{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Examples","Other QA scope","Export","WK0 - Input data","Instructions","WK1 - Identification","WK2 - Notional General Income","WK3 - Notional GI Yr1 YIELD","WK4 - PGI summary","WK5a - Impact on Rates","WK6 - Expenditure Program","WK7 - Financials","WK8 - LTFP","WK9 - Ratios"],"not_rendered":{"charts":15,"images":1,"macros":1,"external_links":0,"defined_names":25,"comments":4,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Examples","index":0,"n_rows":42,"n_cols":27,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
[]
[null,"IPART colour codes for models, spreadsheets and information requests"]
[null,"NB  ALWAYS DESCRIBE THE COLOUR CODE USED IN YOUR MODEL "]
[null,"Note: If you use the formats for the inputs provided in this template, input cells will always be unprotected even when you protect the worksheet"]
[null,null,null,null,null,null,null,"use this column cell to \"paint\" input cells for numbers (NOT for percentages)"]
[null,null,null,null,null,null,null,null,"use this column cell to \"paint\" input cells for percentages (NOT numbers)"]
[null,"Models and spreadsheets"]
[null,null,null,null,null,null,"numbers","%"]
[null,"Inputs",null,null,null,null,4232,0.08]
[null,"Inputs with default values, default values are shown in italics next to or below ",null,null,null,null,34345,0.08]
[null,"Hard-coded values used that should not be changed, eg credit ratings or '1' at the start of an index series."]
[null,"Key outputs"]
[null,"Links from other files (green)"]
[null,"Error check (check =0)"]
[null,"Error warnings, messages and unusual calculation assumptions"]
[null,"Indicate change in formula across row with a double red line"]
[null,"Note:  You can combine options for inputs, eg:",null,null,"Inputs can be links to other files "]
[null,null,null,null,"You can drawn attention to unusual inputs "]
[]
[null,null,null,null,null,null,null,"use this column cell to \"paint\" input cells for numbers (NOT for percentages)"]
[null,"Information Requests",null,null,null,null,null,null,"use this column cell to \"paint\" input cells for percentages (NOT numbers)"]
[null,null,null,null,null,null,"numbers","%"]
[null,"Inputs for historical years (actual values)",null,null,null,null,234,0.24]
[null,"Forecast inputs",null,null,null,null,6667,0.05]
[null,"Error warnings and messages"]
[null,"Error check (check =0)"]
[]
[null,"QA notes - annotation or documenation by QA staff"]
[]
[]
["User Instructions - IPART CHARTS"]
[]
[null,"Blue","Mid Grey","Pale Blue","Green","Charcoal","Orange","Purple","Pink",null,null,"Blue","Mid Grey","Pale Blue","Green","Charcoal","Orange",null,"X value","1st Y value","2nd Y value",null,null,"Black","Red 100%","Red 70%","Grey 40%"]
["1975-76",36.19,36.880000000000003,21.56,5.36,3.01,10,3.01,10,null,"1975-76",33.19,36.880000000000003,21.56,5.36,3.01,10,null,1.8,10,17,null,"1975-76",33.19,36.880000000000003,21.56,5.36]
["1983-84",39.39,32.020000000000003,21.6,7.01,3.36,12,3.36,12,null,"1983-84",39.39,32.020000000000003,21.6,7.01,3.36,12,null,2.2999999999999998,12,9,null,"1983-84",39.39,32.020000000000003,21.6,7.01]
["1988-89",42.78,29.91,18.350000000000001,6.33,2.63,14,2.63,14,null,"1988-89",42.78,29.91,18.350000000000001,6.33,2.63,14,null,3.7,16,14,null,"1988-89",42.78,29.91,18.350000000000001,6.33]
["1993-94",42.13,26.53,21.6,7.01,2.72,16,2.72,16,null,"1993-94",42.13,26.53,21.6,7.01,2.72,16,null,4.0999999999999996,8,23,null,"1993-94",42.13,26.53,21.6,7.01]
["1996-97",41.69,24.76,23.98,7,2.57,18,2.57,18,null,"1996-97",41.69,24.76,23.98,7,2.57,18,null,5.5,14,27,null,"1996-97",41.69,24.76,23.98,7]
["1997-98",39.39,32.020000000000003,21.6,7.01,3.36,12,3.36,12,null,"1997-98",39.39,32.020000000000003,21.6,7.01,3.36,12,null,null,null,null,null,"1997-98",39.39,32.020000000000003,21.6,7.01]
["1998-99",42.13,26.53,21.6,7.01,2.72,16,2.72,16,null,"1998-99",42.13,26.53,21.6,7.01,2.72,16,null,null,null,null,null,"1998-99",42.13,26.53,21.6,7.01]
["1999-00",45,22,26,8,2,20,2,20,null,"1999-00",45,22,26,8,2,20,null,null,null,null,null,"1999-00",45,22,26,8]
["–  en rule for when needed"]

{"sheet":"Other QA scope","index":1,"n_rows":124,"n_cols":10,"rows_kept":124,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Review that the QA is for",null,null,"2023-24 Special Variations"]
[null,"Name of model",null,null,"<not required for simple spreadsheets if the file name is sufficiently descriptive>"]
[null,"File name(s):  "]
[]
[]
[]
[null,"Name of modeller",null,null,"Jisoo Mok"]
[null,"Planned date of QA:",null,null,"Week of 19 September 2022"]
[null,"Risk rating for the review:",null,null,"Low"]
[null,"Note: low risk models do not require independent QA, however the modeller should indicate in section 2.3 what steps have been taken to ensure accuracy of results."]
[]
[null,"1. PURPOSE OF MODEL"]
[null,"The modeller provides a concise summary of the model's purpose(s)"]
[null,"Main changes:"]
[null,"WK7 - Financials: Request for five years of historical data (i.e. addition of yr -5 and -4)."]
[null,"WK7 - Financials: Addition of three extra tables that request for IPPE financials and net cash flows from operating activities. "]
[null,"WK9 - Ratios: Request for five years of historical data (i.e. addition of yr -5 and -4)."]
[]
[]
[null,"2. CONTEXT AND SCOPE OF QA"]
[null,"The modeller provides information about the context of the QA and the scope of work."]
[]
[null,"2.1 The model/spreadsheet is for (context)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"2.2 The scope of the QA is to check"]
[]
[null,null,"Logic checks",null,null,"Input checks"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"* provide details of requirements for \"simplified duplication of analysis\" and/or \"sampling of inputs\" in section 2.3 below."]
[]
[]
[null,"2.3 Detailed scope of QA"]
[null,"Specify clearly how to identify what needs to be checked (e.g. \"check all calculations and inputs highlighted in green on the following worksheets: …\")"]
[null,"For \"simplified duplications of analysis\" (if applicable), specify how you and the QAer have agreed the analysis will be duplicated"]
[null,"For \"sampling of inputs\" (if applicable), specify how you and the QAer have agreed the inputs will be sampled"]
[null,"WK 0 - Input data:"]
[null,"Check cell D44 = 2023"]
[null,"Check that formulas in rows 54 to 60 are still correct as historical yrs 4 & 5 were added. "]
[null,"Check that correct rate pegs have been copied into L269:N398 from D22/19313 -> pop factors"]
[null,"Sense check to ensure index match populated correct rate pegs to each council in D270:D398"]
[null,"Check all the FALSEs in E270:E398 and ensure that the return of FALSE was simply due to the same council being referred to by different names/naming conventions. "]
[]
[null,"WK 7 - Financials"]
[null,"Check all formulas (i.e. white cells only) in the sheet.  "]
[]
[null,"WK 9 - Ratios"]
[null,"Check all formulas (i.e. white cells only) in the sheet.  "]
[null,"Check all hyperlinks in column Y work."]
[]
[null,"Export"]
[null,"Check that tables from row 1436 to 1532 reference the correct cells in the relevant sheets. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"3. QA CHECK LIST"]
[]
[null,"3.1 Pre-QA check list (for both medium and high risk QAs)"]
[]
[null,null,"Select an option"]
[]
[null,null,"Yes","Is the model consistent with good modelling practice?",null,null,null,null,null,"DO NOT DELETE"]
[null,null,"Yes","Tables, inputs and outputs are clearly labelled, e.g.:",null,null,null,null,null,"Yes"]
[null,null,null,"–     Units e.g. $m, $’000, $ or cents, kL, MWh, GJ, etc",null,null,null,null,null,"No "]
[null,null,null,"–     Nominal or real",null,null,null,null,null,"NA"]
[null,null,null,"–     Including or excluding GST"]
[null,null,"Yes","The QAer can easily identify the parts of the model that need to be checked",null,null,null,null,null,"High"]
[null,null,"No ","The model inputs reflect Tribunal decisions or information from the source documents or related models",null,null,null,null,null,"Medium"]
[null,null,"No ","The source documents (or references) have all been located and provided to the QAer/s",null,null,null,null,null,"Low"]
[null,null,null,null,null,null,null,null,null,"select"]
[null,null,"No ","Has the QA scope been reviewed by the Chief Modeller? (Only applicable for external models and high risk price determinations)"]
[]
[]
[null,"3.2 QA check list (for RStudio scripts only)"]
[]
[null,null,"No ","Code was rerun successfully; or an alternative calculation successfully replicated results"]
[null,null,"No ","Code is easy to follow, with comments highlighting different sections in code"]
[null,null,"No ","Variable names are easy to understand"]
[null,null,"No ","Test variables are used to check that data is not duplicated or excluded in error when joining data sources"]
[null,null,"No ","If this QA is an update to an existing RStudio script, changes are highlighted and easy to find (e.g. a text comparison tool is used to compare scripts before and after change)"]
[]
[]
[null,"4  INDUSTRY TEAM REMINDER – POST QA SIGN OFF IN CM9"]
[]
[null,"Has the post-QA deliverable been CM9ed?"]
[null,"Has the QA been signed off via action tracking in CM9 by the QA analyst and Director?"]

{"sheet":"Export","index":2,"n_rows":1533,"n_cols":23,"rows_kept":1533,"cut":false,"hidden":true,"merged":[]}
["Hide sheet before publishing"]
[]
[null,"EXPORT SHEET"]
[]
[null,{"$f":"'WK1 - Identification'!$F$5","v":"WORKSHEET 1"}]
[null,{"$f":"'WK1 - Identification'!C13","v":"Council Name:"},null,{"$f":"'WK2 - Notional General Income'!$C$3","v":"Queanbeyan-Palerang Regional Council"}]
[null,"Type of application",null,{"$f":"'WK1 - Identification'!K28","v":"s508A"}]
[null,"Has existing SV?",null,{"$f":"'WK1 - Identification'!K24","v":"no"}]
[null,"Yrs SV applies",null,{"$f":"'WK1 - Identification'!S31","v":3}]
[null,"Permanent or temporary?",null,{"$f":"'WK1 - Identification'!K30","v":"Permanent"}]
[null,"No yrs if temporary",null,{"$f":"'WK1 - Identification'!K31","v":0}]
[]
[]
[]
[null,{"$f":"'WK1 - Identification'!$F$5","v":"WORKSHEET 1"},"Expiring exising SVs"]
[null,null,null,"Expiry date"]
[null,{"$f":"'WK1 - Identification'!I38","v":"1st Expiring SV"},null,{"$f":"'WK1 - Identification'!K38","v":"na"}]
[null,{"$f":"'WK1 - Identification'!I39","v":"2nd Expiring SV"},null,{"$f":"'WK1 - Identification'!K39","v":"na"}]
[]
[]
[]
[null,{"$f":"'WK1 - Identification'!$F$5","v":"WORKSHEET 1"}]
[null,{"$f":"'WK1 - Identification'!C49","v":"E. Requested annual percentage increases and expiring SV amounts"}]
[null,null,null,null,null,null,null,{"$f":"'WK1 - Identification'!F55","v":"Year 0"},{"$f":"'WK1 - Identification'!G55","v":"Year 1"},{"$f":"'WK1 - Identification'!H55","v":"Year 2"},{"$f":"'WK1 - Identification'!I55","v":"Year 3"},{"$f":"'WK1 - Identification'!J55","v":"Year 4"},{"$f":"'WK1 - Identification'!K55","v":"Year 5"},{"$f":"'WK1 - Identification'!L55","v":"Year 6"},{"$f":"'WK1 - Identification'!M55","v":"Year 7"}]
[null,{"$f":"'WK1 - Identification'!C56","v":"Financial year"},null,null,null,null,null,{"$f":"'WK1 - Identification'!F56","v":"2022-23"},{"$f":"'WK1 - Identification'!G56","v":"2023-24"},{"$f":"'WK1 - Identification'!H56","v":"2024-25"},{"$f":"'WK1 - Identification'!I56","v":"2025-26"},{"$f":"'WK1 - Identification'!J56","v":"2026-27"},{"$f":"'WK1 - Identification'!K56","v":"2027-28"},{"$f":"'WK1 - Identification'!L56","v":"2028-29"},{"$f":"'WK1 - Identification'!M56","v":"2029-30"}]
[null,{"$f":"'WK1 - Identification'!C57","v":"1= included in SV period"},null,null,null,null,null,null,{"$f":"'WK1 - Identification'!G57","v":1},{"$f":"'WK1 - Identification'!H57","v":1},{"$f":"'WK1 - Identification'!I57","v":1},{"$f":"'WK1 - Identification'!J57","v":0},{"$f":"'WK1 - Identification'!K57","v":0},{"$f":"'WK1 - Identification'!L57","v":0},{"$f":"'WK1 - Identification'!M57","v":0}]
[null,{"$f":"'WK1 - Identification'!C58","v":"0 = beyond temporary SV period"},null,null,null,null,null,null,{"$f":"'WK1 - Identification'!G58","v":1},{"$f":"'WK1 - Identification'!H58","v":1},{"$f":"'WK1 - Identification'!I58","v":1},{"$f":"'WK1 - Identification'!J58","v":1},{"$f":"'WK1 - Identification'!K58","v":1},{"$f":"'WK1 - Identification'!L58","v":1},{"$f":"'WK1 - Identification'!M58","v":1}]
[null,{"$f":"'WK1 - Identification'!C59","v":"Annual % increases"}]
[null,{"$f":"'WK1 - Identification'!C60","v":"na - leave blank"},null,null,null,null,null,null,{"$f":"IF($D$8=\"no\",0,'WK1 - Identification'!G60)","v":0},{"$f":"IF($D$8=\"no\",0,'WK1 - Identification'!H60)","v":0},{"$f":"IF($D$8=\"no\",0,'WK1 - Identification'!I60)","v":0},{"$f":"IF($D$8=\"no\",0,'WK1 - Identification'!J60)","v":0},{"$f":"IF($D$8=\"no\",0,'WK1 - Identification'!K60)","v":0},{"$f":"IF($D$8=\"no\",0,'WK1 - Identification'!L60)","v":0},{"$f":"IF($D$8=\"no\",0,'WK1 - Identification'!M60)","v":0}]
[]
[null,{"$f":"'WK1 - Identification'!C62","v":"   Rate peg only"},null,null,null,null,null,null,{"$f":"'WK1 - Identification'!G62","v":4.5999999999999999E-2},{"$f":"'WK1 - Identification'!H62","v":2.5000000000000001E-2},{"$f":"'WK1 - Identification'!I62","v":2.5000000000000001E-2},{"$f":"'WK1 - Identification'!J62","v":2.5000000000000001E-2},{"$f":"'WK1 - Identification'!K62","v":2.5000000000000001E-2},{"$f":"'WK1 - Identification'!L62","v":2.5000000000000001E-2},{"$f":"'WK1 - Identification'!M62","v":2.5000000000000001E-2}]
[null,{"$f":"'WK1 - Identification'!C63","v":"     plus"},{"$f":"'WK1 - Identification'!D63","v":" na"},null,null,null,null,null,{"$f":"'WK1 - Identification'!G63","v":0},{"$f":"'WK1 - Identification'!H63","v":0},{"$f":"'WK1 - Identification'!I63","v":0},{"$f":"'WK1 - Identification'!J63","v":0},{"$f":"'WK1 - Identification'!K63","v":0},{"$f":"'WK1 - Identification'!L63","v":0},{"$f":"'WK1 - Identification'!M63","v":0}]
[null,{"$f":"'WK1 - Identification'!C64","v":"     plus"},{"$f":"'WK1 - Identification'!D64","v":"percentage above the rate peg"},null,null,null,null,null,{"$f":"'WK1 - Identification'!G64","v":0.13400000000000001},{"$f":"'WK1 - Identification'!H64","v":0.155},{"$f":"'WK1 - Identification'!I64","v":0.155},{"$f":"'WK1 - Identification'!J64","v":0},{"$f":"'WK1 - Identification'!K64","v":0},{"$f":"'WK1 - Identification'!L64","v":0},{"$f":"'WK1 - Identification'!M64","v":0}]
[null,{"$f":"'WK1 - Identification'!C65","v":"     plus"},{"$f":"'WK1 - Identification'!D65","v":"na - ignore this row"},null,null,null,null,null,{"$f":"CHOOSE('WK1 - Identification'!$S$35,'WK1 - Identification'!G65,0)","v":0},{"$f":"CHOOSE('WK1 - Identification'!$S$35,'WK1 - Identification'!H65,0)","v":0},{"$f":"CHOOSE('WK1 - Identification'!$S$35,'WK1 - Identification'!I65,0)","v":0},{"$f":"CHOOSE('WK1 - Identification'!$S$35,'WK1 - Identification'!J65,0)","v":0},{"$f":"CHOOSE('WK1 - Identification'!$S$35,'WK1 - Identification'!K65,0)","v":0},{"$f":"CHOOSE('WK1 - Identification'!$S$35,'WK1 - Identification'!L65,0)","v":0},{"$f":"CHOOSE('WK1 - Identification'!$S$35,'WK1 - Identification'!M65,0)","v":0}]
[null,{"$f":"'WK1 - Identification'!C66","v":"     plus"},{"$f":"'WK1 - Identification'!D66","v":"Crown Land adjustment"},null,null,null,null,null,{"$f":"'WK1 - Identification'!G66","v":0},{"$f":"'WK1 - Identification'!H66","v":0},{"$f":"'WK1 - Identification'!I66","v":0},{"$f":"'WK1 - Identification'!J66","v":0},{"$f":"'WK1 - Identification'!K66","v":0},{"$f":"'WK1 - Identification'!L66","v":0},{"$f":"'WK1 - Identification'!M66","v":0}]
[null,{"$f":"'WK1 - Identification'!C67","v":"   Proposed SV "},null,null,null,null,null,null,{"$f":"IF(I27=0,0,IF(I26=0,I31+I32,'WK1 - Identification'!G67))","v":0.18},{"$f":"IF(J27=0,0,IF(J26=0,J31+J32,'WK1 - Identification'!H67))","v":0.18},{"$f":"IF(K27=0,0,IF(K26=0,K31+K32,'WK1 - Identification'!I67))","v":0.18},{"$f":"IF(L27=0,0,IF(L26=0,L31+L32,'WK1 - Identification'!J67))","v":2.5000000000000001E-2},{"$f":"IF(M27=0,0,IF(M26=0,M31+M32,'WK1 - Identification'!K67))","v":2.5000000000000001E-2},{"$f":"IF(N27=0,0,IF(N26=0,N31+N32,'WK1 - Identification'!L67))","v":2.5000000000000001E-2},{"$f":"IF(O27=0,0,IF(O26=0,O31+O32,'WK1 - Identification'!M67))","v":2.5000000000000001E-2}]
[null,{"$f":"'WK1 - Identification'!C68","v":"Cumulative % increase"}]
[null,{"$f":"'WK1 - Identification'!C69","v":"Rate peg only"},null,null,null,null,null,null,{"$f":"'WK1 - Identification'!G69","v":4.5999999999999999E-2},{"$f":"'WK1 - Identification'!H69","v":7.2149999999999936E-2},{"$f":"'WK1 - Identification'!I69","v":9.8953749999999729E-2},{"$f":"'WK1 - Identification'!J69","v":0.12642759374999968},{"$f":"'WK1 - Identification'!K69","v":0.15458828359374954},{"$f":"'WK1 - Identification'!L69","v":0.18345299068359311},{"$f":"'WK1 - Identification'!M69","v":0.21303931545068289}]
[null,{"$f":"'WK1 - Identification'!C70","v":"     plus"},{"$f":"'WK1 - Identification'!D70","v":"additional increases"},null,null,null,null,null,{"$f":"'WK1 - Identification'!G70","v":0.13400000000000001},{"$f":"'WK1 - Identification'!H70","v":0.32024999999999992},{"$f":"'WK1 - Identification'!I70","v":0.5440782500000001},{"$f":"'WK1 - Identification'!J70","v":0},{"$f":"'WK1 - Identification'!K70","v":0},{"$f":"'WK1 - Identification'!L70","v":0},{"$f":"'WK1 - Identification'!M70","v":0}]
[null,{"$f":"'WK1 - Identification'!C71","v":"   Proposed SV "},null,null,null,null,null,null,{"$f":"'WK1 - Identification'!G71","v":0.18},{"$f":"'WK1 - Identification'!H71","v":0.39239999999999986},{"$f":"'WK1 - Identification'!I71","v":0.64303199999999983},{"$f":"'WK1 - Identification'!J71","v":0.6841077999999996},{"$f":"'WK1 - Identification'!K71","v":0.72621049499999946},{"$f":"'WK1 - Identification'!L71","v":0.76936575737499924},{"$f":"'WK1 - Identification'!M71","v":0.81359990130937399}]
[]
[null,{"$f":"'WK1 - Identification'!C73","v":"Expiring special variations"}]
[null,{"$f":"'WK1 - Identification'!C74","v":"$ value of expiring special"},null,null,null,null,null,null,{"$f":"'WK1 - Identification'!G74","v":0},{"$f":"'WK1 - Identification'!H74","v":0},{"$f":"'WK1 - Identification'!I74","v":0},{"$f":"'WK1 - Identification'!J74","v":0},{"$f":"'WK1 - Identification'!K74","v":0},{"$f":"'WK1 - Identification'!L74","v":0},{"$f":"'WK1 - Identification'!M74","v":0}]
[null,{"$f":"'WK1 - Identification'!C75","v":" variations (ESV)"},null,null,null,null,null,null,{"$f":"'WK1 - Identification'!G75","v":0},{"$f":"'WK1 - Identification'!H75","v":0},{"$f":"'WK1 - Identification'!I75","v":0},{"$f":"'WK1 - Identification'!J75","v":0},{"$f":"'WK1 - Identification'!K75","v":0},{"$f":"'WK1 - Identification'!L75","v":0},{"$f":"'WK1 - Identification'!M75","v":0}]
[]
[null,"check = 0",null,null,null,null,null,null,{"$f":"I36-SUM(I31:I35)","v":0},0,0,0,0,0,0]
[]
[]
[null,{"$f":"'WK4 - PGI summary'!$E$5","v":"WORKSHEET 4"}]
[null,{"$f":"'WK4 - PGI summary'!B38","v":"Note: PGI estimates for years beyond proposed and/or exisiting SV period shown in light grey font. PGI beyond a temporary SV period = 0"}]
[null,{"$f":"'WK0 - Input data'!B$54","v":"Year number"},null,null,{"$f":"'WK0 - Input data'!E$55","v":"Hist yr 3"},{"$f":"'WK0 - Input data'!F$55","v":"Hist yr 2"},{"$f":"'WK0 - Input data'!G$55","v":"Hist yr 1"},{"$f":"'WK0 - Input data'!H$55","v":"Year 0"},{"$f":"'WK0 - Input data'!I$55","v":"Year 1"},{"$f":"'WK0 - Input data'!J$55","v":"Year 2"},{"$f":"'WK0 - Input data'!K$55","v":"Year 3"},{"$f":"'WK0 - Input data'!L$55","v":"Year 4"},{"$f":"'WK0 - Input data'!M$55","v":"Year 5"},{"$f":"'WK0 - Input data'!N$55","v":"Year 6"},{"$f":"'WK0 - Input data'!O$55","v":"Year 7"},{"$f":"'WK0 - Input data'!P$55","v":"Year 8"},{"$f":"'WK0 - Input data'!Q$55","v":"Year 9"},{"$f":"'WK0 - Input data'!R$55","v":"Year 10"},{"$f":"'WK4 - PGI summary'!N39","v":"Total"},{"$f":"'WK4 - PGI summary'!O39","v":"increase"}]
[null,{"$f":"'WK0 - Input data'!B$58","v":"Financial year"},null,null,{"$f":"'WK0 - Input data'!E$58","v":"2019-20"},{"$f":"'WK0 - Input data'!F$58","v":"2020-21"},{"$f":"'WK0 - Input data'!G$58","v":"2021-22"},{"$f":"'WK0 - Input data'!H$58","v":"2022-23"},{"$f":"'WK0 - Input data'!I$58","v":"2023-24"},{"$f":"'WK0 - Input data'!J$58","v":"2024-25"},{"$f":"'WK0 - Input data'!K$58","v":"2025-26"},{"$f":"'WK0 - Input data'!L$58","v":"2026-27"},{"$f":"'WK0 - Input data'!M$58","v":"2027-28"},{"$f":"'WK0 - Input data'!N$58","v":"2028-29"},{"$f":"'WK0 - Input data'!O$58","v":"2029-30"},{"$f":"'WK0 - Input data'!P$58","v":"2030-31"},{"$f":"'WK0 - Input data'!Q$58","v":"2031-32"},{"$f":"'WK0 - Input data'!R$58","v":"2032-33"},{"$f":"'WK4 - PGI summary'!N40","v":"$ nominal"},{"$f":"'WK4 - PGI summary'!O40","v":"%"}]
[]
[null,{"$f":"'WK4 - PGI summary'!C44","v":"PGI with proposed SV"}]
[null,{"$f":"'WK4 - PGI summary'!C45","v":"Prior year Notional General Income (NGI)"},null,null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G45","v":42811496.072606519},{"$f":"'WK4 - PGI summary'!H45","v":50517551.365675695},{"$f":"'WK4 - PGI summary'!I45","v":59610710.61149732},{"$f":"'WK4 - PGI summary'!J45","v":70340638.521566838},{"$f":"'WK4 - PGI summary'!K45","v":72099154.484606013},{"$f":"'WK4 - PGI summary'!L45","v":73901633.346721157},{"$f":"'WK4 - PGI summary'!M45","v":75749174.180389181}]
[null,{"$f":"'WK4 - PGI summary'!C46","v":"  less"},{"$f":"'WK4 - PGI summary'!D46","v":"expiry of a prior special variation"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G46","v":0},{"$f":"'WK4 - PGI summary'!H46","v":0},{"$f":"'WK4 - PGI summary'!I46","v":0},{"$f":"'WK4 - PGI summary'!J46","v":0},{"$f":"'WK4 - PGI summary'!K46","v":0},{"$f":"'WK4 - PGI summary'!L46","v":0},{"$f":"'WK4 - PGI summary'!M46","v":0}]
[null,{"$f":"'WK4 - PGI summary'!C47","v":"Adjusted Notional General income"},null,null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G47","v":42811496.072606519},{"$f":"'WK4 - PGI summary'!H47","v":50517551.365675695},{"$f":"'WK4 - PGI summary'!I47","v":59610710.61149732},{"$f":"'WK4 - PGI summary'!J47","v":70340638.521566838},{"$f":"'WK4 - PGI summary'!K47","v":72099154.484606013},{"$f":"'WK4 - PGI summary'!L47","v":73901633.346721157},{"$f":"'WK4 - PGI summary'!M47","v":75749174.180389181}]
