indicative access prices 2017/18 - united utilities · all information is in 2017/18 prices. ......
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Indicative access prices 2017/18
Assumptions General The indicative access prices have been calculated based on four volumes of water: 5 Ml, 25Ml, 50Ml and 500Ml. They are referenced to the lowest charge available to a customer consuming that volume of water, as published in the wholesale charges scheme 2017/18. The characteristics of these customers are:
• 5Ml customer – one meter, Standard water tariff. • 25Ml customer – two meters, Standard water tariff. • 50Ml customer – two meters, Select 50 tariff. • 500Ml customer – two meters, Select 180 tariff.
All information is in 2017/18 prices. Non-household Retail Following retail separation, United Utilities Water Limited (UUW) does not have non-household retail tariffs for 2017/18. Therefore the PR16 default tariffs for UUW, determined by Ofwat in December 2016, have been used to determine the Retail price included in this document. Therefore the actual retail prices charged, and therefore the actual discounts to the retail charge, will vary. Wholesale Meter reading, sales and marketing activities will be carried out by the Licensee. Common Carriage Retail assumptions are as above. Supply and demand deficits are taken from the latest published Water Resources Plan. Power and chemical costs are based on historical costs incurred within each zone and are therefore subject to change. Carlisle, North Eden and the Integrated Zone There is no supply deficit and therefore the only costs that could be avoided are some retail costs, power and chemicals costs. West Cumbria Zone There is a supply-demand deficit forecast for this resource zone due to the revocation of the Ennerdale Water abstraction licence for environmental reasons. However, the resource scheme required to overcome this deficit is of significant magnitude and, until it is in place, the company is committed to minimising abstraction from Ennerdale Water to reduce the environmental impact, through a combination of local resource and demand management schemes. Therefore, the only costs that would be avoided are power and chemicals costs.
Copyright © United Utilities Water Limited 2016 1
Indicative access prices 2017/18 66C Secondary supply The introduction by a licensee into UUW’s water supply system, of a supply obtained from a secondary undertaker involves two transactions, governed by separate agreements:
(1) The secondary undertaker sells water to the licensee (2) The licensee introduces that water into the primary water undertaker’s water supply
system. In respect of 66C, the combined prices stated in this document relate to (2) above only. Date: 13 October 2017
Copyright © United Utilities Water Limited 2017 2
Indicative access prices 2017/18
Indicative access prices(2017/18 prices)
Year 2017/18 2018/19 2019/20 2020/21 2021/22Company specific K % 1.00% 0.79% 0.76% 0.00% 0.00%
For 5Ml per year - pays in arrearsRetail gross margin % 5.00% 5.00% 5.00% 5.00% 5.00%Retail price £/m3 1.7497 1.7635 1.7769 1.7769 1.7769Wholesale price - first customer £/m3 1.6664 1.6795 1.6923 1.6923 1.6923Wholesale discount - first customer £/m3 0.0833 0.0840 0.0846 0.0846 0.0846Wholesale discount - second customer £/m3 0.0833 0.0840 0.0846 0.0846 0.0846
For 25Ml per year - pays in arrearsRetail gross margin % 5.00% 5.00% 5.00% 5.00% 5.00%Retail price £/m3 1.7444 1.7582 1.7716 1.7716 1.7716Wholesale price - first customer £/m3 1.6613 1.6745 1.6872 1.6872 1.6872Wholesale discount - first customer £/m3 0.0831 0.0837 0.0844 0.0844 0.0844Wholesale discount - second customer £/m3 0.0831 0.0837 0.0844 0.0844 0.0844
