"NPgN",1.2678376588346207E-3,5.0465383647127471E-4,null,null,null,null,null,"NPgN",{"$f":"RANK(E97,$E$96:$E$109,1)","v":5},4]
[null,null,null,"NPgY",5.2225452210544572E-3,4.6783925240272391E-3,null,null,null,null,null,"NPgY",10,11]
[null,null,null,"WMID",3.9832867791248991E-3,2.9705471235982376E-3,null,null,null,null,null,"WMID",8,8]
[null,null,null,"EMID",2.5212289056572817E-3,1.7431516159683025E-3,null,null,null,null,null,"EMID",7,7]
[null,null,null,"SWALES",5.4125435523893753E-3,5.3703668363308549E-3,null,null,null,null,null,"SWALES",11,12]
[null,null,null,"SWEST",4.5568626247414418E-3,3.73255369382792E-3,null,null,null,null,null,"SWEST",9,9]
[null,null,null,"LPN",2.2721265477909034E-4,3.2498276026959411E-4,null,null,null,null,null,"LPN",1,1]
[null,null,null,"SPN",2.3835332103321031E-4,4.2515595522863028E-4,null,null,null,null,null,"SPN",2,3]
[null,null,null,"EPN",9.2961202565886079E-4,9.8638823855291347E-4,null,null,null,null,null,"EPN",4,5]
[null,null,null,"SPD",6.5221019572811031E-3,5.8347190045984713E-3,null,null,null,null,null,"SPD",13,13]
[null,null,null,"SPMW",6.0286019256341958E-3,4.1406523703280294E-3,null,null,null,null,null,"SPMW",12,10]
[null,null,null,"SSEH",7.5937063361889226E-4,3.9034072113794242E-4,null,null,null,null,null,"SSEH",3,2]
[null,null,null,"SSES",9.0910681001521113E-3,6.2748323684977689E-3,null,null,null,null,null,"SSES",14,14]
[null,null,null,"Total",3.1696603786578524E-3,2.5869024813243882E-3]
[]
[]
[null,"Leakages from fluid filled cables",null,"Top up of fluid filled cables (litres)",null,null,null,null,null,null,null,"Oil in Service in Cables (litres)"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2",null,null,null,null,null,null,"RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",{"$f":"'[3]CV22 - Environmental Reporting'!AB$176","v":13217},{"$f":"'[3]CV22 - Environmental Reporting'!AC$176","v":17545},null,null,null,null,null,"ENWL",{"$f":"'[3]CV22 - Environmental Reporting'!AB$175","v":1002587},{"$f":"'[3]CV22 - Environmental Reporting'!AC$175","v":972894.68211531243}]
[null,null,null,"NPgN",{"$f":"'[5]CV22 - Environmental Reporting'!AB$176","v":9864},{"$f":"'[5]CV22 - Environmental Reporting'!AC$176","v":9183},null,null,null,null,null,"NPgN",{"$f":"'[5]CV22 - Environmental Reporting'!AB$175","v":1177056.6075200003},{"$f":"'[5]CV22 - Environmental Reporting'!AC$175","v":1170566.3136800001}]
[null,null,null,"NPgY",{"$f":"'[7]CV22 - Environmental Reporting'!AB$176","v":10754},{"$f":"'[7]CV22 - Environmental Reporting'!AC$176","v":18375},null,null,null,null,null,"NPgY",{"$f":"'[7]CV22 - Environmental Reporting'!AB$175","v":803691.4906369152},{"$f":"'[7]CV22 - Environmental Reporting'!AC$175","v":790536.549716915}]
[null,null,null,"WMID",{"$f":"'[9]CV22 - Environmental Reporting'!AB$176","v":13032},{"$f":"'[9]CV22 - Environmental Reporting'!AC$176","v":4888},null,null,null,null,null,"WMID",{"$f":"'[9]CV22 - Environmental Reporting'!AB$175","v":670785},{"$f":"'[9]CV22 - Environmental Reporting'!AC$175","v":670785}]
[null,null,null,"EMID",{"$f":"'[11]CV22 - Environmental Reporting'!AB$176","v":5806},{"$f":"'[11]CV22 - Environmental Reporting'!AC$176","v":4076},null,null,null,null,null,"EMID",{"$f":"'[11]CV22 - Environmental Reporting'!AB$175","v":520698},{"$f":"'[11]CV22 - Environmental Reporting'!AC$175","v":521667}]
[null,null,null,"SWALES",{"$f":"'[13]CV22 - Environmental Reporting'!AB$176","v":5460},{"$f":"'[13]CV22 - Environmental Reporting'!AC$176","v":100},null,null,null,null,null,"SWALES",{"$f":"'[13]CV22 - Environmental Reporting'!AB$175","v":197103},{"$f":"'[13]CV22 - Environmental Reporting'!AC$175","v":197103}]
[null,null,null,"SWEST",{"$f":"'[15]CV22 - Environmental Reporting'!AB$176","v":35},{"$f":"'[15]CV22 - Environmental Reporting'!AC$176","v":237},null,null,null,null,null,"SWEST",{"$f":"'[15]CV22 - Environmental Reporting'!AB$175","v":273595},{"$f":"'[15]CV22 - Environmental Reporting'!AC$175","v":273595}]
[null,null,null,"LPN",{"$f":"'[17]CV22 - Environmental Reporting'!AB$176","v":118162},{"$f":"'[17]CV22 - Environmental Reporting'!AC$176","v":85461},null,null,null,null,null,"LPN",{"$f":"'[17]CV22 - Environmental Reporting'!AB$175","v":2957970.3642858169},{"$f":"'[17]CV22 - Environmental Reporting'!AC$175","v":2929766.9156372002}]
[null,null,null,"SPN",{"$f":"'[19]CV22 - Environmental Reporting'!AB$176","v":50947},{"$f":"'[19]CV22 - Environmental Reporting'!AC$176","v":47871},null,null,null,null,null,"SPN",{"$f":"'[19]CV22 - Environmental Reporting'!AB$175","v":2037178.4398066974},{"$f":"'[19]CV22 - Environmental Reporting'!AC$175","v":2037178.4398067}]
[null,null,null,"EPN",{"$f":"'[21]CV22 - Environmental Reporting'!AB$176","v":59479},{"$f":"'[21]CV22 - Environmental Reporting'!AC$176","v":64974},null,null,null,null,null,"EPN",{"$f":"'[21]CV22 - Environmental Reporting'!AB$175","v":2127925.7459069877},{"$f":"'[21]CV22 - Environmental Reporting'!AC$175","v":2129519.3083438398}]
[null,null,null,"SPD",{"$f":"'[23]CV22 - Environmental Reporting'!AB$176","v":25},{"$f":"'[23]CV22 - Environmental Reporting'!AC$176","v":70},null,null,null,null,null,"SPD",{"$f":"'[23]CV22 - Environmental Reporting'!AB$175","v":93300},{"$f":"'[23]CV22 - Environmental Reporting'!AC$175","v":93300}]
[null,null,null,"SPMW",{"$f":"'[25]CV22 - Environmental Reporting'!AB$176","v":13421},{"$f":"'[25]CV22 - Environmental Reporting'!AC$176","v":17523},null,null,null,null,null,"SPMW",{"$f":"'[25]CV22 - Environmental Reporting'!AB$175","v":668360},{"$f":"'[25]CV22 - Environmental Reporting'!AC$175","v":662200}]
[null,null,null,"SSEH",{"$f":"'[27]CV22 - Environmental Reporting'!AB$176","v":84},{"$f":"'[27]CV22 - Environmental Reporting'!AC$176","v":0},null,null,null,null,null,"SSEH",{"$f":"'[27]CV22 - Environmental Reporting'!AB$175","v":28466.542000000005},{"$f":"'[27]CV22 - Environmental Reporting'!AC$175","v":28466.542000000005}]
[null,null,null,"SSES",{"$f":"'[29]CV22 - Environmental Reporting'!AB$176","v":12369},{"$f":"'[29]CV22 - Environmental Reporting'!AC$176","v":10758},null,null,null,null,null,"SSES",{"$f":"'[29]CV22 - Environmental Reporting'!AB$175","v":620033.74884100002},{"$f":"'[29]CV22 - Environmental Reporting'!AC$175","v":654349.7578410001}]
[null,null,null,"Total",{"$f":"SUM(E116:E129)","v":312655},281061,null,null,null,null,null,"Total",{"$f":"SUM(M116:M129)","v":13178750.938997418},13131928.509140966]
[]
[null,null,null,"Top up as a % of oil in service",null,null,null,null,null,null,null,"Top up as a % of oil in service - SNAPSHOT"]
[null,null,null,null,"RIIO-ED1","RIIO-ED2",null,null,null,null,null,null,"RIIO-ED1","RIIO-ED2"]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,"Ranking","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",{"$f":"IFERROR(E116/M116,\"\")","v":1.3182895848440086E-2},{"$f":"IFERROR(F116/N116,\"\")","v":1.8033812212697939E-2},null,null,null,null,null,"ENWL",{"$f":"RANK(E135,$E$135:$E$148,1)","v":6},{"$f":"RANK(F135,$F$135:$F$148,1)","v":9}]
[null,null,null,"NPgN",8.3802256722240037E-3,7.844920781233394E-3,null,null,null,null,null,"NPgN",{"$f":"RANK(E136,$E$135:$E$148,1)","v":4},7]
[null,null,null,"NPgY",1.3380756329120261E-2,2.3243707082967819E-2,null,null,null,null,null,"NPgY",7,10]
[null,null,null,"WMID",1.9427983631118764E-2,7.2869846523103531E-3,null,null,null,null,null,"WMID",8,5]
[null,null,null,"EMID",1.1150417324437582E-2,7.8134135377549273E-3,null,null,null,null,null,"EMID",5,6]
[null,null,null,"SWALES",2.77012526445564E-2,5.0734894953399995E-4,null,null,null,null,null,"SWALES",12,2]
[null,null,null,"SWEST",1.2792631444288091E-4,8.6624390065607928E-4,null,null,null,null,null,"SWEST",1,4]
[null,null,null,"LPN",3.9946985753026458E-2,2.9169897285638825E-2,null,null,null,null,null,"LPN",14,13]
[null,null,null,"SPN",2.5008609459284396E-2,2.3498677908913218E-2,null,null,null,null,null,"SPN",11,11]
[null,null,null,"EPN",2.795163323457427E-2,3.0511111003041942E-2,null,null,null,null,null,"EPN",13,14]
[null,null,null,"SPD",2.6795284030010718E-4,7.5026795284030014E-4,null,null,null,null,null,"SPD",2,3]
[null,null,null,"SPMW",2.0080495541325034E-2,2.6461794019933555E-2,null,null,null,null,null,"SPMW",10,12]
[null,null,null,"SSEH",2.9508325949811533E-3,0,null,null,null,null,null,"SSEH",3,1]
[null,null,null,"SSES",1.9948914108499402E-2,1.6440748806105736E-2,null,null,null,null,null,"SSES",9,8]
[null,null,null,"Total",2.3724175488802846E-2,2.1402873142688603E-2]
[]
[]
[]
[null,"Undergrounding"]
[null,null,null,"Detailed Undergrounding Activity Under ED2 Visual Amenity Allowance"]
[]
[null,null,null,"DNO","AONB / national park","2023/24",null,null,"2024/25",null,null,"2025/26",null,null,"2026/27",null,null,"2027/28"]
[null,null,null,null,null,"Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed","Length of underground cables installed in Designated Areas (km)","Expenditure  (£m)"]
[null,null,null,"ENWL","Arnside & Silverdale",{"$f":"'[79]E1 - Visual Amenity'!$M7","v":0.85499999999999998},{"$f":"'[79]E1 - Visual Amenity'!$R7","v":1.0249999999999999},{"$f":"'[79]E1 - Visual Amenity'!$W7","v":0.227593944952}]
[null,null,null,null,"Forest of Bowland",{"$f":"'[79]E1 - Visual Amenity'!$M8","v":0},{"$f":"'[79]E1 - Visual Amenity'!$R8","v":0},{"$f":"'[79]E1 - Visual Amenity'!$W8","v":0}]
[null,null,null,null,"North Pennines",{"$f":"'[79]E1 - Visual Amenity'!$M9","v":0},{"$f":"'[79]E1 - Visual Amenity'!$R9","v":0},{"$f":"'[79]E1 - Visual Amenity'!$W9","v":-7.2698529235000017E-2}]
[null,null,null,null,"Solway Coast",{"$f":"'[79]E1 - Visual Amenity'!$M10","v":1.022},{"$f":"'[79]E1 - Visual Amenity'!$R10","v":1.381},{"$f":"'[79]E1 - Visual Amenity'!$W10","v":0.24318975599999998}]
[null,null,null,null,"The Lake District",{"$f":"'[79]E1 - Visual Amenity'!$M11","v":1.4590000000000001},{"$f":"'[79]E1 - Visual Amenity'!$R11","v":2.0859999999999999},{"$f":"'[79]E1 - Visual Amenity'!$W11","v":0.56545108200999994}]
[null,null,null,null,"The Peak District",{"$f":"'[79]E1 - Visual Amenity'!$M12","v":0},{"$f":"'[79]E1 - Visual Amenity'!$R12","v":0},{"$f":"'[79]E1 - Visual Amenity'!$W12","v":0}]
[null,null,null,null,"The Yorkshire Dales",{"$f":"'[79]E1 - Visual Amenity'!$M13","v":0},{"$f":"'[79]E1 - Visual Amenity'!$R13","v":0},{"$f":"'[79]E1 - Visual Amenity'!$W13","v":0}]
[null,null,null,"NPGN","Howardian Hills",{"$f":"'[80]E1 - Visual Amenity '!$M7","v":0},{"$f":"'[80]E1 - Visual Amenity '!$R7","v":0},{"$f":"'[80]E1 - Visual Amenity '!$W7","v":1.8255907364335062E-3}]
[null,null,null,null,"Nidderdale",{"$f":"'[80]E1 - Visual Amenity '!$M8","v":0},{"$f":"'[80]E1 - Visual Amenity '!$R8","v":0},{"$f":"'[80]E1 - Visual Amenity '!$W8","v":0}]
[null,null,null,null,"North Pennines",{"$f":"'[80]E1 - Visual Amenity '!$M9","v":0},{"$f":"'[80]E1 - Visual Amenity '!$R9","v":0},{"$f":"'[80]E1 - Visual Amenity '!$W9","v":0}]
[null,null,null,null,"Northumberland Coast",{"$f":"'[80]E1 - Visual Amenity '!$M10","v":0},{"$f":"'[80]E1 - Visual Amenity '!$R10","v":0},{"$f":"'[80]E1 - Visual Amenity '!$W10","v":0}]
[null,null,null,null,"Northumberland  ",{"$f":"'[80]E1 - Visual Amenity '!$M11","v":0},{"$f":"'[80]E1 - Visual Amenity '!$R11","v":0},{"$f":"'[80]E1 - Visual Amenity '!$W11","v":4.3967395445210066E-3}]
[null,null,null,null,"North York Moors",{"$f":"'[80]E1 - Visual Amenity '!$M12","v":0.51},{"$f":"'[80]E1 - Visual Amenity '!$R12","v":0.69},{"$f":"'[80]E1 - Visual Amenity '!$W12","v":0.14816746591461513}]
[null,null,null,null,"Yorkshire Dales",{"$f":"'[80]E1 - Visual Amenity '!$M13","v":0},{"$f":"'[80]E1 - Visual Amenity '!$R13","v":0},{"$f":"'[80]E1 - Visual Amenity '!$W13","v":2.8324148560484883E-3}]
[null,null,null,"NPGY","Peak District",{"$f":"'[81]E1 - Visual Amenity '!$M7","v":0},{"$f":"'[81]E1 - Visual Amenity '!$R7","v":0},{"$f":"'[81]E1 - Visual Amenity '!$W7","v":7.2810885555174582E-3}]
[null,null,null,null,"Yorkshire Dales",{"$f":"'[81]E1 - Visual Amenity '!$M8","v":2.5960000000000001},{"$f":"'[81]E1 - Visual Amenity '!$R8","v":4.5},{"$f":"'[81]E1 - Visual Amenity '!$W8","v":1.0189405557560778}]
[null,null,null,null,"Nidderdale",{"$f":"'[81]E1 - Visual Amenity '!$M9","v":0},{"$f":"'[81]E1 - Visual Amenity '!$R9","v":0},{"$f":"'[81]E1 - Visual Amenity '!$W9","v":5.8291771553796598E-2}]
[null,null,null,null,"Lincolnshire Wolds",{"$f":"'[81]E1 - Visual Amenity '!$M10","v":2.585},{"$f":"'[81]E1 - Visual Amenity '!$R10","v":5.5600000000000005},{"$f":"'[81]E1 - Visual Amenity '!$W10","v":0.6331155993204769}]
[null,null,null,"WMID","Cannock Chase",{"$f":"'[82]E1 - Visual Amenity'!$M7","v":0},{"$f":"'[82]E1 - Visual Amenity'!$R7","v":0},{"$f":"'[82]E1 - Visual Amenity'!$W7","v":0}]
[null,null,null,null,"Cotswolds (WMID)",{"$f":"'[82]E1 - Visual Amenity'!$M8","v":1.07748},{"$f":"'[82]E1 - Visual Amenity'!$R8","v":1.5666499999999999},{"$f":"'[82]E1 - Visual Amenity'!$W8","v":0.25926435347490007}]
[null,null,null,null,"Malvern Hills",{"$f":"'[82]E1 - Visual Amenity'!$M9","v":0},{"$f":"'[82]E1 - Visual Amenity'!$R9","v":0},{"$f":"'[82]E1 - Visual Amenity'!$W9","v":0}]
[null,null,null,null,"Peak District NP (WMID)",{"$f":"'[82]E1 - Visual Amenity'!$M10","v":0},{"$f":"'[82]E1 - Visual Amenity'!$R10","v":0},{"$f":"'[82]E1 - Visual Amenity'!$W10","v":0}]
[null,null,null,null,"Wye Valley (WMID)",{"$f":"'[82]E1 - Visual Amenity'!$M11","v":0.40573999999999999},{"$f":"'[82]E1 - Visual Amenity'!$R11","v":0.41022000000000003},{"$f":"'[82]E1 - Visual Amenity'!$W11","v":3.6732422726000004E-2}]
[null,null,null,null,"Shropshire Hills",{"$f":"'[82]E1 - Visual Amenity'!$M12","v":0},{"$f":"'[82]E1 - Visual Amenity'!$R12","v":0},{"$f":"'[82]E1 - Visual Amenity'!$W12","v":0}]
[null,null,null,"EMID","Lincolnshire Wolds",{"$f":"'[83]E1 - Visual Amenity'!$M7","v":0.81642999999999999},{"$f":"'[83]E1 - Visual Amenity'!$R7","v":0.77744999999999997},{"$f":"'[83]E1 - Visual Amenity'!$W7","v":4.3358515777900009E-2}]
[null,null,null,null,"Peak District NP (EMID)",{"$f":"'[83]E1 - Visual Amenity'!$M8","v":0},{"$f":"'[83]E1 - Visual Amenity'!$R8","v":0},{"$f":"'[83]E1 - Visual Amenity'!$W8","v":2.4031267354000002E-3}]
[null,null,null,"SWales","Brecon Beacons NP",{"$f":"'[84]E1 - Visual Amenity'!$M7","v":0},{"$f":"'[84]E1 - Visual Amenity'!$R7","v":0},{"$f":"'[84]E1 - Visual Amenity'!$W7","v":0}]
[null,null,null,null,"Gower",{"$f":"'[84]E1 - Visual Amenity'!$M8","v":0},{"$f":"'[84]E1 - Visual Amenity'!$R8","v":0},{"$f":"'[84]E1 - Visual Amenity'!$W8","v":0.34558033945950001}]
[null,null,null,null,"Pembrokeshire Coast NP",{"$f":"'[84]E1 - Visual Amenity'!$M9","v":0},{"$f":"'[84]E1 - Visual Amenity'!$R9","v":0},{"$f":"'[84]E1 - Visual Amenity'!$W9","v":2.7201644496800001E-2}]
[null,null,null,null,"Wye Valley (SWALES)",{"$f":"'[84]E1 - Visual Amenity'!$M10","v":0},{"$f":"'[84]E1 - Visual Amenity'!$R10","v":0},{"$f":"'[84]E1 - Visual Amenity'!$W10","v":0.19174556169139997}]
[null,null,null,"SWest","Blackdown",{"$f":"'[85]E1 - Visual Amenity'!$M7","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R7","v":0},{"$f":"'[85]E1 - Visual Amenity'!$W7","v":0}]
[null,null,null,null,"Cornwall",{"$f":"'[85]E1 - Visual Amenity'!$M8","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R8","v":0},{"$f":"'[85]E1 - Visual Amenity'!$W8","v":2.9988157858599998E-2}]
[null,null,null,null,"Dartmoor NP",{"$f":"'[85]E1 - Visual Amenity'!$M9","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R9","v":0},{"$f":"'[85]E1 - Visual Amenity'!$W9","v":0}]
[null,null,null,null,"Dorset",{"$f":"'[85]E1 - Visual Amenity'!$M10","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R10","v":0},{"$f":"'[85]E1 - Visual Amenity'!$W10","v":0}]
[null,null,null,null,"East Devon",{"$f":"'[85]E1 - Visual Amenity'!$M11","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R11","v":0},{"$f":"'[85]E1 - Visual Amenity'!$W11","v":0}]
[null,null,null,null,"Exmoor NP",{"$f":"'[85]E1 - Visual Amenity'!$M12","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R12","v":0.21314},{"$f":"'[85]E1 - Visual Amenity'!$W12","v":9.163549278E-4}]
[null,null,null,null,"Mendip Hills",{"$f":"'[85]E1 - Visual Amenity'!$M13","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R13","v":0},{"$f":"'[85]E1 - Visual Amenity'!$W13","v":0}]
[null,null,null,null,"North Devon",{"$f":"'[85]E1 - Visual Amenity'!$M14","v":2.0481100000000003},{"$f":"'[85]E1 - Visual Amenity'!$R14","v":3.1430300000000004},{"$f":"'[85]E1 - Visual Amenity'!$W14","v":0.45199368792619998}]
[null,null,null,null,"Quantock Hills",{"$f":"'[85]E1 - Visual Amenity'!$M15","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R15","v":0},{"$f":"'[85]E1 - Visual Amenity'!$W15","v":0}]
[null,null,null,null,"Scilly Isles",{"$f":"'[85]E1 - Visual Amenity'!$M16","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R16","v":0},{"$f":"'[85]E1 - Visual Amenity'!$W16","v":0}]
[null,null,null,null,"South Devon",{"$f":"'[85]E1 - Visual Amenity'!$M17","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R17","v":0},{"$f":"'[85]E1 - Visual Amenity'!$W17","v":-5.5963897504000002E-3}]
[null,null,null,null,"Tamar Valley",{"$f":"'[85]E1 - Visual Amenity'!$M18","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R18","v":0},{"$f":"'[85]E1 - Visual Amenity'!$W18","v":0}]
[null,null,null,null,"Cotswolds (SWEST)",{"$f":"'[85]E1 - Visual Amenity'!$M19","v":0},{"$f":"'[85]E1 - Visual Amenity'!$R19","v":0},{"$f":"'[85]E1 - Visual Amenity'!$W19","v":0}]
[null,null,null,"LPN","n/a","-","-","-"]
[null,null,null,"SPN","South Downs National Park",{"$f":"'[87]E1 - Visual Amenity'!$M7","v":0.60179400000000005},{"$f":"'[87]E1 - Visual Amenity'!$R7","v":0.58965400000000001},{"$f":"'[87]E1 - Visual Amenity'!$W7","v":0.29515144579129221}]
[null,null,null,null,"High Weald National Landscape",{"$f":"'[87]E1 - Visual Amenity'!$M8","v":0},{"$f":"'[87]E1 - Visual Amenity'!$R8","v":0},{"$f":"'[87]E1 - Visual Amenity'!$W8","v":0.10034924314811658}]
[null,null,null,null,"Surrey Hills National Landscape",{"$f":"'[87]E1 - Visual Amenity'!$M9","v":0},{"$f":"'[87]E1 - Visual Amenity'!$R9","v":0},{"$f":"'[87]E1 - Visual Amenity'!$W9","v":0.12527259295267199}]
[null,null,null,null,"Kent Downs National Landscape",{"$f":"'[87]E1 - Visual Amenity'!$M10","v":0},{"$f":"'[87]E1 - Visual Amenity'!$R10","v":0},{"$f":"'[87]E1 - Visual Amenity'!$W10","v":2.0889681409400535E-3}]
[null,null,null,"EPN","The Broads National Park",{"$f":"'[88]E1 - Visual Amenity'!$M7","v":0},{"$f":"'[88]E1 - Visual Amenity'!$R7","v":1.5784800000000001},{"$f":"'[88]E1 - Visual Amenity'!$W7","v":0.26397383550791742}]