[]
[null,{"$f":"'WK4 - PGI summary'!C49","v":"     plus"},{"$f":"'WK4 - PGI summary'!D49","v":"rate peg increase"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G49","v":1969328.8193398998},{"$f":"'WK4 - PGI summary'!H49","v":1262938.7841418926},{"$f":"'WK4 - PGI summary'!I49","v":1490267.7652874331},{"$f":"'WK4 - PGI summary'!J49","v":1758515.963039171},{"$f":"'WK4 - PGI summary'!K49","v":1802478.8621151503},{"$f":"'WK4 - PGI summary'!L49","v":1847540.8336680289},{"$f":"'WK4 - PGI summary'!M49","v":1893729.3545097297}]
[null,{"$f":"'WK4 - PGI summary'!C50","v":"     plus"},{"$f":"'WK4 - PGI summary'!D50","v":"na"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G50","v":0},{"$f":"'WK4 - PGI summary'!H50","v":0},{"$f":"'WK4 - PGI summary'!I50","v":0},{"$f":"'WK4 - PGI summary'!J50","v":0},{"$f":"'WK4 - PGI summary'!K50","v":0},{"$f":"'WK4 - PGI summary'!L50","v":0},{"$f":"'WK4 - PGI summary'!M50","v":0}]
[null,{"$f":"'WK4 - PGI summary'!C51","v":"     plus"},{"$f":"'WK4 - PGI summary'!D51","v":"additional increase"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G51","v":5736740.4737292742},{"$f":"'WK4 - PGI summary'!H51","v":7830220.4616797324},{"$f":"'WK4 - PGI summary'!I51","v":9239660.144782085},{"$f":"'WK4 - PGI summary'!J51","v":0},{"$f":"'WK4 - PGI summary'!K51","v":0},{"$f":"'WK4 - PGI summary'!L51","v":0},{"$f":"'WK4 - PGI summary'!M51","v":0}]
[null,{"$f":"'WK4 - PGI summary'!C52","v":"     plus"},{"$f":"'WK4 - PGI summary'!D52","v":"na"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G52","v":0},{"$f":"'WK4 - PGI summary'!H52","v":0},{"$f":"'WK4 - PGI summary'!I52","v":0},{"$f":"'WK4 - PGI summary'!J52","v":0},{"$f":"'WK4 - PGI summary'!K52","v":0},{"$f":"'WK4 - PGI summary'!L52","v":0},{"$f":"'WK4 - PGI summary'!M52","v":0}]
[null,{"$f":"'WK4 - PGI summary'!C53","v":"     plus"},{"$f":"'WK4 - PGI summary'!D53","v":"Crown Land adjustment"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G53","v":0},{"$f":"'WK4 - PGI summary'!H53","v":0},{"$f":"'WK4 - PGI summary'!I53","v":0},{"$f":"'WK4 - PGI summary'!J53","v":0},{"$f":"'WK4 - PGI summary'!K53","v":0},{"$f":"'WK4 - PGI summary'!L53","v":0},{"$f":"'WK4 - PGI summary'!M53","v":0}]
[null,{"$f":"'WK4 - PGI summary'!C54","v":"Total proposed SV"},null,null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G54","v":7706069.2930691745},{"$f":"'WK4 - PGI summary'!H54","v":9093159.245821625},{"$f":"'WK4 - PGI summary'!I54","v":10729927.910069518},{"$f":"'WK4 - PGI summary'!J54","v":1758515.963039171},{"$f":"'WK4 - PGI summary'!K54","v":1802478.8621151503},{"$f":"'WK4 - PGI summary'!L54","v":1847540.8336680289},{"$f":"'WK4 - PGI summary'!M54","v":1893729.3545097297}]
[]
[null,{"$f":"'WK4 - PGI summary'!C56","v":"Notional General Income after SV applied"},null,null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G56","v":50517565.365675695},{"$f":"'WK4 - PGI summary'!H56","v":59610710.61149732},{"$f":"'WK4 - PGI summary'!I56","v":70340638.521566838},{"$f":"'WK4 - PGI summary'!J56","v":72099154.484606013},{"$f":"'WK4 - PGI summary'!K56","v":73901633.346721157},{"$f":"'WK4 - PGI summary'!L56","v":75749174.180389181},{"$f":"'WK4 - PGI summary'!M56","v":77642903.534898907}]
[null,{"$f":"'WK4 - PGI summary'!C57","v":"     plus"},{"$f":"'WK4 - PGI summary'!D57","v":"other 1st-year adjustments"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G57","v":-14},{"$f":"'WK4 - PGI summary'!H57","v":0},{"$f":"'WK4 - PGI summary'!I57","v":0},{"$f":"'WK4 - PGI summary'!J57","v":0},{"$f":"'WK4 - PGI summary'!K57","v":0},{"$f":"'WK4 - PGI summary'!L57","v":0},{"$f":"'WK4 - PGI summary'!M57","v":0}]
[null,{"$f":"'WK4 - PGI summary'!C58","v":"PGI with proposed SV"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!F58","v":42811496.072606519},{"$f":"'WK4 - PGI summary'!G58","v":50517551.365675695},{"$f":"'WK4 - PGI summary'!H58","v":59610710.61149732},{"$f":"'WK4 - PGI summary'!I58","v":70340638.521566838},{"$f":"'WK4 - PGI summary'!J58","v":72099154.484606013},{"$f":"'WK4 - PGI summary'!K58","v":73901633.346721157},{"$f":"'WK4 - PGI summary'!L58","v":75749174.180389181},{"$f":"'WK4 - PGI summary'!M58","v":77642903.534898907},null,null,null,{"$f":"'WK4 - PGI summary'!N58","v":27529142.448960319},{"$f":"'WK4 - PGI summary'!O58","v":0.6430315446643593}]
[null,"check = 0",null,null,null,null,null,null,{"$f":"I55-I56+SUM(I59:I63)+I67-I68","v":0},{"$f":"J55-J56+SUM(J59:J63)+J67-J68","v":0},0,0,0,0,0,null,null,null,{"$f":"INDEX(H68:O68,1,$D$9+1)-H68-S68","v":0}]
[]
[null,{"$f":"'WK4 - PGI summary'!C61","v":"PGI if only the rate peg applied"}]
[null,{"$f":"'WK4 - PGI summary'!C62","v":"Prior year Notional General Income (NGI)"},null,null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G62","v":42811496.072606519},{"$f":"'WK4 - PGI summary'!H62","v":44780810.89194642},{"$f":"'WK4 - PGI summary'!I62","v":45900331.164245084},{"$f":"'WK4 - PGI summary'!J62","v":47047839.443351209},{"$f":"'WK4 - PGI summary'!K62","v":48224035.429434992},{"$f":"'WK4 - PGI summary'!L62","v":49429636.315170869},{"$f":"'WK4 - PGI summary'!M62","v":50665377.22305014}]
[null,{"$f":"'WK4 - PGI summary'!C63","v":"  less"},{"$f":"'WK4 - PGI summary'!D63","v":"expiry of a prior special variation"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G63","v":0},{"$f":"'WK4 - PGI summary'!H63","v":0},{"$f":"'WK4 - PGI summary'!I63","v":0},{"$f":"'WK4 - PGI summary'!J63","v":0},{"$f":"'WK4 - PGI summary'!K63","v":0},{"$f":"'WK4 - PGI summary'!L63","v":0},{"$f":"'WK4 - PGI summary'!M63","v":0}]
[null,{"$f":"'WK4 - PGI summary'!C64","v":"Adjusted Notional General income"},null,null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G64","v":42811496.072606519},{"$f":"'WK4 - PGI summary'!H64","v":44780810.89194642},{"$f":"'WK4 - PGI summary'!I64","v":45900331.164245084},{"$f":"'WK4 - PGI summary'!J64","v":47047839.443351209},{"$f":"'WK4 - PGI summary'!K64","v":48224035.429434992},{"$f":"'WK4 - PGI summary'!L64","v":49429636.315170869},{"$f":"'WK4 - PGI summary'!M64","v":50665377.22305014}]
[null,{"$f":"'WK4 - PGI summary'!C65","v":"     plus"},{"$f":"'WK4 - PGI summary'!D65","v":"rate peg increase"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G65","v":1969328.8193398998},{"$f":"'WK4 - PGI summary'!H65","v":1119520.2722986606},{"$f":"'WK4 - PGI summary'!I65","v":1147508.2791061271},{"$f":"'WK4 - PGI summary'!J65","v":1176195.9860837802},{"$f":"'WK4 - PGI summary'!K65","v":1205600.8857358748},{"$f":"'WK4 - PGI summary'!L65","v":1235740.9078792718},{"$f":"'WK4 - PGI summary'!M65","v":1266634.4305762537}]
[null,{"$f":"'WK4 - PGI summary'!C66","v":"     plus"},{"$f":"'WK4 - PGI summary'!D66","v":"na"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G66","v":0},{"$f":"'WK4 - PGI summary'!H66","v":0},{"$f":"'WK4 - PGI summary'!I66","v":0},{"$f":"'WK4 - PGI summary'!J66","v":0},{"$f":"'WK4 - PGI summary'!K66","v":0},{"$f":"'WK4 - PGI summary'!L66","v":0},{"$f":"'WK4 - PGI summary'!M66","v":0}]
[null,{"$f":"'WK4 - PGI summary'!C67","v":"     plus"},{"$f":"'WK4 - PGI summary'!D67","v":"other 1st-year adjustments"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G67","v":-14},{"$f":"'WK4 - PGI summary'!H67","v":0},{"$f":"'WK4 - PGI summary'!I67","v":0},{"$f":"'WK4 - PGI summary'!J67","v":0},{"$f":"'WK4 - PGI summary'!K67","v":0},{"$f":"'WK4 - PGI summary'!L67","v":0},{"$f":"'WK4 - PGI summary'!M67","v":0}]
[null,{"$f":"'WK4 - PGI summary'!C68","v":"PGI if only the rate peg applied"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!F68","v":42811496.072606519},{"$f":"'WK4 - PGI summary'!G68","v":44780810.89194642},{"$f":"'WK4 - PGI summary'!H68","v":45900331.164245084},{"$f":"'WK4 - PGI summary'!I68","v":47047839.443351209},{"$f":"'WK4 - PGI summary'!J68","v":48224035.429434992},{"$f":"'WK4 - PGI summary'!K68","v":49429636.315170869},{"$f":"'WK4 - PGI summary'!L68","v":50665377.22305014},{"$f":"'WK4 - PGI summary'!M68","v":51932011.653626397},null,null,null,{"$f":"'WK4 - PGI summary'!N68","v":4236343.3707446903},{"$f":"'WK4 - PGI summary'!O68","v":9.8953406429899762E-2}]
[null,"check = 0",null,null,null,null,null,null,{"$f":"I72-I73+SUM(I75:I77)-I78","v":0},{"$f":"J72-J73+SUM(J75:J77)-J78","v":0},0,0,0,0,0,null,null,null,{"$f":"INDEX(H78:O78,1,$D$9+1)-H78-S78","v":0}]
[]
[null,{"$f":"'WK4 - PGI summary'!C71","v":"PGI if expiring SV renewed and only rate peg applied"}]
[null,{"$f":"'WK4 - PGI summary'!C72","v":"Prior year Notional General Income (NGI)"},null,null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G72","v":42811496.072606519},{"$f":"'WK4 - PGI summary'!H72","v":44780810.89194642},{"$f":"'WK4 - PGI summary'!I72","v":45900331.164245084},{"$f":"'WK4 - PGI summary'!J72","v":47047839.443351209},{"$f":"'WK4 - PGI summary'!K72","v":48224035.429434992},{"$f":"'WK4 - PGI summary'!L72","v":49429636.315170869},{"$f":"'WK4 - PGI summary'!M72","v":50665377.22305014}]
[null,{"$f":"'WK4 - PGI summary'!C73","v":"     plus"},{"$f":"'WK4 - PGI summary'!D73","v":"rate peg increase"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G73","v":1969328.8193398998},{"$f":"'WK4 - PGI summary'!H73","v":1119520.2722986606},{"$f":"'WK4 - PGI summary'!I73","v":1147508.2791061271},{"$f":"'WK4 - PGI summary'!J73","v":1176195.9860837802},{"$f":"'WK4 - PGI summary'!K73","v":1205600.8857358748},{"$f":"'WK4 - PGI summary'!L73","v":1235740.9078792718},{"$f":"'WK4 - PGI summary'!M73","v":1266634.4305762537}]
[null,{"$f":"'WK4 - PGI summary'!C74","v":"     plus"},{"$f":"'WK4 - PGI summary'!D74","v":"na"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G74","v":0},{"$f":"'WK4 - PGI summary'!H74","v":0},{"$f":"'WK4 - PGI summary'!I74","v":0},{"$f":"'WK4 - PGI summary'!J74","v":0},{"$f":"'WK4 - PGI summary'!K74","v":0},{"$f":"'WK4 - PGI summary'!L74","v":0},{"$f":"'WK4 - PGI summary'!M74","v":0}]
[null,{"$f":"'WK4 - PGI summary'!C75","v":"     plus"},{"$f":"'WK4 - PGI summary'!D75","v":"other 1st-year adjustments"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!G75","v":-14},{"$f":"'WK4 - PGI summary'!H75","v":0},{"$f":"'WK4 - PGI summary'!I75","v":0},{"$f":"'WK4 - PGI summary'!J75","v":0},{"$f":"'WK4 - PGI summary'!K75","v":0},{"$f":"'WK4 - PGI summary'!L75","v":0},{"$f":"'WK4 - PGI summary'!M75","v":0}]
[null,{"$f":"'WK4 - PGI summary'!C76","v":"PGI if expiring SV renewed and only rate peg applied"},null,null,null,null,null,{"$f":"'WK4 - PGI summary'!F76","v":42811496.072606519},{"$f":"'WK4 - PGI summary'!G76","v":44780810.89194642},{"$f":"'WK4 - PGI summary'!H76","v":45900331.164245084},{"$f":"'WK4 - PGI summary'!I76","v":47047839.443351209},{"$f":"'WK4 - PGI summary'!J76","v":48224035.429434992},{"$f":"'WK4 - PGI summary'!K76","v":49429636.315170869},{"$f":"'WK4 - PGI summary'!L76","v":50665377.22305014},{"$f":"'WK4 - PGI summary'!M76","v":51932011.653626397},null,null,null,{"$f":"'WK4 - PGI summary'!N76","v":4236343.3707446903},{"$f":"'WK4 - PGI summary'!O76","v":9.8953406429899762E-2}]
[null,"check = 0",null,null,null,null,null,null,{"$f":"I82+SUM(I83:I85)-I86","v":0},{"$f":"J82+SUM(J83:J85)-J86","v":0},0,0,0,0,0,null,null,null,{"$f":"INDEX(H86:O86,1,$D$9+1)-H86-S86","v":0}]
[]
[]
[]
[null,{"$f":"'WK4 - PGI summary'!$E$5","v":"WORKSHEET 4"}]
[null,{"$f":"'WK4 - PGI summary'!B81","v":"INCREASES IN PERMISSABLE GENERAL INCOME (PGI) OVER PROPOSED SV PERIOD (nominal)"}]
[null,{"$f":"B$51","v":"Year number"},null,null,{"$f":"E$51","v":"Hist yr 3"},"Hist yr 2","Hist yr 1","Year 0","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10",{"$f":"'WK4 - PGI summary'!N83","v":"Total"},{"$f":"'WK4 - PGI summary'!O83","v":"increase"}]
[null,{"$f":"B$52","v":"Financial year"},null,null,{"$f":"E$52","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",{"$f":"'WK4 - PGI summary'!N84","v":"$ nominal"},{"$f":"'WK4 - PGI summary'!O84","v":"%"}]
[]
[null,{"$f":"'WK4 - PGI summary'!C86","v":"Annual % increase in PGI"}]
[null,{"$f":"'WK4 - PGI summary'!C87","v":"PGI with proposed SV"},null,{"$f":"'WK4 - PGI summary'!E87","v":"%"},null,null,null,null,{"$f":"'WK4 - PGI summary'!G87","v":0.1799996729850325},{"$f":"'WK4 - PGI summary'!H87","v":0.18},{"$f":"'WK4 - PGI summary'!I87","v":0.18},{"$f":"'WK4 - PGI summary'!J87","v":2.5000000000000053E-2},{"$f":"'WK4 - PGI summary'!K87","v":2.4999999999999922E-2},{"$f":"'WK4 - PGI summary'!L87","v":2.4999999999999925E-2},{"$f":"'WK4 - PGI summary'!M87","v":2.4999999999999956E-2},null,null,null,null,{"$f":"'WK4 - PGI summary'!O87","v":0.6430315446643593}]
[null,{"$f":"'WK4 - PGI summary'!C88","v":"PGI if only the rate peg applied"},null,{"$f":"'WK4 - PGI summary'!E88","v":"%"},null,null,null,null,{"$f":"'WK4 - PGI summary'!G88","v":4.5999672985032457E-2},{"$f":"'WK4 - PGI summary'!H88","v":2.5000000000000074E-2},{"$f":"'WK4 - PGI summary'!I88","v":2.499999999999996E-2},{"$f":"'WK4 - PGI summary'!J88","v":2.5000000000000064E-2},{"$f":"'WK4 - PGI summary'!K88","v":2.5000000000000043E-2},{"$f":"'WK4 - PGI summary'!L88","v":2.4999999999999977E-2},{"$f":"'WK4 - PGI summary'!M88","v":2.5000000000000078E-2},null,null,null,null,{"$f":"'WK4 - PGI summary'!O88","v":9.8953406429899762E-2}]
[null,{"$f":"'WK4 - PGI summary'!C89","v":"PGI if expiring SV renewed and only rate peg applied"},null,{"$f":"'WK4 - PGI summary'!E89","v":"%"},null,null,null,null,{"$f":"'WK4 - PGI summary'!G89","v":4.5999672985032457E-2},{"$f":"'WK4 - PGI summary'!H89","v":2.5000000000000074E-2},{"$f":"'WK4 - PGI summary'!I89","v":2.499999999999996E-2},{"$f":"'WK4 - PGI summary'!J89","v":2.5000000000000064E-2},{"$f":"'WK4 - PGI summary'!K89","v":2.5000000000000043E-2},{"$f":"'WK4 - PGI summary'!L89","v":2.4999999999999977E-2},{"$f":"'WK4 - PGI summary'!M89","v":2.5000000000000078E-2},null,null,null,null,{"$f":"'WK4 - PGI summary'!O89","v":9.8953406429899762E-2}]
[]
[null,{"$f":"'WK4 - PGI summary'!C91","v":"Annual $ increase in PGI"}]
[null,{"$f":"'WK4 - PGI summary'!C92","v":"PGI with proposed SV"},null,{"$f":"'WK4 - PGI summary'!E92","v":"$ nominal"},null,null,null,null,{"$f":"'WK4 - PGI summary'!G92","v":7706055.2930691764},{"$f":"'WK4 - PGI summary'!H92","v":9093159.245821625},{"$f":"'WK4 - PGI summary'!I92","v":10729927.910069518},{"$f":"'WK4 - PGI summary'!J92","v":1758515.9630391747},{"$f":"'WK4 - PGI summary'!K92","v":1802478.8621151447},{"$f":"'WK4 - PGI summary'!L92","v":1847540.8336680233},{"$f":"'WK4 - PGI summary'!M92","v":1893729.3545097262},null,null,null,{"$f":"'WK4 - PGI summary'!N92","v":27529142.448960319},{"$f":"'WK4 - PGI summary'!O92","v":0.6430315446643593}]
[null,{"$f":"'WK4 - PGI summary'!C93","v":"PGI if only the rate peg applied"},null,{"$f":"'WK4 - PGI summary'!E93","v":"$ nominal"},null,null,null,null,{"$f":"'WK4 - PGI summary'!G93","v":1969314.8193399012},{"$f":"'WK4 - PGI summary'!H93","v":1119520.2722986639},{"$f":"'WK4 - PGI summary'!I93","v":1147508.2791061252},{"$f":"'WK4 - PGI summary'!J93","v":1176195.9860837832},{"$f":"'WK4 - PGI summary'!K93","v":1205600.8857358769},{"$f":"'WK4 - PGI summary'!L93","v":1235740.9078792706},{"$f":"'WK4 - PGI summary'!M93","v":1266634.4305762574},null,null,null,{"$f":"'WK4 - PGI summary'!N93","v":4236343.3707446903},{"$f":"'WK4 - PGI summary'!O93","v":9.8953406429899762E-2}]
[null,{"$f":"'WK4 - PGI summary'!C94","v":"PGI if expiring SV renewed and only rate peg applied"},null,{"$f":"'WK4 - PGI summary'!E94","v":"$ nominal"},null,null,null,null,{"$f":"'WK4 - PGI summary'!G94","v":1969314.8193399012},{"$f":"'WK4 - PGI summary'!H94","v":1119520.2722986639},{"$f":"'WK4 - PGI summary'!I94","v":1147508.2791061252},{"$f":"'WK4 - PGI summary'!J94","v":1176195.9860837832},{"$f":"'WK4 - PGI summary'!K94","v":1205600.8857358769},{"$f":"'WK4 - PGI summary'!L94","v":1235740.9078792706},{"$f":"'WK4 - PGI summary'!M94","v":1266634.4305762574},null,null,null,{"$f":"'WK4 - PGI summary'!N94","v":4236343.3707446903},{"$f":"'WK4 - PGI summary'!O94","v":9.8953406429899762E-2}]
[]
[null,{"$f":"'WK4 - PGI summary'!C96","v":"Annual $ increase in PGI with proposed SV more than:"}]
[null,{"$f":"'WK4 - PGI summary'!C97","v":"PGI if only the rate peg applied"},null,{"$f":"'WK4 - PGI summary'!E97","v":"$ nominal"},null,null,null,null,{"$f":"'WK4 - PGI summary'!G97","v":5736740.4737292752},{"$f":"'WK4 - PGI summary'!H97","v":7973638.9735229611},{"$f":"'WK4 - PGI summary'!I97","v":9582419.6309633926},{"$f":"'WK4 - PGI summary'!J97","v":582319.97695539147},{"$f":"'WK4 - PGI summary'!K97","v":596877.97637926787},{"$f":"'WK4 - PGI summary'!L97","v":611799.92578875273},{"$f":"'WK4 - PGI summary'!M97","v":627094.92393346876},null,null,null,{"$f":"'WK4 - PGI summary'!N97","v":23292799.078215629},{"$f":"'WK4 - PGI summary'!O97","v":0.5440781382344595}]
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[]
[null,{"$f":"'WK4 - PGI summary'!C100","v":"Cumulative PGI"}]
[null,{"$f":"'WK4 - PGI summary'!C101","v":"PGI with proposed SV"},null,{"$f":"'WK4 - PGI summary'!E101","v":"$ nominal"},null,null,null,null,{"$f":"'WK4 - PGI summary'!G101","v":50517551.365675695},{"$f":"'WK4 - PGI summary'!H101","v":110128261.97717302},{"$f":"'WK4 - PGI summary'!I101","v":180468900.49873984},{"$f":"'WK4 - PGI summary'!J101","v":252568054.98334587},{"$f":"'WK4 - PGI summary'!K101","v":326469688.33006704},{"$f":"'WK4 - PGI summary'!L101","v":402218862.5104562},{"$f":"'WK4 - PGI summary'!M101","v":479861766.04535508},null,null,null,{"$f":"'WK4 - PGI summary'!N101","v":341114713.84158856},{"$f":"'WK4 - PGI summary'!O101","v":0}]
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[]
[]
[]
[]
[null,{"$f":"'WK5a - Impact on Rates'!$F$5","v":"WORKSHEET 5a"}]
[null,"IMPACT ON  AVERAGE RATES ",null,{"$f":"'WK5a - Impact on Rates'!H21","v":"$ nominal per year"}]
[null,{"$f":"B$51","v":"Year number"},null,null,{"$f":"E$51","v":"Hist yr 3"},"Hist yr 2","Hist yr 1","Year 0","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,{"$f":"B$52","v":"Financial year"},null,null,{"$f":"E$52","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,{"$f":"'WK5a - Impact on Rates'!C21","v":"Minimum Rates - with proposed special variation"}]
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[null,{"$f":"'WK5a - Impact on Rates'!C26","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D26","v":"Googong"},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E26","v":0},{"$f":"'WK5a - Impact on Rates'!F26","v":0},{"$f":"'WK5a - Impact on Rates'!G26","v":0},{"$f":"'WK5a - Impact on Rates'!H26","v":0},{"$f":"'WK5a - Impact on Rates'!I26","v":0},{"$f":"'WK5a - Impact on Rates'!J26","v":0},{"$f":"'WK5a - Impact on Rates'!K26","v":0},{"$f":"'WK5a - Impact on Rates'!L26","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C27","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D27","v":"Bungendore"},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E27","v":0},{"$f":"'WK5a - Impact on Rates'!F27","v":0},{"$f":"'WK5a - Impact on Rates'!G27","v":0},{"$f":"'WK5a - Impact on Rates'!H27","v":0},{"$f":"'WK5a - Impact on Rates'!I27","v":0},{"$f":"'WK5a - Impact on Rates'!J27","v":0},{"$f":"'WK5a - Impact on Rates'!K27","v":0},{"$f":"'WK5a - Impact on Rates'!L27","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C28","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D28","v":"Braidwood"},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E28","v":0},{"$f":"'WK5a - Impact on Rates'!F28","v":0},{"$f":"'WK5a - Impact on Rates'!G28","v":0},{"$f":"'WK5a - Impact on Rates'!H28","v":0},{"$f":"'WK5a - Impact on Rates'!I28","v":0},{"$f":"'WK5a - Impact on Rates'!J28","v":0},{"$f":"'WK5a - Impact on Rates'!K28","v":0},{"$f":"'WK5a - Impact on Rates'!L28","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C29","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D29","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E29","v":0},{"$f":"'WK5a - Impact on Rates'!F29","v":0},{"$f":"'WK5a - Impact on Rates'!G29","v":0},{"$f":"'WK5a - Impact on Rates'!H29","v":0},{"$f":"'WK5a - Impact on Rates'!I29","v":0},{"$f":"'WK5a - Impact on Rates'!J29","v":0},{"$f":"'WK5a - Impact on Rates'!K29","v":0},{"$f":"'WK5a - Impact on Rates'!L29","v":0}]