For 50Ml per year - pays in arrearsRetail gross margin % 3.30% 3.30% 3.30% 3.30% 3.30%Retail price £/m3 1.7147 1.7282 1.7414 1.7414 1.7414Wholesale price - first customer £/m3 1.6599 1.6730 1.6857 1.6857 1.6857Wholesale discount - first customer £/m3 0.0548 0.0552 0.0556 0.0556 0.0556Wholesale discount - second customer £/m3 0.0548 0.0552 0.0556 0.0556 0.0556
For 500Ml per year - pays in arrearsRetail gross margin % 3.30% 3.30% 3.30% 3.30% 3.30%Retail price £/m3 1.2288 1.2385 1.2479 1.2479 1.2479Wholesale price - first customer £/m3 1.1895 1.1989 1.2081 1.2081 1.2081Wholesale discount - first customer £/m3 0.0393 0.0396 0.0399 0.0399 0.0399Wholesale discount - second customer £/m3 0.0393 0.0396 0.0399 0.0399 0.0399
A further discount if the licensee pays in advance5Ml £/m3 0.0123 0.0123 0.0123 0.0123 0.012325Ml £/m3 0.0123 0.0123 0.0123 0.0123 0.012350Ml £/m3 0.0061 0.0061 0.0061 0.0061 0.0061500Ml £/m3 0.0044 0.0044 0.0044 0.0044 0.0044
Copyright © United Utilities Water Limited 2017 3
Indicative access prices 2017/18
Access start date 2017/18(2017/18 prices)Integrated zone Year 2017/18 2018/19 2019/20 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 138.67 138.52 147.28 147.33 146.25
5Ml per annumRetail price £/m3 1.7497 1.7635 1.7769 1.7769 1.7769Combined supply price £/m3 1.6165 1.6297 1.6424 1.6424 1.6424Combined supply discount £/m3 0.1332 0.1339 0.1345 0.1345 0.1345Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 138.68 138.54 147.29 147.34 146.27
25Ml per annumRetail price £/m3 1.7444 1.7582 1.7716 1.7716 1.7716Combined supply price £/m3 1.6115 1.6246 1.6373 1.6373 1.6373Combined supply discount £/m3 0.1330 0.1336 0.1342 0.1342 0.1342Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 138.74 138.59 147.35 147.39 146.32
50Ml per annumRetail price £/m3 1.7147 1.7282 1.7414 1.7414 1.7414Combined supply price £/m3 1.6100 1.6231 1.6358 1.6358 1.6358Combined supply discount £/m3 0.1047 0.1051 0.1055 0.1055 0.1055Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 138.81 138.66 147.42 147.46 146.39
500Ml per annumRetail price £/m3 1.2288 1.2385 1.2479 1.2479 1.2479Combined supply price £/m3 1.1397 1.1491 1.1582 1.1582 1.1582Combined supply discount £/m3 0.0891 0.0895 0.0898 0.0898 0.0898Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 140.04 139.89 148.65 148.70 147.62
A further discount if the licensee pays in advance5Ml £/m3 0.0120 0.0121 0.0121 0.0121 0.012125Ml £/m3 0.0119 0.0120 0.0121 0.0121 0.012150Ml £/m3 0.0060 0.0060 0.0061 0.0061 0.0061500Ml £/m3 0.0042 0.0042 0.0043 0.0043 0.0043
Copyright © United Utilities Water Limited 2017 4
Indicative access prices 2017/18
Carlisle zone Year 2017/18 2018/19 2019/20 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 1.57 1.68 1.72 1.86 1.96
5Ml per annumRetail price £/m3 1.7497 1.7635 1.7769 1.7769 1.7769Combined supply price £/m3 1.5843 1.5975 1.6103 1.6103 1.6103Combined supply discount £/m3 0.1653 0.1660 0.1666 0.1666 0.1666Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.58 1.69 1.73 1.87 1.98
25Ml per annumRetail price £/m3 1.7444 1.7582 1.7716 1.7716 1.7716Combined supply price £/m3 1.5793 1.5924 1.6052 1.6052 1.6052Combined supply discount £/m3 0.1651 0.1657 0.1664 0.1664 0.1664Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.64 1.75 1.79 1.93 2.03
50Ml per annumRetail price £/m3 1.7147 1.7282 1.7414 1.7414 1.7414Combined supply price £/m3 1.5779 1.5910 1.6037 1.6037 1.6037Combined supply discount £/m3 0.1368 0.1372 0.1377 0.1377 0.1377Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.70 1.82 1.86 2.00 2.10