[null,null,null,null,"Suffolk Coast and Heaths National Landscape",{"$f":"'[88]E1 - Visual Amenity'!$M8","v":0},{"$f":"'[88]E1 - Visual Amenity'!$R8","v":0},{"$f":"'[88]E1 - Visual Amenity'!$W8","v":5.6611860885664021E-2}]
[null,null,null,null,"Norfolk Coast National Landscape",{"$f":"'[88]E1 - Visual Amenity'!$M9","v":0},{"$f":"'[88]E1 - Visual Amenity'!$R9","v":0},{"$f":"'[88]E1 - Visual Amenity'!$W9","v":0}]
[null,null,null,null,"Dedham Vale National Landscape",{"$f":"'[88]E1 - Visual Amenity'!$M10","v":0},{"$f":"'[88]E1 - Visual Amenity'!$R10","v":0},{"$f":"'[88]E1 - Visual Amenity'!$W10","v":6.0328992621588376E-2}]
[null,null,null,null,"The Chilterns National Landscape",{"$f":"'[88]E1 - Visual Amenity'!$M11","v":8.7644699999999993},{"$f":"'[88]E1 - Visual Amenity'!$R11","v":14.65212},{"$f":"'[88]E1 - Visual Amenity'!$W11","v":1.0705492210173966}]
[null,null,null,"SPD","Loch Lomond & Trossachs",{"$f":"'[89]E1 - Visual Amenity'!$M7","v":0},{"$f":"'[89]E1 - Visual Amenity'!$R7","v":0},{"$f":"'[89]E1 - Visual Amenity'!$W7","v":0}]
[null,null,null,null,"Nith Estuary",{"$f":"'[89]E1 - Visual Amenity'!$M8","v":0},{"$f":"'[89]E1 - Visual Amenity'!$R8","v":0},{"$f":"'[89]E1 - Visual Amenity'!$W8","v":0}]
[null,null,null,null,"Eildon & Leaderfoot",{"$f":"'[89]E1 - Visual Amenity'!$M9","v":0},{"$f":"'[89]E1 - Visual Amenity'!$R9","v":0},{"$f":"'[89]E1 - Visual Amenity'!$W9","v":0}]
[null,null,null,null,"Upper Tweedale",{"$f":"'[89]E1 - Visual Amenity'!$M10","v":0},{"$f":"'[89]E1 - Visual Amenity'!$R10","v":0},{"$f":"'[89]E1 - Visual Amenity'!$W10","v":0}]
[null,null,null,null,"Fleet Valley",{"$f":"'[89]E1 - Visual Amenity'!$M11","v":2.0691510261024817},{"$f":"'[89]E1 - Visual Amenity'!$R11","v":0.12601018859926},{"$f":"'[89]E1 - Visual Amenity'!$W11","v":0.30529932888848088}]
[null,null,null,null,"East Stewartry Coast",{"$f":"'[89]E1 - Visual Amenity'!$M12","v":0},{"$f":"'[89]E1 - Visual Amenity'!$R12","v":0},{"$f":"'[89]E1 - Visual Amenity'!$W12","v":0}]
[null,null,null,null,"Northumberland Coast",{"$f":"'[89]E1 - Visual Amenity'!$M13","v":0},{"$f":"'[89]E1 - Visual Amenity'!$R13","v":0},{"$f":"'[89]E1 - Visual Amenity'!$W13","v":3.44363E-3}]
[null,null,null,"SPMW","Snowdonia National Park",{"$f":"'[90]E1 - Visual Amenity'!$M7","v":0},{"$f":"'[90]E1 - Visual Amenity'!$R7","v":0},{"$f":"'[90]E1 - Visual Amenity'!$W7","v":8.8564891000539436E-2}]
[null,null,null,null,"Shropshire Hills",{"$f":"'[90]E1 - Visual Amenity'!$M8","v":0},{"$f":"'[90]E1 - Visual Amenity'!$R8","v":0},{"$f":"'[90]E1 - Visual Amenity'!$W8","v":0}]
[null,null,null,null,"Bryniau Clwyd A Dyffryn Dyfrdw",{"$f":"'[90]E1 - Visual Amenity'!$M9","v":0},{"$f":"'[90]E1 - Visual Amenity'!$R9","v":0},{"$f":"'[90]E1 - Visual Amenity'!$W9","v":9.3775000000000004E-3}]
[null,null,null,null,"Llyn",{"$f":"'[90]E1 - Visual Amenity'!$M10","v":0},{"$f":"'[90]E1 - Visual Amenity'!$R10","v":0},{"$f":"'[90]E1 - Visual Amenity'!$W10","v":1.811169E-2}]
[null,null,null,null,"Ynys Mon/Anglesey",{"$f":"'[90]E1 - Visual Amenity'!$M11","v":2.8891352605667868},{"$f":"'[90]E1 - Visual Amenity'!$R11","v":4.5022829720590538},{"$f":"'[90]E1 - Visual Amenity'!$W11","v":0.6633144299999999}]
[null,null,null,"SSEH","Callander, Loch Lomond & Trossachs",{"$f":"'[91]E1 - Visual Amenity'!$M7","v":0.11600000000000001},{"$f":"'[91]E1 - Visual Amenity'!$R7","v":0.38600000000000001},{"$f":"'[91]E1 - Visual Amenity'!$W7","v":5.495481E-2}]
[null,null,null,null,"Cairngorm National Park",{"$f":"'[91]E1 - Visual Amenity'!$M8","v":0.23400000000000001},{"$f":"'[91]E1 - Visual Amenity'!$R8","v":0.23799999999999999},{"$f":"'[91]E1 - Visual Amenity'!$W8","v":4.5184410000000008E-2}]
[null,null,null,"SSES","Dorset AONB",{"$f":"'[92]E1 - Visual Amenity'!$M7","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R7","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W7","v":2.603894E-2}]
[null,null,null,null,"South Downs National Park",{"$f":"'[92]E1 - Visual Amenity'!$M8","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R8","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W8","v":3.2595059999999995E-2}]
[null,null,null,null,"Chilterns AONB",{"$f":"'[92]E1 - Visual Amenity'!$M9","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R9","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W9","v":1.024484E-2}]
[null,null,null,null,"New Forest AONB National Park",{"$f":"'[92]E1 - Visual Amenity'!$M10","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R10","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W10","v":-6.4800000000000003E-5}]
[null,null,null,null,"Chichester Harbour AONB",{"$f":"'[92]E1 - Visual Amenity'!$M11","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R11","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W11","v":0}]
[null,null,null,null,"Cranbourne Chase and West Wiltshire Downs AONB",{"$f":"'[92]E1 - Visual Amenity'!$M12","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R12","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W12","v":6.5550900000000004E-3}]
[null,null,null,null,"East Hampshire AONB",{"$f":"'[92]E1 - Visual Amenity'!$M13","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R13","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W13","v":0}]
[null,null,null,null,"Isle of Wight AONB",{"$f":"'[92]E1 - Visual Amenity'!$M14","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R14","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W14","v":0}]
[null,null,null,null,"North Wessex Downs AONB",{"$f":"'[92]E1 - Visual Amenity'!$M15","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R15","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W15","v":1.7709239999999998E-2}]
[null,null,null,null,"Surrey Hills AONB",{"$f":"'[92]E1 - Visual Amenity'!$M16","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R16","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W16","v":0}]
[null,null,null,null,"Sussex Downs AONB",{"$f":"'[92]E1 - Visual Amenity'!$M17","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R17","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W17","v":0}]
[null,null,null,null,"Cotswolds AONB",{"$f":"'[92]E1 - Visual Amenity'!$M18","v":0},{"$f":"'[92]E1 - Visual Amenity'!$R18","v":0},{"$f":"'[92]E1 - Visual Amenity'!$W18","v":7.5244790000000006E-2}]
[null,null,null,"Total ",null,{"$f":"SUM(F158:F236)","v":28.049310286669272},{"$f":"SUM(G158:G236)","v":43.425037160658313},{"$f":"SUM(H158:H236)","v":7.5528752652431965}]
[null,null,null,"* nb LPN does not have an undergrounding allowance"]
[]
[null,null,null,"Undergrounding Activity Under ED2 Visual Amenity Allowance"]
[null,null,null,null,"2023/24",null,null,"2024/25",null,null,"2025/26",null,null,"2026/27",null,null,"2027/28"]
[null,null,null,null,"Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)","Length of overhead lines (km) removed in Designated Areas","Length of underground cables installed  in Designated Areas (km)","Expenditure  (£m)"]
[null,null,null,"ENWL",{"$f":"SUM(F158:F164)","v":3.3360000000000003},4.4919999999999991,0.96353625372699991]
[null,null,null,"NPgN",{"$f":"SUM(F165:F171)","v":0.51},{"$f":"SUM(G165:G171)","v":0.69},{"$f":"SUM(H165:H171)","v":0.15722221105161813}]
[null,null,null,"NPgY",{"$f":"SUM(F172:F175)","v":5.181},{"$f":"SUM(G172:G175)","v":10.06},1.7176290151858686]
[null,null,null,"WMID",{"$f":"SUM(F176:F181)","v":1.48322},{"$f":"SUM(G176:G181)","v":1.9768699999999999},0.29599677620090009]
[null,null,null,"EMID",{"$f":"SUM(F182:F183)","v":0.81642999999999999},{"$f":"SUM(G182:G183)","v":0.77744999999999997},4.5761642513300012E-2]
[null,null,null,"SWALES",{"$f":"SUM(F184:F187)","v":0},{"$f":"SUM(G184:G187)","v":0},0.56452754564770002]
[null,null,null,"SWEST",{"$f":"SUM(F188:F200)","v":2.0481100000000003},{"$f":"SUM(G188:G200)","v":3.3561700000000005},0.47730181096219998]
[null,null,null,"LPN",{"$f":"SUM(F201)","v":0},{"$f":"SUM(G201)","v":0},0]
[null,null,null,"SPN",{"$f":"SUM(F202:F205)","v":0.60179400000000005},{"$f":"SUM(G202:G205)","v":0.58965400000000001},0.52286225003302089]
[null,null,null,"EPN",{"$f":"SUM(F206:F210)","v":8.7644699999999993},{"$f":"SUM(G206:G210)","v":16.230599999999999},1.4514639100325664]
[null,null,null,"SPD",{"$f":"SUM(F211:F217)","v":2.0691510261024817},{"$f":"SUM(G211:G217)","v":0.12601018859926},0.30874295888848086]
[null,null,null,"SPMW",{"$f":"SUM(F218:F222)","v":2.8891352605667868},{"$f":"SUM(G218:G222)","v":4.5022829720590538},0.77936851100053928]
[null,null,null,"SSEH",{"$f":"SUM(F223:F224)","v":0.35000000000000003},{"$f":"SUM(G223:G224)","v":0.624},0.10013922]
[null,null,null,"SSES",{"$f":"SUM(F225:F236)","v":0},{"$f":"SUM(G225:G236)","v":0},0.16832316]
[null,null,null,"Total",{"$f":"SUM(E243:E256)","v":28.049310286669272},{"$f":"SUM(F243:F256)","v":43.425037160658313},7.5528752652431947]
[]
[]
[null,"Electric Vehicles",null,"Electric Vehicles connected to the distribution (Secondary) network (in MW)"]
[null,null,null,null,"2022/23",null,"2023/24",null,"2024/25",null,"2025/26",null,"2026/27",null,"2027/28"]
[null,null,null,null,"EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge","EV slow charge","EV fast charge"]
[null,null,null,"ENWL",{"$f":"'[3]M20 - LCT'!$AB$31","v":1.84E-2},{"$f":"'[3]M20 - LCT'!$AB$32","v":86.265007600006001},{"$f":"'[3]M20 - LCT'!$AC$31","v":1.1039999999999999E-2},{"$f":"'[3]M20 - LCT'!$AC$32","v":53.552190000000003}]
[null,null,null,"NPgN",{"$f":"'[62]M20 - LCT'!$AB$31","v":1.18449},{"$f":"'[62]M20 - LCT'!$AB$32","v":124.768},{"$f":"'[62]M20 - LCT'!$AC$31","v":1.41696},{"$f":"'[62]M20 - LCT'!$AC$32","v":149.28}]
[null,null,null,"NPgY",{"$f":"'[63]M20 - LCT'!$AB$31","v":1.75275},{"$f":"'[63]M20 - LCT'!$AB$32","v":179.08799999999999},{"$f":"'[63]M20 - LCT'!$AC$31","v":2.2287599999999999},{"$f":"'[63]M20 - LCT'!$AC$32","v":227.72}]
[null,null,null,"WMID",{"$f":"'[64]M20 - LCT'!$AB$31","v":0.20608000000000001},{"$f":"'[64]M20 - LCT'!$AB$32","v":90.795564886274065},{"$f":"'[64]M20 - LCT'!$AC$31","v":0.184},{"$f":"'[64]M20 - LCT'!$AC$32","v":80.679111367744326}]
[null,null,null,"EMID",{"$f":"'[65]M20 - LCT'!$AB$31","v":6.6240000000000007E-2},{"$f":"'[65]M20 - LCT'!$AB$32","v":84.82196479771946},{"$f":"'[65]M20 - LCT'!$AC$31","v":6.2560000000000004E-2},{"$f":"'[65]M20 - LCT'!$AC$32","v":80.466050334202734}]
[null,null,null,"SWALES",{"$f":"'[66]M20 - LCT'!$AB$31","v":0.23552000000000001},{"$f":"'[66]M20 - LCT'!$AB$32","v":48.072882086492406},{"$f":"'[66]M20 - LCT'!$AC$31","v":6.9919999999999996E-2},{"$f":"'[66]M20 - LCT'!$AC$32","v":47.915059098683827}]
[null,null,null,"SWEST",{"$f":"'[67]M20 - LCT'!$AB$31","v":0.13616},{"$f":"'[67]M20 - LCT'!$AB$32","v":42.746356247952953},{"$f":"'[67]M20 - LCT'!$AC$31","v":0.12144000000000001},{"$f":"'[67]M20 - LCT'!$AC$32","v":38.658740863710818}]
[null,null,null,"LPN",{"$f":"'[68]M20 - LCT'!$AB$31","v":8.6938999999998074},{"$f":"'[68]M20 - LCT'!$AB$32","v":31.78},{"$f":"'[68]M20 - LCT'!$AC$31","v":17.5139},{"$f":"'[68]M20 - LCT'!$AC$32","v":71.252300000000005}]
[null,null,null,"SPN",{"$f":"'[69]M20 - LCT'!$AB$31","v":0.56000000000000005},{"$f":"'[69]M20 - LCT'!$AB$32","v":77.73},{"$f":"'[69]M20 - LCT'!$AC$31","v":2.1677},{"$f":"'[69]M20 - LCT'!$AC$32","v":142.5204}]
[null,null,null,"EPN",{"$f":"'[70]M20 - LCT'!$AB$31","v":0.36},{"$f":"'[70]M20 - LCT'!$AB$32","v":122.45},{"$f":"'[70]M20 - LCT'!$AC$31","v":0.67100000000000004},{"$f":"'[70]M20 - LCT'!$AC$32","v":255.7114}]
[null,null,null,"SPD",{"$f":"'[71]M20 - LCT'!$AB$31","v":8.3648653061224473E-2},{"$f":"'[71]M20 - LCT'!$AB$32","v":73.597332599489803},{"$f":"'[71]M20 - LCT'!$AC$31","v":0},{"$f":"'[71]M20 - LCT'!$AC$32","v":253.20002194229588}]
[null,null,null,"SPMW",{"$f":"'[72]M20 - LCT'!$AB$31","v":0},{"$f":"'[72]M20 - LCT'!$AB$32","v":42.110779422835641},{"$f":"'[72]M20 - LCT'!$AC$31","v":0},{"$f":"'[72]M20 - LCT'!$AC$32","v":122.33716709897612}]
[null,null,null,"SSEH",{"$f":"'[73]M20 - LCT'!$AB$31","v":0},{"$f":"'[73]M20 - LCT'!$AB$32","v":17.70079860000029},{"$f":"'[73]M20 - LCT'!$AC$31","v":0},{"$f":"'[73]M20 - LCT'!$AC$32","v":37.980859820001591}]
[null,null,null,"SSES",{"$f":"'[74]M20 - LCT'!$AB$31","v":1.7357686000000068},{"$f":"'[74]M20 - LCT'!$AB$32","v":127.82763557000725},{"$f":"'[74]M20 - LCT'!$AC$31","v":2.4652628199999991},{"$f":"'[74]M20 - LCT'!$AC$32","v":100.79513576000446}]
[null,null,null,"Total",{"$f":"SUM(E263:E276)","v":15.03295725306104},1149.754321810778,{"$f":"SUM(G263:G276)","v":26.912542819999999},1662.0684362856198]
[]
[]
[null,"Noise complaints",null,"Noise complaints in year"]
[]
[null,null,null,null,"2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,"ENWL",{"$f":"'[3]CV22 - Environmental Reporting'!AB$186","v":29},{"$f":"'[3]CV22 - Environmental Reporting'!AC$186","v":25}]
[null,null,null,"NPgN",{"$f":"'[5]CV22 - Environmental Reporting'!AB$186","v":21},{"$f":"'[5]CV22 - Environmental Reporting'!AC$186","v":21}]
[null,null,null,"NPgY",{"$f":"'[7]CV22 - Environmental Reporting'!AB$186","v":26},{"$f":"'[7]CV22 - Environmental Reporting'!AC$186","v":24}]
[null,null,null,"WMID",{"$f":"'[9]CV22 - Environmental Reporting'!AB$186","v":6},{"$f":"'[9]CV22 - Environmental Reporting'!AC$186","v":8}]
[null,null,null,"EMID",{"$f":"'[11]CV22 - Environmental Reporting'!AB$186","v":3},{"$f":"'[11]CV22 - Environmental Reporting'!AC$186","v":6}]
[null,null,null,"SWALES",{"$f":"'[13]CV22 - Environmental Reporting'!AB$186","v":3},{"$f":"'[13]CV22 - Environmental Reporting'!AC$186","v":6}]
[null,null,null,"SWEST",{"$f":"'[15]CV22 - Environmental Reporting'!AB$186","v":7},{"$f":"'[15]CV22 - Environmental Reporting'!AC$186","v":6}]
[null,null,null,"LPN",{"$f":"'[17]CV22 - Environmental Reporting'!AB$186","v":6},{"$f":"'[17]CV22 - Environmental Reporting'!AC$186","v":2}]
[null,null,null,"SPN",{"$f":"'[19]CV22 - Environmental Reporting'!AB$186","v":14},{"$f":"'[19]CV22 - Environmental Reporting'!AC$186","v":15}]
[null,null,null,"EPN",{"$f":"'[21]CV22 - Environmental Reporting'!AB$186","v":20},{"$f":"'[21]CV22 - Environmental Reporting'!AC$186","v":10}]
[null,null,null,"SPD",{"$f":"'[23]CV22 - Environmental Reporting'!AB$186","v":2},{"$f":"'[23]CV22 - Environmental Reporting'!AC$186","v":0}]
[null,null,null,"SPMW",{"$f":"'[25]CV22 - Environmental Reporting'!AB$186","v":11},{"$f":"'[25]CV22 - Environmental Reporting'!AC$186","v":9}]
[null,null,null,"SSEH",{"$f":"'[27]CV22 - Environmental Reporting'!AB$186","v":1},{"$f":"'[27]CV22 - Environmental Reporting'!AC$186","v":12}]
[null,null,null,"SSES",{"$f":"'[29]CV22 - Environmental Reporting'!AB$186","v":8},{"$f":"'[29]CV22 - Environmental Reporting'!AC$186","v":28}]
[null,null,null,"Total",{"$f":"SUM(E283:E296)","v":157},{"$f":"SUM(F283:F296)","v":172}]

{"sheet":"Ch3 - innovation","index":11,"n_rows":42,"n_cols":25,"rows_kept":42,"cut":false,"hidden":false,"merged":[[3,1,12,1],[15,1,45,1]]}
["Chapter 3 - Innovation"]
[null,"Overview of the DNOs’ expenditure in relation to the various innovation schemes in RIIO-ED2."]
[]
[null,"Network Innovation Allowance (NIA)\n",null,"Network Innovation Allowance projects and expenditure"]
[null,null,null,null,"2023/24",null,null,null,null,"2024/25",null,null,null,"2025/26",null,null,null,"2026/27",null,null,null,"2027/28"]
[null,null,null,null,"Number of projects","Total ED2 NIA allowance (£m)","NIA expenditure (£m)","% of allowance spent in 23/24","CNIA expenditure (£m)*","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance"]
[null,null,null,"ENWL",0,{"$f":"SUM([93]NIA!C$3)","v":8.4},{"$f":"SUM([93]NIA!D$3)","v":0.59196399804594446},{"$f":"IFERROR(G7/F7,\"N/A\")","v":7.0471904529279095E-2},{"$f":"SUM([93]NIA!$E$3)","v":0.53276759824135012}]
[null,null,null,"NPg",3,{"$f":"SUM([93]NIA!$C$4:$C$5)","v":7.5},{"$f":"SUM([93]NIA!$D$4:$D$5)","v":2.7453538822850518},{"$f":"IFERROR(G8/F8,\"N/A\")","v":0.36604718430467359},{"$f":"SUM([93]NIA!$E$4:$E$5)","v":0.9434704955485308}]
[null,null,null,"NGED",2,{"$f":"SUM([93]NIA!$C$6:$C$9)","v":18},{"$f":"SUM([93]NIA!$D$6:$D$9)","v":0.20958554474943961},1.1643641374968866E-2,{"$f":"SUM([93]NIA!$E$6:$E$9)","v":1.7477513491566443}]
[null,null,null,"UKPN",4,{"$f":"SUM([93]NIA!$C$10:$C$12)","v":15},{"$f":"SUM([93]NIA!$D$10:$D$12)","v":3.3971690182153274},0.2264779345476885,{"$f":"SUM([93]NIA!$E$10:$E$12)","v":0.87413687080339963}]
[null,null,null,"SPEN",4,{"$f":"SUM([93]NIA!$C$13:$C$14)","v":11.100000000000001},{"$f":"SUM([93]NIA!$D$13:$D$14)","v":1.9519426667205453},0.1758506906955446,{"$f":"SUM([93]NIA!$E$13:$E$14)","v":0.93376716759334188}]
[null,null,null,"SSEN",2,{"$f":"SUM([93]NIA!$C$15:$C$16)","v":8.4},{"$f":"SUM([93]NIA!$D$15:$D$16)","v":2.2804678044221554},0.27148426243120893,{"$f":"SUM([93]NIA!$E$15:$E$16)","v":0.52811233777643996}]
[null,null,null,"Total",{"$f":"SUM(E7:E12)","v":15},{"$f":"SUM(F7:F12)","v":68.400000000000006},{"$f":"SUM(G7:G12)","v":11.176482914438463},{"$f":"IFERROR(G13/F13,\"N/A\")","v":0.16339887301810616},{"$f":"SUM(I7:I12)","v":5.5600058191197057}]
[null,null,null,"* CNIA Expenditure is carry-over NIA expenditure from the final year of ED1 and will only be used in 2023/24 by the DNOs."]
[]
[null,"Strategic Innovation Funding (SIF)\n\n",null,"Strategic Innovation Funding - Beta Projects"]
[null,null,null,"2023/24"]
[null,null,null,"Project Title","Lead company","Description","SIF funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A"]
[null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A"]
[null,null,null,"There are no Beta projects in 23/24, there may be some from 24/25 onwards"]
[]
[null,null,null,"2024/25"]
[null,null,null,"Project Title","Lead company","Description","SIF funding awarded (£m)","Total project costs (£m)","Project end date"]
[]
[]
[]
[]
[null,null,null,"2025/26"]
[null,null,null,"Project Title","Lead company","Description","SIF funding awarded (£m)","Total project costs (£m)","Project end date"]
[]
[]
[]
[]
[null,null,null,"2026/27"]
[null,null,null,"Project Title","Lead company","Description","SIF funding awarded (£m)","Total project costs (£m)","Project end date"]
[]
[]
[]
[]
[null,null,null,"2027/28"]
[null,null,null,"Project Title","Lead company","Description","SIF funding awarded (£m)","Total project costs (£m)","Project end date"]

{"sheet":"Ch4 expenditure drivers","index":12,"n_rows":281,"n_cols":28,"rows_kept":281,"cut":false,"hidden":false,"merged":[[118,8,118,11],[39,10,39,12],[39,7,39,9],[39,13,39,15],[39,16,39,18],[118,4,118,7],[39,4,39,6],[2,1,55,1],[78,4,78,8],[59,4,59,8],[98,4,98,7],[39,25,39,27],[98,8,98,11],[39,19,39,21],[39,22,39,24]]}