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[null,{"$f":"'WK5a - Impact on Rates'!C31","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D31","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E31","v":0},{"$f":"'WK5a - Impact on Rates'!F31","v":0},{"$f":"'WK5a - Impact on Rates'!G31","v":0},{"$f":"'WK5a - Impact on Rates'!H31","v":0},{"$f":"'WK5a - Impact on Rates'!I31","v":0},{"$f":"'WK5a - Impact on Rates'!J31","v":0},{"$f":"'WK5a - Impact on Rates'!K31","v":0},{"$f":"'WK5a - Impact on Rates'!L31","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C32","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D32","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E32","v":0},{"$f":"'WK5a - Impact on Rates'!F32","v":0},{"$f":"'WK5a - Impact on Rates'!G32","v":0},{"$f":"'WK5a - Impact on Rates'!H32","v":0},{"$f":"'WK5a - Impact on Rates'!I32","v":0},{"$f":"'WK5a - Impact on Rates'!J32","v":0},{"$f":"'WK5a - Impact on Rates'!K32","v":0},{"$f":"'WK5a - Impact on Rates'!L32","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C33","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D33","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E33","v":0},{"$f":"'WK5a - Impact on Rates'!F33","v":0},{"$f":"'WK5a - Impact on Rates'!G33","v":0},{"$f":"'WK5a - Impact on Rates'!H33","v":0},{"$f":"'WK5a - Impact on Rates'!I33","v":0},{"$f":"'WK5a - Impact on Rates'!J33","v":0},{"$f":"'WK5a - Impact on Rates'!K33","v":0},{"$f":"'WK5a - Impact on Rates'!L33","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C34","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D34","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E34","v":0},{"$f":"'WK5a - Impact on Rates'!F34","v":0},{"$f":"'WK5a - Impact on Rates'!G34","v":0},{"$f":"'WK5a - Impact on Rates'!H34","v":0},{"$f":"'WK5a - Impact on Rates'!I34","v":0},{"$f":"'WK5a - Impact on Rates'!J34","v":0},{"$f":"'WK5a - Impact on Rates'!K34","v":0},{"$f":"'WK5a - Impact on Rates'!L34","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C35","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D35","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E35","v":0},{"$f":"'WK5a - Impact on Rates'!F35","v":0},{"$f":"'WK5a - Impact on Rates'!G35","v":0},{"$f":"'WK5a - Impact on Rates'!H35","v":0},{"$f":"'WK5a - Impact on Rates'!I35","v":0},{"$f":"'WK5a - Impact on Rates'!J35","v":0},{"$f":"'WK5a - Impact on Rates'!K35","v":0},{"$f":"'WK5a - Impact on Rates'!L35","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C36","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D36","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E36","v":0},{"$f":"'WK5a - Impact on Rates'!F36","v":0},{"$f":"'WK5a - Impact on Rates'!G36","v":0},{"$f":"'WK5a - Impact on Rates'!H36","v":0},{"$f":"'WK5a - Impact on Rates'!I36","v":0},{"$f":"'WK5a - Impact on Rates'!J36","v":0},{"$f":"'WK5a - Impact on Rates'!K36","v":0},{"$f":"'WK5a - Impact on Rates'!L36","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C37","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D37","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E37","v":0},{"$f":"'WK5a - Impact on Rates'!F37","v":0},{"$f":"'WK5a - Impact on Rates'!G37","v":0},{"$f":"'WK5a - Impact on Rates'!H37","v":0},{"$f":"'WK5a - Impact on Rates'!I37","v":0},{"$f":"'WK5a - Impact on Rates'!J37","v":0},{"$f":"'WK5a - Impact on Rates'!K37","v":0},{"$f":"'WK5a - Impact on Rates'!L37","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C38","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D38","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E38","v":0},{"$f":"'WK5a - Impact on Rates'!F38","v":0},{"$f":"'WK5a - Impact on Rates'!G38","v":0},{"$f":"'WK5a - Impact on Rates'!H38","v":0},{"$f":"'WK5a - Impact on Rates'!I38","v":0},{"$f":"'WK5a - Impact on Rates'!J38","v":0},{"$f":"'WK5a - Impact on Rates'!K38","v":0},{"$f":"'WK5a - Impact on Rates'!L38","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C39","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D39","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E39","v":0},{"$f":"'WK5a - Impact on Rates'!F39","v":0},{"$f":"'WK5a - Impact on Rates'!G39","v":0},{"$f":"'WK5a - Impact on Rates'!H39","v":0},{"$f":"'WK5a - Impact on Rates'!I39","v":0},{"$f":"'WK5a - Impact on Rates'!J39","v":0},{"$f":"'WK5a - Impact on Rates'!K39","v":0},{"$f":"'WK5a - Impact on Rates'!L39","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C40","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D40","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E40","v":0},{"$f":"'WK5a - Impact on Rates'!F40","v":0},{"$f":"'WK5a - Impact on Rates'!G40","v":0},{"$f":"'WK5a - Impact on Rates'!H40","v":0},{"$f":"'WK5a - Impact on Rates'!I40","v":0},{"$f":"'WK5a - Impact on Rates'!J40","v":0},{"$f":"'WK5a - Impact on Rates'!K40","v":0},{"$f":"'WK5a - Impact on Rates'!L40","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C41","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D41","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E41","v":0},{"$f":"'WK5a - Impact on Rates'!F41","v":0},{"$f":"'WK5a - Impact on Rates'!G41","v":0},{"$f":"'WK5a - Impact on Rates'!H41","v":0},{"$f":"'WK5a - Impact on Rates'!I41","v":0},{"$f":"'WK5a - Impact on Rates'!J41","v":0},{"$f":"'WK5a - Impact on Rates'!K41","v":0},{"$f":"'WK5a - Impact on Rates'!L41","v":0}]
[null,{"$f":"'WK5a - Impact on Rates'!C42","v":"Residential"},{"$f":"'WK5a - Impact on Rates'!D42","v":""},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E42","v":0},{"$f":"'WK5a - Impact on Rates'!F42","v":0},{"$f":"'WK5a - Impact on Rates'!G42","v":0},{"$f":"'WK5a - Impact on Rates'!H42","v":0},{"$f":"'WK5a - Impact on Rates'!I42","v":0},{"$f":"'WK5a - Impact on Rates'!J42","v":0},{"$f":"'WK5a - Impact on Rates'!K42","v":0},{"$f":"'WK5a - Impact on Rates'!L42","v":0}]
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[null,{"$f":"'WK5a - Impact on Rates'!C46","v":"Business"},{"$f":"'WK5a - Impact on Rates'!D46","v":"CBD - Queanbeyan"},null,null,null,null,{"$f":"'WK5a - Impact on Rates'!E46","v":0},{"$f":"'WK5a - Impact on Rates'!F46","v":0},{"$f":"'WK5a - Impact on Rates'!G46","v":0},{"$f":"'WK5a - Impact on Rates'!H46","v":0},{"$f":"'WK5a - Impact on Rates'!I46","v":0},{"$f":"'WK5a - Impact on Rates'!J46","v":0},{"$f":"'WK5a - Impact on Rates'!K46","v":0},{"$f":"'WK5a - Impact on Rates'!L46","v":0}]
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[]
[]
[null,{"$f":"'WK8 - LTFP'!I5","v":"WORKSHEET 8"}]
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[]
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[null,{"$f":"'WK8 - LTFP'!C166","v":"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments"},null,null,null,null,null,{"$f":"'WK8 - LTFP'!F166","v":-15042.234445020571},{"$f":"'WK8 - LTFP'!G166","v":-13289.797957518225},{"$f":"'WK8 - LTFP'!H166","v":-16312.158874612971},{"$f":"'WK8 - LTFP'!I166","v":-18497.779494710499},{"$f":"'WK8 - LTFP'!J166","v":-19624.816551972748},{"$f":"'WK8 - LTFP'!K166","v":-20543.756279363224},{"$f":"'WK8 - LTFP'!L166","v":-21751.142397578296},{"$f":"'WK8 - LTFP'!M166","v":-23034.845229451137},{"$f":"'WK8 - LTFP'!N166","v":-24218.830954781384},{"$f":"'WK8 - LTFP'!O166","v":-25494.402462207945},{"$f":"'WK8 - LTFP'!P166","v":-26778.657102688943},{"$f":"'WK8 - LTFP'!Q166","v":-209546.18730488539},null,{"$f":"'WK8 - LTFP'!S166","v":-11736.422657668372},{"$f":"'WK8 - LTFP'!T166","v":0.78023133468402217},0]
[null,"check = 0",null,null,null,null,null,{"$f":"H656-H658-H662+H626","v":0},{"$f":"I656-I658-I662+I626","v":0},0,0,0,0,0,0,0,0,0,2.9103830456733704E-11,null,{"$f":"R662-H662-U662","v":0},{"$f":"R662/H662-1-V662","v":0}]
[]
[null,{"$f":"'WK8 - LTFP'!C175","v":"Difference between Scenario 1 (with proposed SV income and expenditure) and Scenario 2 (base case - no SV income or expenditure)"}]
[null,{"$f":"'WK8 - LTFP'!C192","v":"Total Income Continuing Operations"},null,null,null,null,null,{"$f":"'WK8 - LTFP'!F192","v":0},{"$f":"'WK8 - LTFP'!G192","v":6090.0840000000026},{"$f":"'WK8 - LTFP'!H192","v":13210.761411496234},{"$f":"'WK8 - LTFP'!I192","v":22208.171366469527},{"$f":"'WK8 - LTFP'!J192","v":23582.112126965032},{"$f":"'WK8 - LTFP'!K192","v":25130.614956125151},{"$f":"'WK8 - LTFP'!L192","v":26740.42097572083},{"$f":"'WK8 - LTFP'!M192","v":28295.497873608416},{"$f":"'WK8 - LTFP'!N192","v":29933.126148785028},{"$f":"'WK8 - LTFP'!O192","v":31432.301030822739},{"$f":"'WK8 - LTFP'!P192","v":32927.73085013422},{"$f":"'WK8 - LTFP'!Q192","v":239550.82074012747}]
[null,{"$f":"'WK8 - LTFP'!C196","v":"Income excluding capital grants and contributions, net gains from asset disposals, profit on joint ventures and fair value gains"},null,null,null,null,null,{"$f":"'WK8 - LTFP'!F196","v":0},{"$f":"'WK8 - LTFP'!G196","v":6090.0840000000026},{"$f":"'WK8 - LTFP'!H196","v":13210.761411496234},{"$f":"'WK8 - LTFP'!I196","v":22208.171366469527},{"$f":"'WK8 - LTFP'!J196","v":23582.112126965032},{"$f":"'WK8 - LTFP'!K196","v":25130.614956125151},{"$f":"'WK8 - LTFP'!L196","v":26740.42097572083},{"$f":"'WK8 - LTFP'!M196","v":28295.497873608416},{"$f":"'WK8 - LTFP'!N196","v":29933.126148785028},{"$f":"'WK8 - LTFP'!O196","v":31432.301030822739},{"$f":"'WK8 - LTFP'!P196","v":32927.73085013422},{"$f":"'WK8 - LTFP'!Q196","v":239550.82074012724}]
[null,{"$f":"'WK8 - LTFP'!C211","v":"Total expenses continuing operations"},null,null,null,null,null,{"$f":"'WK8 - LTFP'!F211","v":0},{"$f":"'WK8 - LTFP'!G211","v":-5462.5924090150656},{"$f":"'WK8 - LTFP'!H211","v":-5405.3848180301429},{"$f":"'WK8 - LTFP'!I211","v":-5295.9822270452132},{"$f":"'WK8 - LTFP'!J211","v":-5190.2797610602865},{"$f":"'WK8 - LTFP'!K211","v":-5088.3699232003419},{"$f":"'WK8 - LTFP'!L211","v":-4873.2044936479797},{"$f":"'WK8 - LTFP'!M211","v":-4662.02369401943},{"$f":"'WK8 - LTFP'!N211","v":-4324.2508080787957},{"$f":"'WK8 - LTFP'!O211","v":-3976.3990880420897},{"$f":"'WK8 - LTFP'!P211","v":-3541.0841882856621},{"$f":"'WK8 - LTFP'!Q211","v":-47819.571410424775}]
[null,{"$f":"'WK8 - LTFP'!C215","v":"Operating result from continuing operations"},null,null,null,null,null,{"$f":"'WK8 - LTFP'!F215","v":0},{"$f":"'WK8 - LTFP'!G215","v":11552.676409015068},{"$f":"'WK8 - LTFP'!H215","v":18616.146229526377},{"$f":"'WK8 - LTFP'!I215","v":27504.15359351474},{"$f":"'WK8 - LTFP'!J215","v":28772.391888025319},{"$f":"'WK8 - LTFP'!K215","v":30218.984879325493},{"$f":"'WK8 - LTFP'!L215","v":31613.62546936881},{"$f":"'WK8 - LTFP'!M215","v":32957.521567627846},{"$f":"'WK8 - LTFP'!N215","v":34257.376956863824},{"$f":"'WK8 - LTFP'!O215","v":35408.700118864828},{"$f":"'WK8 - LTFP'!P215","v":36468.815038419882},{"$f":"'WK8 - LTFP'!Q215","v":287370.39215055219}]
[null,{"$f":"'WK8 - LTFP'!C217","v":"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments"},null,null,null,null,null,{"$f":"'WK8 - LTFP'!F217","v":0},{"$f":"'WK8 - LTFP'!G217","v":11552.676409015068},{"$f":"'WK8 - LTFP'!H217","v":18616.146229526377},{"$f":"'WK8 - LTFP'!I217","v":27504.15359351474},{"$f":"'WK8 - LTFP'!J217","v":28772.391888025319},{"$f":"'WK8 - LTFP'!K217","v":30218.984879325493},{"$f":"'WK8 - LTFP'!L217","v":31613.62546936881},{"$f":"'WK8 - LTFP'!M217","v":32957.521567627846},{"$f":"'WK8 - LTFP'!N217","v":34257.376956863824},{"$f":"'WK8 - LTFP'!O217","v":35408.700118864828},{"$f":"'WK8 - LTFP'!P217","v":36468.815038419882},{"$f":"'WK8 - LTFP'!Q217","v":287370.39215055219}]
[null,"check = 0",null,null,null,null,null,{"$f":"H624-H642-H666","v":0},0,0,0,0,0,0,0,0,0,0,-2.3283064365386963E-10]
[null,"check = 0",null,null,null,null,null,{"$f":"H631-H649-H670","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"'WK8 - LTFP'!C226","v":"Key assumptions"},{"$f":"'WK8 - LTFP'!D231","v":"% pa"}]
[]
[null,{"$f":"'WK8 - LTFP'!C230","v":"Growth in labour costs"}]
[null,{"$f":"'WK8 - LTFP'!C231","v":"Scenario 1: Proposed (with SV)"},null,null,null,null,null,null,{"$f":"'WK8 - LTFP'!G231","v":5.5972499999999759E-2},{"$f":"'WK8 - LTFP'!H231","v":5.0919999999999854E-2},{"$f":"'WK8 - LTFP'!I231","v":4.586749999999995E-2},{"$f":"'WK8 - LTFP'!J231","v":4.0814999999999824E-2},{"$f":"'WK8 - LTFP'!K231","v":4.0815000000000046E-2},{"$f":"'WK8 - LTFP'!L231","v":3.5762499999999919E-2},{"$f":"'WK8 - LTFP'!M231","v":3.5762499999999919E-2},{"$f":"'WK8 - LTFP'!N231","v":3.5762499999999919E-2},{"$f":"'WK8 - LTFP'!O231","v":3.5762499999999919E-2},{"$f":"'WK8 - LTFP'!P231","v":3.5762499999999697E-2}]
[null,{"$f":"'WK8 - LTFP'!C232","v":"Scenario 2 - Base case (no SV)"},null,null,null,null,null,null,{"$f":"'WK8 - LTFP'!G232","v":5.5972499999999759E-2},{"$f":"'WK8 - LTFP'!H232","v":5.0919999999999854E-2},{"$f":"'WK8 - LTFP'!I232","v":4.586749999999995E-2},{"$f":"'WK8 - LTFP'!J232","v":4.0814999999999824E-2},{"$f":"'WK8 - LTFP'!K232","v":4.0815000000000046E-2},{"$f":"'WK8 - LTFP'!L232","v":3.5762499999999919E-2},{"$f":"'WK8 - LTFP'!M232","v":3.5762499999999919E-2},{"$f":"'WK8 - LTFP'!N232","v":3.5762499999999919E-2},{"$f":"'WK8 - LTFP'!O232","v":3.5762499999999919E-2},{"$f":"'WK8 - LTFP'!P232","v":3.5762499999999697E-2}]
[null,{"$f":"'WK8 - LTFP'!C233","v":"Growth in employee numbers"}]
[null,{"$f":"'WK8 - LTFP'!C234","v":"Scenario 1: Proposed (with SV)"},null,null,null,null,null,null,{"$f":"'WK8 - LTFP'!G234","v":0.01},{"$f":"'WK8 - LTFP'!H234","v":0.01},{"$f":"'WK8 - LTFP'!I234","v":0.01},{"$f":"'WK8 - LTFP'!J234","v":0.01},{"$f":"'WK8 - LTFP'!K234","v":0.01},{"$f":"'WK8 - LTFP'!L234","v":0.01},{"$f":"'WK8 - LTFP'!M234","v":0.01},{"$f":"'WK8 - LTFP'!N234","v":0.01},{"$f":"'WK8 - LTFP'!O234","v":0.01},{"$f":"'WK8 - LTFP'!P234","v":0.01}]
[null,{"$f":"'WK8 - LTFP'!C235","v":"Scenario 2 - Base case (no SV)"},null,null,null,null,null,null,{"$f":"'WK8 - LTFP'!G235","v":0.01},{"$f":"'WK8 - LTFP'!H235","v":0.01},{"$f":"'WK8 - LTFP'!I235","v":0.01},{"$f":"'WK8 - LTFP'!J235","v":0.01},{"$f":"'WK8 - LTFP'!K235","v":0.01},{"$f":"'WK8 - LTFP'!L235","v":0.01},{"$f":"'WK8 - LTFP'!M235","v":0.01},{"$f":"'WK8 - LTFP'!N235","v":0.01},{"$f":"'WK8 - LTFP'!O235","v":0.01},{"$f":"'WK8 - LTFP'!P235","v":0.01}]
[null,{"$f":"'WK8 - LTFP'!C236","v":"Growth in assessment numbers"}]
[null,{"$f":"'WK8 - LTFP'!C237","v":"Scenario 1: Proposed (with SV)"},null,null,null,null,null,null,{"$f":"'WK8 - LTFP'!G237","v":2.07E-2},{"$f":"'WK8 - LTFP'!H237","v":1.8700000000000001E-2},{"$f":"'WK8 - LTFP'!I237","v":1.84E-2},{"$f":"'WK8 - LTFP'!J237","v":1.89E-2},{"$f":"'WK8 - LTFP'!K237","v":1.77E-2},{"$f":"'WK8 - LTFP'!L237","v":1.6299999999999999E-2},{"$f":"'WK8 - LTFP'!M237","v":1.6500000000000001E-2},{"$f":"'WK8 - LTFP'!N237","v":1.6E-2},{"$f":"'WK8 - LTFP'!O237","v":1.4999999999999999E-2},{"$f":"'WK8 - LTFP'!P237","v":1.47E-2}]
[null,{"$f":"'WK8 - LTFP'!C238","v":"Scenario 2 - Base case (no SV)"},null,null,null,null,null,null,{"$f":"'WK8 - LTFP'!G238","v":2.07E-2},{"$f":"'WK8 - LTFP'!H238","v":1.8700000000000001E-2},{"$f":"'WK8 - LTFP'!I238","v":1.84E-2},{"$f":"'WK8 - LTFP'!J238","v":1.89E-2},{"$f":"'WK8 - LTFP'!K238","v":1.77E-2},{"$f":"'WK8 - LTFP'!L238","v":1.6299999999999999E-2},{"$f":"'WK8 - LTFP'!M238","v":1.6500000000000001E-2},{"$f":"'WK8 - LTFP'!N238","v":1.6E-2},{"$f":"'WK8 - LTFP'!O238","v":1.4999999999999999E-2},{"$f":"'WK8 - LTFP'!P238","v":1.47E-2}]
[null,{"$f":"'WK8 - LTFP'!C239","v":"Inflation rate applied to Materials & Contracts"}]
[null,{"$f":"'WK8 - LTFP'!C240","v":"Scenario 1: Proposed (with SV)"},null,null,null,null,null,null,{"$f":"'WK8 - LTFP'!G240","v":0.04},{"$f":"'WK8 - LTFP'!H240","v":3.5000000000000003E-2},{"$f":"'WK8 - LTFP'!I240","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!J240","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!K240","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!L240","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!M240","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!N240","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!O240","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!P240","v":2.5000000000000001E-2}]
[null,{"$f":"'WK8 - LTFP'!C241","v":"Scenario 2 - Base case (no SV)"},null,null,null,null,null,null,{"$f":"'WK8 - LTFP'!G241","v":0.04},{"$f":"'WK8 - LTFP'!H241","v":3.5000000000000003E-2},{"$f":"'WK8 - LTFP'!I241","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!J241","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!K241","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!L241","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!M241","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!N241","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!O241","v":2.5000000000000001E-2},{"$f":"'WK8 - LTFP'!P241","v":2.5000000000000001E-2}]
[null,{"$f":"'WK8 - LTFP'!C242","v":"Planned operating cost savings"}]
[null,{"$f":"'WK8 - LTFP'!C243","v":"Scenario 1: Proposed (with SV)"},null,null,null,null,null,null,{"$f":"'WK8 - LTFP'!G243","v":5.6451083541977289E-2},{"$f":"'WK8 - LTFP'!H243","v":5.5592920353982299E-2},{"$f":"'WK8 - LTFP'!I243","v":5.7642580393553258E-2},{"$f":"'WK8 - LTFP'!J243","v":5.8046672994468626E-2},{"$f":"'WK8 - LTFP'!K243","v":5.863972337658218E-2},{"$f":"'WK8 - LTFP'!L243","v":5.8368208869264734E-2},{"$f":"'WK8 - LTFP'!M243","v":5.8110479816759375E-2},{"$f":"'WK8 - LTFP'!N243","v":5.7891437341922654E-2},{"$f":"'WK8 - LTFP'!O243","v":5.7697277889928122E-2},{"$f":"'WK8 - LTFP'!P243","v":5.7516490363126602E-2}]
[null,{"$f":"'WK8 - LTFP'!C244","v":"Scenario 2 - Base case (no SV)"},null,null,null,null,null,null,{"$f":"'WK8 - LTFP'!G244","v":2.8131769206965426E-3},{"$f":"'WK8 - LTFP'!H244","v":3.5929203539823008E-3},{"$f":"'WK8 - LTFP'!I244","v":4.3407855804528999E-3},{"$f":"'WK8 - LTFP'!J244","v":5.0567865676038361E-3},{"$f":"'WK8 - LTFP'!K244","v":5.7497700091996319E-3},{"$f":"'WK8 - LTFP'!L244","v":5.621040506815128E-3},{"$f":"'WK8 - LTFP'!M244","v":5.488294612844692E-3},{"$f":"'WK8 - LTFP'!N244","v":5.3683247223963622E-3},{"$f":"'WK8 - LTFP'!O244","v":5.2039312382562292E-3},{"$f":"'WK8 - LTFP'!P244","v":5.0453061722040881E-3}]
[]
[]
[]
[]
[null,{"$f":"'WK9 - Ratios'!G5","v":"WORKSHEET 9"}]
[null,{"$f":"'WK9 - Ratios'!G7","v":"FINANCIAL RATIOS"}]
[null,null,null,null,null,{"$f":"'WK9 - Ratios'!I15","v":"Historical ratios"},null,null,null,null,null,{"$f":"'WK9 - Ratios'!P15","v":"Forecast ratios"},null,null,null,null,null,null,null,"Ratio definitions"]
[null,{"$f":"B$51","v":"Year number"},null,null,{"$f":"E$51","v":"Hist yr 3"},"Hist yr 2","Hist yr 1","Year 0","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,{"$f":"B$52","v":"Financial year"},null,null,{"$f":"E$52","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B704","v":"Operating Performance Ratio"}]
[null,{"$f":"'WK9 - Ratios'!C19","v":"1. Sustainability"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'WK9 - Ratios'!D21","v":"Net continuing operating result"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'WK9 - Ratios'!D22","v":"(excl capital grants and contributions)"}]
[null,{"$f":"'WK9 - Ratios'!C21","v":"Operating Performance Ratio"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'WK9 - Ratios'!D23","v":"Total continuing operating revenue"}]
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[]
[]
[]
[null,{"$f":"'WK2 - Notional General Income'!H5","v":"WORKSHEET 2"}]
[null,{"$f":"'WK2 - Notional General Income'!H7","v":"CALCULATION OF NOTIONAL GENERAL INCOME 2022-23"}]
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[null,{"$f":"B$705","v":"SCENARIO 1: Proposed additional SV income and expenditure"},null,null,{"$f":"'WK9 - Ratios'!G28","v":0.52945518972390371},{"$f":"'WK9 - Ratios'!H28","v":0.46368677487953913}]
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[]
[null,{"$f":"'WK9 - Ratios'!C33","v":"Infrastructure Renewals Ratio"}]
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[null,{"$f":"B$706","v":"SCENARIO 2: Base case -  no SV income or expenditure"},null,null,{"$f":"'WK9 - Ratios'!G34","v":0.74660000000000004},{"$f":"'WK9 - Ratios'!H34","v":0.43}]
[]
[]
[null,{"$f":"'WK9 - Ratios'!C37","v":"2. Effective infrastructure and service management"}]
[]
[null,{"$f":"'WK9 - Ratios'!C39","v":"Infrastructure Backlog Ratio"}]
[null,{"$f":"B$705","v":"SCENARIO 1: Proposed additional SV income and expenditure"},null,null,{"$f":"'WK9 - Ratios'!G40","v":2.6200000000000001E-2},{"$f":"'WK9 - Ratios'!H40","v":2.6200000000000001E-2}]
[null,{"$f":"B$706","v":"SCENARIO 2: Base case -  no SV income or expenditure"},null,null,{"$f":"'WK9 - Ratios'!G41","v":2.6200000000000001E-2},{"$f":"'WK9 - Ratios'!H41","v":2.6200000000000001E-2}]
[]
[]
[null,{"$f":"'WK9 - Ratios'!C45","v":"Asset Maintenance Ratio"}]
[null,{"$f":"B$705","v":"SCENARIO 1: Proposed additional SV income and expenditure"},null,null,{"$f":"'WK9 - Ratios'!G46","v":1.2126999999999999},{"$f":"'WK9 - Ratios'!H46","v":1.0103}]
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[]
[null,{"$f":"'WK9 - Ratios'!C50","v":"Debt Service Ratio"}]
[null,{"$f":"B$705","v":"SCENARIO 1: Proposed additional SV income and expenditure"},null,null,{"$f":"'WK9 - Ratios'!G52","v":2.7984363081617086E-2},{"$f":"'WK9 - Ratios'!H52","v":4.5296126497005991E-2}]
[null,{"$f":"B$706","v":"SCENARIO 2: Base case -  no SV income or expenditure"},null,null,{"$f":"'WK9 - Ratios'!G53","v":2.7984363081617086E-2},{"$f":"'WK9 - Ratios'!H53","v":4.5296126497005991E-2}]
[]
[]
[]
[]
[null,{"$f":"'WK9 - Ratios'!G5","v":"WORKSHEET 9"}]
[null,{"$f":"'WK9 - Ratios'!G7","v":"FINANCIAL RATIOS"}]
[null,null,null,null,{"$f":"'WK9 - Ratios'!I15","v":"Historical ratios"}]
[null,"Year number",null,null,{"$f":"'WK0 - Input data'!C55","v":"Hist yr 5"},{"$f":"'WK0 - Input data'!D55","v":"Hist yr 4"}]
[null,"Financial year",null,null,{"$f":"'WK0 - Input data'!C58","v":"2017-18"},{"$f":"'WK0 - Input data'!D58","v":"2018-19"}]
[null,null,null,null,{"$f":"'WK9 - Ratios'!G56","v":"$'000 nominal"}]
[null,{"$f":"'WK9 - Ratios'!C59","v":"Infrastructure Renewals Ratio"}]
[null,{"$f":"'WK9 - Ratios'!C60","v":"Asset renewals (building and infrastructure)"},null,{"$f":"'WK9 - Ratios'!F60","v":"Scenario 1: Proposed (with SV)"},{"$f":"'WK9 - Ratios'!G60","v":0},{"$f":"'WK9 - Ratios'!H60","v":0}]
[null,{"$f":"'WK9 - Ratios'!C61","v":"Depreciation, amortisation and impairment (building and infrastructure)"},null,{"$f":"'WK9 - Ratios'!F61","v":"Scenario 1: Proposed (with SV)"},{"$f":"'WK9 - Ratios'!G61","v":0},{"$f":"'WK9 - Ratios'!H61","v":0}]
[null,{"$f":"'WK9 - Ratios'!C62","v":"Asset renewals (building and infrastructure)"},null,{"$f":"'WK9 - Ratios'!F62","v":"Scenario 2 - Base case (no SV)"},{"$f":"'WK9 - Ratios'!G62","v":0},{"$f":"'WK9 - Ratios'!H62","v":0}]
[null,{"$f":"'WK9 - Ratios'!C63","v":"Depreciation, amortisation and impairment (building and infrastructure)"},null,{"$f":"'WK9 - Ratios'!F63","v":"Scenario 2 - Base case (no SV)"},{"$f":"'WK9 - Ratios'!G63","v":0},{"$f":"'WK9 - Ratios'!H63","v":0}]
[null,{"$f":"'WK9 - Ratios'!C65","v":"Infrastructure Backlog Ratio"}]
[null,{"$f":"'WK9 - Ratios'!C66","v":"Estimated cost to bring assets to satisfactory condition"},null,{"$f":"'WK9 - Ratios'!F66","v":"Scenario 1: Proposed (with SV)"},{"$f":"'WK9 - Ratios'!G66","v":0},{"$f":"'WK9 - Ratios'!H66","v":0}]
[null,{"$f":"'WK9 - Ratios'!C67","v":"Total (WDV)b of infrastructure, buildings, other  structures, depreciable land, and improvement assets"},null,{"$f":"'WK9 - Ratios'!F67","v":"Scenario 1: Proposed (with SV)"},{"$f":"'WK9 - Ratios'!G67","v":0},{"$f":"'WK9 - Ratios'!H67","v":0}]
[null,{"$f":"'WK9 - Ratios'!C68","v":"Estimated cost to bring assets to satisfactory condition"},null,{"$f":"'WK9 - Ratios'!F68","v":"Scenario 2 - Base case (no SV)"},{"$f":"'WK9 - Ratios'!G68","v":0},{"$f":"'WK9 - Ratios'!H68","v":0}]
[null,{"$f":"'WK9 - Ratios'!C69","v":"Total (WDV)b of infrastructure, buildings, other  structures, depreciable land, and improvement assets"},null,{"$f":"'WK9 - Ratios'!F69","v":"Scenario 2 - Base case (no SV)"},{"$f":"'WK9 - Ratios'!G69","v":0},{"$f":"'WK9 - Ratios'!H69","v":0}]