500Ml per annumRetail price £/m3 1.2288 1.2385 1.2479 1.2479 1.2479Combined supply price £/m3 1.1075 1.1169 1.1260 1.1260 1.1260Combined supply discount £/m3 0.1213 0.1216 0.1219 0.1219 0.1219Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 2.94 3.05 3.09 3.23 3.33
A further discount if the licensee pays in advance5Ml £/m3 0.0117 0.0118 0.0119 0.0119 0.011925Ml £/m3 0.0117 0.0118 0.0119 0.0119 0.011950Ml £/m3 0.0058 0.0059 0.0059 0.0059 0.0059500Ml £/m3 0.0041 0.0041 0.0042 0.0042 0.0042
Copyright © United Utilities Water Limited 2017 5
Indicative access prices 2017/18
North Eden zone Year 2017/18 2018/19 2019/20 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 4.06 4.08 4.11 4.14 4.17
5Ml per annumRetail price £/m3 1.7497 1.7635 1.7769 1.7769 1.7769Combined supply price £/m3 1.5824 1.5956 1.6084 1.6084 1.6084Combined supply discount £/m3 0.1673 0.1679 0.1686 0.1686 0.1686Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.07 4.10 4.13 4.15 4.18
25Ml per annumRetail price £/m3 1.7444 1.7582 1.7716 1.7716 1.7716Combined supply price £/m3 1.5774 1.5905 1.6033 1.6033 1.6033Combined supply discount £/m3 0.1670 0.1677 0.1683 0.1683 0.1683Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.12 4.15 4.18 4.21 4.24
50Ml per annumRetail price £/m3 1.7147 1.7282 1.7414 1.7414 1.7414Combined supply price £/m3 1.5760 1.5891 1.6018 1.6018 1.6018Combined supply discount £/m3 0.1387 0.1392 0.1396 0.1396 0.1396Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.19 4.22 4.25 4.28 4.31
500Ml per annumRetail price £/m3 1.2288 1.2385 1.2479 1.2479 1.2479Combined supply price £/m3 1.1056 1.1150 1.1241 1.1241 1.1241Combined supply discount £/m3 0.1232 0.1235 0.1238 0.1238 0.1238Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 5.43 5.45 5.48 5.51 5.54
A further discount if the licensee pays in advance5Ml £/m3 0.0117 0.0118 0.0119 0.0119 0.011925Ml £/m3 0.0117 0.0118 0.0119 0.0119 0.011950Ml £/m3 0.0058 0.0059 0.0059 0.0059 0.0059500Ml £/m3 0.0041 0.0041 0.0042 0.0042 0.0042
Copyright © United Utilities Water Limited 2017 6
Indicative access prices 2017/18
West Cumbria zone Year 2017/18 2018/19 2019/20 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 4.85 4.81 4.69 4.67 4.58
5Ml per annumRetail price £/m3 1.7497 1.7635 1.7769 1.7769 1.7769Combined supply price £/m3 1.6122 1.6254 1.6382 1.6382 1.6382Combined supply discount £/m3 0.1375 0.1381 0.1388 0.1388 0.1388Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.86 4.83 4.71 4.68 4.60
25Ml per annumRetail price £/m3 1.7444 1.7582 1.7716 1.7716 1.7716Combined supply price £/m3 1.6072 1.6203 1.6331 1.6331 1.6331Combined supply discount £/m3 0.1372 0.1379 0.1385 0.1385 0.1385Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.91 4.88 4.76 4.73 4.65
50Ml per annumRetail price £/m3 1.7147 1.7282 1.7414 1.7414 1.7414Combined supply price £/m3 1.6058 1.6189 1.6316 1.6316 1.6316Combined supply discount £/m3 0.1089 0.1093 0.1098 0.1098 0.1098Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.98 4.95 4.83 4.80 4.72
500Ml per annumRetail price £/m3 1.2288 1.2385 1.2479 1.2479 1.2479Combined supply price £/m3 1.1354 1.1448 1.1539 1.1539 1.1539Combined supply discount £/m3 0.0934 0.0937 0.0940 0.0940 0.0940Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 6.22 6.18 6.06 6.04 5.95
A further discount if the licensee pays in advance5Ml £/m3 0.0119 0.0120 0.0121 0.0121 0.012125Ml £/m3 0.0119 0.0120 0.0121 0.0121 0.012150Ml £/m3 0.0059 0.0060 0.0060 0.0060 0.0060500Ml £/m3 0.0042 0.0042 0.0043 0.0043 0.0043
Copyright © United Utilities Water Limited 2017 7
Indicative access prices 2017/18
Access start date 2018/19(2017/18 prices)Integrated zone Year 2018/19 2019/20 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 138.52 147.28 147.33 146.25