["Chapter 4 - Expenditure Drivers"]
[]
[null,"Distribution of allowances and expenditure per cost category",null,"2023-24","Allowances","% of total allowance","Actuals","% of total actual"]
[null,null,null,"Total Load Related Capex",{"$f":"K148","v":701.1815376156718},{"$f":"E4/$E$12","v":0.15910800432015687},{"$f":"N148","v":380.31162385816504},{"$f":"G4/$G$12","v":0.10038004833229529}]
[null,null,null,"Total Non-Load Related Capex",{"$f":"K167","v":1298.9415558265935},{"$f":"E5/$E$12","v":0.29474820369467425},{"$f":"N167","v":1009.2613291337825},{"$f":"G5/$G$12","v":0.2663860230476377}]
[null,null,null,"Total Non-Op Capex",{"$f":"K186","v":290.51258832419228},6.5921413611835566E-2,{"$f":"N186","v":179.39359712870794},4.7349428259915123E-2]
[null,null,null,"Total HVPs",{"$f":"K205","v":9.8987877917786395},2.2461749008598404E-3,{"$f":"N205","v":2.7162470040221147},7.1693050761939884E-4]
[null,null,null,"Total Network Operating Costs",{"$f":"K224","v":793.11146077160151},0.17996820360661117,{"$f":"N224","v":902.93993263389928},0.23832338638366954]
[null,null,null,"Total Closely Associated Costs",{"$f":"K243","v":854.25969782431912},0.19384360311903598,{"$f":"N243","v":829.92650267990484},0.21905210681209913]
[null,null,null,"Total Business Support Costs",{"$f":"K262","v":456.41430728249992},0.10356685919287435,{"$f":"N262","v":454.90361025471327},0.12006797457480177]
[null,null,null,"Total Other Costs",{"$f":"K281","v":2.6333200686755731},5.9753755395202583E-4,{"$f":"N281","v":29.264439043830407},7.7241020819620101E-3]
[null,null,null,"Total",{"$f":"SUM(E4:E11)","v":4406.953255505332},null,{"$f":"SUM(G4:G11)","v":3788.7172817370256}]
[]
[]
[null,null,null,"Cumulative to date","Allowances","% of total allowance","Actuals","% of total actual"]
[null,null,null,"Total Load Related Capex",{"$f":"SUM(K148)","v":701.1815376156718},{"$f":"E16/$E$24","v":0.15910800432015687},{"$f":"SUM(N148)","v":380.31162385816504},{"$f":"G16/$G$24","v":0.10038004833229529}]
[null,null,null,"Total Non-Load Related Capex",{"$f":"SUM(K167)","v":1298.9415558265935},{"$f":"E17/$E$24","v":0.29474820369467425},{"$f":"SUM(N167)","v":1009.2613291337825},{"$f":"G17/$G$24","v":0.2663860230476377}]
[null,null,null,"Total Non-Op Capex",{"$f":"SUM(K186)","v":290.51258832419228},6.5921413611835566E-2,{"$f":"SUM(N186)","v":179.39359712870794},4.7349428259915123E-2]
[null,null,null,"Total HVPs",{"$f":"SUM(K205)","v":9.8987877917786395},2.2461749008598404E-3,{"$f":"SUM(N205)","v":2.7162470040221147},7.1693050761939884E-4]
[null,null,null,"Total Network Operating Costs",{"$f":"SUM(K224)","v":793.11146077160151},0.17996820360661117,{"$f":"SUM(N224)","v":902.93993263389928},0.23832338638366954]
[null,null,null,"Total Closely Associated Costs",{"$f":"SUM(K243)","v":854.25969782431912},0.19384360311903598,{"$f":"SUM(N243)","v":829.92650267990484},0.21905210681209913]
[null,null,null,"Total Business Support Costs",{"$f":"SUM(K262)","v":456.41430728249992},0.10356685919287435,{"$f":"SUM(N262)","v":454.90361025471327},0.12006797457480177]
[null,null,null,"Total Other Costs",{"$f":"SUM(K281)","v":2.6333200686755731},5.9753755395202583E-4,{"$f":"SUM(N281)","v":29.264439043830407},7.7241020819620101E-3]
[null,null,null,"Total",{"$f":"SUM(E16:E23)","v":4406.953255505332},null,{"$f":"SUM(G16:G23)","v":3788.7172817370256}]
[]
[]
[null,null,null,"RIIO-ED2","Allowances","% of total allowance","Forecast","% of total forecast"]
[null,null,null,"Total Load Related Capex",{"$f":"L148","v":3278.8662480745293},{"$f":"E28/$E$36","v":0.14828307150277983},{"$f":"O148","v":3460.0226512794916},{"$f":"G28/$G$36","v":0.15380550109090266}]
[null,null,null,"Total Non-Load Related Capex",{"$f":"L167","v":6971.788161969298},{"$f":"E29/$E$36","v":0.3152913489931502},{"$f":"O167","v":7135.7675784292323},{"$f":"G29/$G$36","v":0.31720032458824221}]
[null,null,null,"Total Non-Op Capex",{"$f":"L186","v":1252.7212454727883},5.6652922065539089E-2,{"$f":"O186","v":1145.0649639968776},5.0900617804929472E-2]
[null,null,null,"Total HVPs",{"$f":"L205","v":79.344279830754729},3.5882566196133981E-3,{"$f":"O205","v":16.197271800365286},7.2000381403268868E-4]
[null,null,null,"Total Network Operating Costs",{"$f":"L224","v":3893.8520102779489},0.17609511714616419,{"$f":"O224","v":4083.7434218265253},0.18153124029070689]
[null,null,null,"Total Closely Associated Costs",{"$f":"L243","v":4270.5731041102581},0.19313190872805491,{"$f":"O243","v":4149.763951793856},0.18446599584502596]
[null,null,null,"Total Business Support Costs",{"$f":"L262","v":2277.0541893893292},0.10297723775076276,{"$f":"O262","v":2447.2921556984802},0.10878743703710941]
[null,null,null,"Total Other Costs",{"$f":"L281","v":88.009624939934156},3.9801371939354735E-3,{"$f":"O281","v":58.239671197814232},2.588879529050707E-3]
[null,null,null,"Total",{"$f":"SUM(E28:E35)","v":22112.208864064844},null,{"$f":"SUM(G28:G35)","v":22496.091666022643}]
[]
[]
[null,null,null,"Expenditure on each category of cost by DNO during 23/24"]
[null,null,null,null,{"$f":"D131","v":"Total Load Related Capex"},null,null,{"$f":"D150","v":"Total Non-Load Related Capex"},null,null,{"$f":"D169","v":"Total Non Op Capex"},null,null,{"$f":"D188","v":"Total High Value Projects"},null,null,{"$f":"D207","v":"Total Network Operating Costs"},null,null,{"$f":"D226","v":"Total Closely Associated Indirects"},null,null,{"$f":"D245","v":"Total Business Support Costs"},null,null,{"$f":"D264","v":"All Other Costs"}]
[null,null,null,null,"Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference"]
[null,null,null,"ENWL",{"$f":"K134","v":45.250883675639074},{"$f":"N134","v":25.365686010079543},{"$f":"T134","v":-0.43944330033635953},{"$f":"K153","v":114.44173522900427},{"$f":"N153","v":81.148588484719639},{"$f":"T153","v":-0.29091787779749401},{"$f":"K172","v":22.612333862931695},{"$f":"N172","v":14.127679295162107},{"$f":"T172","v":-0.37522241707559639},{"$f":"K191","v":3.2723493415469374E-2},{"$f":"N191","v":0.63087162431501131},{"$f":"T191","v":18.278859268026057},{"$f":"K210","v":56.919805819025626},{"$f":"N210","v":58.478411080023079},{"$f":"T210","v":2.7382476777116554E-2},{"$f":"K229","v":68.596069335086042},{"$f":"N229","v":53.358282974257008},{"$f":"T229","v":-0.22213789373839668},{"$f":"K248","v":50.237988909502853},{"$f":"N248","v":47.125659910865082},{"$f":"T248","v":-6.1951703605098996E-2},{"$f":"K267","v":0},{"$f":"N267","v":0.35776022912909866},{"$f":"T267","v":{"$error":"#DIV/0!"}}]
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[]
[null,"Distribution of overall allowances and expenditure\n\nRIGs Annex B\nBusiness Plan Data Templates\nScores & allowances 2014-20141120-1_7 Post CMA\nCombining results for Reg Finance-20141120-1 RJ Post CMA\nDPCR5 Close out report\nDPCR4 Allowances\n",null,"Allowances"]
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[null,null,null,"SPMW",232.87553380903202,230.70055951084404,228.41890790184021,225.50133523612811,224.50706127124215,288.27306071919537,281.57494571016417,307.74002704874778,297.74066770094163,301.37692916077015,284.10000000000002,295.3,270.7,249.3,248.2,252.2,247.4,233.5,{"$f":"'[94]Tables for Annual Report'!$H17","v":306.5986048315612},{"$f":"'[94]Tables for Annual Report'!$I17","v":1582.2972266364295}]
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[null,null,null,"Total",{"$f":"'[95]TOTEX over time'!D60","v":3594.1346707351422},{"$f":"'[95]TOTEX over time'!E60","v":3602.5857922962632},{"$f":"'[95]TOTEX over time'!F60","v":3588.2298278344815},{"$f":"'[95]TOTEX over time'!G60","v":3563.6568594648384},{"$f":"'[95]TOTEX over time'!H60","v":3538.8000103426907},{"$f":"'[95]TOTEX over time'!I60","v":3829.4590411980262},{"$f":"'[95]TOTEX over time'!J60","v":3892.0910535466451},{"$f":"'[95]TOTEX over time'!K60","v":3968.5606348335409},{"$f":"'[95]TOTEX over time'!L60","v":3909.6975054962322},{"$f":"'[95]TOTEX over time'!M60","v":3951.1691257575358},{"$f":"SUM(O62:O75)","v":3947.8999999999996},{"$f":"SUM(P62:P75)","v":3969.8},3805.6,3780.6,3695.7999999999997,3611.7999999999997,3636.6,3585.4,{"$f":"SUM(W62:W75)","v":4406.953255505332},{"$f":"SUM(X62:X75)","v":22112.20886406484}]
[]
[null,null,null,"Actuals/Forecasts"]
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[]
[]
[null,null,null,"Allowances vs Expenditure"]
[null,null,null,null,"Cumulative to date",null,null,null,"Overall ED2 Forecast"]
[null,null,null,null,"Allowance","Actual","Difference",null,"Allowance","Actual (and forecast)","Difference"]
[null,null,null,null,null,null,"No","%",null,null,"No","%"]
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[null,null,null,"NPgN",{"$f":"SUM(W63)","v":219.60103309997717},{"$f":"SUM(W82)","v":169.26303381285803},-50.337999287119146,{"$f":"G103/E103","v":-0.22922478358379078},{"$f":"SUM(X63)","v":1207.1520639048947},{"$f":"SUM(X82)","v":1194.8242052504584},-12.327858654436341,-1.0212349399095745E-2]
[null,null,null,"NPgY",298.44036432016878,250.70598016963942,-47.734384150529365,-0.1599461395219301,1574.5793737079775,1585.133675917333,10.554302209355455,6.7029343744679729E-3]
[null,null,null,"WMID",328.38804893090622,278.46215893135104,-49.925889999555181,-0.15203321242077153,1612.6142517182063,1612.3891709897703,-0.22508072843606897,-1.3957505844702179E-4]
[null,null,null,"EMID",360.09454477442353,299.271107245976,-60.823437528447528,-0.16890963334795744,1745.86403879002,1665.9720919409228,-79.891946849097167,-4.5760692169630052E-2]
[null,null,null,"SWALES",199.93508792798551,157.93243285384136,-42.002655074144144,-0.21008145948485568,1014.1229086463755,924.48586255575867,-89.637046090616877,-8.8388739990364715E-2]
[null,null,null,"SWEST",280.0173598341193,255.40655968965953,-24.610800144459773,-8.7890265657240216E-2,1440.8379127065059,1471.6156193169998,30.777706610493851,2.1360977760975376E-2]
[null,null,null,"LPN",268.3667525624225,223.20748595408932,-45.159266608333184,-0.16827444598536501,1264.2494328809955,1158.8858690431937,-105.36356383780185,-8.3340803719165898E-2]
[null,null,null,"SPN",278.50053518649042,249.48685529496814,-29.013679891522287,-0.10417818361495806,1444.0117406433394,1349.6121666762506,-94.399573967088827,-6.5373134656808066E-2]
[null,null,null,"EPN",473.0215111014798,396.78345731183276,-76.23805378964704,-0.16117248793214245,2191.9119593733012,2051.5077131831963,-140.40424619010491,-6.4055604783619352E-2]
[null,null,null,"SPD",306.47918530000703,264.60529928952587,-41.873886010481158,-0.13662880880308903,1570.2632718306795,1594.923688375716,24.660416545036469,1.5704638188656295E-2]
[null,null,null,"SPMW",306.5986048315612,273.92291088937253,-32.675693942188673,-0.10657482919773888,1582.2972266364295,1667.5443819425682,85.247155306138666,5.3875563877055464E-2]
[null,null,null,"SSEH",269.35794789132649,284.28064942902341,14.922701537696923,5.5401006929699161E-2,1194.4942274199668,1675.9984382516102,481.50421083164338,0.40310300357973478]
[null,null,null,"SSES",460.06073941985949,404.79641125633719,-55.264328163522293,-0.12012398239678326,2343.1328199622944,2635.104710921767,291.9718909594726,0.12460748638405014]
[null,null,null,"Total",{"$f":"SUM(E102:E115)","v":4406.953255505332},{"$f":"SUM(F102:F115)","v":3788.7172817370251},{"$f":"F116-E116","v":-618.23597376830685},{"$f":"G116/E116","v":-0.14028648318336101},{"$f":"SUM(I102:I115)","v":22112.20886406484},{"$f":"SUM(J102:J115)","v":22496.091666022643},383.88280195780317,1.7360671849552835E-2]
[]
[]
[null,null,null,null,"Cumulative to date",null,null,null,"Overall ED2 Forecast"]
[null,null,null,null,"Allowance","Actual","Difference",null,"Allowance","Actual","Difference"]
[null,null,null,null,null,null,"No","%",null,null,"No","%"]
[null,null,null,"ENWL",{"$f":"E102","v":358.09154032460503},{"$f":"F102","v":280.59293960855058},{"$f":"F122-E122","v":-77.498600716054455},{"$f":"G122/E122","v":-0.21642119957875308},{"$f":"I102","v":1926.6776358438526},{"$f":"J102","v":1908.0940716570983},{"$f":"J122-I122","v":-18.583564186754302},{"$f":"K122/I122","v":-9.6453936252885453E-3}]
[null,null,null,"NPg",{"$f":"SUM(E103:E104)","v":518.04139742014593},{"$f":"SUM(F103:F104)","v":419.96901398249747},{"$f":"F123-E123","v":-98.072383437648455},{"$f":"G123/E123","v":-0.18931379601331172},{"$f":"SUM(I103:I104)","v":2781.7314376128725},{"$f":"SUM(J103:J104)","v":2779.9578811677911},-1.7735564450813399,-6.3757285160615928E-4]
[null,null,null,"NGED",{"$f":"SUM(E105:E108)","v":1168.4350414674345},{"$f":"SUM(F105:F108)","v":991.07225872082802},-177.36278274660651,-0.15179515886810194,{"$f":"SUM(I105:I108)","v":5813.4391118611074},{"$f":"SUM(J105:J108)","v":5674.4627448034516},-138.97636705765581,-2.3906050168153233E-2]
[null,null,null,"UKPN",{"$f":"SUM(E109:E111)","v":1019.8887988503927},{"$f":"SUM(F109:F111)","v":869.47779856089028},-150.41100028950245,-0.14747784313254941,{"$f":"SUM(I109:I111)","v":4900.1731328976366},{"$f":"SUM(J109:J111)","v":4560.0057489026403},-340.16738399499627,-6.9419462286191488E-2]
[null,null,null,"SPEN",{"$f":"SUM(E112:E113)","v":613.07779013156824},{"$f":"SUM(F112:F113)","v":538.52821017889846},-74.549579952669774,-0.12159889193942455,{"$f":"SUM(I112:I113)","v":3152.560498467109},{"$f":"SUM(J112:J113)","v":3262.4680703182839},109.90757185117491,3.486295406689769E-2]
[null,null,null,"SSEN",{"$f":"SUM(E114:E115)","v":729.41868731118598},{"$f":"SUM(F114:F115)","v":689.07706068536061},-40.34162662582537,-5.5306543865135102E-2,{"$f":"SUM(I114:I115)","v":3537.6270473822615},{"$f":"SUM(J114:J115)","v":4311.1031491733775},773.47610179111598,0.21864263570787237]
[null,null,null,"Total",{"$f":"SUM(E122:E127)","v":4406.9532555053329},{"$f":"SUM(F122:F127)","v":3788.7172817370256},-618.2359737683073,-0.14028648318336109,{"$f":"SUM(I122:I127)","v":22112.20886406484},{"$f":"SUM(J122:J127)","v":22496.091666022643},383.88280195780317,1.7360671849552835E-2]
[]
[]
[null,"Breakdown by category\n",null,"Total Load Related Capex",null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,null,"RIIO-ED2"]
[null,null,null,null,"DNO Forecast (£m) - DNO Business Plan Data Templates",null,null,null,null,null,"DNO Baseline (£m)",null,null,"DNO Actual (£m)",null,null,"Allowance","Actual","Difference",null,null,"Allowance","Forecast","Difference"]
[null,null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28",null,"2023/24","RIIO-ED2",null,"2023/24","RIIO-ED2",null,"£","£","£","%",null,"£","£","£","%"]
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{"sheet":"Ch4 expenditure drivers 2","index":13,"n_rows":32,"n_cols":18,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,6,0,7]]}
["Chapter 4 - Expenditure Drivers 2",null,null,null,null,null,"Difference",null,null,"Areas of underspend",null,null,null,null,null,"Areas of overspend"]
["Cumulative to date","Allowance","% of total allowance","Actual","% of total actual",null,"£","%",null,null,"£","%",null,null,null,null,"£","%"]
["Total Load Related Capex",{"$f":"'Ch4 expenditure drivers'!E16","v":701.1815376156718},{"$f":"'Ch4 expenditure drivers'!F16","v":0.15910800432015687},{"$f":"'Ch4 expenditure drivers'!G16","v":380.31162385816504},{"$f":"D3/$D$11","v":0.10038004833229529},null,{"$f":"D3-B3","v":-320.86991375750677},{"$f":"IFERROR(G3/B3,\"N/A\")","v":-0.45761318081563696},null,{"$f":"A3","v":"Total Load Related Capex"},{"$f":"G3","v":-320.86991375750677},-0.45761318081563696,null,null,null,{"$f":"A7","v":"Total Network Operating Costs"},{"$f":"G7","v":109.82847186229776},{"$f":"H7","v":0.13847797856236743}]
["Total Non-Load Related Capex",{"$f":"'Ch4 expenditure drivers'!E17","v":1298.9415558265935},{"$f":"'Ch4 expenditure drivers'!F17","v":0.29474820369467425},{"$f":"'Ch4 expenditure drivers'!G17","v":1009.2613291337825},0.2663860230476377,null,{"$f":"D4-B4","v":-289.68022669281095},{"$f":"IFERROR(G4/B4,\"N/A\")","v":-0.22301251768673322},null,{"$f":"A4","v":"Total Non-Load Related Capex"},-289.68022669281095,-0.22301251768673322,null,null,null,"Total",{"$f":"SUM(Q3)","v":109.82847186229776},{"$f":"Q4/SUM(B7)","v":0.13847797856236743}]
["Total Non-Op Capex",{"$f":"'Ch4 expenditure drivers'!E18","v":290.51258832419228},{"$f":"'Ch4 expenditure drivers'!F18","v":6.5921413611835566E-2},{"$f":"'Ch4 expenditure drivers'!G18","v":179.39359712870794},4.7349428259915123E-2,null,-111.11899119548434,-0.38249286145040678,null,{"$f":"A5","v":"Total Non-Op Capex"},-111.11899119548434,-0.38249286145040678]
["Total HVPs",{"$f":"'Ch4 expenditure drivers'!E19","v":9.8987877917786395},{"$f":"'Ch4 expenditure drivers'!F19","v":2.2461749008598404E-3},{"$f":"'Ch4 expenditure drivers'!G19","v":2.7162470040221147},7.1693050761939884E-4,null,-7.1825407877565244,-0.72559801652904687,null,{"$f":"A8","v":"Total Closely Associated Costs"},{"$f":"G8","v":-24.333195144414276},{"$f":"H8","v":-2.8484540715648352E-2}]
["Total Network Operating Costs",{"$f":"'Ch4 expenditure drivers'!E20","v":793.11146077160151},{"$f":"'Ch4 expenditure drivers'!F20","v":0.17996820360661117},{"$f":"'Ch4 expenditure drivers'!G20","v":902.93993263389928},0.23832338638366954,null,109.82847186229776,0.13847797856236743,null,{"$f":"A9","v":"Total Business Support Costs"},{"$f":"G9","v":-1.5106970277866481},{"$f":"H9","v":-3.3099247847451778E-3}]
["Total Closely Associated Costs",{"$f":"'Ch4 expenditure drivers'!E21","v":854.25969782431912},{"$f":"'Ch4 expenditure drivers'!F21","v":0.19384360311903598},{"$f":"'Ch4 expenditure drivers'!G21","v":829.92650267990484},0.21905210681209913,null,-24.333195144414276,-2.8484540715648352E-2,null,"Total",{"$f":"SUM(K3:K6)","v":-746.00232679021633},{"$f":"K8/SUM(B3,B4,B9,B5,B8)","v":-0.20714750789397102}]
["Total Business Support Costs",{"$f":"'Ch4 expenditure drivers'!E22","v":456.41430728249992},{"$f":"'Ch4 expenditure drivers'!F22","v":0.10356685919287435},{"$f":"'Ch4 expenditure drivers'!G22","v":454.90361025471327},0.12006797457480177,null,-1.5106970277866481,-3.3099247847451778E-3]
["Total Other Costs",{"$f":"'Ch4 expenditure drivers'!E23","v":2.6333200686755731},{"$f":"'Ch4 expenditure drivers'!F23","v":5.9753755395202583E-4},{"$f":"'Ch4 expenditure drivers'!G23","v":29.264439043830407},7.7241020819620101E-3,null,26.631118975154834,10.113134097120575]
["Total",{"$f":"'Ch4 expenditure drivers'!E24","v":4406.953255505332},{"$f":"B11/$B$11","v":1},{"$f":"'Ch4 expenditure drivers'!G24","v":3788.7172817370256},1,null,{"$f":"D11-B11","v":-618.23597376830639},{"$f":"IFERROR(G11/B11,\"N/A\")","v":-0.14028648318336093}]
