Final Business Plan 2010 - 2015

Portsmouth Water submitted its five-year Plan for water services from 2010 to 2015 (Final Business Plan) to the Water Services Regulatory Authority (Ofwat) in April 2009.

The Business Plan can be viewed by clicking on the links below. Excisions have been made from the Business Plan, for details of the excisions please click here.

SECTION	TITLE	REPORTER SUMMARY
Part A	Company Strategy

Part B
B1	The Post 2010 Environment and the Longer Term	Reporter Summary
B2	Improving Efficiency	Reporter Summary
B3	Maintaining Service and Serviceability	Reporter Summary
B4	Quality Enhancements	Reporter Summary
B5	Maintaining the Supply/Demand Balance	Reporter Summary
B6	Consumer Service Strategy and Changes in Service	Reporter Summary
B7	Financial Projections	Reporter Summary
B8	Revenue Projections	Reporter Summary
B9	Overlap Programme - Not Published	Reporter Summary - Not Published
B10	Large Projects - Not Published	Reporter Summary - Not Published
B11	Capital Expenditure Incentive Scheme - Not Published	Reporter Summary - Not Published

Part C
C1	Consumers' Views	Reporter Summary
C2	Cost Base, Benchmarking and Efficiency Studies - Not Published	Reporter Summary - Not Published
C3	Asset Inventory	Reporter Summary
C4	Supply/Demand Appraisal	Reporter Summary
C5	Supplementary Information on Proposed Work Programmes and Expenditure Projections – The PRO9 Projects Database	Reporter Summary
C6	Sewer Flooding - Not Applicable	Reporter Summary - Not Applicable
C7	Tariffs and Revenue Forecast Supporting Information - Not Published	Reporter Summary - Not Published
C8	Supplementary Information on Justification for Proposed Investment – Including Outcome of Cost Benefit Analysis and Carbon Accounting	Reporter Summary
C9	Financial Modelling Dataset - Not Published	Reporter Summary - Not Published

Final Business Plan 2010 - 2015

SECTION

TITLE

REPORTER SUMMARY

Part A

Part B

B1

B2

B3

B4

B5

B6

B7

B8

B9

Overlap Programme - Not Published

Reporter Summary - Not Published

B10

Large Projects - Not Published

Reporter Summary - Not Published

B11

Capital Expenditure Incentive Scheme - Not Published

Reporter Summary - Not Published

Part C

C1

C2

Cost Base, Benchmarking and Efficiency Studies - Not Published

Reporter Summary - Not Published

C3

C4

C5

C6

Sewer Flooding - Not Applicable

Reporter Summary - Not Applicable

C7

Tariffs and Revenue Forecast Supporting Information - Not Published

Reporter Summary - Not Published

C8

C9

Financial Modelling Dataset - Not Published

Reporter Summary - Not Published