June Return 2005 Public Domain

Southern

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 57.88 57.54 56.77 48.46 53.42 57.84 59.72 58.16
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 0.00 0.00 0.00 0.00 0.00 0.00 0.44
4 Quality Enhancements - additional operating expenditure/property served £/prop 0.00 0.00 0.00 0.47 0.42 0.61 0.73 1.01
5 Water Service - total operating expenditure/property served £/prop 57.88 57.54 56.77 48.94 53.84 58.45 60.45 59.61
CAPITAL EXPENDITURE/PROPERTY ANALYSIS
6 Base Service- capital maintenance expenditure/property served (infra and non-infra) £/prop 26.95 32.44 31.94 34.62 36.29 38.79 35.39 25.55
7 Enhanced service - additional capital expenditure per property served £/prop 0.81 0.71 1.54 1.12 0.16 0.49 3.69 4.90
8 Supply/Demand balance - additional capital expenditure/property served £/prop 8.15 6.99 3.17 7.08 7.63 6.75 5.82 10.17
9 Quality Enhancements - additional capital expenditure/property served £/prop 21.29 15.61 5.62 6.01 9.57 10.61 8.73 6.58
10 Water Service - total capital expenditure/property served £/prop 57.21 55.75 42.27 48.83 53.65 56.64 53.63 47.19
CAPITAL WORKS ACTIVITY
11 Number of existing water treatment works refurbished for maintenance nr 0 1 0 0 1
12 Capacity of refurbished water treatment works for maintenance Ml/d 0.000 75.000 0.000 0.000 8.940
13 Mains relined km 164.39 6.19 0.00 0.00 0.00 0.00 0.00 0.00
14 Mains renewed km 125.42 135.89 79.64 71.69 60.46 20.56 9.80 3.77
15 Total mains relined and renewed km 289.81 142.09 79.64 71.69 60.46 20.56 9.80 3.77
WATER BALANCE
16 Distribution Input Ml/d 603.40 588.42 584.82 578.36 598.44 594.89 599.27 585.78
17 Total Leakage Ml/d 98.78 94.84 92.69 91.68 91.95 91.90 91.60 91.57
18 Total savings achieved/assumed Ml/d 6.76 11.17 12.18 7.94 7.70 5.74 8.47 6.89
19 Water delivered Ml/d 542.48 532.52 529.50 524.53 536.68 529.70 531.74 517.09
METERING
20 Meter optants installed and charged on nr 3,623 4,303 3,855 8,641 10,472 10,302 14,559 13,049
21 Selective meters - installed and charged on nr 7,446 7,857 8,769 573 650 428 385 145
22 Percentage of households metered % 13.61 15.77 17.78 19.62 21.26 23.05 25.09 27.25
23 New properties connected during the year 000 8.711 6.803 7.603 6.911 7.069 7.786 8.808 8.440
OTHER KEY SUPPORTING INFORMATION
24 GSS - Total number of payments made: water and (sewerage) service nr 61 56 59 684 1,017 1,187 654 355
25 Customers on the special assistance register nr 2,557 4,040 8,322 8,314 8,278
26 Total revenue outstanding < 48 months as % of annual forecast revenue % 20.46
27 Average connected properties - water 000 975 984 989 995 1,002 1,009 1,016 1,025


This data has been viewed by the company prior to publication. This file created on: September 29, 2005 at 15:47:53.
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