[null,null,null,null,null,null,null,null,null,null,"Large cost categories: ",null,null,null,null,null,null,"Large cost categories: "]
[null,null,null,null,null,null,null,null,null,null,"underspend to date (£746m)",null,null,null,null,null,null,"overspend to date (£110m)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"  "]

{"sheet":"Calculations","index":14,"n_rows":152,"n_cols":24,"rows_kept":152,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'One-pager'!A2","v":"ENWL"}]
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[]
[]
["Cover, guide and Drivers"]
["Column1","Column2","2015","2016","2017","2018","2019","2020","2021","2022","2023","2024"]
["Customer numbers",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2375305},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2381080},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2383214},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2383887},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2393226},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2399715},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2405770},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2412196},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2424364},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2430849},null,null,null,"Cover guide and driversDriversCustomer numbers"]
["Network length",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57722.148822761133},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57946.367779226537},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57090.455839754562},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57324.150313118742},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57348.877268724129},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57432.086819622629},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57415.281031994964},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57694.514275629117},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":60022.725315780139},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":60848.166032398251},null,null,null,"Cover guide and driversDriversNetwork length"]
["Total units distributed (GWh)",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":22393},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":22223.982317900001},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":22059.599999999999},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":21855.5},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":21712.400000000001},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":21372.053551450004},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":20115},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":20962.4528937},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":19661.099999999999},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":19532.400000000001},null,null,null,"Cover guide and driversDriversTotal units distributed"]
["Network-wide peak load (MVA)",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4267},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4233},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4262},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4305},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4160},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4140},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4049},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4223},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4107},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3960},null,null,null,"Cover guide and driversDriversNetwork-wide Peak load"]
[]
["Ch1 Incentive Payments"]
[null,null,"2023/24"]
["Total incentive payments",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$13&Calculations!$P14,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.0734482840912705},null,null,null,null,null,null,null,null,null,null,null,null,"Incentive paymentsIncentive paymentsTotal Incentive payments"]
[]
["Ch1 outputs - reliability"]
[null,null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
["IIS"]
["CI performance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.211788556179339},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["CI RAG ",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P20,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI RAG rating"]
["CML performance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.795538513498784},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P21,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["CML RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P22,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CMLRAG rating"]
["IIS total reward",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.86656592453521375},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P23,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["Regulation 7 Severe Weather Conditions Adjustment",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["Normal weather conditions adjustment",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
[]
["GSoP"]
[null,"Total Payments Owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9061},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
[null,"Total Paymets Made + Exemptions",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7792},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
[null,"Percentage of payments made",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.85994923297649262},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["WSC"]
["Expenditure 20/21 prices",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.1920164569052375},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$17&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,"Outputs - reliabilityWorst Served CustomersExpenditure 20/21"]
["Resilience"]
["Total Resilience Baseline",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.2011279408278721},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.0703696154396942},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.9739444504366013},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.7017482883436017},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.4391396525388229},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceTotal Resilience Baseline"]
["Total Resilience Actual",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.564448077198934},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$17&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceTotal Resilience Actual"]
[]
["Ch1 Outputs - Connections"]
[null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
["Reward 23/24",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.86989227539797853},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$38&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveReward 20/21"]
["RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$38&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveRAG"]
["Overall Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$38&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveOverall Ranking"]
[]
["Connections GSoP"]
["Reward 23/24",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P44,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P44,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P44,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P44,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P44,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$38&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$38&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
[]
["Connections GSoP"]
["Total cases",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply"]
["Total cases standards not met",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply and the standard was not met  "]
["Penalties paid",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24605},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"]
["RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$38&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
[]
["Ch1 Outputs - Environment"]
[null,null,"2023/24","2024/25","2025/26","2026/27","2027/28"]
["LDR"]
["Distribution Losses",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5340046947635714E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLosses Discretionary RewardDistribution losses"]
[]
["BCF"]
["BCF (excluding losses) as % network length and customer numbers",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4967237279196408E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
[]
["SF6"]
["SF6 emissions as % of SF6 bank",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.7359048803072281E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P63,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
[]
["Leakages"]
["Top up as % of oil in service",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8033812212697939E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"]
[]
["Undergrounding"]
["Undergrounding expenditure",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.96353625372699991},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P71,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
[]
["EV"]
["Slow charge",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1039999999999999E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["Fast charge",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":53.552190000000003},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$54&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
[]
["Noise Complaints"]
["Noise Complaints in year",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$54&Calculations!$P78,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":25},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$54&Calculations!$P78,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$54&Calculations!$P78,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$54&Calculations!$P78,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$54&Calculations!$P78,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,"Outputs - environmentNoise complaintsNoise complaints in year"]
[]
["Ch2 CSAT"]
[null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","2020/21","2021/22","2022/23"]
["CSAT Survey"]
["Overall score",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.1989999999999998},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
[]
["Complaints Metric"]
["% of outstanding complaints after 1 day",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.20164003364171573},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["% of outstanding complaints after 31 days",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0920941968040369E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["% of repeat complaints",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P90,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["% of complaints findings by EO against licensee",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P91,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["Score",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6440285954583684},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["RAG ",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresRAG"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$81&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satDNO complaint metric scoresRanking"]
[]
["Stakeholder Engagement and Consumer Vulnerability Incentive"]
["Score",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveScore"]
["RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRAG"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P99,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRanking"]
[]
["Broad Measure of Customer Service"]
["CSS Survey Reward/Penalty",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1510720841580784},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P102,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["Complaints Metric Penalty",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["Consumer Vulnerability Reward/Penalty",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$81&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,null,null,"Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Financial Reward/Penalty"]
[]
["Ch3 Expenditure Drivers"]
[null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","Cumulative","ED2"]
["Allowances"]
[null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X109,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":358.09154032460503},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowanceAllowance"]
["Actuals/Forecasts"]
[null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X111,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":280.59293960855058},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversActual/ForecastsActual/Forecasts"]
["Allowances vs Expenditure"]
["Cumulative allowance",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":358.09154032460503},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1926.6776358438526},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureAllowance"]
["Cumulative actual",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X114,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":280.59293960855058},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X114,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1908.0940716570983},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureActual"]
["Cumulative difference",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-77.498600716054455},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-18.583564186754302},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureDifference"]
["Cumulative difference %",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X116,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.21642119957875308},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X116,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-9.6453936252885453E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureDifference %"]
["ED2 allowance",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":358.09154032460503},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1926.6776358438526},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureAllowance"]
["ED2 actual (and forecast)",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":280.59293960855058},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1908.0940716570983},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureActual"]
["ED2 difference",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X119,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-77.498600716054455},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X119,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-18.583564186754302},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureDifference"]
["ED2 difference %",null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$107&Calculations!$X120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.21642119957875308},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$107&Calculations!$X120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-9.6453936252885453E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure driversAllowances vs ExpenditureDifference %"]
[]
["Load Related Capex"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-19.885197665559531},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X123,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversLoad Related CapexDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.43944330033635953},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X124,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversLoad Related CapexDifference %"]
[]
["Non-Load Related Capex"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-33.293146744284627},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNon-Load Related CapexDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.29091787779749401},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNon-Load Related CapexDifference %"]
[]
["Non Op Capex"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-8.4846545677695886},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X131,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNon Op CapexDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.37522241707559639},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X132,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNon Op CapexDifference %"]
[]
["High Value Projects"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.598148130899542},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversHigh Value ProjectsDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversHigh Value ProjectstDifference %"]
[]
["Network Operating Costs"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.558605260997453},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X139,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNetwork Operating CostsDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.7382476777116554E-2},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNetwork Operating CostsDifference %"]
[]
["Closely Associated Indirects"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-15.237786360829034},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X143,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversClosely Associated IndirectsDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-0.22213789373839668},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X144,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversClosely Associated IndirectsDifference %"]
[]
["Business Support Costs"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-3.1123289986377713},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBusiness Support CostsDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-6.1951703605098996E-2},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBusiness Support CostsDifference %"]
[]
["All Other Costs"]
