DN Charging Methodology Forum SGN September 2016 Mod 186 Summary - PowerPoint PPT Presentation

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DN Charging Methodology Forum SGN September 2016 Mod 186 Summary Joanne Parker Key Revenue Changes RPIFt August 2016 Treasury update. MODt Lower cost of debt, tax impact, 2015/16 Totex and Tier2a final positions and revised forecasts.

DN Charging Methodology Forum SGN September 2016 Mod 186 Summary Joanne Parker
Key Revenue Changes RPIFt August 2016 Treasury update. MODt Lower cost of debt, tax impact, 2015/16 Totex and Tier2a final positions and revised forecasts. SHRR/EEIt Final 2015/16 position and updated forecasts. SHRAt Higher Shrinkage cost forecast 2016/17 onwards. BMt Final 2015/16 customer performance position. RBt *Please note that Business Rates are currently being revalued impacting revenue 2019/20. 2
HM Treasury Medium Term RPI Forecast Movement- May 2016 to August 2016 3
Scotland Key Revenue Movements-All Charges 4
Southern Key Revenue Movements-All Charges 5

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