[null,{"$f":"'WK9 - Ratios'!C71","v":"Asset Maintenance Ratio"}]
[null,{"$f":"'WK9 - Ratios'!C72","v":"Actual asset maintenance"},null,{"$f":"'WK9 - Ratios'!F72","v":"Scenario 1: Proposed (with SV)"},{"$f":"'WK9 - Ratios'!G72","v":0},{"$f":"'WK9 - Ratios'!H72","v":0}]
[null,{"$f":"'WK9 - Ratios'!C73","v":"Required asset maintenance"},null,{"$f":"'WK9 - Ratios'!F73","v":"Scenario 1: Proposed (with SV)"},{"$f":"'WK9 - Ratios'!G73","v":0},{"$f":"'WK9 - Ratios'!H73","v":0}]
[null,{"$f":"'WK9 - Ratios'!C74","v":"Actual asset maintenance"},null,{"$f":"'WK9 - Ratios'!F74","v":"Scenario 2 - Base case (no SV)"},{"$f":"'WK9 - Ratios'!G74","v":0},{"$f":"'WK9 - Ratios'!H74","v":0}]
[null,{"$f":"'WK9 - Ratios'!C75","v":"Required asset maintenance"},null,{"$f":"'WK9 - Ratios'!F75","v":"Scenario 2 - Base case (no SV)"},{"$f":"'WK9 - Ratios'!G75","v":0},{"$f":"'WK9 - Ratios'!H75","v":0}]
[]
[]
[]
[]
[null,{"$f":"'WK7 - Financials'!F5","v":"WORKSHEET 7"}]
[null,{"$f":"'WK7 - Financials'!F7","v":"FINANCIAL INFORMATION"}]
[null,{"$f":"'WK7 - Financials'!C121","v":"Infrastructure, property and equipment - (General fund) - historical and forecasts for baseline scenario"}]
[null,{"$f":"'WK7 - Financials'!C122","v":"Sources:"},{"$f":"'WK7 - Financials'!D122","v":"Notes to financial statements and Council's Long Term Financial Plan (LTFP)"}]
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[]
[]
[]
[null,{"$f":"'WK7 - Financials'!C132","v":"Infrastructure, property and equipment - (General fund) -  forecasts for SV scenariob"}]
[null,{"$f":"'WK7 - Financials'!C133","v":"Sources:"},{"$f":"'WK7 - Financials'!D133","v":"Council's Long Term Financial Plan (LTFP)"}]
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[null,{"$f":"'WK7 - Financials'!C136","v":"Infrastructure, PPEa"}]
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[]
[]
[]
[null,{"$f":"'WK7 - Financials'!C143","v":"Net cash flows from operating activities (General fund)a"}]
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[null,null,null,{"$f":"'WK7 - Financials'!E146","v":"2017-18"},{"$f":"'WK7 - Financials'!F146","v":"2018-19"},{"$f":"'WK7 - Financials'!G146","v":"2019-20"},{"$f":"'WK7 - Financials'!H146","v":"2020-21"},{"$f":"'WK7 - Financials'!I146","v":"2021-22"},{"$f":"'WK7 - Financials'!J146","v":"2022-23"},{"$f":"'WK7 - Financials'!K146","v":"2023-24"},{"$f":"'WK7 - Financials'!L146","v":"2024-25"},{"$f":"'WK7 - Financials'!M146","v":"2025-26"},{"$f":"'WK7 - Financials'!N146","v":"2026-27"},{"$f":"'WK7 - Financials'!O146","v":"2027-28"},{"$f":"'WK7 - Financials'!P146","v":"2028-29"},{"$f":"'WK7 - Financials'!Q146","v":"2029-30"},{"$f":"'WK7 - Financials'!R146","v":"2030-31"},{"$f":"'WK7 - Financials'!S146","v":"2031-32"},{"$f":"'WK7 - Financials'!T146","v":"2032-33"}]
[null,{"$f":"'WK7 - Financials'!C147","v":"Net Cash flows from operating activities (baseline scenario)"},null,{"$f":"'WK7 - Financials'!E147","v":6196},{"$f":"'WK7 - Financials'!F147","v":27486},{"$f":"'WK7 - Financials'!G147","v":-14925},{"$f":"'WK7 - Financials'!H147","v":24192},{"$f":"'WK7 - Financials'!I147","v":11420},{"$f":"'WK7 - Financials'!J147","v":17698.816531756594},{"$f":"'WK7 - Financials'!K147","v":24298.118651783341},{"$f":"'WK7 - Financials'!L147","v":17305.47049692896},{"$f":"'WK7 - Financials'!M147","v":14952.310213744873},{"$f":"'WK7 - Financials'!N147","v":15962.625474029133},{"$f":"'WK7 - Financials'!O147","v":16023.577748277399},{"$f":"'WK7 - Financials'!P147","v":15554.198641581286},{"$f":"'WK7 - Financials'!Q147","v":15474.380053944784},{"$f":"'WK7 - Financials'!R147","v":15363.304952712788},{"$f":"'WK7 - Financials'!S147","v":15095.63089704563},{"$f":"'WK7 - Financials'!T147","v":14974}]
[null,{"$f":"'WK7 - Financials'!C148","v":"Net Cash flows from operating activities (SV scenario)"},null,{"$f":"'WK7 - Financials'!E148","v":6196},{"$f":"'WK7 - Financials'!F148","v":27486},{"$f":"'WK7 - Financials'!G148","v":-14925},{"$f":"'WK7 - Financials'!H148","v":24192},{"$f":"'WK7 - Financials'!I148","v":11420},{"$f":"'WK7 - Financials'!J148","v":17698.816531756594},{"$f":"'WK7 - Financials'!K148","v":32988.302846289713},{"$f":"'WK7 - Financials'!L148","v":33017.58292822128},{"$f":"'WK7 - Financials'!M148","v":38565.025293169267},{"$f":"'WK7 - Financials'!N148","v":45317.265778363479},{"$f":"'WK7 - Financials'!O148","v":47096.717114147032},{"$f":"'WK7 - Financials'!P148","v":48258.32744650403},{"$f":"'WK7 - Financials'!Q148","v":49958.498684864637},{"$f":"'WK7 - Financials'!R148","v":51627.172840144834},{"$f":"'WK7 - Financials'!S148","v":52997.932933283795},{"$f":"'WK7 - Financials'!T148","v":54549}]

{"sheet":"WK0 - Input data","index":3,"n_rows":398,"n_cols":18,"rows_kept":398,"cut":false,"hidden":true,"merged":[]}
["Hide sheet before publishing"]
[null,"This worksheet is for IPART Analyst use only. "]
[]
[]
[null,"Instructions:"]
[null,{"$f":"\"1. Enter the required information in the blue input cells in Section \"&B23","v":"1. Enter the required information in the blue input cells in Section 1. Inputs"}]
[null,{"$f":"\"2. Check the list of council names and update if necessary in Section \"&B67","v":"2. Check the list of council names and update if necessary in Section 2. Council Name"}]
[]
[]
[null,"Contents",null,null,null,null,null,null,null,"row"]
[null,{"$f":"B23","v":"1. Inputs"},null,null,null,null,null,null,null,{"$f":"ROW(B23)","v":23}]
[null,{"$f":"B26","v":"Table 1 - Analyst and TSO details"},null,null,null,null,null,null,null,{"$f":"ROW(B26)","v":26}]
[null,{"$f":"B42","v":"Table 2 - SV year and rate peg"},null,null,null,null,null,null,null,{"$f":"ROW(B42)","v":42}]
[null,{"$f":"B52","v":"Table 3 - SV year, rate peg  and units in display format "},null,null,null,null,null,null,null,{"$f":"ROW(B52)","v":52}]
[null,{"$f":"B67","v":"2. Council Name"},null,null,null,null,null,null,null,{"$f":"ROW(B67)","v":67}]
[null,{"$f":"B225","v":"3. Lists for expiring special variations and other questions"},null,null,null,null,null,null,null,{"$f":"ROW(B225)","v":225}]
[null,{"$f":"B227","v":"2. Is the council applying for a one-year increase (s508(2)) or a multi-year increase (s508A)?"},null,null,null,null,null,null,null,{"$f":"ROW(B227)","v":227}]
[null,{"$f":"B231","v":"3. For s508A applications: for how many years is the council requesting % increases as part of this application?"},null,null,null,null,null,null,null,{"$f":"ROW(B231)","v":231}]
[null,{"$f":"B242","v":"4. For s508A & s508(2) applications: is the special variation permanent or temporary?   "},null,null,null,null,null,null,null,{"$f":"ROW(B242)","v":242}]
[null,{"$f":"B251","v":"7. Does the council have an expiring variation? If yes, please specify when."},null,null,null,null,null,null,null,{"$f":"ROW(B251)","v":251}]
[]
[]
[null,"1. Inputs","Enter the required information in the blue input cells"]
[]
[]
[null,"Table 1 - Analyst and TSO details"]
[]
[null,"Who is the Analyst in charge?"]
[null,"First Name",null,"Edward"]
[null,"Last Name",null,"Jenkins"]
[null,"Email",null,"Edward_jenkins@ipart.nsw.gov.au"]
[null,"Phone",null,"(02) 9113 7774"]
[]
[null,"Who is the TSO supporting the Analyst?"]
[null,"First Name",null,"Arsh"]
[null,"Last Name",null,"Suri"]
[null,"Email",null,"arsh_suri@ipart.nsw.gov.au"]
[null,"Phone",null,"(02) 9113 7730"]
[]
[]
[]
[null,"Table 2 - SV year and rate peg"]
[]
[null,"SV for period commencing 1 July","year",2023]
[null,"Financial year",null,{"$f":"D44&\"-\"&RIGHT(D44+1,2)","v":"2023-24"}]
[null,"Rate pegs"]
[null,"Rate peg for Year 1","%",{"$f":"IF(ISBLANK('WK1 - Identification'!$K$32),'WK0 - Input data'!$D$48,'WK1 - Identification'!$K$32)","v":4.5999999999999999E-2}]
[null,"Rate peg for Year 2 - 7","%",2.5000000000000001E-2]
[]
[]
[]
[null,"Table 3 - SV year, rate peg  and units in display format ",null,"Added yrs -5 and -4"]
[null,"Years "]
[null,"Year number",{"$f":"D54-1","v":-5},{"$f":"E54-1","v":-4},{"$f":"F54-1","v":-3},-2,{"$f":"H54-1","v":-1},0,{"$f":"H54+1","v":1},2,3,4,5,6,7,8,9,10]
[null,"Year name",{"$f":"\"Hist yr \"&-C54","v":"Hist yr 5"},"Hist yr 4",{"$f":"\"Hist yr \"&-E54","v":"Hist yr 3"},"Hist yr 2",{"$f":"\"Hist yr \"&-G54","v":"Hist yr 1"},{"$f":"\"Year \"&H54","v":"Year 0"},{"$f":"\"Year \"&I54","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[]
[null,"Year commencing 1 July",{"$f":"D57-1","v":2017},2018,{"$f":"F57-1","v":2019},{"$f":"G57-1","v":2020},{"$f":"H57-1","v":2021},{"$f":"D44-1","v":2022},{"$f":"D44","v":2023},{"$f":"I57+1","v":2024},2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Financial year",{"$f":"C57&\"-\"&RIGHT(C57+1,2)","v":"2017-18"},"2018-19","2019-20",{"$f":"F57&\"-\"&RIGHT(F57+1,2)","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,"Rate peg",null,null,null,null,null,null,{"$f":"$D$47","v":4.5999999999999999E-2},{"$f":"$D$48","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[]
[null,"Units for labels","$ nominal"]
[null,null,{"$f":"C62&\" per year\"","v":"$ nominal per year"}]
[]
[]
[]
[null,"2. Council Name","Check and update the list as necessary "]
[null,1,"Albury City Council"]
[null,{"$f":"B68+1","v":2},"Armidale Regional Council"]
[null,3,"Ballina Shire Council"]
[null,4,"Balranald Shire Council"]
[null,5,"Bathurst Regional Council"]
[null,6,"Bayside Council"]
[null,7,"Bega Valley Shire Council"]
[null,8,"Bellingen Shire Council"]
[null,9,"Berrigan Shire Council"]
[null,10,"Blacktown City Council"]
[null,11,"Bland Shire Council"]
[null,12,"Blayney Shire Council"]
[null,13,"Blue Mountains City Council"]
[null,14,"Bogan Shire Council"]
[null,15,"Bourke Shire Council"]
[null,16,"Brewarrina Shire Council"]
[null,17,"Broken Hill City Council"]
[null,18,"Burwood Council"]
[null,19,"Byron Shire Council"]
[null,20,"Cabonne Council"]
[null,21,"Camden Council"]
[null,22,"Campbelltown City Council"]
[null,23,"Canterbury-Bankstown Council"]
[null,24,"Carrathool Shire Council"]
[null,25,"Central Coast Council"]
[null,26,"Central Darling Shire Council"]
[null,27,"Cessnock City Council"]
[null,28,"City of Canada Bay Council"]
[null,29,"City of Parramatta Council"]
[null,30,"City of Ryde Council"]
[null,31,"City of Sydney Council"]
[null,32,"Clarence Valley Council"]
[null,33,"Cobar Shire Council"]
[null,{"$f":"B100+1","v":34},"Coffs Harbour City Council"]
[null,35,"Coolamon Shire Council"]
[null,36,"Coonamble Shire Council"]
[null,37,"Cootamundra-Gundagai Council"]
[null,38,"Cowra Shire Council"]
[null,39,"Cumberland Council"]
[null,40,"Dubbo Regional Council"]
[null,41,"Dungog Shire Council"]
[null,42,"Edward River Council"]
[null,43,"Eurobodalla Shire Council"]
[null,44,"Fairfield City Council"]
[null,45,"Federation Council"]
[null,46,"Forbes Shire Council"]
[null,47,"Georges River Council"]
[null,48,"Gilgandra Shire Council"]
[null,49,"Glen Innes Severn Shire Council"]
[null,50,"Goulburn Mulwaree Council"]
[null,51,"Greater Hume Shire Council"]
[null,52,"Griffith City Council"]
[null,53,"Gunnedah Shire Council"]
[null,54,"Gwydir Shire Council"]
[null,55,"Hawkesbury City Council"]
[null,56,"Hay Shire Council"]
[null,57,"Hills Shire Council, The"]
[null,58,"Hilltops Council"]
[null,59,"Hornsby, The Council of the Shire of"]
[null,60,"Hunters Hill, The Council of the Municipality of"]
[null,61,"Inner West Council"]
[null,62,"Inverell Shire Council"]
[null,63,"Junee Shire Council"]
[null,64,"Kempsey Shire Council"]
[null,65,"Kiama, The Council of the Municipality of"]
[null,{"$f":"B132+1","v":66},"Ku-ring-gai Municipal Council"]
[null,67,"Kyogle Council"]
[null,68,"Lachlan Shire Council"]
[null,69,"Lake Macquarie City Council"]
[null,70,"Lane Cove Council"]
[null,71,"Leeton Shire Council"]
[null,72,"Lismore City Council"]
[null,73,"Lithgow Council, City of"]
[null,74,"Liverpool City Council"]
[null,75,"Liverpool Plains Shire Council"]
[null,76,"Lockhart Shire Council"]
[null,77,"Maitland City Council"]
[null,78,"MidCoast Council"]
[null,79,"Mid-Western Regional Council"]
[null,80,"Moree Plains Shire Council"]
[null,81,"Mosman Municipal Council"]
[null,82,"Murray River Council"]
[null,83,"Murrumbidgee Shire Council"]
[null,84,"Muswellbrook Shire Council"]
[null,85,"Nambucca Shire Council"]
[null,86,"Narrabri Shire Council"]
[null,87,"Narrandera Shire Council"]
[null,88,"Narromine Shire Council"]
[null,89,"Newcastle City Council"]
[null,90,"Northern Beaches Council"]
[null,91,"North Sydney Council"]
[null,92,"Oberon Council"]
[null,93,"Orange City Council"]
[null,94,"Parkes Shire Council"]
[null,95,"Penrith City Council"]
[null,96,"Port Macquarie-Hastings Council"]
[null,97,"Port Stephens Council"]
[null,{"$f":"B164+1","v":98},"Queanbeyan-Palerang Regional Council"]
[null,99,"Randwick City Council"]
[null,100,"Richmond Valley Council"]
[null,101,"Shellharbour City Council"]
[null,102,"Shoalhaven City Council"]
[null,103,"Singleton Shire Council"]
[null,104,"Snowy Monaro Regional Council"]
[null,105,"Snowy Valleys Council"]
[null,106,"Strathfield Municipal Council"]
[null,107,"Sutherland Shire Council"]
[null,108,"Tamworth Regional Council"]
[null,109,"Temora Shire Council"]
[null,110,"Tenterfield Shire Council"]
[null,111,"Tweed Shire Council"]
[null,112,"Upper Hunter Shire Council"]
[null,113,"Upper Lachlan Shire Council"]
[null,114,"Uralla Shire Council"]
[null,115,"Wagga Wagga City Council"]
[null,116,"Walcha Council"]
[null,117,"Walgett Shire Council"]
[null,118,"Warren Shire Council"]
[null,119,"Warrumbungle Shire Council"]
[null,120,"Waverley Council"]
[null,121,"Weddin Shire Council"]
[null,122,"Wentworth Shire Council"]
[null,123,"Willoughby City Council"]
[null,124,"Wingecarribee Shire Council"]
[null,125,"Wollondilly Shire Council"]
[null,126,"Wollongong City Council"]
[null,127,"Woollahra Municipal Council"]
[null,128,"Yass Valley Council"]
[null,129]
[null,{"$f":"B196+1","v":130}]
[null,131]
[null,132]
[null,133]
[null,134]
[null,135]
[null,136]
[null,137]
[null,138]
[null,139]
[null,140]
[null,141]
[null,142]
[null,143]
[null,144]
[null,145]
[null,146]
[null,147]
[null,148]
[null,149]
[null,150]
[null,151]
[null,152]
[null,153]
[null,154]
[null,155,null,null,null,"add rows above this one if you need more"]
[]
[]
[null,"3. Lists for expiring special variations and other questions"]
[]
[null,{"$f":"'WK1 - Identification'!C28","v":"2. Is the council applying for a one-year increase (s508(2)) or a multi-year increase (s508A)?"}]
[null,"s508(2)"]
[null,"s508A"]
[]
[null,{"$f":"'WK1 - Identification'!C29","v":"3. For s508A applications: for how many years is the council requesting % increases as part of this application?"}]
[null,null,"Text inputs:","Yr","List:"]
[null,null," years"]
[null,null,null,null,"na"]
[null,null,null,{"$f":"TRANSPOSE(J54:O54)","v":2},{"$f":"D235&$C$233","v":"2 years"}]
[null,null,null,3,"3 years"]
[null,null,null,4,"4 years"]
[null,null,null,5,"5 years"]
[null,null,null,6,"6 years"]
[null,null,null,7,"7 years"]
[]
[null,{"$f":"'WK1 - Identification'!C30","v":"4. For s508A & s508(2) applications: is the special variation permanent or temporary?   "}]
[null,"Permanent"]
[null,"Temporary"]
[null,"Combined"]
[]
[null,{"$f":"'WK1 - Identification'!C24","v":"1. Does the council have any existing SV(s) that means it has an increase above the rate peg for any year from 2023-24 (Year 1) onwards?"}]
[null,"yes"]
[null,"no"]
[]
[null,{"$f":"'WK1 - Identification'!C38","v":"7. Does the council have an expiring variation? If yes, please specify when."}]
[]
[null,null,"Text inputs:","Yr","List:",null,null,{"$f":"D253","v":"Yr"}]
[null,null,"Yes - 30 June ",null,{"$f":"'WK1 - Identification'!I38","v":"1st Expiring SV"},null,null,{"$f":"'WK1 - Identification'!I39","v":"2nd Expiring SV"}]
[null,null,"& 30 June "]
[null,null," expiry"]
[null,null,null,null,"na",null,null,"na"]
[null,null,{"$f":"TRANSPOSE($I$57:$R$57)","v":2023},null,{"$f":"$C$254&C258&$C$256","v":"Yes - 30 June 2023 expiry"},null,null,{"$f":"$C$255&C258&$C$256","v":"& 30 June 2023 expiry"}]
[null,null,2024,null,{"$f":"$C$254&C259&$C$256","v":"Yes - 30 June 2024 expiry"},null,null,{"$f":"$C$255&C259&$C$256","v":"& 30 June 2024 expiry"}]
[null,null,2025,null,"Yes - 30 June 2025 expiry",null,null,"& 30 June 2025 expiry"]
[null,null,2026,null,"Yes - 30 June 2026 expiry",null,null,"& 30 June 2026 expiry"]
[null,null,2027,null,"Yes - 30 June 2027 expiry",null,null,"& 30 June 2027 expiry"]
[null,null,2028,null,"Yes - 30 June 2028 expiry",null,null,"& 30 June 2028 expiry"]
[null,null,2029,null,"Yes - 30 June 2029 expiry",null,null,"& 30 June 2029 expiry"]
[null,null,2030,null,"Yes - 30 June 2030 expiry",null,null,"& 30 June 2030 expiry"]
[]
[]
[null,"4.  Council Rate pegs for 2022-23"]
[null,null,null,null,null,null,null,null,null,null,null,"Model list: D22/19313",null,null,"Updated Model "]
[null,"Council name (names list)","Council name (rate peg model)","Rate peg(including population factor)","Matching council names?",null,null,null,null,null,null,"% in model","Name in model"]
[null,{"$f":"C68","v":"Albury City Council"},"Albury ",{"$f":"INDEX($L$271:$L$398,MATCH(C271,$M$271:$M$398,0))","v":3.6999999999999998E-2},{"$f":"IF(ISNUMBER(SEARCH(C271,B271)),TRUE,FALSE)","v":true},null,null,null,null,null,null,3.6999999999999998E-2,"Albury "]
[null,{"$f":"C69","v":"Armidale Regional Council"},"Armidale Regional",{"$f":"INDEX($L$271:$L$398,MATCH(C272,$M$271:$M$398,0))","v":3.6999999999999998E-2},true,null,null,null,null,null,null,3.6999999999999998E-2,"Armidale Regional"]
[null,"Ballina Shire Council","Ballina ",3.9E-2,true,null,null,null,null,null,null,3.9E-2,"Ballina "]
[null,"Balranald Shire Council","Balranald ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Balranald "]
[null,"Bathurst Regional Council","Bathurst Regional",3.7999999999999999E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Bathurst Regional"]
[null,"Bayside Council","Bayside",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Bayside"]
[null,"Bega Valley Shire Council","Bega Valley ",4.1000000000000002E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Bega Valley "]
[null,"Bellingen Shire Council","Bellingen ",4.4999999999999998E-2,true,null,null,null,null,null,null,4.4999999999999998E-2,"Bellingen "]
[null,"Berrigan Shire Council","Berrigan ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Berrigan "]
[null,"Blacktown City Council","Blacktown ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Blacktown "]
[null,"Bland Shire Council","Bland ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Bland "]
[null,"Blayney Shire Council","Blayney ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Blayney "]
[null,"Blue Mountains City Council","Blue Mountains ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Blue Mountains "]
[null,"Bogan Shire Council","Bogan ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Bogan "]
[null,"Bourke Shire Council","Bourke ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Bourke "]
[null,"Brewarrina Shire Council","Brewarrina ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Brewarrina "]
[null,"Broken Hill City Council","Broken Hill ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Broken Hill "]
[null,"Burwood Council","Burwood",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Burwood"]
[null,"Byron Shire Council","Byron ",4.5999999999999999E-2,true,null,null,null,null,null,null,4.5999999999999999E-2,"Byron "]
[null,"Cabonne Council","Cabonne",4.1000000000000002E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Cabonne"]
[null,"Camden Council","Camden",6.8000000000000005E-2,true,null,null,null,null,null,null,6.8000000000000005E-2,"Camden"]
[null,"Campbelltown City Council","Campbelltown ",4.1000000000000002E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Campbelltown "]
[null,{"$f":"C90","v":"Canterbury-Bankstown Council"},"Canterbury-Bankstown",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Canada Bay "]
[null,"Carrathool Shire Council","Carrathool ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Canterbury-Bankstown"]
[null,"Central Coast Council","Central Coast",3.7999999999999999E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Carrathool "]
[null,"Central Darling Shire Council","Central Darling ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Central Coast"]
[null,"Cessnock City Council","Cessnock ",3.7999999999999999E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Central Darling "]
[null,"City of Canada Bay Council","Canada Bay ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Cessnock "]
[null,"City of Parramatta Council","Parramatta (new)",3.6999999999999998E-2,{"$f":"IF(ISNUMBER(SEARCH(C299,B299)),TRUE,FALSE)","v":false},"OK",null,null,null,null,null,5.3999999999999999E-2,"Clarence Valley"]
[null,"City of Ryde Council","Ryde ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Cobar "]
[null,"City of Sydney Council","Sydney ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Coffs Harbour "]
[null,"Clarence Valley Council","Clarence Valley",5.3999999999999999E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Coolamon "]
[null,"Cobar Shire Council","Cobar ",3.6999999999999998E-2,{"$f":"IF(ISNUMBER(SEARCH(C303,B303)),TRUE,FALSE)","v":true},null,null,null,null,null,null,3.6999999999999998E-2,"Coonamble "]
[null,"Coffs Harbour City Council","Coffs Harbour ",3.7999999999999999E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Cootamundra-Gundagai Regional"]
[null,"Coolamon Shire Council","Coolamon ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.9E-2,"Cowra "]
[null,"Coonamble Shire Council","Coonamble ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Cumberland"]
[null,"Cootamundra-Gundagai Council","Cootamundra-Gundagai Regional",3.6999999999999998E-2,false,"OK",null,null,null,null,null,3.6999999999999998E-2,"Dubbo Regional"]
[null,"Cowra Shire Council","Cowra ",3.9E-2,true,null,null,null,null,null,null,4.3999999999999997E-2,"Dungog "]
[null,"Cumberland Council","Cumberland",3.6999999999999998E-2,true,null,null,null,null,null,null,4.3999999999999997E-2,"Edward River"]
[null,"Dubbo Regional Council","Dubbo Regional",3.6999999999999998E-2,true,null,null,null,null,null,null,4.2999999999999997E-2,"Eurobodalla "]