["Baseline/actual difference",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.35776022912909866},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversAll Other CostsDifference"]
["Baseline/actual difference %",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$107&Calculations!$X152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversAll Other CostsDifference %"]

{"sheet":"Dataset","index":15,"n_rows":307,"n_cols":41,"rows_kept":307,"cut":false,"hidden":true,"merged":[]}
["Year","Schedule","Section","Category","Selection","Units","ENWL","NPgN","NPGY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES","Industry Average","xllookup"]
[2015,null,"Cover guide and drivers","Drivers","Customer numbers","number",{"$f":"TRANSPOSE('Guide & drivers'!G44:P57)","v":2375305},1590615,2284044,2455914,2613507,1117685,1579687,2298560,2271189,3581606,1998881,1499500,757906,3082913,{"$f":"AVERAGE(G2:T2)","v":2107665.1428571427},{"$f":"CONCATENATE(A2,B2,C2,D2,E2)","v":"2015Cover guide and driversDriversCustomer numbers"}]
[2016,null,"Cover guide and drivers","Drivers","Customer numbers","number",2381080,1596374,2291522,2463217,2622449,1122920,1590050,2311906,2281009,3599594,2002257,1503914,758000,3098577,2115919.2142857141,"2016Cover guide and driversDriversCustomer numbers"]
[2017,null,"Cover guide and drivers","Drivers","Customer numbers","number",2383214,1600885,2298672,2470151,2631017,1128284,1600520,2330356,2288599,3614431,2004462,1508672,767082,3032766,2118507.9285714286,"2017Cover guide and driversDriversCustomer numbers"]
[2018,null,"Cover guide and drivers","Drivers","Customer numbers","number",2383887,1602128,2298786,2481944,2647059,1133101,1613218,2345807,2296864,3627858,2007341,1512961,772984,3049924,2126704.4285714286,"2018Cover guide and driversDriversCustomer numbers"]
[2019,null,"Cover guide and drivers","Drivers","Customer numbers","number",2393226,1606300,2306293,2491212,2658397,1137812,1624131,2357951,2304887,3638189,2002889,1512275,778304,3067988,2134275.2857142859,"2019Cover guide and driversDriversCustomer numbers"]
[2020,null,"Cover guide and drivers","Drivers","Customer numbers","number",2399715,1610820,2312147,2498337,2665558,1142731,1628987,2369157,2311511,3653242,2008433,1519557,782536,3092275,2142500.4285714286,"2020Cover guide and driversDriversCustomer numbers"]
[2021,null,"Cover guide and drivers","Drivers","Customer numbers","number",2405770,1614053,2318718,2505140,2674911,1147345,1636981,2375701,2319494,3664189,2010896,1523255,785183,3110203,2149417.0714285714,"2021Cover guide and driversDriversCustomer numbers"]
[2022,null,"Cover guide and drivers","Drivers","Customer numbers","number",2412196,1616140,2322737,2515482,2686722,1151120,1646359,2384532,2327062,3678637,2016358,1527950,788261,3127424,2157212.8571428573,"2022Cover guide and driversDriversCustomer numbers"]
[2023,null,"Cover guide and drivers","Drivers","Customer numbers","number",2424364,1616824,2326611,2522965,2696717,1155365,1653816,2409279,2343845,3698654,2018597,1531042,792497,3138114,2166335,"2023Cover guide and driversDriversCustomer numbers"]
[2024,null,"Cover guide and drivers","Drivers","Customer numbers","number",2430849,1617206.8972560421,2312505.9305952685,2523467,2699235,1159228,1657791,2415875,2351552,3707444,2020040,1533364,795437,3148028,2169430.2019893792,"2024Cover guide and driversDriversCustomer numbers"]
[2015,null,"Cover guide and drivers","Drivers","Network length","km",{"$f":"TRANSPOSE('Guide & drivers'!G63:P76)","v":57722.148822761133},41012.91717905632,53567.082693163422,64590.592843000013,72761.458997999987,35632.418183000016,51050.238408999998,36845.690535999987,52805.846732958002,96913.083139004986,57628.899999999994,46589.903712130515,48407.807730349625,77077.071101000009,56614.654291387429,"2015Cover guide and driversDriversNetwork length"]
[2016,null,"Cover guide and drivers","Drivers","Network length","km",57946.367779226537,41243.508564524876,53873.210402267505,64268.963857000002,72976.368962000022,35612.300174999989,50247.791925000012,36932.862785999983,52841.054692958009,97261.385480004988,57984.400000000009,46844.009730224265,48346.868000000009,77958.945150999978,56738.431250371861,"2016Cover guide and driversDriversNetwork length"]
[2017,null,"Cover guide and drivers","Drivers","Network length","km",57090.455839754562,41503.335225747483,54094.265093800197,64575.202520999999,73379.486562999999,35789.687909999986,50450.120552000008,37041.845405999986,52924.032794999999,97631.965539001991,58303.899999999987,46947.000000000007,49041.432458000003,77378.529823170567,56867.947123319624,"2017Cover guide and driversDriversNetwork length"]
[2018,null,"Cover guide and drivers","Drivers","Network length","km",57324.150313118742,41704.939999999995,54318.595839984468,64878.788410999994,73745.456160000002,35678.696512000002,50609.999136000013,37159.641665999996,53014.554055000015,97817.459049001991,58515.3,47051.391123952562,49168.902138000005,77486.932672170573,57033.914791159172,"2018Cover guide and driversDriversNetwork length"]
[2019,null,"Cover guide and drivers","Drivers","Network length","km",57348.877268724129,41839.145999999986,54653.815429421331,65153.472104,74111.28595200002,35758.722171999987,50798.960360000019,37270.953296,53134.233155000002,98070.964289002004,58578.599999999991,47151.000000000007,49371.64013800001,77710.010672170538,57210.834345451287,"2019Cover guide and driversDriversNetwork length"]
[2020,null,"Cover guide and drivers","Drivers","Network length","km",57432.086819622629,41922.931551430702,54890.935429421334,65363.597202999983,74399.808828000008,35832.166874999988,50935.80436900002,37456.535815999996,53252.597175000003,98393.938522182012,58696.800000000003,47253.2,49405.110138000011,77998.023672170559,57373.824028487667,"2020Cover guide and driversDriversNetwork length"]
[2021,null,"Cover guide and drivers","Drivers","Network length","km",57415.281031994964,42001.703496105823,55119.956429421327,65570.050744000007,74750.619726000019,35927.355572999986,51090.624072000013,37511.147456000006,53396.968755000009,98594.66180996201,58816.80000000001,47374.299999999996,49348.797138000009,78149.136672170556,57504.814493118211,"2021Cover guide and driversDriversNetwork length"]
[2022,null,"Cover guide and drivers","Drivers","Network length","km",57694.514275629117,42100.80948048248,55092.421355567429,65765.192433999982,75070.712237000014,36052.248051999988,51234.261612000009,37580.334276000001,53449.035165000008,98792.588760002007,58997.3,47500.9,49471.432138000004,78702.575672170569,57678.880389846556,"2022Cover guide and driversDriversNetwork length"]
[2023,null,"Cover guide and drivers","Drivers","Network length","km",60022.725315780139,42435.887763866587,55262.519962275124,66058.608536999993,75454.666479999985,36193.129243999982,51443.538805000004,37685.258615999999,53573.063784000005,99079.717560002027,59239.500000000007,47687.300000000017,49762.723138000001,79063.706672170549,58068.738991292463,"2023Cover guide and driversDriversNetwork length"]
[2024,null,"Cover guide and drivers","Drivers","Network length","km",60848.166032398251,42907.755931036227,55686.12571045111,66254.724927999996,75752.74240800002,36298.941312999996,51568.60295800001,37522.506006000003,53745.764083000009,100255.06411700201,59536.400000000009,47884.100000000013,49727.005138000015,79131.266637170556,58365.654661575587,"2024Cover guide and driversDriversNetwork length"]
[2015,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",{"$f":"TRANSPOSE('Guide & drivers'!G82:P95)","v":22393},14984.0183284,22263.328870499998,24212.922707199999,26627.164455599999,11490.9520601,13767.548067000002,27632,19713,32882,18589,15742,7818.5,31840.1,20711.109606342856,"2015Cover guide and driversDriversTotal units distributed"]
[2016,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",22223.982317900001,14861.889987800001,22012.4342435,23941.294900000001,26424.308099999998,11333.004800000001,13561.178099999999,27442.399999999998,19413.399999999998,32721,18348,15449,7859.7,31425.5,20501.220889228571,"2016Cover guide and driversDriversTotal units distributed"]
[2017,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",22059.599999999999,14494.548007900001,21674.853999999999,23896.4401,26354.810700000002,11177.1713,13531.1762,27266,19468,33295,17961,15211,7427.8,30984.1,20342.964307707141,"2017Cover guide and driversDriversTotal units distributed"]
[2018,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",21855.5,14414.141211400001,21614.843346000001,23772.670600000001,26187.577000000001,11072.4823,13505.5623,27012,19373,33106,17833,15118,7662.7,31527.7,20289.655482671431,"2018Cover guide and driversDriversTotal units distributed"]
[2019,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",21712.400000000001,14092.211493300001,21387.845752199999,23198.032800000001,25592.132600000001,10939.2024,13189.6522,26864,19379,32994,17266,14655,7461.9,30870.799999999999,19971.584088964282,"2019Cover guide and driversDriversTotal units distributed"]
[2020,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",21372.053551450004,13849.7709323,21059.512806399998,22877.706699999999,25292.063099999999,10740.9614,13023.916999999999,25779,18763,31973,16920.727711282107,14377.938880265283,6996.6839146713137,30641.734107094002,19547.719293104477,"2020Cover guide and driversDriversTotal units distributed"]
[2021,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",20115,13156.822790499999,19987.069329400001,21450.194200000002,24075.081999999999,9986.2083000000002,12409.7708,22309.190724456006,17921.516003710152,30657.391503724553,15782.066436617952,13476.788615507783,6868.6,29279.9,18391.114335994032,"2021Cover guide and driversDriversTotal units distributed"]
[2022,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",20962.4528937,13524.249918900001,20458.413751200002,21917.105,24799.752400000001,10378.1978,12709.7551,23801.839473113774,18377.682340366831,31566.647740828295,16169.728876640684,13607.93520661356,7178.2,30452.3,18993.16146438308,"2022Cover guide and driversDriversTotal units distributed"]
[2023,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",19661.099999999999,12809.475357400001,19450.492360600001,20939.641299999999,23696.856100000001,9766.4058000000005,12090.735699999999,23828.430236531589,17499.965010557691,30130.352010621657,15470.169331159686,13020.988356266133,6747.2,29341.200000000001,18175.215111652629,"2023Cover guide and driversDriversTotal units distributed"]
[2024,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",19532.400000000001,12662.6909705,18963.885210999997,20581.7706,23250.0373,9538.2420999999995,11914.2214,23655.535893597931,17238.047854727374,29842.894665397274,15345.083037591034,12898.905273075723,6756.6,30204.3,18027.472450420664,"2024Cover guide and driversDriversTotal units distributed"]
[2015,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",{"$f":"TRANSPOSE('Guide & drivers'!G101:P114)","v":4267},2593,3763,4597.6000000000004,5012.2,2012,2583.8000000000002,4952,3795,6267,3414,3127,1514,6005.4,{"$f":"AVERAGE(G32:T32)","v":3850.2142857142858},"2015Cover guide and driversDriversNetwork-wide Peak load"]
[2016,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4233,2719,4050,4487.2,4968.3999999999996,1970.4,2536.8000000000002,4833,3809,6236,3626,3014,1417,5971.2,3847.9285714285716,"2016Cover guide and driversDriversNetwork-wide Peak load"]
[2017,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4262,2781.3392000000003,3961.26,4469.6000000000004,4961.6000000000004,1946.4,2590.8000000000002,4915,3923,6441,3563,3022,1497.2,6079.3,3886.6785142857148,"2017Cover guide and driversDriversNetwork-wide Peak load"]
[2018,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4305,2723.6719999999996,3786.4519999999998,4440,4801.8,1914,2565.8000000000002,5189,4022,6573,3575,3039,1564.5,6293,3913.7302857142859,"2018Cover guide and driversDriversNetwork-wide Peak load"]
[2019,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4160,2459.0740000000001,3994.02,4323.8,4769,1897.6,2486.8000000000002,4780,3672,5926,3437,2967,1429.5,5883.7,3727.5352857142852,"2019Cover guide and driversDriversNetwork-wide Peak load"]
[2020,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4140,2410.7035999999998,3696.7076000000002,4251,4699,1824.2,2462.6,4389,3526,5401,3384,2929,1416.0001999999999,5584.9832000000006,3579.5853285714293,"2020Cover guide and driversDriversNetwork-wide Peak load"]
[2021,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4049,2531.6999999999998,3474.7,4162,4692.3999999999996,1761.4,2446.4,4448,3592,6129,3132,2674,1400,5699,3585.1142857142863,"2021Cover guide and driversDriversNetwork-wide Peak load"]
[2022,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4223,2305.6896000000002,3704.4480000000003,4220.2,4769.2,1801.4,2459.8000000000002,4313,3567,5270,3203,2690,1377.1,5709.5,3543.8098285714286,"2022Cover guide and driversDriversNetwork-wide Peak load"]
[2023,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4107,2421.2429999999999,3708.0455999999999,3934.2,4481.8,1747.2,2374.8000000000002,4455.6000000000004,3371.9,5638.2,3250,2739,1346.6,5624,3514.2563285714282,"2023Cover guide and driversDriversNetwork-wide Peak load"]
[2024,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",3960,2432.7921984367372,3740.2693929824827,4030.2,4621.8,1763.6,2399,4342.7,3175.6,5452.2,3122.6,2639,1366.8,5691,3481.2543993870868,"2024Cover guide and driversDriversNetwork-wide Peak load"]
["2023/24",null,"Incentive payments","Incentive payments","Total Incentive payments","£million",{"$f":"TRANSPOSE('Ch2 - Incentive payments'!K6:K19)","v":3.0734482840912705},-3.436767059646078,-8.6254035250877532,1.5018743925340861,0.75021057265278146,1.1061206375413599,-1.9181204201392847,6.5339697031610537,1.6645341387934325,4.4304098655016624,4.1339539584977194,1.3855918659458575,0.98041812947791784,-12.390197722340815,-5.7854084215484977E-2,"2023/24Incentive paymentsIncentive paymentsTotal Incentive payments"]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E14:I28)","v":26.211788556179339},48.605853998956306,55.210688750644849,44.750040321510049,44.204506091540757,46.340926892725165,57.516176647116552,12.204915403321779,49.518849678850394,46.200670866505334,32.877764796736699,31.568792537192735,56.635912083546529,51.268905486228199,603.1157921110547,"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2024/25",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2025/26",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2026/27",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2027/28",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI RAG rating","Colour",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!J14:J27)","v":"Green"},"Amber","Red","Green","Red","Red","Red","Green","Red","Red","Green","Green","Green","Red","Green","2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)CI RAG rating"]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E32:I46)","v":26.795538513498784},49.477718070570376,53.493536205153887,32.91409742493169,26.141365635448558,26.098633548188992,46.855945891068295,11.374536161432202,36.493093862691566,35.600588259863208,26.22563790816023,33.427348300860068,65.562170731308697,57.57564148095252,528.03585199412908,"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2024/25",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2025/26",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2026/27",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2027/28",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CMLRAG rating","Colour",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!J32:J45)","v":"Green"},"Red","Red","Red","Red","Red","Red","Green","Red","Red","Green","Amber","Red","Red","Green",{"$f":"CONCATENATE(A54,B54,C54,D54,E54)","v":"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)CMLRAG rating"}]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","IIS total reward","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E53:G66)","v":0.86656592453521375},-2.5272424777477216,-7.2579343089017945,-0.76713886325196512,-2.4185042340443714,-0.60400300459995937,-2.9473407244115499,1.1746389133105193,-3.0464757919980077,-4.0284172908916593,2.9793274381621382,-0.2236081282612162,-1.5739264705220855,-9.3313234212264646,{"$f":"AVERAGE(G55:T55)","v":-2.1218130314177803},"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Regulation 7 Severe Weather Conditions Adjustment","£million",0,0,-2.2489059943308005E-4,0,0,0,0,0,0,0,0,0,0,0,-1.6063614245220004E-5,"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["2023/24",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Normal weather conditions adjustment","£million",0,-0.14173730029269851,-0.10581102703326403,8.069902430004039E-2,0.10571419913628591,2.2020537861155731E-3,8.8995769504819813E-2,-3.1474243114863562E-2,-9.876637730115001E-2,-6.1486660004313798E-2,0,0,0,-0.18346200000000018,-2.4651897215644886E-2,"2023/24Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
["2023/24",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",{"$f":"TRANSPOSE('[78]Analysis for annual report'!$BQ$5:$BQ$18)","v":9061},4993,5485,1221,3855,37,1573,2849,9098,19364,559,731,4748,17353,{"$f":"AVERAGE(G58:T58)","v":5780.5},{"$f":"CONCATENATE(A58,B58,C58,D58,E58)","v":"2023/24Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"}]
["2023/24",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",{"$f":"TRANSPOSE('[78]Analysis for annual report'!$BR$5:$BR$18)","v":7792},4993,5486,1034,1753,27,1520,1190,7883,9577,559,731,4748,17795,{"$f":"AVERAGE(G59:T59)","v":4649.1428571428569},"2023/24Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2023/24",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",{"$f":"IFERROR(G59/G58,\"N/A\")","v":0.85994923297649262},1,1.0001823154056517,0.84684684684684686,0.45473411154345006,0.72972972972972971,0.96630642085187535,0.4176904176904177,0.86645416575071443,0.49457756661846725,1,1,1,1.0254711000979657,0.80428040085509156,"2023/24Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2023/24",null,"Outputs - reliability","Worst Served Customers","Expenditure 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E265:E278)","v":0.1920164569052375},2.9058668770545453E-2,0,1.1556878026422157E-2,0,4.2791683503238788E-2,2.3426104107612481E-3,0,1.0022325405757211,0.63214557771569524,0.51492822278457073,0.25902143448244908,3.377263342180799E-3,0.44485417379803838,{"$f":"AVERAGE(G61:T61)","v":0.22388039359391862},{"$f":"CONCATENATE(A61,B61,C61,D61,E61)","v":"2023/24Outputs - reliabilityWorst Served CustomersExpenditure 20/21"}]