5Ml per annumRetail price £/m3 1.7635 1.7769 1.7769 1.7769Combined supply price £/m3 1.6297 1.6424 1.6424 1.6424Combined supply discount £/m3 0.1339 0.1345 0.1345 0.1345Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 138.54 147.29 147.34 146.27
25Ml per annumRetail price £/m3 1.7582 1.7716 1.7716 1.7716Combined supply price £/m3 1.6246 1.6373 1.6373 1.6373Combined supply discount £/m3 0.1336 0.1342 0.1342 0.1342Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 138.59 147.35 147.39 146.32
50Ml per annumRetail price £/m3 1.7282 1.7414 1.7414 1.7414Combined supply price £/m3 1.6231 1.6358 1.6358 1.6358Combined supply discount £/m3 0.1051 0.1055 0.1055 0.1055Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 138.66 147.42 147.46 146.39
500Ml per annumRetail price £/m3 1.2385 1.2479 1.2479 1.2479Combined supply price £/m3 1.1491 1.1582 1.1582 1.1582Combined supply discount £/m3 0.0895 0.0898 0.0898 0.0898Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 139.89 148.65 148.70 147.62
A further discount if the licensee pays in advance5Ml £/m3 0.0121 0.0121 0.0121 0.012125Ml £/m3 0.0120 0.0121 0.0121 0.012150Ml £/m3 0.0060 0.0061 0.0061 0.0061500Ml £/m3 0.0042 0.0043 0.0043 0.0043
Copyright © United Utilities Water Limited 2017 8
Indicative access prices 2017/18
Carlisle zone Year 2018/19 2019/20 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 1.68 1.72 1.86 1.96
5Ml per annumRetail price £/m3 1.7635 1.7769 1.7769 1.7769Combined supply price £/m3 1.5975 1.6103 1.6103 1.6103Combined supply discount £/m3 0.1660 0.1666 0.1666 0.1666Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.69 1.73 1.87 1.98
25Ml per annumRetail price £/m3 1.7582 1.7716 1.7716 1.7716Combined supply price £/m3 1.5924 1.6052 1.6052 1.6052Combined supply discount £/m3 0.1657 0.1664 0.1664 0.1664Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.75 1.79 1.93 2.03
50Ml per annumRetail price £/m3 1.7282 1.7414 1.7414 1.7414Combined supply price £/m3 1.5910 1.6037 1.6037 1.6037Combined supply discount £/m3 0.1372 0.1377 0.1377 0.1377Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.82 1.86 2.00 2.10
500Ml per annumRetail price £/m3 1.2385 1.2479 1.2479 1.2479Combined supply price £/m3 1.1169 1.1260 1.1260 1.1260Combined supply discount £/m3 0.1216 0.1219 0.1219 0.1219Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 3.05 3.09 3.23 3.33
A further discount if the licensee pays in advance5Ml £/m3 0.0118 0.0119 0.0119 0.011925Ml £/m3 0.0118 0.0119 0.0119 0.011950Ml £/m3 0.0059 0.0059 0.0059 0.0059500Ml £/m3 0.0041 0.0042 0.0042 0.0042
Copyright © United Utilities Water Limited 2017 9
Indicative access prices 2017/18
North Eden zone Year 2018/19 2019/20 2020/21 2021/22 Forecast Supply Deficit without entry (-ve is deficit) Ml/d 4.08 4.11 4.14 4.17 5Ml per annum Retail price £/m3 1.7635 1.7769 1.7769 1.7769 Combined supply price £/m3 1.5956 1.6084 1.6084 1.6084 Combined supply discount £/m3 0.1679 0.1686 0.1686 0.1686 Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.10 4.13 4.15 4.18 25Ml per annum Retail price £/m3 1.7582 1.7716 1.7716 1.7716 Combined supply price £/m3 1.5905 1.6033 1.6033 1.6033 Combined supply discount £/m3 0.1677 0.1683 0.1683 0.1683 Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.15 4.18 4.21 4.24 50Ml per annum Retail price £/m3 1.7282 1.7414 1.7414 1.7414 Combined supply price £/m3 1.5891 1.6018 1.6018 1.6018 Combined supply discount £/m3 0.1392 0.1396 0.1396 0.1396 Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.22 4.25 4.28 4.31 500Ml per annum Retail price £/m3 1.2385 1.2479 1.2479 1.2479 Combined supply price £/m3 1.1150 1.1241 1.1241 1.1241 Combined supply discount £/m3 0.1235 0.1238 0.1238 0.1238 Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 5.45 5.48 5.51 5.54 A further discount if the licensee pays in advance 5Ml £/m3 0.0118 0.0119 0.0119 0.0119 25Ml £/m3 0.0118 0.0119 0.0119 0.0119 50Ml £/m3 0.0059 0.0059 0.0059 0.0059 500Ml £/m3 0.0041 0.0042 0.0042 0.0042