[null,"Dungog Shire Council","Dungog ",4.3999999999999997E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Fairfield "]
[null,"Edward River Council","Edward River",4.3999999999999997E-2,true,null,null,null,null,null,null,4.2999999999999997E-2,"Federation"]
[null,"Eurobodalla Shire Council","Eurobodalla ",4.2999999999999997E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Forbes "]
[null,"Fairfield City Council","Fairfield ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Georges River"]
[null,"Federation Council","Federation",4.2999999999999997E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Gilgandra "]
[null,"Forbes Shire Council","Forbes ",3.7999999999999999E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Glen Innes Severn"]
[null,"Georges River Council","Georges River",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Goulburn Mulwaree"]
[null,"Gilgandra Shire Council","Gilgandra ",3.6999999999999998E-2,true,null,null,null,null,null,null,4.7E-2,"Greater Hume "]
[null,"Glen Innes Severn Shire Council","Glen Innes Severn",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Griffith "]
[null,"Goulburn Mulwaree Council","Goulburn Mulwaree",3.6999999999999998E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Gunnedah "]
[null,"Greater Hume Shire Council","Greater Hume ",4.7E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Gwydir "]
[null,"Griffith City Council","Griffith ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Hawkesbury "]
[null,"Gunnedah Shire Council","Gunnedah ",3.7999999999999999E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Hay "]
[null,"Gwydir Shire Council","Gwydir ",4.1000000000000002E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Hilltops"]
[null,"Hawkesbury City Council","Hawkesbury ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Hornsby "]
[null,"Hay Shire Council","Hay ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Hunters Hill "]
[null,"Hills Shire Council, The","Hills ",4.2000000000000003E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Inner West"]
[null,"Hilltops Council","Hilltops",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Inverell "]
[null,"Hornsby, The Council of the Shire of","Hornsby ",3.6999999999999998E-2,false,"OK",null,null,null,null,null,3.7999999999999999E-2,"Junee "]
[null,"Hunters Hill, The Council of the Municipality of","Hunters Hill ",3.6999999999999998E-2,false,"OK",null,null,null,null,null,3.6999999999999998E-2,"Kempsey "]
[null,"Inner West Council","Inner West",3.6999999999999998E-2,true,null,null,null,null,null,null,5.0999999999999997E-2,"Kiama "]
[null,"Inverell Shire Council","Inverell ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Ku-ring-gai"]
[null,"Junee Shire Council","Junee ",3.7999999999999999E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Kyogle"]
[null,"Kempsey Shire Council","Kempsey ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Lachlan "]
[null,"Kiama, The Council of the Municipality of","Kiama ",5.0999999999999997E-2,{"$f":"IF(ISNUMBER(SEARCH(C335,B335)),TRUE,FALSE)","v":false},"OK",null,null,null,null,null,3.6999999999999998E-2,"Lake Macquarie "]
[null,{"$f":"C133","v":"Ku-ring-gai Municipal Council"},"Ku-ring-gai",{"$f":"INDEX($L$271:$L$398,MATCH(C336,$M$271:$M$398,0))","v":3.6999999999999998E-2},true,null,null,null,null,null,null,3.6999999999999998E-2,"Lane Cove "]
[null,"Kyogle Council","Kyogle",4.1000000000000002E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Leeton "]
[null,"Lachlan Shire Council","Lachlan ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Lismore "]
[null,"Lake Macquarie City Council","Lake Macquarie ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Lithgow "]
[null,"Lane Cove Council","Lane Cove ",3.6999999999999998E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Liverpool "]
[null,"Leeton Shire Council","Leeton ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Liverpool Plains "]
[null,"Lismore City Council","Lismore ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Lockhart "]
[null,"Lithgow Council, City of","Lithgow ",3.6999999999999998E-2,true,null,null,null,null,null,null,5.8999999999999997E-2,"Maitland "]
[null,{"$f":"C141","v":"Liverpool City Council"},"Liverpool ",4.1000000000000002E-2,true,null,null,null,null,null,null,3.9E-2,"Mid-Coast"]
[null,{"$f":"C142","v":"Liverpool Plains Shire Council"},"Liverpool Plains ",3.6999999999999998E-2,true,null,null,null,null,null,null,0.04,"Mid-Western Regional"]
[null,"Lockhart Shire Council","Lockhart ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Moree Plains "]
[null,"Maitland City Council","Maitland ",5.8999999999999997E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Mosman "]
[null,"MidCoast Council","Mid-Coast",3.9E-2,false,"OK",null,null,null,null,null,4.1000000000000002E-2,"Murray River"]
[null,"Mid-Western Regional Council","Mid-Western Regional",0.04,true,null,null,null,null,null,null,3.6999999999999998E-2,"Murrumbidgee (new)"]
[null,"Moree Plains Shire Council","Moree Plains ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Muswellbrook "]
[null,"Mosman Municipal Council","Mosman ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Nambucca "]
[null,"Murray River Council","Murray River",4.1000000000000002E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Narrabri "]
[null,"Murrumbidgee Shire Council","Murrumbidgee (new)",3.6999999999999998E-2,false,"OK",null,null,null,null,null,3.6999999999999998E-2,"Narrandera "]
[null,"Muswellbrook Shire Council","Muswellbrook ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Narromine "]
[null,"Nambucca Shire Council","Nambucca ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Newcastle "]
[null,"Narrabri Shire Council","Narrabri ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"North Sydney"]
[null,{"$f":"C154","v":"Narrandera Shire Council"},"Narrandera ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Northern Beaches"]
[null,{"$f":"C155","v":"Narromine Shire Council"},"Narromine ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Oberon"]
[null,"Newcastle City Council","Newcastle ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Orange "]
[null,"Northern Beaches Council","Northern Beaches",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Parkes "]
[null,"North Sydney Council","North Sydney",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Parramatta (new)"]
[null,"Oberon Council","Oberon",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Penrith "]
[null,"Orange City Council","Orange ",3.6999999999999998E-2,true,null,null,null,null,null,null,4.7E-2,"Port Macquarie-Hastings"]
[null,"Parkes Shire Council","Parkes ",3.6999999999999998E-2,true,null,null,null,null,null,null,4.3999999999999997E-2,"Port Stephens"]
[null,"Penrith City Council","Penrith ",3.6999999999999998E-2,true,null,null,null,null,null,null,4.5999999999999999E-2,"Queanbeyan-Palerang Regional"]
[null,"Port Macquarie-Hastings Council","Port Macquarie-Hastings",4.7E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Randwick "]
[null,"Port Stephens Council","Port Stephens",4.3999999999999997E-2,{"$f":"IF(ISNUMBER(SEARCH(C367,B367)),TRUE,FALSE)","v":true},null,null,null,null,null,null,3.6999999999999998E-2,"Richmond Valley"]
[null,"Queanbeyan-Palerang Regional Council","Queanbeyan-Palerang Regional",4.5999999999999999E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Ryde "]
[null,"Randwick City Council","Randwick ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Shellharbour "]
[null,"Richmond Valley Council","Richmond Valley",3.6999999999999998E-2,true,null,null,null,null,null,null,4.5999999999999999E-2,"Shoalhaven "]
[null,"Shellharbour City Council","Shellharbour ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.9E-2,"Singleton"]
[null,"Shoalhaven City Council","Shoalhaven ",4.5999999999999999E-2,true,null,null,null,null,null,null,0.04,"Snowy Monaro Regional"]
[null,"Singleton Shire Council","Singleton",3.9E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Snowy Valleys"]
[null,"Snowy Monaro Regional Council","Snowy Monaro Regional",0.04,true,null,null,null,null,null,null,3.6999999999999998E-2,"Strathfield "]
[null,"Snowy Valleys Council","Snowy Valleys",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Sutherland "]
[null,"Strathfield Municipal Council","Strathfield ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Sydney "]
[null,{"$f":"C174","v":"Sutherland Shire Council"},"Sutherland ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Tamworth Regional"]
[null,{"$f":"C175","v":"Tamworth Regional Council"},"Tamworth Regional",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Temora "]
[null,"Temora Shire Council","Temora ",3.6999999999999998E-2,true,null,null,null,null,null,null,4.2000000000000003E-2,"Tenterfield "]
[null,"Tenterfield Shire Council","Tenterfield ",4.2000000000000003E-2,true,null,null,null,null,null,null,4.2000000000000003E-2,"Hills "]
[null,"Tweed Shire Council","Tweed ",0.04,true,null,null,null,null,null,null,0.04,"Tweed "]
[null,"Upper Hunter Shire Council","Upper Hunter ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Upper Hunter "]
[null,"Upper Lachlan Shire Council","Upper Lachlan ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Upper Lachlan "]
[null,"Uralla Shire Council","Uralla ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Uralla "]
[null,"Wagga Wagga City Council","Wagga Wagga ",3.7999999999999999E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Wagga Wagga "]
[null,"Walcha Council","Walcha",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Walcha"]
[null,"Walgett Shire Council","Walgett ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Walgett "]
[null,"Warren Shire Council","Warren ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Warren "]
[null,"Warrumbungle Shire Council","Warrumbungle ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Warrumbungle "]
[null,"Waverley Council","Waverley",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Waverley"]
[null,"Weddin Shire Council","Weddin ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Weddin "]
[null,"Wentworth Shire Council","Wentworth ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Wentworth "]
[null,{"$f":"C190","v":"Willoughby City Council"},"Willoughby ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Willoughby "]
[null,"Wingecarribee Shire Council","Wingecarribee ",4.1000000000000002E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Wingecarribee "]
[null,"Wollondilly Shire Council","Wollondilly ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Wollondilly "]
[null,"Wollongong City Council","Wollongong ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Wollongong "]
[null,"Woollahra Municipal Council","Woollahra ",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Woollahra "]
[null,"Yass Valley Council","Yass Valley",4.2000000000000003E-2,true,null,null,null,null,null,null,4.2000000000000003E-2,"Yass Valley"]

{"sheet":"Instructions","index":4,"n_rows":228,"n_cols":17,"rows_kept":228,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"  THE INDEPENDENT PRICING AND REGULATORY TRIBUNAL OF NSW"]
[]
[null,null,null,null,null,null,null,"APPLICATION FOR A SPECIAL VARIATION "]
[null,null,null,null,null,null,null,"TO GENERAL INCOME"]
[null,null,null,null,null,null,null,"under Section 508A and 508(2) of the Local Government Act 1993"]
[]
[]
[null,null,null,null,null,null,null,"SECTION 508A & 508(2) APPLICATION FORM"]
[null,null,null,null,null,null,null,{"$f":"\"PART A \"&'WK0 - Input data'!$D$45","v":"PART A 2023-24"}]
[]
[null,null,null,null,null,null,null,"Before completing this form, you MUST read the Office of Local Government's",null,null,null,null,null,null,null,"                 "]
[null,null,null,null,null,null,null,"Guidelines for the preparation of an application for a special variation to general income"]
[]
[null,null,null,null,null,null,null,"All dollars in nominal terms "]
[]
[null,null,null,"The Guidelines are available on the Office’s website at www.olg.nsw.gov.au."]
[]
[null,null,null,"NOTE:","This part of the application must be completed in conjunction with Part B"]
[null,null,null,null,{"$f":"\"(Special Variation Application Form \"&'WK0 - Input data'!$D$45&\"- Part B).\"","v":"(Special Variation Application Form 2023-24- Part B)."}]
[]
[null,null,null,null,null,null,null,"Overview"]
[]
[]
[null,null,"A Section 508A special variation allows a council to increase general income by a percentage that is greater than the rate peg"]
[null,null,"each year, up to a maximum of 7 years."]
[]
[null,null,"Section 508(2) allows a council to increase general income by a percentage that is greater than the rate peg in a single year. "]
[]
[null,null,"You must identify the percentage increase requested for each year inclusive of the rate peg."]
[]
[null,null,"You must also identify percentage increases in minimum rates for each year, if the increases result in a minimum rate"]
[null,null,"which exceeds the statutory limit."]
[]
[null,null,"Note: IPART can approve a percentage increase to minimum rates above the statutory limit that differs from the"]
[null,null,"proposed special variation percentage increase as long as you have justified and properly consulted on that percentage."]
[null,null,"See Attachment 4 of the Guidelines for further details."]
[]
[null,null,"Both Part A and Part B of the application should be submitted to IPART (us) via the Council Portal on our"]
[null,null,"website at www.ipart.nsw.gov.au. "]
[]
[null,null,"Part A consists of 9 worksheets:"]
[null,null,"►","Worksheet 1 (Identification): Identifies your council and a council contact officer, collects information"]
[null,null,null,null,"about your proposed special variation and any existing special variations (SVs)."]
[null,null,null,null,"It also collects information about Crown Land adjustments, catch-ups or excess adjustments "]
[null,null,null,null,"and valuation objections."]
[null,null,"►","Worksheet 2 (current year Notional General Income): Calculates the council's Notional General Income"]
[null,null,null,null,{"$f":"\"for the current year (Year 0 in the application, \"&'WK0 - Input data'!$H$58&\"). \"","v":"for the current year (Year 0 in the application, 2022-23). "}]
[null,null,"►","Worksheet 3 (first year Notional General Income): Calculates the council's proposed Notional General "]
[null,null,null,null,{"$f":"\"Income for next year (Year 1 in the application, \"&'WK0 - Input data'!$I$58&\").\"","v":"Income for next year (Year 1 in the application, 2023-24)."}]
[null,null,"►","Worksheet 4 (PGI): Summarises the council's Permissible General Income based on the 1st year's percentage  "]
[null,null,null,null,"for the proposed SV and Crown Land adjustments, plus other income adjustments. It also shows the "]
[null,null,null,null,"the council's PGI over the proposed SV period and the annual and cumulative impacts of the proposed SV."]
[null,null,"►","Worksheet 5a (Impact on Rates): Calculates the average annual and cumulative increases in rates"]
[null,null,null,null,"for each category/sub-category for each year of the proposed SV, with and without the proposed SV."]
[null,null,"►","Worksheet 6 (Additional SV Income and Expenditure): Collects data on how the council intends to use the"]
[null,null,null,null,"additional funds (above the rate peg) from the proposed SV. "]
[null,null,"►","Worksheet 7 (Financials): Collects historical information from your financial statements and forecasts for "]
[null,null,null,"selected balance sheet items from you long term financial plan (LTFP)."]
[null,null,"►","Worksheet 8 (Long Term Financial Plan): Collects information on your Long Term Financial Plan"]
[null,null,null,null,"including scenarios with and without the proposed special variation."]
[null,null,"►","Worksheet 9 (Financial ratios): Captures financial ratios, some of which are calculated while others"]
[null,null,null,null,"are entered as inputs."]
[]
[]
[null,null,null,"Enquiries regarding the completion of this application should be directed to:"]
[]
[null,null,null,null,{"$f":"'WK0 - Input data'!$D$29&\" \"&'WK0 - Input data'!$D$30","v":"Edward Jenkins"},null,null,{"$f":"'WK0 - Input data'!D32","v":"(02) 9113 7774"}]
[null,null,null,null,null,null,null,{"$f":"'WK0 - Input data'!D31","v":"Edward_jenkins@ipart.nsw.gov.au"}]
[]
[null,null,null,null,{"$f":"'WK0 - Input data'!$D$35&\" \"&'WK0 - Input data'!$D$36&\" (who in \"&'WK0 - Input data'!D29&\"'s absence, will direct you to the appropriate IPART officer)\"","v":"Arsh Suri (who in Edward's absence, will direct you to the appropriate IPART officer)"}]
[null,null,null,null,null,null,null,{"$f":"'WK0 - Input data'!D38","v":"(02) 9113 7730"}]
[null,null,null,null,null,null,null,{"$f":"'WK0 - Input data'!D37","v":"arsh_suri@ipart.nsw.gov.au"}]
[]
[]
[]
[]
[]
[null,null,"Colour code "]
[]
[null,null,"Enter data in the blue input cells"]
[null,null,"Hard-coded values that should not be changed"]
[null,null,"Key outputs"]
[null,null,"Special instructions"]
[null,null,"Error checks "]
[null,null,"Double red line indicates a change in formula"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Step-by-step instructions on completing the worksheets"]
[]
[]
[]
[null,null,"Worksheet 1 - Identification"]
[]
[null,null,">","Select council name from the drop down list and enter contact details."]
[null,null,">","Indicate whether you have any existing SVs by selecting 'yes' or 'no' from the drop down box, where the existing SV "]
[null,null,null,"means you have an existing increase(s) above the rate peg for any year from Year 1 onwards."]
[null,null,{"$f":"$C$100","v":">"},"Select (or enter) the type and duration of the proposed special variation."]
[null,null,{"$f":"$C$100","v":">"},"Enter the additional percentage being sought above the rate peg (excluding other adjustments)."]
[null,null,{"$f":"$C$100","v":">"},"Answer the questions about expiring SVs."]
[null,null,null,"*","If the council does not have any SVs due to expire in the period of the proposed SV, leave the"]
[null,null,null,null,"field blank or select 'na'."]
[null,null,null,{"$f":"$D$106","v":"*"},{"$f":"\"Enter the $ value of expiring SVs in Table 1 (row \"&ROW('WK1 - Identification'!C74)&\")\"","v":"Enter the $ value of expiring SVs in Table 1 (row 74)"}]
[null,null,null,{"$f":"$D$106","v":"*"},"Any amounts entered need to be verified by the OLG before the application is submitted to us."]
[]
[null,null,{"$f":"$C$100","v":">"},"Answer the questions about Crown land adjustments, catch ups and valuation objections."]
[null,null,null,{"$f":"$D$106","v":"*"},"If the council does not have any adjustments, leave the fields in this section blank"]
[null,null,null,{"$f":"$D$106","v":"*"},"Note that applications for Crown land adjustments still need to be separately made to OLG."]
[null,null,{"$f":"$C$100","v":">"},"Enter the requested percentage increases in general income (including the rate peg) from year 2 (Table 1)."]
[null,null,null,{"$f":"$D$106","v":"*"},"The annual and cumulative increases in the white cells are automatically calculated once the requested "]
[null,null,null,null,"percentage increases have been entered. "]
[null,null,null,{"$f":"$D$106","v":"*"},"The worksheet automatically assumes a rate peg of 2.5% for each of the forward years (Year 2 and thereafter)."]
[null,null,null,null,"If the rate peg turns out to be different from that assumed, the total % increase in general income with an"]
[null,null,null,null,"approved SV does not change."]
[]
[null,null,{"$f":"\"Worksheet 2 - Notional General Income \"&'WK0 - Input data'!$H$58","v":"Worksheet 2 - Notional General Income 2022-23"}]
[]
[null,null,"This worksheet calculates the Notional General Income for the current year (Year 0), by applying the"]
[null,null,"rating structure used in the previous year to land values, adjusted by supplementary valuations"]
[null,null," received during that year.  "]
[]
[null,null,"Any inclusion in WK2 as a “supplementary valuation” must agree with section 4 of the Valuation of Land Act 1916."]
[]
[null,null,{"$f":"\"Worksheet 3 - Notional General Income \"&'WK0 - Input data'!$I$58","v":"Worksheet 3 - Notional General Income 2023-24"}]
[]
[null,null,"This worksheet calculates the proposed Notional General Income (Year 1). It should apply the proposed rating structure,"]
[null,null,"including the proposed SV increase, to land values adjusted by any supplementary valuations."]
[]
[null,null,"The rating structure entered here must be checked by OLG."]
[]
[null,null,"Worksheet 4 - Calculation"]
[]
[null,null,"This worksheet calculates Permissible General Income and the value of the proposed SV after taking into"]
[null,null,"account various adjustments.   Income adjustments and expiring SV amounts are to be verified"]
[null,null,"by OLG before the application is submitted to us.",null,null,null,null,null,null,null,null,null,"Example of PGI calculation for Year 1"]
[]
[null,null,"NO INPUTS ARE REQUIRED",null,null,null,null,null,null,null,"XYZ Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,"WORKSHEET 4"]
[null,null,"Expiring SV"]
[null,null,{"$f":"\"If the council has a SV due to expire on 30 June \"&'WK0 - Input data'!$I$57&\", \"","v":"If the council has a SV due to expire on 30 June 2023, "},null,null,null,null,null,null,null,null,null,"PERMISSIBLE GENERAL INCOME SUMMARY FOR 2018-19"]
[null,null,"Notional General Income must be reduced before ",null,null,null,null,null,null,null,null,null,"  All dollars in nominal terms"]
[null,null,{"$f":"\"calculating Permissable General Income in \"&'WK0 - Input data'!$I$58&\".\"","v":"calculating Permissable General Income in 2023-24."},null,null,null,null,null,null,null,null,null,"Please check all income adjustments and expiring variation amounts with OLG"]
[null,null,null,null,null,null,null,null,null,null,null,null,"before submitting the application."]