["2024/25",null,"Outputs - reliability","Worst Served Customers","Expenditure 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!F265:F278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - reliabilityWorst Served CustomersExpenditure 20/21"]
["2025/26",null,"Outputs - reliability","Worst Served Customers","Expenditure 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!G265:G278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - reliabilityWorst Served CustomersExpenditure 20/21"]
["2026/27",null,"Outputs - reliability","Worst Served Customers","Expenditure 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!H265:H278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - reliabilityWorst Served CustomersExpenditure 20/21"]
["2027/28",null,"Outputs - reliability","Worst Served Customers","Expenditure 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!I265:I278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - reliabilityWorst Served CustomersExpenditure 20/21"]
["2023/24",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E363:I376)","v":7.2011279408278721},4.2863912258138379,5.7256319098045418,10.539656815616349,10.994197019179847,10.455282342333097,14.662103924818659,0.42106787626179587,9.1587815272122519,17.488620334852815,5.5040042372874485,10.838216782340863,8.6444238143968235,23.011227109942315,{"$f":"AVERAGE(G66:T66)","v":9.9236237757634651},{"$f":"CONCATENATE(A66,B66,C66,D66,E66)","v":"2023/24Outputs - reliabilityResilienceTotal Resilience Baseline"}]
["2024/25",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",7.0703696154396942,3.8098688183343166,5.3292919499647526,11.480069473176735,11.479112915291401,10.65926928807923,14.532663081669829,0.25840668532230276,9.2233169282488046,17.410246940895256,5.5468388005111313,10.771710125432714,9.7234479301033652,24.930712939996514,10.158951820890431,"2024/25Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2025/26",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",9.9739444504366013,3.7952371855747016,5.3282806957879547,11.300593678088624,10.165256995692166,11.04820877265802,14.361031889613335,0.27603097304712182,9.0299272822813528,17.265348148401529,5.4533841425825109,10.487946270603917,9.4991928017854494,21.202566772972421,9.9419250042518374,"2025/26Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2026/27",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",8.7017482883436017,4.1507392533644367,5.7574533686248657,10.752669207914327,10.312422295472009,9.5494095541472959,13.856287237997941,0.44568570626745335,8.828238599909362,16.373854668649429,5.5548129712252372,9.8064264676892652,8.0993802555020427,22.024534706584223,9.5866901844065353,"2026/27Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2027/28",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",6.4391396525388229,3.7729573552392823,5.4407035457516999,10.074221921887318,9.9921457422439275,9.7877710042275847,13.454196284318588,0.43828680462372904,8.6898737243988986,16.002070824745651,5.0000392096541253,9.7257590596457622,7.977826429742513,24.380658958243814,9.3696893226615519,"2027/28Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2023/24",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!L363:P376)","v":7.564448077198934},3.2415677732640571,11.794440557846366,9.1736545598396759,10.555576839420612,8.8391703984300918,12.512523298258236,0.27965102929393193,7.1723404097241019,13.93656450483552,5.2275076533099796,10.602054834230895,7.2074320509411605,23.005517058485619,9.3651749317913708,"2023/24Outputs - reliabilityResilienceTotal Resilience Actual"]
["2024/25",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - reliabilityResilienceTotal Resilience Actual"]
["2025/26",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - reliabilityResilienceTotal Resilience Actual"]
["2026/27",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - reliabilityResilienceTotal Resilience Actual"]
["2027/28",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - reliabilityResilienceTotal Resilience Actual"]
["2023/24",null,"Outputs - connections","Time to connect incentive","Reward 20/21","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!M39:M52)","v":0.86989227539797853},-0.20195364155844167,0,0.87686539999999991,0.81879539999999995,0.34155279999999988,0.24980899999999984,0.52178158585298196,0.261617860390433,0.81490632906403937,0.31977678575002372,0.22185539999999995,0.93199559999999992,3.569888565055777E-5,{"$f":"AVERAGE(G76:T76)","v":0.43049503527019028},"2023/24Outputs - connectionsTime to connect incentiveReward 20/21"]
["2023/24",null,"Outputs - connections","Time to connect incentive","RAG","Colour",{"$f":"TRANSPOSE('Ch2 outputs - connections'!N39:N52)","v":"Green"},"Amber","Amber","Green","Green","Green","Amber","Amber","Amber","Amber","Amber","Amber","Green","Amber","Green",{"$f":"CONCATENATE(A77,B77,C77,D77,E77)","v":"2023/24Outputs - connectionsTime to connect incentiveRAG"}]
["2023/24",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!P39:P52)","v":2},13,12,3,4,5,10,6,10,8,7,9,1,14,{"$f":"AVERAGE(G78:T78)","v":7.4285714285714288},"2023/24Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2024/25",null,"Outputs - connections","Time to connect incentive","Reward 20/21","£million",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G79:T79)","v":{"$error":"#DIV/0!"}},"2024/25Outputs - connectionsTime to connect incentiveReward 20/21"]
["2024/25",null,"Outputs - connections","Time to connect incentive","RAG","Colour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amber","2024/25Outputs - connectionsTime to connect incentiveRAG"]
["2024/25",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G81:T81)","v":{"$error":"#DIV/0!"}},"2024/25Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2025/26",null,"Outputs - connections","Time to connect incentive","Reward 20/21","£million",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G82:T82)","v":{"$error":"#DIV/0!"}},"2025/26Outputs - connectionsTime to connect incentiveReward 20/21"]
["2025/26",null,"Outputs - connections","Time to connect incentive","RAG","Colour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green","2025/26Outputs - connectionsTime to connect incentiveRAG"]
["2025/26",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G84:T84)","v":{"$error":"#DIV/0!"}},"2025/26Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2026/27",null,"Outputs - connections","Time to connect incentive","Reward 20/21","£million",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},"2026/27Outputs - connectionsTime to connect incentiveReward 20/21"]
["2026/27",null,"Outputs - connections","Time to connect incentive","RAG","Colour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green","2026/27Outputs - connectionsTime to connect incentiveRAG"]
["2026/27",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G87:T87)","v":{"$error":"#DIV/0!"}},"2026/27Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2027/28",null,"Outputs - connections","Time to connect incentive","Reward 20/21","£million",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},"2027/28Outputs - connectionsTime to connect incentiveReward 20/21"]
["2027/28",null,"Outputs - connections","Time to connect incentive","RAG","Colour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green","2027/28Outputs - connectionsTime to connect incentiveRAG"]
["2027/28",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G90:T90)","v":{"$error":"#DIV/0!"}},"2027/28Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2023/24",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","£",{"$f":"TRANSPOSE('Ch2 outputs - connections'!G81:G94)","v":24605},250865,252025,12280,21680,530,41430,0,3495,5010,316370,17845,42070,1013165,142955,{"$f":"CONCATENATE(A91,B91,C91,D91,E91)","v":"2023/24Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"},null,null,null,null,null,null,null,null,null,null,null,null,null,17111,16,8651.4909051662671,9.3507100695459065E-4,"Green",8]
["2023/24",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour",{"$f":"TRANSPOSE('Ch2 outputs - connections'!I81:I94)","v":"Green"},"Amber","Amber","Green","Green","Green","Green","Green","Green","Green","Amber","Green","Green","Amber","Green","2023/24Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2023/24",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!J81:J94)","v":8},12,13,5,9,3,7,1,4,2,11,6,10,14,{"$f":"AVERAGE(G93:T93)","v":7.5},"2023/24Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2024/25",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G94:T94)","v":{"$error":"#DIV/0!"}},"2024/25Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"]
["2024/25",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green","2024/25Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2024/25",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G96:T96)","v":{"$error":"#DIV/0!"}},"2024/25Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2025/26",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G97:T97)","v":{"$error":"#DIV/0!"}},"2025/26Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"]
["2025/26",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green","2025/26Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2025/26",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G99:T99)","v":{"$error":"#DIV/0!"}},"2025/26Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2026/27",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G100:T100)","v":{"$error":"#DIV/0!"}},"2026/27Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"]
["2026/27",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green","2026/27Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2026/27",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G102:T102)","v":{"$error":"#DIV/0!"}},"2026/27Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2027/28",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2020/21 prices)","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G103:T103)","v":{"$error":"#DIV/0!"}},"2027/28Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2020/21 prices)"]
["2027/28",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green","2027/28Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2027/28",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(G105:T105)","v":{"$error":"#DIV/0!"}},"2027/28Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2023/24",null,"Outputs - connections","Major Connections Incentive","Total penalties paid against the Major Connections Incentive","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!F104:F117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-0.73656000000000132,{"$f":"SUM(_xlfn.ANCHORARRAY(G106))","v":-0.73656000000000132},"2023/24Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
["2024/25",null,"Outputs - connections","Major Connections Incentive","Total penalties paid against the Major Connections Incentive","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!L104:L117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(_xlfn.ANCHORARRAY(G107))","v":0},"2024/25Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
["2025/26",null,"Outputs - connections","Major Connections Incentive","Total penalties paid against the Major Connections Incentive","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!R104:R117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
["2026/27",null,"Outputs - connections","Major Connections Incentive","Total penalties paid against the Major Connections Incentive","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!X104:X117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
["2027/28",null,"Outputs - connections","Major Connections Incentive","Total penalties paid against the Major Connections Incentive","£million",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AD104:AD117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - connectionsMajor Connections IncentiveTotal penalties paid against the Major Connections Incentive"]
["2023/24",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E16:I29)","v":7.5340046947635714E-2},6.0228502225691233E-2,8.5693795834482805E-2,6.7569567965158436E-2,5.9081025805494049E-2,4.862712611373117E-2,4.6343273350619434E-2,6.6036664215545174E-2,7.1388492200394352E-2,7.6876534276278913E-2,8.3218839342329903E-2,7.3882238827602364E-2,7.3066606337507028E-2,5.0729531601952225E-2,{"$f":"AVERAGE(G111:T111)","v":6.7005874646030208E-2},"2023/24Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2024/25",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G112:T112)","v":0},"2024/25Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2025/26",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G113:T113)","v":0},"2025/26Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2026/27",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2027/28",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2023/24",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!F56:J69)","v":7.4967237279196408E-2},5.7456419143986699E-2,6.8996642022769478E-2,9.6975457159324485E-2,8.2373940579460181E-2,0.13210243865265392,0.1072674949998009,0.12267828761340709,0.10180707172294057,9.8112669639034103E-2,6.2863258356305268E-2,7.1774795830733082E-2,0.17373210165277211,0.14403432371539401,9.9653009883412746E-2,{"$f":"CONCATENATE(A116,B116,C116,D116,E116)","v":"2023/24Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"}]
["2024/25",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2025/26",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2026/27",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2027/28",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2023/24",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!N56:R69)","v":5},1,3,7,6,12,10,11,9,8,2,4,14,13,{"$f":"AVERAGE(G121:T121)","v":7.5},"2023/24Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2024/25",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2025/26",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2026/27",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2027/28",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2023/24",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!F96:J110)","v":1.7359048803072281E-3},5.0465383647127471E-4,4.6783925240272391E-3,2.9705471235982376E-3,1.7431516159683025E-3,5.3703668363308549E-3,3.73255369382792E-3,3.2498276026959411E-4,4.2515595522863028E-4,9.8638823855291347E-4,5.8347190045984713E-3,4.1406523703280294E-3,3.9034072113794242E-4,6.2748323684977689E-3,2.5869024813243882E-3,"2023/24Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2024/25",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2025/26",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2026/27",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2027/28",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2023/24",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!N96:R109)","v":6},4,11,8,7,12,9,1,3,5,13,10,2,14,{"$f":"AVERAGE(G131:T131)","v":7.5},"2023/24Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2024/25",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2025/26",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2026/27",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2027/28",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2023/24",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!F135:J148)","v":1.8033812212697939E-2},7.844920781233394E-3,2.3243707082967819E-2,7.2869846523103531E-3,7.8134135377549273E-3,5.0734894953399995E-4,8.6624390065607928E-4,2.9169897285638825E-2,2.3498677908913218E-2,3.0511111003041942E-2,7.5026795284030014E-4,2.6461794019933555E-2,0,1.6440748806105736E-2,1.3744923435259151E-2,"2023/24Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2024/25",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2025/26",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2026/27",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2027/28",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2023/24",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!N135:R148)","v":9},7,10,5,6,2,4,13,11,14,3,12,1,8,7.5,{"$f":"CONCATENATE(A141,B141,C141,D141,E141)","v":"2023/24Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
["2024/25",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
["2025/26",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
["2026/27",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"]
["2027/28",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"]
["2023/24",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",{"$f":"TRANSPOSE('Ch2 outputs - environment'!G243:G256)","v":0.96353625372699991},0.15722221105161813,1.7176290151858686,0.29599677620090009,4.5761642513300012E-2,0.56452754564770002,0.47730181096219998,0,0.52286225003302089,1.4514639100325664,0.30874295888848086,0.77936851100053928,0.10013922,0.16832316,{"$f":"SUM(G146:T146)","v":7.5528752652431947},"2023/24Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["2024/25",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",{"$f":"TRANSPOSE('Ch2 outputs - environment'!J243:J256)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G147:T147)","v":0},"2024/25Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
["2025/26",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",{"$f":"TRANSPOSE('Ch2 outputs - environment'!M243:M256)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
["2026/27",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",{"$f":"TRANSPOSE('Ch2 outputs - environment'!P243:P256)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
["2027/28",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",{"$f":"TRANSPOSE('Ch2 outputs - environment'!S243:S256)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
["2023/24",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",{"$f":"TRANSPOSE('Ch2 outputs - environment'!G263:P276)","v":1.1039999999999999E-2},1.41696,2.2287599999999999,0.184,6.2560000000000004E-2,6.9919999999999996E-2,0.12144000000000001,17.5139,2.1677,0.67100000000000004,0,0,0,2.4652628199999991,{"$f":"AVERAGE(G151:T151)","v":1.9223244871428571},"2023/24Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