Copyright © United Utilities Water Limited 2017 10
Indicative access prices 2017/18
West Cumbria zone Year 2018/19 2019/20 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 4.81 4.69 4.67 4.58
5Ml per annumRetail price £/m3 1.7635 1.7769 1.7769 1.7769Combined supply price £/m3 1.6254 1.6382 1.6382 1.6382Combined supply discount £/m3 0.1381 0.1388 0.1388 0.1388Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.83 4.71 4.68 4.60
25Ml per annumRetail price £/m3 1.7582 1.7716 1.7716 1.7716Combined supply price £/m3 1.6203 1.6331 1.6331 1.6331Combined supply discount £/m3 0.1379 0.1385 0.1385 0.1385Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.88 4.76 4.73 4.65
50Ml per annumRetail price £/m3 1.7282 1.7414 1.7414 1.7414Combined supply price £/m3 1.6189 1.6316 1.6316 1.6316Combined supply discount £/m3 0.1093 0.1098 0.1098 0.1098Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.95 4.83 4.80 4.72
500Ml per annumRetail price £/m3 1.2385 1.2479 1.2479 1.2479Combined supply price £/m3 1.1448 1.1539 1.1539 1.1539Combined supply discount £/m3 0.0937 0.0940 0.0940 0.0940Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 6.18 6.06 6.04 5.95
A further discount if the licensee pays in advance5Ml £/m3 0.0120 0.0121 0.0121 0.012125Ml £/m3 0.0120 0.0121 0.0121 0.012150Ml £/m3 0.0060 0.0060 0.0060 0.0060500Ml £/m3 0.0042 0.0043 0.0043 0.0043
Copyright © United Utilities Water Limited 2017 11
Indicative access prices 2017/18
Access start date 2019/20(2017/18 prices)Integrated zone Year 2019/20 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 147.28 147.33 146.25
5Ml per annumRetail price £/m3 1.7769 1.7769 1.7769Combined supply price £/m3 1.6424 1.6424 1.6424Combined supply discount £/m3 0.1345 0.1345 0.1345Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 147.29 147.34 146.27
25Ml per annumRetail price £/m3 1.7716 1.7716 1.7716Combined supply price £/m3 1.6373 1.6373 1.6373Combined supply discount £/m3 0.1342 0.1342 0.1342Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 147.35 147.39 146.32
50Ml per annumRetail price £/m3 1.7414 1.7414 1.7414Combined supply price £/m3 1.6358 1.6358 1.6358Combined supply discount £/m3 0.1055 0.1055 0.1055Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 147.42 147.46 146.39
500Ml per annumRetail price £/m3 1.2479 1.2479 1.2479Combined supply price £/m3 1.1582 1.1582 1.1582Combined supply discount £/m3 0.0898 0.0898 0.0898Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 148.65 148.70 147.62
A further discount if the licensee pays in advance5Ml £/m3 0.0121 0.0121 0.012125Ml £/m3 0.0121 0.0121 0.012150Ml £/m3 0.0061 0.0061 0.0061500Ml £/m3 0.0043 0.0043 0.0043
Copyright © United Utilities Water Limited 2017 12
Indicative access prices 2017/18
Carlisle zone Year 2019/20 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 1.72 1.86 1.96
5Ml per annumRetail price £/m3 1.7769 1.7769 1.7769Combined supply price £/m3 1.6103 1.6103 1.6103Combined supply discount £/m3 0.1666 0.1666 0.1666Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.73 1.87 1.98
25Ml per annumRetail price £/m3 1.7716 1.7716 1.7716Combined supply price £/m3 1.6052 1.6052 1.6052Combined supply discount £/m3 0.1664 0.1664 0.1664Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.79 1.93 2.03
50Ml per annumRetail price £/m3 1.7414 1.7414 1.7414Combined supply price £/m3 1.6037 1.6037 1.6037Combined supply discount £/m3 0.1377 0.1377 0.1377Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.86 2.00 2.10