[null,null,"Additional percentage increase",null,null,null,null,null,null,null,"Prior year Notional General Income",null,null,null,null,null,20000000]
[null,null,"This is the additional percentage increase being sought ",null,null,null,null,null,null,null,"Less:","Expiry of a prior special variation",null,null,null,null,10000]
[null,null,"above the rate peg, excluding any other income "]
[null,null,"adjustments.",null,null,null,null,null,null,null,"Adjusted first year Notional General Income",null,null,null,null,"$",{"$f":"Q149-Q150","v":19990000}]
[]
[null,null,"Crown Land Adjustment",null,null,null,null,null,null,null,"Plus:","Rate peg increase - first year",null,null,2.3E-2,null,{"$f":"ROUND(Q152*O154,9)","v":459770}]
[null,null,"Crown land claims will increase Permissible General ",null,null,null,null,null,null,null,"Plus:","Additional increase - first year",null,null,3.6999999999999998E-2,null,{"$f":"ROUND(Q152*O155,9)","v":739630}]
[null,null,"Income. The $ amount of any Crown land adjustment is",null,null,null,null,null,null,null,"Plus:","Crown Land adjustment - first year",null,null,6.3825374504374575E-4,null,10000]
[null,null,"converted into a % amount to be included in the final"]
[null,null,"special variation for consideration by IPART.",null,null,null,null,null,null,null,null,"Total special variation - first year",null,null,{"$f":"SUM(O154:O156)","v":6.0638253745043745E-2},"$",{"$f":"SUM(Q154:Q156)","v":1209400}]
[]
[null,null,"Other adjustments",null,null,null,null,null,null,null,"Other First Year Adjustments:"]
[null,null,"There are two other possible adjustments that are not included",null,null,null,null,null,null,null,"Plus/Minus:","Prior year Catch-up/(Excess)",null,null,null,null,-5000]
[null,null,"in the proposed SV % but will affect Permissible General Income:",null,null,null,null,null,null,null,"Minus:","Valuation Objections claimed in prior year",null,null,null,null,-30]
[null,null,"1. Prior year result. This is the catch up or excess amount"]
[null,null,"from the previous year, as advised by OLG.",null,null,null,null,null,null,null,null,null,null,null,"Total Adjustments",null,{"$f":"SUM(Q161:Q162)","v":-5030}]
[null,null,"2. Valuation objections: if you successfully claimed valuation"]
[null,null,"objections in the previous year, PGI must be reduced to",null,null,null,null,null,null,null,null,"First year Permissible General Income",null,null,null,"$",{"$f":"Q152+Q158+Q164","v":21194370}]
[null,null,"remove the extra income claimed from the revenue base."]
[]
[]
[null,null,"Worksheet 5a - Impact on Ratepayers"]
[]
[null,null,"The aim of this sheet is to show the minimum rate increase (if applicable), the average rate increase per sub-category"]
[null,null,"(inclusive of all relevant rates) and the proposed annual charges in each year of the proposed special variation."]
[null,null,"It also aims to compare average rates with and without the proposed special variation."]
[null,null,"Enter the required data in the blue input cells. The values in the white cells will calculated automatically."]
[]
[null,null,"Minimum rates"]
[null,null,"Enter in the minimum rates per category/sub-category as if the SV were approved for each year as requested"]
[null,null,"These figures are intended to illustrate the impact of the proposed SV on any specific minimum rate."]
[]
[null,null,"Ordinary and Special Average Rates"]
[null,null,"Enter in the average rates per sub-category as if the proposed SV were approved for each year as requested"]
[null,null,"AND the average rates as if the proposed SV were not approved (only the rate peg would then apply)."]
[]
[null,null,"These figures should include the impact of changes in minimum rates and are calculated as per below."]
[]
[null,null,"Annual Charges"]
[null,null,"Enter any proposed annual charges for each year of the proposed variation."]
[]
[null,null,"Note:"]
[null,null,"*","An average rate equals total income in a category or sub-category divided by the number"]
[null,null,null,"    of assessments in that same category or sub-category (i.e. including assessments on the minimum rate). "]
[null,null,{"$f":"C191","v":"*"},"These figures should reflect the reduction from any expiring SVs so that the net change in rates is measured."]
[]
[null,null,"Worksheet 6 - Proposed Additional SRV Income and Expenditure"]
[]
[null,null,"This worksheet is designed to show how the council proposes to use the additional funding"]
[null,null,"above the rate peg generated from the proposed SV.  "]
[]
[null,null,"The worksheet automatically calculates additional SRV income for Years 1 to 10."]
[]
[null,null,"Councils must enter each category of expenditure, and if applicable, individual program/project names, "]
[null,null,"in column C under one of the headings provided."]
[]
[null,null,"The spreadsheet will calculate the difference between the additional income from the proposed special variation and what it is"]
[null,null,"spent on.  A positive difference means that the additional income is not all spent on operating expenditure or capital expenditure."]
[]
[null,null,"* Part B of the application provides councils with the opportunity to explain their expenditure plans"]
[null,null,"and the impacts on their financial position."]
[]
[null,null,"Worksheet 7 - Historical financial information"]
[null,null,"This sheet captures the council's historical financial information as reported in its financial statements."]
[]
[null,null,"Worksheet 8 - Long Term Financial Plan"]
[]
[null,null,"This worksheet is designed to show how the council's Long Term Financial Plan varies"]
[null,null,"with and without the proposed special variation"]
[null,null,"Councils must complete the information from the Long Term Financial Plan for both the Special Variation Scenario "]
[null,null,"and the Base Case Scenario (without proposed special variation)."]
[]
[null,null,"Councils must enter each category of income and expenditure under the headings provided"]
[null,null,"This worksheet automatically calculates total amounts for each column"]
[]
[null,null,"Worksheet 9 - Financial ratios"]
[null,null,"This worksheet captures financial ratios for three historical years as well as the current and forecast years (0 to 10)."]
[null,null,"All the historical ratios and two of the forecast ratios are calculated from information provided in Worksheet 7 and Worksheet 8. "]
[null,null,"Enter forecast values for the two compulsory ratios (Infrastructure Renewals Ratio and Infrastructure Backlog Ratio)."]
[null,null,"Enter forecasts for the optional ratios only if they are relevant to your council's application."]

{"sheet":"WK1 - Identification","index":5,"n_rows":75,"n_cols":19,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,"             APPLICATION FOR SPECIAL VARIATION TO GENERAL INCOME        ",null,null,null,null,null,null,null,{"$f":"'WK0 - Input data'!$D$45","v":"2023-24"}]
[]
[null,null,null,null,null,"WORKSHEET 1"]
[]
[null,null,null,"Step 1: Fill out council details"]
[null,null,null,"Step 2: Fill out any existing variation information"]
[null,null,null,"Step 3: Fill out crown land adjustments, catch up & excess, valuation objections"]
[null,null,null,"Step 4: Fill out proposed special variation amounts"]
[null,null,"                                                                                                          All dollars in nominal terms "]
[]
[null,null,"Council Name:",null,"Queanbeyan-Palerang Regional Council",null,null,null,{"$f":"\"If your councils' name is not in the list, please enter it in cell E\"&ROW(C14)","v":"If your councils' name is not in the list, please enter it in cell E14"}]
[null,null,"Council Name if not listed:"]
[]
[null,null,"Contact Details:"]
[null,null,"  Name:",null,"Kate Monaghan"]
[null,null,"  Position:",null,"Director Corporate Services"]
[null,null," Telephone:"]
[null,null,"  Email:"]
[null,null,"Note: Please provide direct contact information for relevant council officer. Contact details will be redacted before publication."]
[]
[null,null,"A. Existing special variations (SVs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE"]
[null,null,{"$f":"\"1. Does the council have any existing SV(s) that means it has an increase above the rate peg for any year from \"&G56&\" (\"&G55&\") onwards?\"","v":"1. Does the council have any existing SV(s) that means it has an increase above the rate peg for any year from 2023-24 (Year 1) onwards?"},null,null,null,null,null,null,null,"no",null,null,null,null,null,null,null,{"$f":"IF(K24='WK0 - Input data'!B248,1,2)","v":2}]
[]
[null,null,"B. Proposed special variations (SVs)"]
[]
[null,null,"2. Is the council applying for a one-year increase (s508(2)) or a multi-year increase (s508A)?",null,null,null,null,null,null,"select option","s508A",null,null,null,null,null,null,null,{"$f":"IF(K28=\"\",0,MATCH(K28,'WK0 - Input data'!B228:B229,0))","v":2}]
[null,null,"3. For s508A applications: for how many years is the council requesting % increases as part of this application?",null,null,null,null,null,null,"select option","3 years",{"$f":"IF(AND(S28=1,S29>1),\"Error, s508(2) is for one year\",IF(AND(S28=2,S29=1),\"Please select number of years\",\"ok\"))","v":"ok"},null,null,null,null,null,null,{"$f":"IF(K29=\"\",0,MATCH(K29,'WK0 - Input data'!E234:E240,0))","v":3}]
[null,null,"4. For s508A & s508(2) applications: is the special variation permanent or temporary?   ",null,null,null,null,null,null,"select option","Permanent"]
[null,null,"    If temporary or combined, enter the number of years before the (temporary part of the) special variation is due to expire.",null,null,null,null,null,null," enter years",null,null,null,null,null,null,null,null,{"$f":"IF(S28+S29=0,0,IF(S28=1,1,S29))","v":3}]
[null,null,{"$f":"\"5. Percentage rate peg for the first year of the SV period (\"&$M$3&\").  This will autofill with the selection of Council.\"","v":"5. Percentage rate peg for the first year of the SV period (2023-24).  This will autofill with the selection of Council."},null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(E13),'WK0 - Input data'!D48,INDEX('WK0 - Input data'!D271:D398,MATCH('WK1 - Identification'!E13,'WK0 - Input data'!B271:B398,0)))","v":4.5999999999999999E-2}]
[null,null,{"$f":"CHOOSE($S$24,\"6. Enter the percentage above the existing full SV (ie, incl rate peg) the council is applying for in the first year \",\"6. Enter the percentage above the rate peg the council is applying for in the first year\")","v":"6. Enter the percentage above the rate peg the council is applying for in the first year"},null,null,null,null,null,null,"enter % ",{"$f":"0.18-0.046","v":0.13400000000000001}]
[null,null,{"$f":"IF($S$35=1,\"        - percentage of the Combined SV that this temporary\",\"       na - ignore this row\")","v":"       na - ignore this row"},null,null,null,null,null,null,{"$f":"IF($K$30='WK0 - Input data'!$B$245,\"enter %\",\"na - ignore\")","v":"na - ignore"},null,null,null,null,null,null,null,null,"DO NOT DELETE"]
[null,null,{"$f":"IF($S$35=1,\"        - percentage of the Combined SV that this permanent\",\"       na - ignore this row\")","v":"       na - ignore this row"},null,null,null,null,null,null,"%",{"$f":"IF(K30='WK0 - Input data'!$B$245,K33-K34,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(K30='WK0 - Input data'!$B$245,1,2)","v":2}]
[]
[null,null,"C. Expiring special variations (SVs)"]
[null,null,"7. Does the council have an expiring variation? If yes, please specify when.",null,null,null,null,null,"1st Expiring SV","select option","na"]
[null,null,null,null,null,null,null,null,"2nd Expiring SV","select option","na"]
[]
[null,null,{"$f":"\"8. If the council has an expiring variation, enter the $ amount expiring in row \"&ROW(C73)&\" below.\"","v":"8. If the council has an expiring variation, enter the $ amount expiring in row 73 below."}]
[]
[null,null,"D. Crown Land adjustments, catch ups, valuation objections",null,null,null,null,null,null,null,"$","% Y 0 income"]
[null,null,"9. Enter the amount of any Crown Land adjustments required",null,null,null,null,null,null,"enter $ ",0,{"$f":"IF('WK2 - Notional General Income'!$M$161-$F$74=0,0,K44/('WK2 - Notional General Income'!$M$161-$F$74))","v":0}]
[null,null,"10. Enter the amount for any catch ups or excess adjustments required",null,null,null,null,null,null,{"$f":"J44","v":"enter $ "},-14,{"$f":"IF('WK2 - Notional General Income'!$M$161-$F$74=0,0,K45/('WK2 - Notional General Income'!$M$161-$F$74))","v":-3.2701496757451739E-7}]
[null,null,"11. Enter any valuation objections required (input as a positive whole number)",null,null,null,null,null,null,{"$f":"J45","v":"enter $ "},0,{"$f":"IF('WK2 - Notional General Income'!$M$161-$F$74=0,0,K46/('WK2 - Notional General Income'!$M$161-$F$74))","v":0}]
[]
[]
[null,null,"E. Requested annual percentage increases and expiring SV amounts"]
[null,null,"A special variation is the total % increase permitted in a council's general income, Including the rate peg and Crown land adjustments, before adjustments are made for "]
[null,null,"catch ups/excesses and valuation objections.  "]
[null,null,"Note: Approved SV% increases do not change if the actual rate peg turns out to be different from that assumed for a particular year."]
[]
[null,null,"Table 1","Requested annual percentage increases and expiring SV amounts"]
[null,null,null,null,null,{"$f":"'WK0 - Input data'!H$55","v":"Year 0"},{"$f":"'WK0 - Input data'!I$55","v":"Year 1"},{"$f":"'WK0 - Input data'!J$55","v":"Year 2"},{"$f":"'WK0 - Input data'!K$55","v":"Year 3"},{"$f":"'WK0 - Input data'!L$55","v":"Year 4"},{"$f":"'WK0 - Input data'!M$55","v":"Year 5"},{"$f":"'WK0 - Input data'!N$55","v":"Year 6"},{"$f":"'WK0 - Input data'!O$55","v":"Year 7"}]
[null,null,{"$f":"'WK0 - Input data'!B$58","v":"Financial year"},null,null,{"$f":"'WK0 - Input data'!H$58","v":"2022-23"},{"$f":"'WK0 - Input data'!I$58","v":"2023-24"},{"$f":"'WK0 - Input data'!J$58","v":"2024-25"},{"$f":"'WK0 - Input data'!K$58","v":"2025-26"},{"$f":"'WK0 - Input data'!L$58","v":"2026-27"},{"$f":"'WK0 - Input data'!M$58","v":"2027-28"},{"$f":"'WK0 - Input data'!N$58","v":"2028-29"},{"$f":"'WK0 - Input data'!O$58","v":"2029-30"}]
[null,null,"1= included in SV period",null,null,{"$f":"IF(VALUE(RIGHT(F55,1))>$S$31,0,1)","v":1},1,1,1,0,0,0,0]
[null,null,"0 = beyond temporary SV period",null,null,{"$f":"IF($K$30='WK0 - Input data'!$B$243,1,IF($K$31<VALUE(RIGHT(F55,1)),0,1))","v":1},{"$f":"IF($K$30='WK0 - Input data'!$B$243,1,IF($K$31<VALUE(RIGHT(G55,1)),0,1))","v":1},{"$f":"IF($K$30='WK0 - Input data'!$B$243,1,IF($K$31<VALUE(RIGHT(H55,1)),0,1))","v":1},{"$f":"IF($K$30='WK0 - Input data'!$B$243,1,IF($K$31<VALUE(RIGHT(I55,1)),0,1))","v":1},{"$f":"IF($K$30='WK0 - Input data'!$B$243,1,IF($K$31<VALUE(RIGHT(J55,1)),0,1))","v":1},{"$f":"IF($K$30='WK0 - Input data'!$B$243,1,IF($K$31<VALUE(RIGHT(K55,1)),0,1))","v":1},{"$f":"IF($K$30='WK0 - Input data'!$B$243,1,IF($K$31<VALUE(RIGHT(L55,1)),0,1))","v":1},{"$f":"IF($K$30='WK0 - Input data'!$B$243,1,IF($K$31<VALUE(RIGHT(M55,1)),0,1))","v":1}]
[null,null,"Annual % increases"]
[null,null,{"$f":"CHOOSE($S$24,\"   Enter existing full SV (ie, incl the rate peg) in the years in which it applies\",\"na - leave blank\")","v":"na - leave blank"}]
[]
[null,null,"   Rate peg only",null,null,null,{"$f":"IF(G58=0,0,'WK0 - Input data'!I60)","v":4.5999999999999999E-2},{"$f":"IF(H58=0,0,'WK0 - Input data'!J60)","v":2.5000000000000001E-2},{"$f":"IF(I58=0,0,'WK0 - Input data'!K60)","v":2.5000000000000001E-2},{"$f":"IF(J58=0,0,'WK0 - Input data'!L60)","v":2.5000000000000001E-2},{"$f":"IF(K58=0,0,'WK0 - Input data'!M60)","v":2.5000000000000001E-2},{"$f":"IF(L58=0,0,'WK0 - Input data'!N60)","v":2.5000000000000001E-2},{"$f":"IF(M58=0,0,'WK0 - Input data'!O60)","v":2.5000000000000001E-2}]
[null,null,"     plus",{"$f":"CHOOSE($S$24,\"existing SV above rate peg\",\" na\")","v":" na"},null,null,{"$f":"IF(OR($S$24=2,G60=\"\"),0,G60-G62)","v":0},0,0,0,{"$f":"IF(OR($S$24=2,K60=\"\"),0,K60-K62)","v":0},0,0,null,null,null,null,null,"DO NOT DELETE"]
[null,null,"     plus",{"$f":"$S$64&S65","v":"percentage above the rate peg"},null,null,{"$f":"CHOOSE($S$35,K34,K33)","v":0.13400000000000001},{"$f":"IF(H57=0,0,MAX(0,H67-H62-H63-CHOOSE($S$35,H65,0)))","v":0.155},{"$f":"IF(I57=0,0,MAX(0,I67-I62-I63-CHOOSE($S$35,I65,0)))","v":0.155},0,0,0,0,null,null,null,null,null,{"$f":"CHOOSE($S$24,\"percentage above the existing full SV (incl rate peg)\",\"percentage above the rate peg\")","v":"percentage above the rate peg"}]
[null,null,"     plus",{"$f":"CHOOSE($S$35,$S$64&S66,\"na - ignore this row\")","v":"na - ignore this row"},null,null,{"$f":"K35","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($S$35,\" that is temporary\",\"\")","v":""}]
[null,null,{"$f":"$C$64","v":"     plus"},"Crown Land adjustment",null,null,{"$f":"L44","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"CHOOSE($S$35,\" that is permanent\",\"\")","v":""}]
[null,null,{"$f":"CHOOSE($S$24,\"   Proposed SV (total proposed and existing SV)\",\"   Proposed SV \")","v":"   Proposed SV "},null,null,"na",{"$f":"SUM(G62:G66)","v":0.18},0.18,0.18]
[null,null,"Cumulative % increase"]
[null,null,{"$f":"CHOOSE($S$24,\"Exising full SV (including rate peg) followed by rate peg only\",\"Rate peg only\")","v":"Rate peg only"},null,null,null,{"$f":"SUM(G62:G63)","v":4.5999999999999999E-2},{"$f":"IF(H58=0,0,(1+G69)*(1+H62+H63)-1)","v":7.2149999999999936E-2},{"$f":"IF(I58=0,0,(1+H69)*(1+I62+I63)-1)","v":9.8953749999999729E-2},0.12642759374999968,0.15458828359374954,0.18345299068359311,0.21303931545068289]
[null,null,{"$f":"C64","v":"     plus"},"additional increases",null,null,{"$f":"IF(G64=0,\".\",G64+CHOOSE($S$35,G65,0))","v":0.13400000000000001},{"$f":"IF(OR(H57=0,H58=0),0,MAX(0,H71-H69))","v":0.32024999999999992},{"$f":"IF(I58=0,0,IF(I57=0,0,MAX(0,I71-I69)))","v":0.5440782500000001},0,0,0,0]
[null,null,{"$f":"C67","v":"   Proposed SV "},null,null,"na",{"$f":"IF(G67=0,\".\",G67)","v":0.18},{"$f":"IF(H58=0,0,IF(H57=0,(1+G71)*(1+H62+H63)-1,(1+G71)*(1+H67)-1))","v":0.39239999999999986},{"$f":"IF(I58=0,0,IF(I57=0,(1+H71)*(1+I62+I63)-1,(1+H71)*(1+I67)-1))","v":0.64303199999999983},{"$f":"IF(J58=0,0,IF(J57=0,(1+I71)*(1+J62+J63)-1,(1+I71)*(1+J67)-1))","v":0.6841077999999996},0.72621049499999946,0.76936575737499924,0.81359990130937399]
[]
[null,null,"Expiring special variations"]
[null,null,"$ value of expiring special",null,"$ (nominal)",0,0,0,0,0,0,0,0]
[null,null," variations (ESV)",null,"% value of ESV",{"$f":"IF('WK4 - PGI summary'!F58=0,\".\",F74/'WK4 - PGI summary'!F58)","v":0},{"$f":"IF('WK4 - PGI summary'!G58=0,\".\",G74/'WK4 - PGI summary'!G58)","v":0},{"$f":"IF('WK4 - PGI summary'!H58=0,\".\",H74/'WK4 - PGI summary'!H58)","v":0},{"$f":"IF('WK4 - PGI summary'!I58=0,\".\",I74/'WK4 - PGI summary'!I58)","v":0},{"$f":"IF('WK4 - PGI summary'!J58=0,\".\",J74/'WK4 - PGI summary'!J58)","v":0},{"$f":"IF('WK4 - PGI summary'!K58=0,\".\",K74/'WK4 - PGI summary'!K58)","v":0},{"$f":"IF('WK4 - PGI summary'!L58=0,\".\",L74/'WK4 - PGI summary'!L58)","v":0},{"$f":"IF('WK4 - PGI summary'!M58=0,\".\",M74/'WK4 - PGI summary'!M58)","v":0}]

{"sheet":"WK2 - Notional General Income","index":6,"n_rows":163,"n_cols":13,"rows_kept":163,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,{"$f":"IF(ISBLANK('WK1 - Identification'!$E$13),'WK1 - Identification'!$E$14,'WK1 - Identification'!$E$13)","v":"Queanbeyan-Palerang Regional Council"}]
[]
[null,null,null,null,null,null,null,"WORKSHEET 2"]
[]
[null,null,null,null,null,null,null,{"$f":"\"CALCULATION OF NOTIONAL GENERAL INCOME \"&'WK0 - Input data'!$H$58","v":"CALCULATION OF NOTIONAL GENERAL INCOME 2022-23"}]
[null,null,null,null,null,null,null,"Applicable to the first year of the application"]
[]
[null,null,null,null,null,null,null,"All dollars in nominal terms "]
[null,null,null,null,null,null,null,"This worksheet must reflect the rating structure levied in the previous year "]
[null,null,null,null,{"$f":"\"NOTE: Valuations used here are to be taken from Council's valuation list on 1 July \"&'WK0 - Input data'!$H$57&\" and are to include:\"","v":"NOTE: Valuations used here are to be taken from Council's valuation list on 1 July 2022 and are to include:"}]
[null,null,null,null,"(i) supplementaries having the same base date and furnished to Council during that year, and"]
[null,null,null,null,"(ii) estimates of increases in valuations provided to the Council under section 513."]
