June Return 2005 Public Domain

Severn Trent

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 60.26 57.28 59.06 54.10 56.72 55.62 56.19 62.31
2 Enhanced service - additional operating expenditure/property served £/prop 0.00 0.27 0.28 0.28 0.28 0.29 0.31 0.32
3 Supply/Demand balance - additional operating expenditure/property served £/prop 0.00 0.00 0.00 0.12 0.23 0.37 0.57 0.94
4 Quality Enhancements - additional operating expenditure/property served £/prop 0.00 0.18 0.35 0.72 0.79 1.15 1.72 2.07
5 Water Service - total operating expenditure/property served £/prop 60.26 57.72 59.68 55.22 58.03 57.43 58.79 65.64
CAPITAL EXPENDITURE/PROPERTY ANALYSIS
6 Base Service- capital maintenance expenditure/property served (infra and non-infra) £/prop 35.88 32.05 44.55 24.40 23.09 33.64 23.92 22.23
7 Enhanced service - additional capital expenditure per property served £/prop 5.32 5.34 2.13 0.17 0.27 0.33 0.72 0.72
8 Supply/Demand balance - additional capital expenditure/property served £/prop 14.42 14.48 14.20 7.64 10.59 7.92 8.40 10.32
9 Quality Enhancements - additional capital expenditure/property served £/prop 20.94 32.33 24.77 10.29 13.95 17.73 13.59 6.17
10 Water Service - total capital expenditure/property served £/prop 76.56 84.20 85.65 42.50 47.90 59.63 46.64 39.44
CAPITAL WORKS ACTIVITY
11 Number of existing water treatment works refurbished for maintenance nr 3 14 8 6 17
12 Capacity of refurbished water treatment works for maintenance Ml/d 4.600 390.000 88.000 4.000 956.000
13 Mains relined km 81.43 3.50 160.00 269.00 316.00 101.00 124.60 9.70
14 Mains renewed km 713.91 806.60 1,010.00 139.60 143.32 410.10 373.00 164.00
15 Total mains relined and renewed km 795.34 810.10 1,170.00 408.60 459.32 511.10 497.60 173.70
WATER BALANCE
16 Distribution Input Ml/d 1,918.00 1,869.00 1,878.00 1,868.00 1,870.00 1,929.02 1,966.61 1,924.94
17 Total Leakage Ml/d 398.99 344.25 340.06 340.24 340.28 513.77 512.01 502.02
18 Total savings achieved/assumed Ml/d 9.44 9.40 7.30 6.95 3.66 6.60 6.00 2.75
19 Water delivered Ml/d 1,632.00 1,632.00 1,644.80 1,634.40 1,636.70 1,611.94 1,654.51 1,625.80
METERING
20 Meter optants installed and charged on nr 58,652 42,300 46,539 17,113 23,947 17,368 19,874 22,045
21 Selective meters - installed and charged on nr 1,927 1,320 735 2 0 0 0 0
22 Percentage of households metered % 12.74 15.01 17.38 19.15 20.36 21.70 22.96 24.23
23 New properties connected during the year 000 23.200 23.600 23.600 21.500 23.340 25.210 25.100 27.200
OTHER KEY SUPPORTING INFORMATION
24 GSS - Total number of payments made: water and (sewerage) service nr 2,554 4,353 98 1,953 2,273 2,788 1,923 1,196
25 Customers on the special assistance register nr 18,017 17,032 15,750 6,539 10,371
26 Total revenue outstanding < 48 months as % of annual forecast revenue % 12.72
27 Average connected properties - water 000 3,173 3,186 3,207 3,225 3,252 3,279 3,300 3,321


This data has been viewed by the company prior to publication. This file created on: September 29, 2005 at 15:46:05.
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