["2023/24",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",53.552190000000003,149.28,227.72,80.679111367744326,80.466050334202734,47.915059098683827,38.658740863710818,71.252300000000005,142.5204,255.7114,253.20002194229588,122.33716709897612,37.980859820001591,100.79513576000446,118.71917402040141,"2023/24Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2024/25",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["2024/25",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2025/26",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["2025/26",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2026/27",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["2026/27",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2027/28",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["2027/28",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2023/24",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!F283:J296)","v":25},21,24,8,6,6,6,2,15,10,0,9,12,28,{"$f":"SUM(G161:T161)","v":172},"2023/24Outputs - environmentNoise complaintsNoise complaints in year"]
["2024/25",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G162:T162)","v":0},"2024/25Outputs - environmentNoise complaintsNoise complaints in year"]
["2025/26",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - environmentNoise complaintsNoise complaints in year"]
["2026/27",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - environmentNoise complaintsNoise complaints in year"]
["2027/28",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - environmentNoise complaintsNoise complaints in year"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!E23:AH36)","v":8.9600000000000009},8.84,8.7899999999999991,8.94,8.9600000000000009,9.18,8.9499999999999993,9.3030000000000008,9.2211999999999996,9.2606000000000002,9.0264000000000006,8.9512999999999998,9.15,8.58,9.0080357142857146,"2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",9.2899999999999991,8.86,9.08,8.83,8.92,8.94,8.7899999999999991,9.4105000000000008,9.3411000000000008,9.4122000000000003,9.234,9.2197999999999993,9.2899999999999991,8.1999999999999993,9.0583999999999989,"2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",9.33,9.4,9.34,9.16,9.32,9.3800000000000008,9.02,9.7959999999999994,9.6652000000000005,9.6181999999999999,9.1960999999999995,9.4239999999999995,9.25,8.91,9.3435357142857161,"2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",9.1989999999999998,8.9619999999999997,9.0449999999999999,8.9290000000000003,9.0120000000000005,9.1000000000000014,8.8839999999999986,9.4553499999999993,9.3699499999999993,9.4079200000000007,9.1641399999999997,9.1800899999999999,9.24,8.4559999999999995,9.1003178571428585,"2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour","Green","Amber","Green","Amber","Green","Green","Amber","Green","Green","Green","Green","Green","Green","Red","Green","2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2023/24",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",5,11,9,12,10,8,13,1,3,2,7,6,4,14,{"$f":"AVERAGE(G171:T171)","v":7.5},"2023/24Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G172:T172)","v":0},"2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G173:T173)","v":0},"2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G174:T174)","v":0},"2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G175:T175)","v":0},"2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2024/25",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G177:T177)","v":0},{"$f":"CONCATENATE(A177,B177,C177,D177,E177)","v":"2024/25Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"}]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G178:T178)","v":0},"2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G179:T179)","v":0},"2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G180:T180)","v":0},"2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G181:T181)","v":0},"2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2025/26",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G183:T183)","v":0},"2025/26Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G184:T184)","v":0},"2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G185:T185)","v":0},"2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G186:T186)","v":0},"2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G187:T187)","v":0},"2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2026/27",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G189:T189)","v":0},"2026/27Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G190:T190)","v":0},"2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G191:T191)","v":0},"2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G192:T192)","v":0},"2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G193:T193)","v":0},"2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2027/28",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G195:T195)","v":0},"2027/28Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!E62:AM75)","v":0.20164003364171573},0.2069983136593592,0.23496950334011038,0.14014962593516209,0.11209876543209876,0.10390689941812137,0.16597853014037986,7.6335877862595422E-2,0.11027944111776447,9.0116279069767435E-2,0.1404,0.14410000000000001,8.7755102040816324E-2,0.10096595130906071,{"$f":"AVERAGE(G196:T196)","v":0.13683530878335368},"2023/24Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",2.0920941968040369E-2,0.1045531197301855,0.11588730758059831,1.0473815461346634E-2,1.4320987654320988E-2,5.8187863674147968E-3,2.1469859620148638E-2,5.7251908396946565E-3,1.9461077844311378E-2,9.8110465116279071E-3,2.4E-2,1.17E-2,1.0544217687074829E-2,1.1276716639713275E-2,2.7568790564605514E-2,"2023/24Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2023/24Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Percentage",0,0,0,0,0,0,0,0,0,0,"                -  ","                -  ",0,0,0,"2023/24Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",2.6440285954583684,5.2065767284991571,5.8263142608190535,1.7157107231920199,1.5506172839506172,1.2136325852036576,2.3038810900082578,0.93511450381679395,1.686626746506986,1.1954941860465116,2.1239999999999997,1.792,1.193877551020408,1.3479610122820052,2.1954168047717024,"2023/24Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour","Green","Red","Red","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2023/24Outputs - cust satDNO complaint metric scoresRAG"]
["2023/24",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",12,13,14,8,6,4,11,1,7,3,10,9,2,5,{"$f":"AVERAGE(G202:T202)","v":7.5},"2023/24Outputs - cust satDNO complaint metric scoresRanking"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2024/25Outputs - cust satDNO complaint metric scoresRAG"]
["2024/25",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G209:T209)","v":0},"2024/25Outputs - cust satDNO complaint metric scoresRanking"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2025/26Outputs - cust satDNO complaint metric scoresRAG"]
["2025/26",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G216:T216)","v":0},"2025/26Outputs - cust satDNO complaint metric scoresRanking"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2027/27",null,"Outputs - cust sat","DNO complaint metric scores","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/27Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2026/27Outputs - cust satDNO complaint metric scoresRAG"]
["2026/27",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G223:T223)","v":0},"2026/27Outputs - cust satDNO complaint metric scoresRanking"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","The number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints","Percentage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Green","2027/28Outputs - cust satDNO complaint metric scoresRAG"]
["2027/28",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G230:T230)","v":0},"2027/28Outputs - cust satDNO complaint metric scoresRanking"]
["2023/24",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!H41:H54)","v":1.1510720841580784},-1.9487904926761279E-2,-6.6829030301555181E-2,-0.40985214421394867,0.50591940669715296,0.44757084214131948,-0.61958869572773478,2.4155492039975521,1.9433920704010075,3.731920827329283,0.55217773458555719,1.0728485942070738,0.86978900000000348,-3.7410000000000001,{"$f":"AVERAGE(G231:T231)","v":0.55953442773907347},{"$f":"CONCATENATE(A231,B231,C231,D231,E231)","v":"2023/24Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"}]
["2023/24",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!E81:E94)","v":0},-0.98910303541315325,-1.7159201858844033,0,0,0,0,0,0,0,0,0,0,0,-0.1932159443783969,"2023/24Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2023/24",null,"Outputs - cust sat","Broad Measure of Customer Service","Consumer Vulnerability Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!I102:I115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2023/24Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Reward/Penalty"]
["2024/25",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!M41:M54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["2024/25",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!F81:F94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2024/25",null,"Outputs - cust sat","Broad Measure of Customer Service","Consumer Vulnerability Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!O102:O115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2024/25Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Reward/Penalty"]
["2025/26",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!R41:R54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["2025/26",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!G81:G94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2025/26",null,"Outputs - cust sat","Broad Measure of Customer Service","Consumer Vulnerability Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!U102:U115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2025/26Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Reward/Penalty"]
["2026/27",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!W41:W54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["2026/27",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!H81:H94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2026/27",null,"Outputs - cust sat","Broad Measure of Customer Service","Consumer Vulnerability Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!AA102:AA115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2026/27Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Reward/Penalty"]
["2027/28",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!AB41:AB54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["2027/28",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!I81:I94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2027/28",null,"Outputs - cust sat","Broad Measure of Customer Service","Consumer Vulnerability Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!AG102:AG115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2027/28Outputs - cust satBroad Measure of Customer ServiceConsumer Vulnerability Reward/Penalty"]
["2005/06",null,"Expenditure drivers","Allowance","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E62:W75)","v":282.67208821706879},179.99673010984884,240.54801457140169,304.97696749600976,307.39636747723216,144.26915230494791,193.94970808374805,263.91345274622108,274.51904170500421,404.66950370857194,258.68522881419585,232.87553380903202,156.63957755140362,349.02330414045622,{"$f":"AVERAGE(G246:T246)","v":256.72390505251013},{"$f":"CONCATENATE(A246,B246,C246,D246,E246)","v":"2005/06Expenditure driversAllowanceAllowance"}]
["2006/07",null,"Expenditure drivers","Allowance","Allowance","£million",278.03214304760115,181.98527803962074,237.73090500422495,300.00559767158012,310.87632635433289,146.58912488968173,197.09824230588677,267.72483627828382,267.22769929584075,405.16664069101495,265.63686095202331,230.70055951084404,157.66264403318939,356.14893422213873,257.32755659259021,"2006/07Expenditure driversAllowanceAllowance"]
["2007/08",null,"Expenditure drivers","Allowance","Allowance","£million",274.71789649798143,180.99100407473478,234.7480831095672,296.02850181203644,310.87632635433289,147.41768652708669,198.09251627077273,270.04480886301758,260.26778154163924,403.34380508872408,264.4768746596564,228.41890790184021,160.00530367125739,358.8003314618345,256.30213055960581,"2007/08Expenditure driversAllowanceAllowance"]
["2008/09",null,"Expenditure drivers","Allowance","Allowance","£million",271.56936227584265,179.99673010984884,233.42238448971932,293.04567991737861,308.05921678715617,146.58912488968173,197.0982423058868,268.71911024316961,255.95926102713361,401.5209694864331,263.15117603980849,225.50133523612811,161.71534614214627,357.30892051450564,254.54691853320273,"2008/09Expenditure driversAllowanceAllowance"]
["2009/10",null,"Expenditure drivers","Allowance","Allowance","£million",268.42082805370393,179.16816847244388,232.26239819735235,291.71998129753075,306.5678058398272,145.7605632522768,196.10396834100089,267.39341162332175,248.33649396300814,399.8638462116233,261.99118974744152,224.50706127124215,160.88678450474134,355.81750956717678,252.77142931019219,"2009/10Expenditure driversAllowanceAllowance"]
["2010/11",null,"Expenditure drivers","Allowance","Allowance","£million",317.98484649589221,206.79223178218942,277.23353430078345,304.50303711236148,303.61425834398915,149.5803719822415,205.48622326527683,291.97701086557544,289.43643216344839,429.99799397092033,218.81438128800255,288.27306071919537,162.72553539574386,383.04012351240698,273.53278865700184,"2010/11Expenditure driversAllowanceAllowance"]
["2011/12",null,"Expenditure drivers","Allowance","Allowance","£million",337.44303940156419,205.81422752690477,279.88566667565777,313.85364920813601,316.99872472001289,154.87372618727065,223.46747956155374,293.71846369960292,295.24932835250058,412.00585599694608,232.08158296628284,281.57494571016417,158.0964015028556,387.02796203719237,278.00650382476039,"2011/12Expenditure driversAllowanceAllowance"]
["2012/13",null,"Expenditure drivers","Allowance","Allowance","£million",333.85686222534059,215.8167806751236,275.62482497251915,331.08549412539287,347.22398485072409,160.12176632941146,229.01150733815717,286.51971111582907,283.68083370929435,402.49337898095126,250.21895101533065,307.74002704874778,153.49809608279983,391.66841636391916,283.46861677382435,"2012/13Expenditure driversAllowanceAllowance"]
["2013/14",null,"Expenditure drivers","Allowance","Allowance","£million",290.52117145714089,222.9765234012124,280.62175332571087,336.1297188239721,341.1778355349706,159.1307574097369,232.70426160213668,263.99877311965361,281.24978771731998,401.72195329655034,263.18617639221327,297.74066770094163,152.32771251906092,386.21041319561226,279.26410753544513,"2013/14Expenditure driversAllowanceAllowance"]
["2014/15",null,"Expenditure drivers","Allowance","Allowance","£million",297.54111467927925,218.41263804016467,290.77407215532031,340.09800175515448,339.09633908124755,162.16648037921897,234.89956668380543,263.52941628379017,295.40997974145876,417.41369816596205,257.34479127171767,301.37692916077015,158.79355474097187,374.31254361867462,282.22636612553828,"2014/15Expenditure driversAllowanceAllowance"]
["2015/16",null,"Expenditure drivers","Allowance","Allowance","£million",285.39999999999998,220.3,290.60000000000002,313.10000000000002,342.8,176.6,258.10000000000002,297.2,268,401.5,246.6,284.10000000000002,193.9,369.7,281.99285714285713,"2015/16Expenditure driversAllowanceAllowance"]
["2016/17",null,"Expenditure drivers","Allowance","Allowance","£million",272.8,216.4,274,314.2,335.7,178.2,258.89999999999998,291.60000000000002,293.60000000000002,414.7,245.1,295.3,201.4,377.9,283.55714285714288,"2016/17Expenditure driversAllowanceAllowance"]
["2017/18",null,"Expenditure drivers","Allowance","Allowance","£million",275.2,202,269.39999999999998,304.2,298.8,168.7,254.1,276.3,275.89999999999998,394.3,250.8,270.7,199.6,365.6,271.82857142857142,"2017/18Expenditure driversAllowanceAllowance"]
["2018/19",null,"Expenditure drivers","Allowance","Allowance","£million",278,199,271.89999999999998,309.7,304.7,179.6,257.7,265.2,261.5,392.6,238.3,249.3,204,369.1,270.04285714285714,"2018/19Expenditure driversAllowanceAllowance"]
["2019/20",null,"Expenditure drivers","Allowance","Allowance","£million",278.3,198,258.39999999999998,318.39999999999998,300.39999999999998,164,252.6,269.7,250.2,387.6,230,248.2,209.9,330.1,263.98571428571427,"2019/20Expenditure driversAllowanceAllowance"]
["2020/21",null,"Expenditure drivers","Allowance","Allowance","£million",284.39999999999998,183.6,245.9,316.39999999999998,308.8,149.1,252.1,256.3,242.1,369.1,218.8,252.2,194.8,338.2,257.98571428571427,"2020/21Expenditure driversAllowanceAllowance"]
["2021/22",null,"Expenditure drivers","Allowance","Allowance","£million",297.89999999999998,173.6,235.6,317.10000000000002,327.5,146.30000000000001,255,244.5,246.5,375.6,224.5,247.4,203.9,341.2,259.75714285714287,"2021/22Expenditure driversAllowanceAllowance"]
["2022/23",null,"Expenditure drivers","Allowance","Allowance","£million",280.39999999999998,171,241.6,322.2,330.9,149.1,266.89999999999998,232.5,240.3,358.4,227.2,233.5,198.8,332.6,{"$f":"AVERAGE(G263:T263)","v":256.10000000000002},"2022/23Expenditure driversAllowanceAllowance"]
["2023/24",null,"Expenditure drivers","Allowance","Allowance","£million",358.09154032460503,219.60103309997717,298.44036432016878,328.38804893090622,360.09454477442353,199.93508792798551,280.0173598341193,268.3667525624225,278.50053518649042,473.0215111014798,306.47918530000703,306.5986048315612,269.35794789132649,460.06073941985949,314.782375393238,"2023/24Expenditure driversAllowanceAllowance"]
["2005/06",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E81:W94)","v":251.08147695702382},159.21363504577221,220.19656143407329,227.50061183517977,216.12774256232564,118.84110006468089,173.10195233177478,204.20461795373734,227.89686644560746,297.42233374615466,198.33514695521109,222.44540724716799,109.99981740818556,239.81584628173465,204.72736544775924,"2005/06Expenditure driversActual/ForecastsActual/Forecasts"]