[]
[null,null,null,null,null,null,null,"Calculation of Notional General Income - Ordinary Rates"]
[]
[null,null,"Rating Category   (s514-518)","Name of \nsub-category ","Number of Assessments","Ad Valorem Rate (cents)","Base Amount\n$","Base Amount %","Minimum\nAmount\n$","Number on Minimum","Land Value\n(see note above)\n$","Land Value of Land on Minimum","Notional General \nIncome"]
[null,null,"Residential","General",5594,0.18215000000000001,387,{"$f":"IF(G19=\"\",\".\",E19*G19/M19)","v":0.33242825139624144},null,null,2386735405,null,{"$f":"IF(E19=\"\",\".\",IF(G19<>\"\",G19*E19+K19*(F19/100),(K19-L19)*(F19/100)+I19*J19))","v":6512316.5402074996}]
[null,null,"Residential","Queanbeyan- Urban",15567,0.34571000000000002,428,{"$f":"IF(G20=\"\",\".\",E20*G20/M20)","v":0.32830156912578085},null,null,3943103054,null,20294377.567983404]
[null,null,"Residential","Googong",2704,0.34571000000000002,502,0.32815779911072213,null,null,803864800,null,4136449.0000800001]
[null,null,"Residential","Bungendore",1565,0.22267999999999999,387,0.37307666398879746,null,null,457046561,null,1623406.2820347999]
[null,null,"Residential","Braidwood",754,0.22267999999999999,387,0.49728772346370315,null,null,132468571,null,{"$f":"IF(E23=\"\",\".\",IF(G23<>\"\",G23*E23+K23*(F23/100),(K23-L23)*(F23/100)+I23*J23))","v":586779.01390279992}]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,null,"Total Residential",{"$f":"SUM(E19:E38)","v":26184},null,null,null,null,{"$f":"SUM(J19:J38)","v":0},{"$f":"SUM(K19:K38)","v":7723218391},{"$f":"SUM(L19:L38)","v":0},{"$f":"SUM(M19:M38)","v":33153328.4042085}]
[null,null,"Business","General",257,0.18215000000000001,428,0.42302715076912006,null,null,82363511,null,{"$f":"IF(E40=\"\",\".\",IF(G40<>\"\",G40*E40+K40*(F40/100),(K40-L40)*(F40/100)+I40*J40))","v":260021.13528650001}]
[null,null,"Business","CBD - Queanbeyan",145,1.85971,690,5.9699795952427762E-2,null,null,84735530,null,1675885.124963]
[null,null,"Business","Googong",33,1.85971,690,0.10572907966452473,null,null,10356010,null,215361.75357099998]
[null,null,"Business","Poplars Business Park",6,1.85971,690,1.4202013151535315E-2,null,null,15452300,null,291507.96833]
[null,null,"Business","Queanbeyan urban",124,1.33575,470,4.6530141392135044E-2,null,null,89406060,null,1252521.4464499999]
[null,null,"Business","Industrial",792,0.82799999999999996,470,0.11613702575063514,null,null,342142437,null,3205179.3783599995]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,null,"Total Business",{"$f":"SUM(E40:E64)","v":1357},null,null,null,null,{"$f":"SUM(J40:J64)","v":0},{"$f":"SUM(K40:K64)","v":624455848},{"$f":"SUM(L40:L64)","v":0},{"$f":"SUM(M40:M64)","v":6900476.8069604998}]
[null,null,"Farmland","General",1046,0.13426399999999999,1171,0.4481244078506918,null,null,1123496143,null,{"$f":"IF(E66=\"\",\".\",IF(G66<>\"\",G66*E66+K66*(F66/100),(K66-L66)*(F66/100)+I66*J66))","v":2733316.86143752}]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,{"$f":"IF(E75=\"\",\".\",IF(G75<>\"\",G75*E75+K75*(F75/100),(K75-L75)*(F75/100)+I75*J75))","v":"."}]
[null,null,null,"Total Farmland",{"$f":"SUM(E66:E75)","v":1046},null,null,null,null,{"$f":"SUM(J66:J75)","v":0},{"$f":"SUM(K66:K75)","v":1123496143},{"$f":"SUM(L66:L75)","v":0},{"$f":"SUM(M66:M75)","v":2733316.86143752}]
[null,null,"Mining","General",1,0.5806,1150,4.7181422827603181E-2,null,null,4000000,null,{"$f":"IF(E77=\"\",\".\",IF(G77<>\"\",G77*E77+K77*(F77/100),(K77-L77)*(F77/100)+I77*J77))","v":24374}]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,{"$f":"IF(G84=\"\",\".\",E84*G84/M84)","v":"."},null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,{"$f":"IF(E86=\"\",\".\",IF(G86<>\"\",G86*E86+K86*(F86/100),(K86-L86)*(F86/100)+I86*J86))","v":"."}]
[null,null,null,"Total Mining",{"$f":"SUM(E77:E86)","v":1},null,null,null,null,{"$f":"SUM(J77:J86)","v":0},{"$f":"SUM(K77:K86)","v":4000000},{"$f":"SUM(L77:L86)","v":0},{"$f":"SUM(M77:M86)","v":24374}]
[null,null,"Total Assessments:",null,{"$f":"E39+E65+E76+E87","v":28588},null,null,"Total Rateable Land Value:",null,null,{"$f":"K39+K65+K76+K87","v":9475170382},"Sub-Total:",{"$f":"M39+M65+M76+M87","v":42811496.072606519}]
[]
[]
[null,null,null,null,null,null,null,"Calculation of Notional General Income - Special Rates"]
[]
[null,null,"Rating Category   (s514-518)","Name of special rate","Number of Assessments","Ad Valorem Rate","Base Amount\n$","Base Amount %","Minimum\nAmount\n$","Number on Minimum","Land Value\n(see note above)","Land Value of Land on Minimum","Notional\nIncome\n"]
[null,null,"Residential",null,null,null,null,{"$f":"IF(G94=\"\",\".\",E94*G94/M94)","v":"."},null,null,null,null,{"$f":"IF(E94=\"\",\".\",IF(G94<>\"\",G94*E94+K94*(F94/100),(K94-L94)*(F94/100)+I94*J94))","v":"."}]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,{"$f":"IF(G126=\"\",\".\",E126*G126/M126)","v":"."},null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",null,null,null,null,".",null,null,null,null,{"$f":"IF(E143=\"\",\".\",IF(G143<>\"\",G143*E143+K143*(F143/100),(K143-L143)*(F143/100)+I143*J143))","v":"."}]
[null,null,null,null,null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(M94:M143)","v":0}]
[]
[]
[null,null,null,null,null,null,null,"Calculation of Notional General Income - Annual Charges"]
[]
[null,null,"Annual Charges (excluding water supply, sewerage and domestic and non-domestic waste management services)",null,null,null,null,null,null,null,"Number of\nAssessments","Amount of Charge\n$","Notional\nIncome\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C150=\"\",\".\",K150*L150)","v":"."}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C151=\"\",\".\",K151*L151)","v":"."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(M150:M157)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Total Notional General Income:",null,{"$f":"M88+M144+M158","v":42811496.072606519}]
[]
[null,null,"Note: Section 505(a) of the Act provides for those rates and charges that are to be included in general income, including certain section 501 annual charges."]

{"sheet":"WK3 - Notional GI Yr1 YIELD","index":7,"n_rows":168,"n_cols":13,"rows_kept":168,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,{"$f":"'WK2 - Notional General Income'!$C$3","v":"Queanbeyan-Palerang Regional Council"}]
[]
[null,null,null,null,null,null,null,"WORKSHEET 3"]
[]
[null,null,null,null,null,null,null,{"$f":"\"CALCULATION OF NOTIONAL GENERAL INCOME \"&'WK0 - Input data'!$I$58","v":"CALCULATION OF NOTIONAL GENERAL INCOME 2023-24"}]
[]
[null,null,null,null,null,null,null,"All dollars in nominal terms "]
[]
[null,null,null,null,null,null,null,"This worksheet must contain the rating structure proposed for the first year of the special variation application. "]
[null,null,null,null,null,null,null,"Note: A rating structure that does not comply with the legislation may not be approved.  It is Council's responsibility to check its rating structure with OLG before submission to IPART."]
[]
[null,null,null,null,null,null,null,"Calculation of Notional General Income - Ordinary Rates"]
[]
[]
[]
[null,null,"Rating Category   (s514-518)","Name of \nsub-category ","Number of Assessments","Ad valorem rate\n(cents)","Base Amount\n$","Base Amount\n%","Minimum\nAmount\n$","Number on Minimum","Land Value as at\nstart of year\n$","Land Value of Land on Minimum $","Notional General\nIncome"]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D19=\"\",\"\",'WK2 - Notional General Income'!D19)","v":"General"},5594,0.12039,457,{"$f":"IF(G19=\"\",\".\",E19*G19/M19)","v":0.33267921722379468},null,null,4259486315,null,{"$f":"IF(E19=\"\",\".\",IF(G19<>\"\",G19*E19+K19*(F19/100),(K19-L19)*(F19/100)+I19*J19))","v":7684453.5746284993}]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D20=\"\",\"\",'WK2 - Notional General Income'!D20)","v":"Queanbeyan- Urban"},15567,0.23734,505,{"$f":"IF(G20=\"\",\".\",E20*G20/M20)","v":0.33058230066427546},null,null,6707226285,null,23780265.864818998]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D21=\"\",\"\",'WK2 - Notional General Income'!D21)","v":"Googong"},2704,0.23734,592,0.31707895691458615,null,null,1452648467,null,5048483.8715777993]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D22=\"\",\"\",'WK2 - Notional General Income'!D22)","v":"Bungendore"},1565,0.14047999999999999,457,0.37468115662145823,null,null,849680609,null,1908836.3195231999]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D23=\"\",\"\",'WK2 - Notional General Income'!D23)","v":"Braidwood"},754,0.14047999999999999,457,0.49279465514390358,null,null,252459013,null,699232.42146239989]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D24=\"\",\"\",'WK2 - Notional General Income'!D24)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D25=\"\",\"\",'WK2 - Notional General Income'!D25)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D26=\"\",\"\",'WK2 - Notional General Income'!D26)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D27=\"\",\"\",'WK2 - Notional General Income'!D27)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D28=\"\",\"\",'WK2 - Notional General Income'!D28)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D29=\"\",\"\",'WK2 - Notional General Income'!D29)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D30=\"\",\"\",'WK2 - Notional General Income'!D30)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D31=\"\",\"\",'WK2 - Notional General Income'!D31)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D32=\"\",\"\",'WK2 - Notional General Income'!D32)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D33=\"\",\"\",'WK2 - Notional General Income'!D33)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D34=\"\",\"\",'WK2 - Notional General Income'!D34)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D35=\"\",\"\",'WK2 - Notional General Income'!D35)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D36=\"\",\"\",'WK2 - Notional General Income'!D36)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D37=\"\",\"\",'WK2 - Notional General Income'!D37)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D38=\"\",\"\",'WK2 - Notional General Income'!D38)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,null,"Total Residential",{"$f":"SUM(E19:E38)","v":26184},null,null,null,null,{"$f":"SUM(J19:J38)","v":0},{"$f":"SUM(K19:K38)","v":13521500689},{"$f":"SUM(L19:L38)","v":0},{"$f":"SUM(M19:M38)","v":39121272.052010894}]
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[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D41=\"\",\"\",'WK2 - Notional General Income'!D41)","v":"CBD - Queanbeyan"},145,1.0804,814,5.508365550963374E-2,null,null,187403820,null,2142740.8712800005]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D42=\"\",\"\",'WK2 - Notional General Income'!D42)","v":"Googong"},33,1.0804,814,0.11934825727638558,null,null,18346021,null,225072.41088400001]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D43=\"\",\"\",'WK2 - Notional General Income'!D43)","v":"Poplars Business Park"},6,1.0804,814,2.3500023749266422E-2,null,null,18784300,null,207829.57720000003]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D44=\"\",\"\",'WK2 - Notional General Income'!D44)","v":"Queanbeyan urban"},124,1.06219,555,4.6563840968025412E-2,null,null,132664670,null,1477970.858273]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D45=\"\",\"\",'WK2 - Notional General Income'!D45)","v":"Industrial"},792,0.60258,555,0.11622112263056489,null,null,554704901,null,3782100.7924458003]
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[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D47=\"\",\"\",'WK2 - Notional General Income'!D47)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D48=\"\",\"\",'WK2 - Notional General Income'!D48)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D49=\"\",\"\",'WK2 - Notional General Income'!D49)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D50=\"\",\"\",'WK2 - Notional General Income'!D50)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D51=\"\",\"\",'WK2 - Notional General Income'!D51)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D52=\"\",\"\",'WK2 - Notional General Income'!D52)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D53=\"\",\"\",'WK2 - Notional General Income'!D53)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D54=\"\",\"\",'WK2 - Notional General Income'!D54)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D55=\"\",\"\",'WK2 - Notional General Income'!D55)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D56=\"\",\"\",'WK2 - Notional General Income'!D56)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D57=\"\",\"\",'WK2 - Notional General Income'!D57)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D58=\"\",\"\",'WK2 - Notional General Income'!D58)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D59=\"\",\"\",'WK2 - Notional General Income'!D59)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D60=\"\",\"\",'WK2 - Notional General Income'!D60)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D61=\"\",\"\",'WK2 - Notional General Income'!D61)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D62=\"\",\"\",'WK2 - Notional General Income'!D62)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D63=\"\",\"\",'WK2 - Notional General Income'!D63)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D64=\"\",\"\",'WK2 - Notional General Income'!D64)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,null,"Total Business",{"$f":"SUM(E40:E64)","v":1357},null,null,null,null,{"$f":"SUM(J40:J64)","v":0},{"$f":"SUM(K40:K64)","v":1054917590},{"$f":"SUM(L40:L64)","v":0},{"$f":"SUM(M40:M64)","v":8142536.3896590015}]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D66=\"\",\"\",'WK2 - Notional General Income'!D66)","v":"General"},1046,8.8260000000000005E-2,1382,{"$f":"IF(G66=\"\",\".\",E66*G66/M66)","v":0.44820298978979101},null,null,2016417223,null,{"$f":"IF(E66=\"\",\".\",IF(G66<>\"\",G66*E66+K66*(F66/100),(K66-L66)*(F66/100)+I66*J66))","v":3225261.8410197999}]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D67=\"\",\"\",'WK2 - Notional General Income'!D67)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D68=\"\",\"\",'WK2 - Notional General Income'!D68)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D69=\"\",\"\",'WK2 - Notional General Income'!D69)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D70=\"\",\"\",'WK2 - Notional General Income'!D70)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D71=\"\",\"\",'WK2 - Notional General Income'!D71)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D72=\"\",\"\",'WK2 - Notional General Income'!D72)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D73=\"\",\"\",'WK2 - Notional General Income'!D73)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D74=\"\",\"\",'WK2 - Notional General Income'!D74)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D75=\"\",\"\",'WK2 - Notional General Income'!D75)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,null,"Total Farmland",{"$f":"SUM(E66:E75)","v":1046},null,null,null,null,{"$f":"SUM(J66:J75)","v":0},{"$f":"SUM(K66:K75)","v":2016417223},{"$f":"SUM(L66:L75)","v":0},{"$f":"SUM(M66:M75)","v":3225261.8410197999}]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D77=\"\",\"\",'WK2 - Notional General Income'!D77)","v":"General"},1,0.39716000000000001,1357,{"$f":"IF(G77=\"\",\".\",E77*G77/M77)","v":4.7181882157251609E-2},null,null,6900000,null,{"$f":"IF(E77=\"\",\".\",IF(G77<>\"\",G77*E77+K77*(F77/100),(K77-L77)*(F77/100)+I77*J77))","v":28761.040000000005}]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D78=\"\",\"\",'WK2 - Notional General Income'!D78)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D79=\"\",\"\",'WK2 - Notional General Income'!D79)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D80=\"\",\"\",'WK2 - Notional General Income'!D80)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D81=\"\",\"\",'WK2 - Notional General Income'!D81)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D82=\"\",\"\",'WK2 - Notional General Income'!D82)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D83=\"\",\"\",'WK2 - Notional General Income'!D83)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D84=\"\",\"\",'WK2 - Notional General Income'!D84)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D85=\"\",\"\",'WK2 - Notional General Income'!D85)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D86=\"\",\"\",'WK2 - Notional General Income'!D86)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,null,"Total Mining",{"$f":"SUM(E77:E86)","v":1},null,null,null,null,{"$f":"SUM(J77:J86)","v":0},{"$f":"SUM(K77:K86)","v":6900000},{"$f":"SUM(L77:L86)","v":0},{"$f":"SUM(M77:M86)","v":28761.040000000005}]
[null,null,"Total Assessments:",null,{"$f":"E39+E65+E76+E87","v":28588},null,null,"Total Rateable Land Value:",null,null,{"$f":"K39+K65+K76+K87","v":16599735502},"Sub-Total:",{"$f":"M39+M65+M76+M87","v":50517831.322689697}]
[]
[]
[null,null,null,null,null,null,null,"Calculation of Notional General Income - Special Rates"]
[]
[null,null,"Rating Category   (s514-518)","Name of special rate","Number of Assessments","Ad Valorem Rate","Base Amount\n$","Base Amount %","Minimum\nAmount\n$","Number on Minimum","Land Value\nas at\nstart of year","Land Value of Land on Minimum","Notional\nIncome\n"]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D94=\"\",\"\",'WK2 - Notional General Income'!D94)","v":""},null,null,null,{"$f":"IF(G94=\"\",\".\",E94*G94/M94)","v":"."},null,null,null,null,{"$f":"IF(E94=\"\",\".\",IF(G94<>\"\",G94*E94+K94*(F94/100),(K94-L94)*(F94/100)+I94*J94))","v":"."}]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D95=\"\",\"\",'WK2 - Notional General Income'!D95)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D96=\"\",\"\",'WK2 - Notional General Income'!D96)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D97=\"\",\"\",'WK2 - Notional General Income'!D97)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D98=\"\",\"\",'WK2 - Notional General Income'!D98)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D99=\"\",\"\",'WK2 - Notional General Income'!D99)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D100=\"\",\"\",'WK2 - Notional General Income'!D100)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D101=\"\",\"\",'WK2 - Notional General Income'!D101)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D102=\"\",\"\",'WK2 - Notional General Income'!D102)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Residential",{"$f":"IF('WK2 - Notional General Income'!D103=\"\",\"\",'WK2 - Notional General Income'!D103)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D104=\"\",\"\",'WK2 - Notional General Income'!D104)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D105=\"\",\"\",'WK2 - Notional General Income'!D105)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D106=\"\",\"\",'WK2 - Notional General Income'!D106)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D107=\"\",\"\",'WK2 - Notional General Income'!D107)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D108=\"\",\"\",'WK2 - Notional General Income'!D108)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D109=\"\",\"\",'WK2 - Notional General Income'!D109)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D110=\"\",\"\",'WK2 - Notional General Income'!D110)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D111=\"\",\"\",'WK2 - Notional General Income'!D111)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D112=\"\",\"\",'WK2 - Notional General Income'!D112)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D113=\"\",\"\",'WK2 - Notional General Income'!D113)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D114=\"\",\"\",'WK2 - Notional General Income'!D114)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D115=\"\",\"\",'WK2 - Notional General Income'!D115)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D116=\"\",\"\",'WK2 - Notional General Income'!D116)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D117=\"\",\"\",'WK2 - Notional General Income'!D117)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D118=\"\",\"\",'WK2 - Notional General Income'!D118)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D119=\"\",\"\",'WK2 - Notional General Income'!D119)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D120=\"\",\"\",'WK2 - Notional General Income'!D120)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D121=\"\",\"\",'WK2 - Notional General Income'!D121)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D122=\"\",\"\",'WK2 - Notional General Income'!D122)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Business",{"$f":"IF('WK2 - Notional General Income'!D123=\"\",\"\",'WK2 - Notional General Income'!D123)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D124=\"\",\"\",'WK2 - Notional General Income'!D124)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D125=\"\",\"\",'WK2 - Notional General Income'!D125)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D126=\"\",\"\",'WK2 - Notional General Income'!D126)","v":""},null,null,null,{"$f":"IF(G126=\"\",\".\",E126*G126/M126)","v":"."},null,null,null,null,{"$f":"IF(E126=\"\",\".\",IF(G126<>\"\",G126*E126+K126*(F126/100),(K126-L126)*(F126/100)+I126*J126))","v":"."}]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D127=\"\",\"\",'WK2 - Notional General Income'!D127)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D128=\"\",\"\",'WK2 - Notional General Income'!D128)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D129=\"\",\"\",'WK2 - Notional General Income'!D129)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D130=\"\",\"\",'WK2 - Notional General Income'!D130)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D131=\"\",\"\",'WK2 - Notional General Income'!D131)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D132=\"\",\"\",'WK2 - Notional General Income'!D132)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Farmland",{"$f":"IF('WK2 - Notional General Income'!D133=\"\",\"\",'WK2 - Notional General Income'!D133)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D134=\"\",\"\",'WK2 - Notional General Income'!D134)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D135=\"\",\"\",'WK2 - Notional General Income'!D135)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D136=\"\",\"\",'WK2 - Notional General Income'!D136)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D137=\"\",\"\",'WK2 - Notional General Income'!D137)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D138=\"\",\"\",'WK2 - Notional General Income'!D138)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D139=\"\",\"\",'WK2 - Notional General Income'!D139)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D140=\"\",\"\",'WK2 - Notional General Income'!D140)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D141=\"\",\"\",'WK2 - Notional General Income'!D141)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D142=\"\",\"\",'WK2 - Notional General Income'!D142)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Mining",{"$f":"IF('WK2 - Notional General Income'!D143=\"\",\"\",'WK2 - Notional General Income'!D143)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(M94:M143)","v":0}]
[]
[]
[null,null,null,null,null,null,null,"Calculation of Notional General Income - Annual Charges"]
[]
[null,null,"Annual Charges (excluding water supply, sewerage and domestic and non-domestic waste management services)",null,null,null,null,null,null,null,"Number of\nAssessments","Amount of Charge\n$","Notional Income\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C150=\"\",\".\",K150*L150)","v":"."}]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(M150:M157)","v":0}]
[]
[]
[null,null,null,null,null,null,"Total Notional General Income",null,null,null,null,null,{"$f":"M88+M144+M158","v":50517831.322689697}]
[]
[null,null,null,null,null,null,"LESS: Valuation Objection Income ",null,null,null,null,null,{"$f":"-'WK1 - Identification'!K46","v":0}]
[]
[null,null,null,null,null,null,"NET   Notional General Income",null,null,null,null,null,{"$f":"M161+M163","v":50517831.322689697}]
[]
[]
[null,null,"Note: Section 505(a) of the Act provides for those rates and charges that are to be included in general income, including certain section 501 annual charges."]