500Ml per annumRetail price £/m3 1.2479 1.2479 1.2479Combined supply price £/m3 1.1260 1.1260 1.1260Combined supply discount £/m3 0.1219 0.1219 0.1219Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 3.09 3.23 3.33
A further discount if the licensee pays in advance5Ml £/m3 0.0119 0.0119 0.011925Ml £/m3 0.0119 0.0119 0.011950Ml £/m3 0.0059 0.0059 0.0059500Ml £/m3 0.0042 0.0042 0.0042
Copyright © United Utilities Water Limited 2017 13
Indicative access prices 2017/18
North Eden zone Year 2019/20 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 4.11 4.14 4.17
5Ml per annumRetail price £/m3 1.7769 1.7769 1.7769Combined supply price £/m3 1.6084 1.6084 1.6084Combined supply discount £/m3 0.1686 0.1686 0.1686Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.13 4.15 4.18
25Ml per annumRetail price £/m3 1.7716 1.7716 1.7716Combined supply price £/m3 1.6033 1.6033 1.6033Combined supply discount £/m3 0.1683 0.1683 0.1683Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.18 4.21 4.24
50Ml per annumRetail price £/m3 1.7414 1.7414 1.7414Combined supply price £/m3 1.6018 1.6018 1.6018Combined supply discount £/m3 0.1396 0.1396 0.1396Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.25 4.28 4.31
500Ml per annumRetail price £/m3 1.2479 1.2479 1.2479Combined supply price £/m3 1.1241 1.1241 1.1241Combined supply discount £/m3 0.1238 0.1238 0.1238Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 5.48 5.51 5.54
A further discount if the licensee pays in advance5Ml £/m3 0.0119 0.0119 0.011925Ml £/m3 0.0119 0.0119 0.011950Ml £/m3 0.0059 0.0059 0.0059500Ml £/m3 0.0042 0.0042 0.0042
Copyright © United Utilities Water Limited 2017 14
Indicative access prices 2017/18
West Cumbria zone Year 2019/20 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 4.69 4.67 4.58
5Ml per annumRetail price £/m3 1.7769 1.7769 1.7769Combined supply price £/m3 1.6382 1.6382 1.6382Combined supply discount £/m3 0.1388 0.1388 0.1388Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.71 4.68 4.60
25Ml per annumRetail price £/m3 1.7716 1.7716 1.7716Combined supply price £/m3 1.6331 1.6331 1.6331Combined supply discount £/m3 0.1385 0.1385 0.1385Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.76 4.73 4.65
50Ml per annumRetail price £/m3 1.7414 1.7414 1.7414Combined supply price £/m3 1.6316 1.6316 1.6316Combined supply discount £/m3 0.1098 0.1098 0.1098Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.83 4.80 4.72
500Ml per annumRetail price £/m3 1.2479 1.2479 1.2479Combined supply price £/m3 1.1539 1.1539 1.1539Combined supply discount £/m3 0.0940 0.0940 0.0940Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 6.06 6.04 5.95
A further discount if the licensee pays in advance5Ml £/m3 0.0121 0.0121 0.012125Ml £/m3 0.0121 0.0121 0.012150Ml £/m3 0.0060 0.0060 0.0060500Ml £/m3 0.0043 0.0043 0.0043
Copyright © United Utilities Water Limited 2017 15
Indicative access prices 2017/18
Access start date 2020/21(2017/18 prices)Integrated zone Year 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 147.33 146.25
5Ml per annumRetail price £/m3 1.7769 1.7769Combined supply price £/m3 1.6424 1.6424Combined supply discount £/m3 0.1345 0.1345Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 147.34 146.27
25Ml per annumRetail price £/m3 1.7716 1.7716Combined supply price £/m3 1.6373 1.6373Combined supply discount £/m3 0.1342 0.1342Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 147.39 146.32
50Ml per annumRetail price £/m3 1.7414 1.7414Combined supply price £/m3 1.6358 1.6358Combined supply discount £/m3 0.1055 0.1055Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 147.46 146.39
