WaterNSW’s price proposal

WaterNSW's price proposal for the period 1 July 2025 to 30 June 2030.

• Pricing Proposal
• Attachment 01 Quality assurance and Board attestation
• Attachment 02 Self-assessment against IPART s grading rubric
• Attachment 03 Customer and community engagement - how we have responded to what customers value
• Attachment 04 Customer outcomes and performance measures
• Attachment 05 Tariff structures for proposed prices
• Attachment 06 Capital expenditure
• Attachment 07 Project summaries for top 10 major projects
• Attachment 08 Base-Trend-Step operating expenditure
• Attachment 09 Efficiency program
• Attachment 10 Revenue requirement
• Attachment 11 Digital expenditure
• Attachment 12 BRC pass through charges
• Attachment 13 Form of control (revenue cap or price cap)
• Attachment 14 Disclosure statement
• Attachment 15 Climate change risk assessment and adaptation planning
• Attachment 16 MDBA pass through charges
• Attachment 17 Compliance checklist
• Attachment 18 Capital expenditure for infrastructure
• Attachment 19 RAB, asset lives, regulatory depreciation and WACC
• Attachment 20 Working capital and corporate tax
• Attachment 21 Forecast customer numbers and demand
• Attachment 22 Compliance and regulatory drivers of expenditure
• Attachment 23 Our corporate strategy
• Attachment 24 Long-Term Capital and Operating Plan for Greater Sydney
• Attachment 25 Proposed user and government cost shares
• Attachment 26 Proposed Rural Valley bulk water charges and bill impacts
• Attachment 27 Cost pass-throughs and true-ups
• Attachment 28 Glossary
• Attachment 29 MDBA BRC Letter to WaterNSW July 2024
• Attachment 30 WaterNSW gross margins analysis
• Appendix 1 Quality assurance
• Appendix 2 Pricing Proposal 2025-2030 Final Customer and Community Engagement Summary
• Appendix 3 Impact of macroeconomic factors
• Appendix 4 NSW Water Sector Shared Technology Ecosystem Roadmap
• Appendix 7 WaterNSW Cost Allocation Manual