["2006/07",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",237.94801153874013,164.32385471154535,194.87292921763725,290.67676929007206,265.3070471910944,123.71660627823516,181.063292601309,228.46096760017576,184.32005225520351,326.75559378370815,223.81964978317964,211.71117603205695,115.90380234436667,269.46848358296876,215.59630258644947,"2006/07Expenditure driversActual/ForecastsActual/Forecasts"]
["2007/08",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",260.10022458587594,177.76981831706712,211.15370950234828,306.57267038777428,293.64196358390677,129.44092427595916,180.56220172075635,242.7045217530262,226.2045629819024,404.88360369142248,225.01906607573338,232.27977913755652,124.99347567449351,311.25860250941338,237.61322315694539,"2007/08Expenditure driversActual/ForecastsActual/Forecasts"]
["2008/09",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",271.6397253886538,175.0948634412658,224.59155020155396,343.97989553443455,328.15013411138472,123.52441858112402,183.71888495350731,258.39419449773584,285.78423499603252,461.85096480611588,222.22263713232962,245.52230174372389,143.96051985210974,342.88626824846733,257.95147096345988,"2008/09Expenditure driversActual/ForecastsActual/Forecasts"]
["2009/10",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",256.31094239425659,167.52541107376356,240.85690181048224,318.14513903350047,291.51190764591371,127.838683773596,197.35566322746791,252.7836259044673,330.95881408107948,508.2391852828386,196.77473307583077,212.94430086271822,153.08726987023016,349.22662776456042,257.39708612862177,"2009/10Expenditure driversActual/ForecastsActual/Forecasts"]
["2010/11",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",260.7739530650893,148.42026384643194,205.95353503129547,280.27964362875105,262.11856266682457,140.12226383567946,197.66414536107931,244.15067123266874,293.33835891937429,436.11302727408344,204.75515722676525,224.77296837316149,118.61888924163816,270.27111870758358,234.81089702931618,"2010/11Expenditure driversActual/ForecastsActual/Forecasts"]
["2011/12",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",286.22156522264504,149.99730103058022,216.93860388349506,341.41829743102079,314.18039689866123,138.46615084698811,199.45804463276912,216.87134834181705,262.79580542275721,380.99811105042545,229.18286800730229,255.74716757925705,148.07648533689127,302.11955866437273,245.89083602492732,"2011/12Expenditure driversActual/ForecastsActual/Forecasts"]
["2012/13",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",284.5336145703393,209.02155589312073,275.19895846921349,322.08640568996589,360.73261184184798,159.59061585619307,210.28378568131251,244.31212284142276,254.8028935787591,371.41503019830282,215.29829248080557,271.49633579449761,145.08820193848985,333.98759959946869,261.27485888812424,"2012/13Expenditure driversActual/ForecastsActual/Forecasts"]
["2013/14",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",293.93414019520293,239.09941006927633,281.11994765346373,384.03632521787591,389.48778794677685,155.72645887070826,230.70262401351664,261.13945847594727,270.30191589406712,426.92102795024545,245.85054322644186,301.58406360740292,138.35590420412669,370.33185085537633,284.89938987003057,"2013/14Expenditure driversActual/ForecastsActual/Forecasts"]
["2014/15",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",310.55918575162877,250.36807830096092,325.61308460274967,381.4419486610488,423.8822152130972,161.33461192634815,216.23389634390088,250.96301607070919,222.13276420535672,415.78881208181366,251.86166869460513,335.60159955845643,148.2744553288035,348.36012866433168,288.74396181455791,"2014/15Expenditure driversActual/ForecastsActual/Forecasts"]
["2015/16",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",277.14367741255023,213.80318005715111,282.94179045955838,353.58967965948813,349.12364965212601,161.01088720324705,253.01471110691395,214.34095257172061,196.12208577832186,318.49158955252869,218.80646918101161,272.27018711766908,171.5844329384515,318.40582845151476,257.18922293873231,"2015/16Expenditure driversActual/ForecastsActual/Forecasts"]
["2016/17",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",234.90601875425969,209.37986495411891,244.01238616111539,356.09926503010189,352.3192430497437,167.37372961846899,289.79871593517788,230.90582215737865,228.79761350171887,345.39297724044263,235.93339506898837,284.86646263896512,193.09091709474677,342.10928704335413,265.35612130347005,{"$f":"CONCATENATE(A276,B276,C276,D276,E276)","v":"2016/17Expenditure driversActual/ForecastsActual/Forecasts"}]
["2017/18",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",272.45709603218484,189.11386556531511,236.50859132998715,300.9996172114864,306.22016705799535,147.15725727678131,249.96482229065163,251.58652519654228,229.19874652431173,369.77577316764143,240.2132181467924,289.38894983488728,182.91236042758001,384.85734282568876,260.73959520627466,"2017/18Expenditure driversActual/ForecastsActual/Forecasts"]
["2018/19",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",279.74346730514588,194.16832138367076,248.80895095739876,272.09281770543214,276.36662914064493,153.57783738540476,230.58481321784279,237.34274512096027,236.33377883548982,354.03116727104396,264.92536184418293,302.03834275757896,197.38855655484474,360.08257173702441,257.67752580119037,"2018/19Expenditure driversActual/ForecastsActual/Forecasts"]
["2019/20",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",255.70254146638698,218.00727810437832,272.60653837845143,272.16345008533227,295.70881070503975,145.1869417461424,245.60409176769011,237.55022064810524,229.73735008793972,367.78928233073486,254.77727779563591,275.59256672330082,204.45906171053929,392.34064802335598,261.94471854093092,"2019/20Expenditure driversActual/ForecastsActual/Forecasts"]
["2020/21",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",242.54790436664697,213.39551337119343,265.72267686589652,316.31601007677222,305.70774955078019,167.76957209790578,236.18413688486802,234.06242503212937,220.92522784700182,361.25215802007017,249.64447843215598,249.70913924175906,226.64512394003424,380.7455630981168,262.18769134466646,"2020/21Expenditure driversActual/ForecastsActual/Forecasts"]
["2021/22",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",249.7880253107277,194.12175374302623,265.07413064366955,330.39155763384849,300.44952329372336,157.68665633097419,225.36036156190255,238.82828661146547,225.56399776767094,362.81686357572181,229.64173211455136,251.49917605517757,259.88857610503072,345.31733748913609,259.74485558833044,"2021/22Expenditure driversActual/ForecastsActual/Forecasts"]
["2022/23",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",261.2220060023767,152.58400315051503,254.23526036598795,303.32683295164071,317.69374237966036,159.57550673420232,246.76122693045087,201.47969475505934,260.68540345589855,341.7760277772004,215.55999163602618,247.7048605135673,251.91649489014958,339.26367956680241,253.8417665078241,"2022/23Expenditure driversActual/ForecastsActual/Forecasts"]
["2023/24",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",280.59293960855058,169.26303381285803,250.70598016963942,278.46215893135104,299.271107245976,157.93243285384136,255.40655968965953,223.20748595408932,249.48685529496814,396.78345731183276,264.60529928952587,273.92291088937253,284.28064942902341,404.79641125633719,270.62266298121608,"2023/24Expenditure driversActual/ForecastsActual/Forecasts"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E102:L115)","v":358.09154032460503},219.60103309997717,298.44036432016878,328.38804893090622,360.09454477442353,199.93508792798551,280.0173598341193,268.3667525624225,278.50053518649042,473.0215111014798,306.47918530000703,306.5986048315612,269.35794789132649,460.06073941985949,314.782375393238,"CumulativeExpenditure driversAllowances vs ExpenditureAllowance"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Actual","£million",280.59293960855058,169.26303381285803,250.70598016963942,278.46215893135104,299.271107245976,157.93243285384136,255.40655968965953,223.20748595408932,249.48685529496814,396.78345731183276,264.60529928952587,273.92291088937253,284.28064942902341,404.79641125633719,270.62266298121608,"CumulativeExpenditure driversAllowances vs ExpenditureActual"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Difference","£million",-77.498600716054455,-50.337999287119146,-47.734384150529365,-49.925889999555181,-60.823437528447528,-42.002655074144144,-24.610800144459773,-45.159266608333184,-29.013679891522287,-76.23805378964704,-41.873886010481158,-32.675693942188673,14.922701537696923,-55.264328163522293,{"$f":"U285-U284","v":-44.159712412021918},"CumulativeExpenditure driversAllowances vs ExpenditureDifference"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Difference %","%",-0.21642119957875308,-0.22922478358379078,-0.1599461395219301,-0.15203321242077153,-0.16890963334795744,-0.21008145948485568,-8.7890265657240216E-2,-0.16827444598536501,-0.10417818361495806,-0.16117248793214245,-0.13662880880308903,-0.10657482919773888,5.5401006929699161E-2,-0.12012398239678326,{"$f":"U286/U284","v":-0.14028648318336101},"CumulativeExpenditure driversAllowances vs ExpenditureDifference %"]
["ED2",null,"Expenditure drivers","Allowances vs Expenditure","Allowance","£million",1926.6776358438526,1207.1520639048947,1574.5793737079775,1612.6142517182063,1745.86403879002,1014.1229086463755,1440.8379127065059,1264.2494328809955,1444.0117406433394,2191.9119593733012,1570.2632718306795,1582.2972266364295,1194.4942274199668,2343.1328199622944,{"$f":"AVERAGE(G288:T288)","v":1579.4434902903456},"ED2Expenditure driversAllowances vs ExpenditureAllowance"]
["ED2",null,"Expenditure drivers","Allowances vs Expenditure","Actual","£million",1908.0940716570983,1194.8242052504584,1585.133675917333,1612.3891709897703,1665.9720919409228,924.48586255575867,1471.6156193169998,1158.8858690431937,1349.6121666762506,2051.5077131831963,1594.923688375716,1667.5443819425682,1675.9984382516102,2635.104710921767,{"$f":"AVERAGE(G289:T289)","v":1606.8636904301889},"ED2Expenditure driversAllowances vs ExpenditureActual"]
["ED2",null,"Expenditure drivers","Allowances vs Expenditure","Difference","£million",-18.583564186754302,-12.327858654436341,10.554302209355455,-0.22508072843606897,-79.891946849097167,-89.637046090616877,30.777706610493851,-105.36356383780185,-94.399573967088827,-140.40424619010491,24.660416545036469,85.247155306138666,481.50421083164338,291.9718909594726,{"$f":"U289-U288","v":27.420200139843246},"ED2Expenditure driversAllowances vs ExpenditureDifference"]
["ED2",null,"Expenditure drivers","Allowances vs Expenditure","Difference %","%",-9.6453936252885453E-3,-1.0212349399095745E-2,6.7029343744679729E-3,-1.3957505844702179E-4,-4.5760692169630052E-2,-8.8388739990364715E-2,2.1360977760975376E-2,-8.3340803719165898E-2,-6.5373134656808066E-2,-6.4055604783619352E-2,1.5704638188656295E-2,5.3875563877055464E-2,0.40310300357973478,0.12460748638405014,{"$f":"U290/U288","v":1.736067184955294E-2},"ED2Expenditure driversAllowances vs ExpenditureDifference %"]
["2023/24",null,"Expenditure drivers","Load Related Capex","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!S134:T147)","v":-19.885197665559531},-12.973681756060598,-23.134943558653518,-36.896886475629287,-30.810414418070273,-16.836873305292329,-13.311252137135828,-31.154067395893208,-1.4201741235055998,-35.881926319034314,-10.82664886183062,-10.008197270500141,-15.972972719774859,-61.75667775056673,{"$f":"AVERAGE(G292:T292)","v":-22.919279554107629},"2023/24Expenditure driversLoad Related CapexDifference"]
["2023/24",null,"Expenditure drivers","Load Related Capex","Difference %","%",-0.43944330033635953,-0.47745568641695668,-0.49460094612624717,-0.66320166509248257,-0.44639361472517719,-0.59144427541649647,-0.38856850629072143,-0.5423251966480368,-5.4546640206769657E-2,-0.42413517828841113,-0.23335368082186989,-0.25840091249456054,-0.41039066846128702,-0.60266110101118708,{"$f":"AVERAGE(G293:T293)","v":-0.43049438373832599},"2023/24Expenditure driversLoad Related CapexDifference %"]
["2023/24",null,"Expenditure drivers","Non-Load Related Capex","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!S153:T166)","v":-33.293146744284627},-31.660806460581703,-16.390195365132698,-9.0525239275343807,-19.778180549228978,-14.834542184206072,-17.487574843208307,-10.527348696862646,-29.059500289734387,-43.630935789316567,-14.388710010166065,-26.190931524673331,-13.242682073133125,-10.143148234747926,-20.6914447637722,{"$f":"CONCATENATE(A294,B294,C294,D294,E294)","v":"2023/24Expenditure driversNon-Load Related CapexDifference"}]
["2023/24",null,"Expenditure drivers","Non-Load Related Capex","Difference %","%",-0.29091787779749401,-0.46299962924138832,-0.19194097772778854,-9.7649500273436829E-2,-0.19420617706987772,-0.22011240911826463,-0.17551948517218183,-0.18908102319262721,-0.34194791665889573,-0.34395598626346319,-0.14004742096530379,-0.21394888079109273,-0.19907936369804621,-9.2239754859098896E-2,-0.2252604573449257,"2023/24Expenditure driversNon-Load Related CapexDifference %"]
["2023/24",null,"Expenditure drivers","Non Op Capex","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!S172:T185)","v":-8.4846545677695886},-6.0667193891473152,-6.0258054532797356,-10.30139484706373,-10.4188096327936,-14.071659448967196,-11.016999610005247,-1.6502874944318222,-5.7600893687457368,-6.7596460281475608,-11.351993776394689,-9.100869783396444,-2.0566991265667003,-8.0533626687749962,-7.9370707996774552,{"$f":"CONCATENATE(A296,B296,C296,D296,E296)","v":"2023/24Expenditure driversNon Op CapexDifference"}]
["2023/24",null,"Expenditure drivers","Non Op Capex","Difference %","%",-0.37522241707559639,-0.48463893907056521,-0.44562954066437432,-0.41601320504473205,-0.39459098958339739,-0.70353005748848196,-0.48297837733250021,-8.4876533995204617E-2,-0.26664731176102108,-0.2025337473759832,-0.55177428320732158,-0.48133305628664874,-0.17100296528650907,-0.36685065548898071,-0.38768729140437974,"2023/24Expenditure driversNon Op CapexDifference %"]
["2023/24",null,"Expenditure drivers","High Value Projects","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!S191:T204)","v":0.598148130899542},"","","","","","",0.23309632888428469,"",1.8522790508228186,"","","","",0.89450783686888169,{"$f":"CONCATENATE(A298,B298,C298,D298,E298)","v":"2023/24Expenditure driversHigh Value ProjectsDifference"}]
["2023/24",null,"Expenditure drivers","High Value Projects","Difference %","%",18.278859268026057,"","","","","","",{"$error":"#DIV/0!"},"",{"$error":"#DIV/0!"},"","","","",{"$error":"#DIV/0!"},"2023/24Expenditure driversHigh Value ProjectsDifference %"]
["2023/24",null,"Expenditure drivers","Network Operating Costs","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!S210:T223)","v":1.558605260997453},14.251771266980477,20.235692065552527,2.2545722984135992,0.71100807284145162,-1.1515371698110712,4.1113736324589212,0.4596066269155159,12.463742549081566,15.304697997156808,-0.78608551527314319,1.0777133857452341,35.939913227911013,3.3973981633271535,7.8448908473069645,"2023/24Expenditure driversNetwork Operating CostsDifference"]
["2023/24",null,"Expenditure drivers","Network Operating Costs","Difference %","%",2.7382476777116554E-2,0.37896100929017584,0.32544605603916021,3.7966455879641439E-2,1.1151730001225711E-2,-3.4565552688542875E-2,7.9161080677457585E-2,8.6416003593130872E-3,0.21623476968735217,0.16052472825024863,-1.6347974660790604E-2,2.1464689306540132E-2,0.92903562370071435,4.0031467126029313E-2,0.15607772569611725,"2023/24Expenditure driversNetwork Operating CostsDifference %"]
["2023/24",null,"Expenditure drivers","Closely Associated Indirects","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!S229:T242)","v":-15.237786360829034},-8.4113931682400889,-16.695775424845337,2.1229850128372831,-1.887356990977878,-0.44015152705179617,6.0810751299460932,-3.1339132612565166,-4.1927806093840232,-4.3562007391115856,-11.955495843288787,2.5856172006129938,10.011160819224848,21.176820617949602,-1.7380853674581591,{"$f":"CONCATENATE(A302,B302,C302,D302,E302)","v":"2023/24Expenditure driversClosely Associated IndirectsDifference"}]
["2023/24",null,"Expenditure drivers","Closely Associated Indirects","Difference %","%",-0.22213789373839668,-0.18724455194365089,-0.29649005800093964,3.348895853722423E-2,-2.8335430329130655E-2,-1.1915771154160235E-2,0.12454752238829871,-5.4072389554724813E-2,-6.7932960259239436E-2,-4.6520274812081569E-2,-0.19441959116775387,4.8735219086441489E-2,0.19825581605498219,0.23450790855626449,-3.3538106881204753E-2,"2023/24Expenditure driversClosely Associated IndirectsDifference %"]
["2023/24",null,"Expenditure drivers","Business Support Costs","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!S248:T261)","v":-3.1123289986377713},-1.6085438763470847,-1.8472117179374052,-4.8480686366389918,-6.6734221855723632,0.1171097242894561,2.0770527672501018,-6.7686653746470427E-3,-1.1173306930521498,-2.6698874297763311,4.9670389399148931,6.8714125523894793,7.3479167284670162,-1.0076655367609249,-0.10790693055619448,{"$f":"CONCATENATE(A304,B304,C304,D304,E304)","v":"2023/24Expenditure driversBusiness Support CostsDifference"}]
["2023/24",null,"Expenditure drivers","Business Support Costs","Difference %","%",-6.1951703605098996E-2,-6.6121662906128809E-2,-6.2443339292898366E-2,-0.12693313259744202,-0.16683122655202443,6.4426180722742055E-3,7.1249319569918451E-2,-2.6200445769409045E-4,-4.0529920713009419E-2,-6.4946110449085728E-2,0.16140444347070274,0.26098142099499272,0.2730514649703481,-2.0898088839114783E-2,1.1586576976124254E-2,"2023/24Expenditure driversBusiness Support CostsDifference %"]
["2023/24",null,"Expenditure drivers","All Other Costs","Difference","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!S267:T280)","v":0.35776022912909866},-3.8686259037228297,-3.8761446962332116,6.7954265760603221,8.0337381753541308,5.2149988368948357,"","","","","","",2.7621289799319015,1.1223072460515482,2.0676986804332245,"2023/24Expenditure driversAll Other CostsDifference"]
["2023/24",null,"Expenditure drivers","All Other Costs","Difference %","%",{"$error":"#DIV/0!"},-0.82803299769030181,-0.8283093008033271,-1.1956189497829739,-1.0657980151876238,-1.1962070009248367,"","","","","","",0.10651478772935746,0.49219627301615443,{"$error":"#DIV/0!"},"2023/24Expenditure driversAll Other CostsDifference %"]

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