500Ml per annumRetail price £/m3 1.2479 1.2479Combined supply price £/m3 1.1582 1.1582Combined supply discount £/m3 0.0898 0.0898Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 148.70 147.62
A further discount if the licensee pays in advance5Ml £/m3 0.0121 0.012125Ml £/m3 0.0121 0.012150Ml £/m3 0.0061 0.0061500Ml £/m3 0.0043 0.0043
Copyright © United Utilities Water Limited 2017 16
Indicative access prices 2017/18
Carlisle zone Year 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 1.86 1.96
5Ml per annumRetail price £/m3 1.7769 1.7769Combined supply price £/m3 1.6103 1.6103Combined supply discount £/m3 0.1666 0.1666Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.87 1.98
25Ml per annumRetail price £/m3 1.7716 1.7716Combined supply price £/m3 1.6052 1.6052Combined supply discount £/m3 0.1664 0.1664Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.93 2.03
50Ml per annumRetail price £/m3 1.7414 1.7414Combined supply price £/m3 1.6037 1.6037Combined supply discount £/m3 0.1377 0.1377Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 2.00 2.10
500Ml per annumRetail price £/m3 1.2479 1.2479Combined supply price £/m3 1.1260 1.1260Combined supply discount £/m3 0.1219 0.1219Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 3.23 3.33
A further discount if the licensee pays in advance5Ml £/m3 0.0119 0.011925Ml £/m3 0.0119 0.011950Ml £/m3 0.0059 0.0059500Ml £/m3 0.0042 0.0042
Copyright © United Utilities Water Limited 2017 17
Indicative access prices 2017/18
North Eden zone Year 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 4.14 4.17
5Ml per annumRetail price £/m3 1.7769 1.7769Combined supply price £/m3 1.6084 1.6084Combined supply discount £/m3 0.1686 0.1686Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.15 4.18
25Ml per annumRetail price £/m3 1.7716 1.7716Combined supply price £/m3 1.6033 1.6033Combined supply discount £/m3 0.1683 0.1683Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.21 4.24
50Ml per annumRetail price £/m3 1.7414 1.7414Combined supply price £/m3 1.6018 1.6018Combined supply discount £/m3 0.1396 0.1396Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.28 4.31
500Ml per annumRetail price £/m3 1.2479 1.2479Combined supply price £/m3 1.1241 1.1241Combined supply discount £/m3 0.1238 0.1238Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 5.51 5.54
A further discount if the licensee pays in advance5Ml £/m3 0.0119 0.011925Ml £/m3 0.0119 0.011950Ml £/m3 0.0059 0.0059500Ml £/m3 0.0042 0.0042
Copyright © United Utilities Water Limited 2017 18
Indicative access prices 2017/18
West Cumbria zone Year 2020/21 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 4.67 4.58
5Ml per annumRetail price £/m3 1.7769 1.7769Combined supply price £/m3 1.6382 1.6382Combined supply discount £/m3 0.1388 0.1388Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.68 4.60
25Ml per annumRetail price £/m3 1.7716 1.7716Combined supply price £/m3 1.6331 1.6331Combined supply discount £/m3 0.1385 0.1385Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.73 4.65
50Ml per annumRetail price £/m3 1.7414 1.7414Combined supply price £/m3 1.6316 1.6316Combined supply discount £/m3 0.1098 0.1098Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.80 4.72
500Ml per annumRetail price £/m3 1.2479 1.2479Combined supply price £/m3 1.1539 1.1539Combined supply discount £/m3 0.0940 0.0940Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 6.04 5.95
A further discount if the licensee pays in advance5Ml £/m3 0.0121 0.012125Ml £/m3 0.0121 0.012150Ml £/m3 0.0060 0.0060500Ml £/m3 0.0043 0.0043
Copyright © United Utilities Water Limited 2017 19
Indicative access prices 2017/18
Access start date 2021/22(2017/18 prices)Integrated zone Year 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 146.25
