June Return 2005 Public Domain

Cambridge

Boards Overview, Table D
Water Service - Key Supporting Information

Description Units 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
OPERATING EXPENDITURE/PROPERTY ANALYSIS
1 Base service operating expenditure/property served £/prop 63.42 64.73 70.32 63.58 64.47 66.93 68.93 66.14
2 Enhanced service - additional operating expenditure/property served £/prop 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Supply/Demand balance - additional operating expenditure/property served £/prop 0.00 0.24 1.46 1.69 1.67 1.55 2.25 2.40
4 Quality Enhancements - additional operating expenditure/property served £/prop 0.09 0.18 0.19 0.32 0.52 1.24 1.38 1.76
5 Water Service - total operating expenditure/property served £/prop 63.51 65.15 71.97 65.59 66.65 69.72 72.56 70.30
CAPITAL EXPENDITURE/PROPERTY ANALYSIS
6 Base Service- capital maintenance expenditure/property served (infra and non-infra) £/prop 19.96 19.27 16.60 11.10 18.99 18.33 20.69 44.37
7 Enhanced service - additional capital expenditure per property served £/prop 3.71 3.70 4.75 0.00 0.00 0.00 0.14 0.06
8 Supply/Demand balance - additional capital expenditure/property served £/prop 17.62 28.22 20.30 14.04 13.64 15.52 16.14 16.85
9 Quality Enhancements - additional capital expenditure/property served £/prop 1.86 2.70 0.47 0.33 3.34 1.32 0.73 1.20
10 Water Service - total capital expenditure/property served £/prop 43.16 53.89 42.12 25.47 35.97 35.17 37.70 62.49
CAPITAL WORKS ACTIVITY
11 Number of existing water treatment works refurbished for maintenance nr 0 0 0 0 0
12 Capacity of refurbished water treatment works for maintenance Ml/d 0.000 0.000 0.000 0.000 0.000
13 Mains relined km 12.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 Mains renewed km 12.28 11.26 5.89 11.33 7.65 12.78 7.95 5.59
15 Total mains relined and renewed km 24.43 11.26 5.89 11.33 7.65 12.78 7.95 5.59
WATER BALANCE
16 Distribution Input Ml/d 73.12 70.90 69.70 70.84 72.17 73.29 74.71 74.99
17 Total Leakage Ml/d 14.40 13.07 12.81 13.26 13.76 13.93 13.55 14.16
18 Total savings achieved/assumed Ml/d 0.48 0.69 0.16 0.10 0.10 0.08 0.09 0.08
19 Water delivered Ml/d 62.55 60.63 60.55 61.29 62.09 63.08 64.88 64.56
METERING
20 Meter optants installed and charged on nr 5,328 12,953 5,314 2,953 1,939 1,596 1,469 1,405
21 Selective meters - installed and charged on nr 86 117 82 24 10 15 36 23
22 Percentage of households metered % 22.19 29.71 41.90 45.53 48.12 49.87 51.78 53.63
23 New properties connected during the year 000 1.197 0.980 1.065 0.966 1.028 1.182 1.568 1.228
OTHER KEY SUPPORTING INFORMATION
24 GSS - Total number of payments made: water and (sewerage) service nr 133 47 87 112 265 51 3 110
25 Customers on the special assistance register nr 78 72 137 175 163
26 Total revenue outstanding < 48 months as % of annual forecast revenue % 7.26 6.05 6.21 6.37 6.37
27 Average connected properties - water 000 115 116 117 118 120 121 122 123


This data has been viewed by the company prior to publication. This file created on: September 29, 2005 at 15:52:38.
back to top...