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1. What have we been doing for last few years?
2. How are we planning on moving forward?
3. Risks & Issues
4. What next?
Wessex approach
Assets
Workload
Rates
Costs
• UKWIR model-regionalised for WW (by WRc)
• In-house actual data
• Interpolation
• UKWIR model
•Actual workload data from PDC’s
•Industry discussions
• In house actuals
•Tendered unit rates
• Support staff - Call agents to inspectors
• Work management & data systems
Going forward
• Main areas of work– Refining sewer models with actual data– Clarifying Sewage Pumping Stations (SPS) assumptions– SPS Surveys– Supply chain and procurement discussions – Regulatory liaison (OFWAT expectations, SIM,
serviceability, reporting, appeals, EA, )– Communications– Business readiness
• Call volumes• Data handling, IT• Operational coverage, • Skills, • Customer service
What next?
• Consultation exercise – late 2010
• Communications – into 2011
• Procurement – ongoing to mid/late 2011
• Manage overnight transfer
• AMP6 business plan !!– Draft Aug 2013– Final Apr 2014
• Private SPS transfer 2016