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CICL Network Service Plan, (NSP), 2012-2017 - Additional Information
 
The following information is provided to assist members to better understand aspects of CICL’s NSP:
 
Planning Assumptions:
  • CPI (inflation) factor - 3% p.a.
  • Salary Increases - 4% in 2012-2013 and 3% (CPI) in each successive year
  • Interest on cash & term deposits – 5% p.a.
  • Interest on & revaluation of longer term investments – 8% p.a.
  • Income tax – 30%
Revenue by Source
 
The revised figures immediately below vary from those on page 15 in the NSP and reflect the pricing decisions taken by the CICL Board after the NSP was provided to the ACCC and customers.
 

Water Income
2012/13
Fixed Charges
$6,685,000
Usage Charges
$1,895,000
Miscellaneous Water Charges
$   959,000
Additional Water Revenues
$              0
Termination Fees
$              0
 
Total Water Income
$9,538,000
 
Cost Of Sales (Bulk Charges)
 
Fixed External Bulk Charges
$1,201,000
Variable External Bulk Charges
$1,895,000
CIMCL Levy Income
- $1,291,000
CIMCL Levy Expenditure
$1,291,000
Other External Charges
$            60
 
Total Cost of Sale Bulk Charges)
$3,156,000
 
Total Gross Water Income
$6,382,000

 
PIIOP Accounting
  • SP1 (Clay Lining): This work will be fully expensed against the full funding provided under PIIOP and because the work is in effect R&M (repairs and maintenance), there will be no capitalisation.
  • SP3 (TCC for Kerarbury): CICL’s involvement in this project is limited to that of being a contractor.
  • SP4 (TCC for WCC): Once these works have been completed, the related assets will be taken to account and depreciated over 40 years. 
  • SP 6 (In-line storage): Once this asset has been created, the dam will depreciated over 200 years and the pumping station over 40 years.
  • SP 7 (Meter Replacement): Once installed, the meters will be depreciated over 40 years.

 

Deloitte Aurecon review of CICL_NSP_FINAL Summary Report_September 2012.pdf

Deloitte Aurecon review of CICL NSP_FINAL_September 2012.pdf

 

Letter with Information Statement Jul 12.pdf

Information Statement 2012-13 Jun 12 FINAL.pdf

NSP - Consultation Document - 23 Mar 12.pdf

NSP - Letter with Consultation Document - 23 Mar 12.pdf

NSP - Update of Consultation Document - 16 Apr 12.pdf

Network Service Plan FINAL - 1 Jun 12.pdf

Letter with FINAL Network Service Plan - 1 Jun 12.pdf