5Ml per annumRetail price £/m3 1.7769Combined supply price £/m3 1.6424Combined supply discount £/m3 0.1345Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 146.27
25Ml per annumRetail price £/m3 1.7716Combined supply price £/m3 1.6373Combined supply discount £/m3 0.1342Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 146.32
50Ml per annumRetail price £/m3 1.7414Combined supply price £/m3 1.6358Combined supply discount £/m3 0.1055Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 146.39
500Ml per annumRetail price £/m3 1.2479Combined supply price £/m3 1.1582Combined supply discount £/m3 0.0898Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 147.62
A further discount if the licensee pays in advance5Ml £/m3 0.012125Ml £/m3 0.012150Ml £/m3 0.0061500Ml £/m3 0.0043
Copyright © United Utilities Water Limited 2017 20
Indicative access prices 2017/18
Carlisle zone Year 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 1.96
5Ml per annumRetail price £/m3 1.7769Combined supply price £/m3 1.6103Combined supply discount £/m3 0.1666Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 1.98
25Ml per annumRetail price £/m3 1.7716Combined supply price £/m3 1.6052Combined supply discount £/m3 0.1664Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 2.03
50Ml per annumRetail price £/m3 1.7414Combined supply price £/m3 1.6037Combined supply discount £/m3 0.1377Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 2.10
500Ml per annumRetail price £/m3 1.2479Combined supply price £/m3 1.1260Combined supply discount £/m3 0.1219Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 3.33
A further discount if the licensee pays in advance5Ml £/m3 0.011925Ml £/m3 0.011950Ml £/m3 0.0059500Ml £/m3 0.0042
Copyright © United Utilities Water Limited 2017 21
Indicative access prices 2017/18
North Eden zone Year 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 4.17
5Ml per annumRetail price £/m3 1.7769Combined supply price £/m3 1.6084Combined supply discount £/m3 0.1686Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.18
25Ml per annumRetail price £/m3 1.7716Combined supply price £/m3 1.6033Combined supply discount £/m3 0.1683Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.24
50Ml per annumRetail price £/m3 1.7414Combined supply price £/m3 1.6018Combined supply discount £/m3 0.1396Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.31
500Ml per annumRetail price £/m3 1.2479Combined supply price £/m3 1.1241Combined supply discount £/m3 0.1238Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 5.54
A further discount if the licensee pays in advance5Ml £/m3 0.011925Ml £/m3 0.011950Ml £/m3 0.0059500Ml £/m3 0.0042
Copyright © United Utilities Water Limited 2017 22
Indicative access prices 2017/18
West Cumbria zone Year 2021/22Forecast Supply Deficit without entry (-ve is deficit) Ml/d 4.58
5Ml per annumRetail price £/m3 1.7769Combined supply price £/m3 1.6382Combined supply discount £/m3 0.1388Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.60
25Ml per annumRetail price £/m3 1.7716Combined supply price £/m3 1.6331Combined supply discount £/m3 0.1385Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.65
50Ml per annumRetail price £/m3 1.7414Combined supply price £/m3 1.6316Combined supply discount £/m3 0.1098Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 4.72
500Ml per annumRetail price £/m3 1.2479Combined supply price £/m3 1.1539Combined supply discount £/m3 0.0940Supply surplus with licensee's water and water undertakers revised investment plan Ml/d 5.95
A further discount if the licensee pays in advance5Ml £/m3 0.012125Ml £/m3 0.012150Ml £/m3 0.0060500Ml £/m3 0.0043
Copyright © United Utilities Water Limited 2017 23