{"sheet":"WK4 - PGI summary","index":8,"n_rows":107,"n_cols":17,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,{"$f":"'WK2 - Notional General Income'!$C$3","v":"Queanbeyan-Palerang Regional Council"}]
[]
[null,null,null,null,"WORKSHEET 4"]
[]
[null,null,null,null,{"$f":"\"PERMISSIBLE GENERAL INCOME SUMMARY FOR \"&'WK0 - Input data'!$D$45","v":"PERMISSIBLE GENERAL INCOME SUMMARY FOR 2023-24"}]
[null,null,null,null,"  All dollars in nominal terms"]
[null,null,null,null,"Please check all income adjustments and expiring variation amounts with OLG"]
[null,null,null,null,"before submitting the application.",null,null,null,null,"check = 0"]
[null,null,"Prior year Notional General Income",null,null,null,null,{"$f":"'WK2 - Notional General Income'!M161","v":42811496.072606519},null,{"$f":"IF(H11=0,0,H11-G45)","v":0}]
[null,null,"Less:","Expiry of a prior special variation",null,null,null,{"$f":"'WK1 - Identification'!F74","v":0},null,{"$f":"IF(H12=0,0,H12-G46)","v":0}]
[]
[null,null,"Adjusted first year Notional General Income",null,null,null,"$",{"$f":"H11-H12","v":42811496.072606519}]
[]
[null,null,"Plus:","Rate peg - first year",null,{"$f":"'WK1 - Identification'!G62","v":4.5999999999999999E-2},null,{"$f":"H$14*F16","v":1969328.8193398998},null,{"$f":"IF(H16=0,0,H16-G49)","v":0}]
[null,null,"Plus:",{"$f":"CHOOSE('WK1 - Identification'!$S$24,\"Existing SV above rate peg - first year\",\"na\")","v":"na"},null,{"$f":"'WK1 - Identification'!G63","v":0},null,{"$f":"H$14*F17","v":0}]
[null,null,"Plus:",{"$f":"CHOOSE('WK1 - Identification'!$S$35,\"Additional increase that is temporary - first year\",\"Additional increase - first year\")","v":"Additional increase - first year"},null,{"$f":"'WK1 - Identification'!G64","v":0.13400000000000001},null,5736740.4737292742,null,{"$f":"IF(H18=0,0,H18-G51)","v":0}]
[null,null,"Plus:",{"$f":"CHOOSE('WK1 - Identification'!$S$35,\"Additional increase that is permanent - first year\",\"na\")","v":"na"},null,{"$f":"'WK1 - Identification'!G65","v":0},null,0]
[null,null,"Plus:","Crown Land adjustment - first year",null,{"$f":"IF(H14=0,0,H20/H14)","v":0},null,{"$f":"'WK1 - Identification'!K44","v":0},null,{"$f":"IF(H20=0,0,H20-G53)","v":0}]
[]
[null,null,null,"Total special variation - first year",null,{"$f":"SUM(F16:F20)","v":0.18},"$",{"$f":"H14*F22","v":7706069.2930691727},null,{"$f":"IF(H22=0,0,H22-G54)","v":-1.862645149230957E-9}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(H16:H20)-H22","v":0}]
[null,null,"Other First Year Adjustments:"]
[null,null,"Plus/Minus:","Prior year Catch-up/(Excess)",null,null,null,{"$f":"'WK1 - Identification'!K45","v":-14}]
[null,null,"Minus:","Valuation Objections claimed in prior year",null,null,null,{"$f":"-'WK1 - Identification'!K46","v":0}]
[]
[]
[null,null,null,null,null,"Total Adjustments",null,{"$f":"H25+H26","v":-14},null,{"$f":"H29-G57","v":0}]
[]
[null,null,null,"First year Permissible General Income",null,null,"$",{"$f":"H14+H22+H29","v":50517551.365675688},null,{"$f":"IF(H31=0,0,H31-G58)","v":-7.4505805969238281E-9}]
[]
[]
[]
[]
[]
[null,{"$f":"\"PERMISSABLE GENERAL INCOME (PGI) OVER PROPOSED SV PERIOD (\"&E45&\")\"","v":"PERMISSABLE GENERAL INCOME (PGI) OVER PROPOSED SV PERIOD ($ nominal)"}]
[null,"Note: PGI estimates for years beyond proposed and/or exisiting SV period shown in light grey font. PGI beyond a temporary SV period = 0"]
[null,null,null,null,null,{"$f":"'WK0 - Input data'!H$55","v":"Year 0"},{"$f":"'WK0 - Input data'!I$55","v":"Year 1"},{"$f":"'WK0 - Input data'!J$55","v":"Year 2"},{"$f":"'WK0 - Input data'!K$55","v":"Year 3"},{"$f":"'WK0 - Input data'!L$55","v":"Year 4"},{"$f":"'WK0 - Input data'!M$55","v":"Year 5"},{"$f":"'WK0 - Input data'!N$55","v":"Year 6"},{"$f":"'WK0 - Input data'!O$55","v":"Year 7"},"Total","increase"]
[null,null,{"$f":"'WK0 - Input data'!B$58","v":"Financial year"},null,"units",{"$f":"'WK0 - Input data'!H$58","v":"2022-23"},{"$f":"'WK0 - Input data'!I$58","v":"2023-24"},{"$f":"'WK0 - Input data'!J$58","v":"2024-25"},{"$f":"'WK0 - Input data'!K$58","v":"2025-26"},{"$f":"'WK0 - Input data'!L$58","v":"2026-27"},{"$f":"'WK0 - Input data'!M$58","v":"2027-28"},{"$f":"'WK0 - Input data'!N$58","v":"2028-29"},{"$f":"'WK0 - Input data'!O$58","v":"2029-30"},{"$f":"E45","v":"$ nominal"},"%"]
[null,null,null,null,null,null,{"$f":"IF('WK1 - Identification'!G57=1,\"Proposed SV period\",IF(AND('WK1 - Identification'!G57=0,'WK1 - Identification'!G60>0),\"Existing SV period\",\"no SV\"))","v":"Proposed SV period"},{"$f":"IF('WK1 - Identification'!H57=1,\"Proposed SV period\",IF(AND('WK1 - Identification'!H57=0,'WK1 - Identification'!H60>0),\"Existing SV period\",\"no SV\"))","v":"Proposed SV period"},{"$f":"IF('WK1 - Identification'!I57=1,\"Proposed SV period\",IF(AND('WK1 - Identification'!I57=0,'WK1 - Identification'!I60>0),\"Existing SV period\",\"no SV\"))","v":"Proposed SV period"},{"$f":"IF('WK1 - Identification'!J57=1,\"Proposed SV period\",IF(AND('WK1 - Identification'!J57=0,'WK1 - Identification'!J60>0),\"Existing SV period\",\"no SV\"))","v":"no SV"},{"$f":"IF('WK1 - Identification'!K57=1,\"Proposed SV period\",IF(AND('WK1 - Identification'!K57=0,'WK1 - Identification'!K60>0),\"Existing SV period\",\"no SV\"))","v":"no SV"},{"$f":"IF('WK1 - Identification'!L57=1,\"Proposed SV period\",IF(AND('WK1 - Identification'!L57=0,'WK1 - Identification'!L60>0),\"Existing SV period\",\"no SV\"))","v":"no SV"},{"$f":"IF('WK1 - Identification'!M57=1,\"Proposed SV period\",IF(AND('WK1 - Identification'!M57=0,'WK1 - Identification'!M60>0),\"Existing SV period\",\"no SV\"))","v":"no SV"}]
[null,null,{"$f":"'WK1 - Identification'!C58","v":"0 = beyond temporary SV period"},null,null,{"$f":"'WK1 - Identification'!F58","v":1},{"$f":"'WK1 - Identification'!G58","v":1},{"$f":"'WK1 - Identification'!H58","v":1},{"$f":"'WK1 - Identification'!I58","v":1},{"$f":"'WK1 - Identification'!J58","v":1},{"$f":"'WK1 - Identification'!K58","v":1},{"$f":"'WK1 - Identification'!L58","v":1},{"$f":"'WK1 - Identification'!M58","v":1}]
[]
[null,null,"PGI with proposed SV"]
[null,null,"Prior year Notional General Income (NGI)",null,{"$f":"'WK0 - Input data'!$C$62","v":"$ nominal"},null,{"$f":"IF(G$42=0,0,F58)","v":42811496.072606519},{"$f":"IF(H$42=0,0,G58)","v":50517551.365675695},59610710.61149732,70340638.521566838,72099154.484606013,{"$f":"IF(L$42=0,0,K58)","v":73901633.346721157},{"$f":"IF(M$42=0,0,L58)","v":75749174.180389181}]
[null,null,"  less","expiry of a prior special variation",{"$f":"E45","v":"$ nominal"},null,{"$f":"'WK1 - Identification'!F74","v":0},{"$f":"'WK1 - Identification'!G74","v":0},{"$f":"'WK1 - Identification'!H74","v":0},{"$f":"'WK1 - Identification'!I74","v":0},{"$f":"'WK1 - Identification'!J74","v":0},{"$f":"'WK1 - Identification'!K74","v":0},{"$f":"IF(M$42=0,0,'WK1 - Identification'!L74)","v":0}]
[null,null,"Adjusted Notional General income",null,{"$f":"E46","v":"$ nominal"},null,{"$f":"G45-G46","v":42811496.072606519},{"$f":"H45-H46","v":50517551.365675695},59610710.61149732,70340638.521566838,72099154.484606013,{"$f":"L45-L46","v":73901633.346721157},75749174.180389181]
[]
[null,null,"     plus","rate peg increase",{"$f":"$E$45","v":"$ nominal"},null,{"$f":"G$47*'WK1 - Identification'!G62","v":1969328.8193398998},{"$f":"H$47*'WK1 - Identification'!H62","v":1262938.7841418926},{"$f":"I$47*'WK1 - Identification'!I62","v":1490267.7652874331},{"$f":"J$47*'WK1 - Identification'!J62","v":1758515.963039171},{"$f":"K$47*'WK1 - Identification'!K62","v":1802478.8621151503},{"$f":"L$47*'WK1 - Identification'!L62","v":1847540.8336680289},{"$f":"M$47*'WK1 - Identification'!M62","v":1893729.3545097297}]
[null,null,"     plus",{"$f":"CHOOSE('WK1 - Identification'!$S$24,\"existing SV above rate peg\",\"na\")","v":"na"},{"$f":"$E$45","v":"$ nominal"},null,{"$f":"G$47*'WK1 - Identification'!G63","v":0},{"$f":"H$47*'WK1 - Identification'!H63","v":0},{"$f":"I$47*'WK1 - Identification'!I63","v":0},{"$f":"J$47*'WK1 - Identification'!J63","v":0},{"$f":"K$47*'WK1 - Identification'!K63","v":0},{"$f":"L$47*'WK1 - Identification'!L63","v":0},{"$f":"M$47*'WK1 - Identification'!M63","v":0}]
[null,null,{"$f":"C49","v":"     plus"},{"$f":"CHOOSE('WK1 - Identification'!$S$35,\"additional increase that is temporary\",\"additional increase\")","v":"additional increase"},{"$f":"E49","v":"$ nominal"},null,{"$f":"G$47*'WK1 - Identification'!G64","v":5736740.4737292742},{"$f":"H$47*'WK1 - Identification'!H64","v":7830220.4616797324},{"$f":"I$47*'WK1 - Identification'!I64","v":9239660.144782085},{"$f":"J$47*'WK1 - Identification'!J64","v":0},{"$f":"K$47*'WK1 - Identification'!K64","v":0},{"$f":"L$47*'WK1 - Identification'!L64","v":0},{"$f":"M$47*'WK1 - Identification'!M64","v":0}]
[null,null,{"$f":"C50","v":"     plus"},{"$f":"CHOOSE('WK1 - Identification'!$S$35,\"additional increase that is permanent\",\"na\")","v":"na"},{"$f":"E50","v":"$ nominal"},null,{"$f":"G$47*'WK1 - Identification'!G65","v":0},{"$f":"H$47*'WK1 - Identification'!H65","v":0},{"$f":"I$47*'WK1 - Identification'!I65","v":0},{"$f":"J$47*'WK1 - Identification'!J65","v":0},{"$f":"K$47*'WK1 - Identification'!K65","v":0},{"$f":"L$47*'WK1 - Identification'!L65","v":0},{"$f":"M$47*'WK1 - Identification'!M65","v":0}]
[null,null,{"$f":"C51","v":"     plus"},"Crown Land adjustment","$ nominal",null,{"$f":"G$47*'WK1 - Identification'!G66","v":0},{"$f":"H$47*'WK1 - Identification'!H66","v":0},{"$f":"I$47*'WK1 - Identification'!I66","v":0},{"$f":"J$47*'WK1 - Identification'!J66","v":0},{"$f":"K$47*'WK1 - Identification'!K66","v":0},{"$f":"L$47*'WK1 - Identification'!L66","v":0},{"$f":"M$47*'WK1 - Identification'!M66","v":0}]
[null,null,"Total proposed SV",null,{"$f":"E53","v":"$ nominal"},null,{"$f":"SUM(G49:G53)","v":7706069.2930691745},{"$f":"SUM(H49:H53)","v":9093159.245821625},10729927.910069518,1758515.963039171,1802478.8621151503,{"$f":"SUM(L49:L53)","v":1847540.8336680289},1893729.3545097297]
[]
[null,null,"Notional General Income after SV applied",null,{"$f":"$E$45","v":"$ nominal"},null,{"$f":"G47+G54","v":50517565.365675695},{"$f":"H47+H54","v":59610710.61149732},70340638.521566838,72099154.484606013,73901633.346721157,{"$f":"L47+L54","v":75749174.180389181},77642903.534898907]
[null,null,{"$f":"C49","v":"     plus"},"other 1st-year adjustments",{"$f":"E56","v":"$ nominal"},null,{"$f":"'WK1 - Identification'!K45-'WK1 - Identification'!K46","v":-14},0,0,0,0,0,0]
[null,null,"PGI with proposed SV",null,{"$f":"E57","v":"$ nominal"},{"$f":"'WK2 - Notional General Income'!M161","v":42811496.072606519},{"$f":"G56+G57","v":50517551.365675695},{"$f":"H56+H57","v":59610710.61149732},70340638.521566838,72099154.484606013,73901633.346721157,{"$f":"L56+L57","v":75749174.180389181},77642903.534898907,{"$f":"INDEX(F58:M58,'WK1 - Identification'!$S$31+1)-F58","v":27529142.448960319},{"$f":"IF(F58=0,0,N58/F58)","v":0.6430315446643593}]
[]
[]
[null,null,{"$f":"CHOOSE('WK1 - Identification'!$S$24,\"PGI if only the existing SV/rate peg applied\",\"PGI if only the rate peg applied\")","v":"PGI if only the rate peg applied"}]
[null,null,{"$f":"C45","v":"Prior year Notional General Income (NGI)"},null,{"$f":"$E$45","v":"$ nominal"},null,{"$f":"IF(G$42=0,0,F68)","v":42811496.072606519},44780810.89194642,45900331.164245084,47047839.443351209,48224035.429434992,49429636.315170869,{"$f":"IF(M$42=0,0,L68)","v":50665377.22305014}]
[null,null,{"$f":"C46","v":"  less"},{"$f":"D46","v":"expiry of a prior special variation"},{"$f":"E62","v":"$ nominal"},null,{"$f":"G46","v":0},0,0,0,0,0,{"$f":"M46","v":0}]
[null,null,{"$f":"C47","v":"Adjusted Notional General income"},null,{"$f":"E63","v":"$ nominal"},null,{"$f":"G62-G63","v":42811496.072606519},44780810.89194642,45900331.164245084,47047839.443351209,48224035.429434992,49429636.315170869,{"$f":"M62-M63","v":50665377.22305014}]
[null,null,{"$f":"C49","v":"     plus"},{"$f":"D49","v":"rate peg increase"},{"$f":"$E$45","v":"$ nominal"},null,{"$f":"IF(G$42=0,0,'WK1 - Identification'!G62*G$64)","v":1969328.8193398998},{"$f":"IF(H$42=0,0,'WK1 - Identification'!H62*H$64)","v":1119520.2722986606},{"$f":"IF(I$42=0,0,'WK1 - Identification'!I62*I$64)","v":1147508.2791061271},{"$f":"IF(J$42=0,0,'WK1 - Identification'!J62*J$64)","v":1176195.9860837802},{"$f":"IF(K$42=0,0,'WK1 - Identification'!K62*K$64)","v":1205600.8857358748},{"$f":"IF(L$42=0,0,'WK1 - Identification'!L62*L$64)","v":1235740.9078792718},{"$f":"IF(M$42=0,0,'WK1 - Identification'!M62*M$64)","v":1266634.4305762537}]
[null,null,{"$f":"C50","v":"     plus"},{"$f":"D50","v":"na"},{"$f":"$E$45","v":"$ nominal"},null,{"$f":"'WK1 - Identification'!G63*G$64","v":0},{"$f":"'WK1 - Identification'!H63*H$64","v":0},{"$f":"'WK1 - Identification'!I63*I$64","v":0},{"$f":"'WK1 - Identification'!J63*J$64","v":0},{"$f":"'WK1 - Identification'!K63*K$64","v":0},{"$f":"'WK1 - Identification'!L63*L$64","v":0},{"$f":"'WK1 - Identification'!M63*M$64","v":0}]
[null,null,{"$f":"C57","v":"     plus"},{"$f":"D57","v":"other 1st-year adjustments"},{"$f":"E65","v":"$ nominal"},null,{"$f":"G57","v":-14},0,0,0,0,0,{"$f":"M57","v":0}]
[null,null,{"$f":"CHOOSE('WK1 - Identification'!$S$24,\"PGI if only the existing SV/rate peg applied\",\"PGI if only the rate peg applied\")","v":"PGI if only the rate peg applied"},null,{"$f":"E67","v":"$ nominal"},{"$f":"F58","v":42811496.072606519},{"$f":"SUM(G64:G67)","v":44780810.89194642},45900331.164245084,47047839.443351209,48224035.429434992,49429636.315170869,50665377.22305014,{"$f":"SUM(M64:M67)","v":51932011.653626397},{"$f":"INDEX(F68:M68,'WK1 - Identification'!$S$31+1)-F68","v":4236343.3707446903},{"$f":"IF(F68=0,0,N68/F68)","v":9.8953406429899762E-2}]
[]
[]
[null,null,{"$f":"CHOOSE('WK1 - Identification'!$S$24,\"PGI if expiring SV renewed and only existing SV/rate peg applied\",\"PGI if expiring SV renewed and only rate peg applied\")","v":"PGI if expiring SV renewed and only rate peg applied"}]
[null,null,{"$f":"C62","v":"Prior year Notional General Income (NGI)"},null,{"$f":"$E$45","v":"$ nominal"},null,{"$f":"IF(G$42=0,0,F76)","v":42811496.072606519},44780810.89194642,45900331.164245084,47047839.443351209,48224035.429434992,49429636.315170869,{"$f":"IF(M$42=0,0,L76)","v":50665377.22305014}]
[null,null,{"$f":"C65","v":"     plus"},"rate peg increase",{"$f":"E72","v":"$ nominal"},null,{"$f":"G$72*'WK1 - Identification'!G62","v":1969328.8193398998},{"$f":"H$72*'WK1 - Identification'!H62","v":1119520.2722986606},{"$f":"I$72*'WK1 - Identification'!I62","v":1147508.2791061271},{"$f":"J$72*'WK1 - Identification'!J62","v":1176195.9860837802},{"$f":"K$72*'WK1 - Identification'!K62","v":1205600.8857358748},{"$f":"L$72*'WK1 - Identification'!L62","v":1235740.9078792718},{"$f":"M$72*'WK1 - Identification'!M62","v":1266634.4305762537}]
[null,null,"     plus","na",{"$f":"E73","v":"$ nominal"},null,{"$f":"G$72*'WK1 - Identification'!G63","v":0},{"$f":"H$72*'WK1 - Identification'!H63","v":0},{"$f":"I$72*'WK1 - Identification'!I63","v":0},{"$f":"J$72*'WK1 - Identification'!J63","v":0},{"$f":"K$72*'WK1 - Identification'!K63","v":0},{"$f":"L$72*'WK1 - Identification'!L63","v":0},{"$f":"M$72*'WK1 - Identification'!M63","v":0}]
[null,null,"     plus","other 1st-year adjustments",{"$f":"E73","v":"$ nominal"},null,{"$f":"G57","v":-14},0,0,0,0,0,{"$f":"M57","v":0}]
[null,null,{"$f":"C71","v":"PGI if expiring SV renewed and only rate peg applied"},null,{"$f":"E75","v":"$ nominal"},{"$f":"F58","v":42811496.072606519},{"$f":"SUM(G72:G75)","v":44780810.89194642},45900331.164245084,47047839.443351209,48224035.429434992,49429636.315170869,50665377.22305014,{"$f":"SUM(M72:M75)","v":51932011.653626397},{"$f":"INDEX(F76:M76,'WK1 - Identification'!$S$31+1)-F76","v":4236343.3707446903},{"$f":"IF(F76=0,0,N76/F76)","v":9.8953406429899762E-2}]
[]
[]
[]
[]
[null,"INCREASES IN PERMISSABLE GENERAL INCOME (PGI) OVER PROPOSED SV PERIOD (nominal)"]
[null,{"$f":"$B$38","v":"Note: PGI estimates for years beyond proposed and/or exisiting SV period shown in light grey font. PGI beyond a temporary SV period = 0"}]
[null,null,null,null,null,{"$f":"F$39","v":"Year 0"},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Total","increase",null,"check = 0"]
[null,null,{"$f":"C$40","v":"Financial year"},null,null,{"$f":"F$40","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30",{"$f":"E92","v":"$ nominal"},"%"]
[]
[null,null,"Annual % increase in PGI"]
[null,null,{"$f":"$C$58","v":"PGI with proposed SV"},null,"%",null,{"$f":"IF(F$58=0,0,G92/F$58)","v":0.1799996729850325},{"$f":"IF(G$58=0,0,H92/G$58)","v":0.18},{"$f":"IF(H$58=0,0,I92/H$58)","v":0.18},2.5000000000000053E-2,{"$f":"IF(J$58=0,0,K92/J$58)","v":2.4999999999999922E-2},{"$f":"IF(K$58=0,0,L92/K$58)","v":2.4999999999999925E-2},{"$f":"IF(L$58=0,0,M92/L$58)","v":2.4999999999999956E-2},null,{"$f":"O58","v":0.6430315446643593}]
[null,null,{"$f":"$C$68","v":"PGI if only the rate peg applied"},null,{"$f":"E87","v":"%"},null,{"$f":"IF(F$58=0,0,G93/F$58)","v":4.5999672985032457E-2},{"$f":"IF(G$68=0,0,H93/G$68)","v":2.5000000000000074E-2},{"$f":"IF(H$68=0,0,I93/H$68)","v":2.499999999999996E-2},{"$f":"IF(I$68=0,0,J93/I$68)","v":2.5000000000000064E-2},{"$f":"IF(J$68=0,0,K93/J$68)","v":2.5000000000000043E-2},{"$f":"IF(K$68=0,0,L93/K$68)","v":2.4999999999999977E-2},{"$f":"IF(L$68=0,0,M93/L$68)","v":2.5000000000000078E-2},null,{"$f":"O68","v":9.8953406429899762E-2}]
[null,null,{"$f":"C76","v":"PGI if expiring SV renewed and only rate peg applied"},null,{"$f":"E88","v":"%"},null,{"$f":"IF(F$58=0,0,G94/F$58)","v":4.5999672985032457E-2},{"$f":"IF(G$76=0,0,H94/G$76)","v":2.5000000000000074E-2},2.499999999999996E-2,2.5000000000000064E-2,2.5000000000000043E-2,2.4999999999999977E-2,2.5000000000000078E-2,null,{"$f":"O76","v":9.8953406429899762E-2}]
[]
[null,null,"Annual $ increase in PGI"]
[null,null,{"$f":"C87","v":"PGI with proposed SV"},null,{"$f":"$E$45","v":"$ nominal"},null,{"$f":"IF(G$42=0,0,G58-F58)","v":7706055.2930691764},9093159.245821625,10729927.910069518,1758515.9630391747,1802478.8621151447,1847540.8336680233,1893729.3545097262,{"$f":"SUMPRODUCT(G92:M92,'WK1 - Identification'!$G$57:$M$57)","v":27529142.448960319},{"$f":"IF($F$58=0,0,N92/$F$58)","v":0.6430315446643593},null,{"$f":"N92-N58","v":0}]
[null,null,{"$f":"C88","v":"PGI if only the rate peg applied"},null,{"$f":"E92","v":"$ nominal"},null,{"$f":"IF(G$42=0,0,G68-F68)","v":1969314.8193399012},1119520.2722986639,1147508.2791061252,1176195.9860837832,1205600.8857358769,1235740.9078792706,{"$f":"IF(M$42=0,0,M68-L68)","v":1266634.4305762574},{"$f":"SUMPRODUCT(G93:M93,'WK1 - Identification'!$G$57:$M$57)","v":4236343.3707446903},{"$f":"IF($F$58=0,0,N93/$F$58)","v":9.8953406429899762E-2},null,{"$f":"N93-N68","v":0}]
[null,null,{"$f":"C89","v":"PGI if expiring SV renewed and only rate peg applied"},null,{"$f":"E93","v":"$ nominal"},null,{"$f":"IF(G$42=0,0,G76-F76)","v":1969314.8193399012},1119520.2722986639,1147508.2791061252,1176195.9860837832,1205600.8857358769,1235740.9078792706,{"$f":"IF(M$42=0,0,M76-L76)","v":1266634.4305762574},{"$f":"SUMPRODUCT(G94:M94,'WK1 - Identification'!$G$57:$M$57)","v":4236343.3707446903},9.8953406429899762E-2,null,{"$f":"N94-N76","v":0}]
[]
[null,null,"Annual $ increase in PGI with proposed SV more than:"]
[null,null,{"$f":"C88","v":"PGI if only the rate peg applied"},null,{"$f":"$E$45","v":"$ nominal"},null,{"$f":"G92-G93","v":5736740.4737292752},7973638.9735229611,9582419.6309633926,{"$f":"J92-J93","v":582319.97695539147},596877.97637926787,611799.92578875273,{"$f":"M92-M93","v":627094.92393346876},{"$f":"SUMPRODUCT(G97:M97,'WK1 - Identification'!$G$57:$M$57)","v":23292799.078215629},{"$f":"O92-O93","v":0.5440781382344595},null,{"$f":"IF(F68=0,0,(N58-N68)/F68-O97)","v":0}]
[null,null,{"$f":"C89","v":"PGI if expiring SV renewed and only rate peg applied"},null,{"$f":"E97","v":"$ nominal"},null,{"$f":"G92-G94","v":5736740.4737292752},7973638.9735229611,9582419.6309633926,{"$f":"J92-J94","v":582319.97695539147},596877.97637926787,611799.92578875273,{"$f":"M92-M94","v":627094.92393346876},{"$f":"SUMPRODUCT(G98:M98,'WK1 - Identification'!$G$57:$M$57)","v":23292799.078215629},{"$f":"O92-O94","v":0.5440781382344595},null,{"$f":"IF(F76=0,0,(N58-N76)/F76-O98)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N93-N92+N97","v":0}]
[null,null,"Cumulative PGI",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N94-N92+N98","v":0}]
[null,null,{"$f":"$C$58","v":"PGI with proposed SV"},null,{"$f":"E98","v":"$ nominal"},null,{"$f":"IF(G$42=0,0,SUM($G58:G58))","v":50517551.365675695},{"$f":"IF(H$42=0,0,SUM($G58:H58))","v":110128261.97717302},{"$f":"IF(I$42=0,0,SUM($G58:I58))","v":180468900.49873984},{"$f":"IF(J$42=0,0,SUM($G58:J58))","v":252568054.98334587},{"$f":"IF(K$42=0,0,SUM($G58:K58))","v":326469688.33006704},{"$f":"IF(L$42=0,0,SUM($G58:L58))","v":402218862.5104562},{"$f":"IF(M$42=0,0,SUM($G58:M58))","v":479861766.04535508},{"$f":"SUMPRODUCT(G101:M101,'WK1 - Identification'!$G$57:$M$57)","v":341114713.84158856}]
[null,null,{"$f":"$C$68","v":"PGI if only the rate peg applied"},null,{"$f":"E101","v":"$ nominal"},null,{"$f":"IF(G$42=0,0,SUM($G68:G68))","v":44780810.89194642},{"$f":"IF(H$42=0,0,SUM($G68:H68))","v":90681142.056191504},{"$f":"IF(I$42=0,0,SUM($G68:I68))","v":137728981.49954271},{"$f":"IF(J$42=0,0,SUM($G68:J68))","v":185953016.9289777},{"$f":"IF(K$42=0,0,SUM($G68:K68))","v":235382653.24414855},{"$f":"IF(L$42=0,0,SUM($G68:L68))","v":286048030.46719867},{"$f":"IF(M$42=0,0,SUM($G68:M68))","v":337980042.12082505},{"$f":"SUMPRODUCT(G102:M102,'WK1 - Identification'!$G$57:$M$57)","v":273190934.44768065}]
[null,null,{"$f":"C94","v":"PGI if expiring SV renewed and only rate peg applied"},null,{"$f":"E102","v":"$ nominal"},null,{"$f":"IF(G$42=0,0,SUM($G76:G76))","v":44780810.89194642},{"$f":"IF(H$42=0,0,SUM($G76:H76))","v":90681142.056191504},{"$f":"IF(I$42=0,0,SUM($G76:I76))","v":137728981.49954271},{"$f":"IF(J$42=0,0,SUM($G76:J76))","v":185953016.9289777},{"$f":"IF(K$42=0,0,SUM($G76:K76))","v":235382653.24414855},{"$f":"IF(L$42=0,0,SUM($G76:L76))","v":286048030.46719867},{"$f":"IF(M$42=0,0,SUM($G76:M76))","v":337980042.12082505},{"$f":"SUMPRODUCT(G103:M103,'WK1 - Identification'!$G$57:$M$57)","v":273190934.44768065}]
[]
[null,null,"Increase in cumulative PGI with proposed SV that exceeds the increase in the PGI under"]
[null,null,{"$f":"C88","v":"PGI if only the rate peg applied"},null,{"$f":"$E$45","v":"$ nominal"},null,{"$f":"G$101-G102","v":5736740.4737292752},19447119.920981511,42739918.999197125,66615038.054368168,91087035.085918486,116170832.04325753,{"$f":"M$101-M102","v":141881723.92453003},{"$f":"SUMPRODUCT(G106:M106,'WK1 - Identification'!$G$57:$M$57)","v":67923779.393907905},{"$f":"IF(N102=0,0,N106/N102)","v":0.24863116168635577},null,{"$f":"N101-N102-N106","v":0}]
[null,null,{"$f":"C89","v":"PGI if expiring SV renewed and only rate peg applied"},null,{"$f":"E106","v":"$ nominal"},null,{"$f":"G$101-G103","v":5736740.4737292752},19447119.920981511,42739918.999197125,66615038.054368168,91087035.085918486,116170832.04325753,{"$f":"M$101-M103","v":141881723.92453003},{"$f":"SUMPRODUCT(G107:M107,'WK1 - Identification'!$G$57:$M$57)","v":67923779.393907905},{"$f":"IF(N103=0,0,N107/N103)","v":0.24863116168635577},null,{"$f":"N101-N103-N107","v":0}]

{"sheet":"WK5a - Impact on Rates","index":9,"n_rows":450,"n_cols":49,"rows_kept":450,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,{"$f":"'WK2 - Notional General Income'!$C$3","v":"Queanbeyan-Palerang Regional Council"}]
[]
[null,null,null,null,null,"WORKSHEET 5a"]
[]
[null,null,null,null,null,"IMPACT ON MINIMUM RATES, AVERAGE RATES AND OTHER CHARGES"]
[null,null,null,null,null,"  All dollars in nominal terms"]
[]
[null,null,null,"    The aim of this sheet is to show the minimum rate increase (if applicable), the average rate increase per sub-category"]
[null,null,null,"    (inclusive of all relevant rates) and the proposed annual charges in each year of the proposed special variation."]
[null,null,null,"    It also aims to compare average rates with and without the proposed special variation."]
[null,null,null,"    All ordinary rates and special rates need to be included."]
[null,null,null,"Note: rate estimates should reflect expected minimum or average rates, inclusive of any expiring variations."]
[]
[null,null,null,null,null,"    Minimum Rates - with proposed special variation"]
[null,null,null,"   If the council levies minimum rates for any category or sub-category, these rates should be detailed below. "]
[null,null,null,"   A separate minimum rates application is not necessary if the council is applying for a special variation "]
[null,null,null,"   that will have the effect of causing a minimum rate to exceed the statutory limit.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual and cumulative increases"]
[]
[null,null,"Minimum Rates - with proposed special variation",null,null,null,null,{"$f":"'WK0 - Input data'!$C$63","v":"$ nominal per year"},null,null,null,null,null,null,"Number of assessments",null,null,null,"Annual increases (nominal $ per year)",null,null,null,null,null,null,null,"Annual increases (%)",null,null,null,null,null,null,null,"Cumulative increases (nominal $ per year)",null,null,null,null,null,null,null,"Cumulative increases (%)"]
[null,null,"Category","Sub-category or Special Rate name","Current Minimum Rate","Minimum\nRate\nYear 1","Minimum\nRate\nYear 2","Minimum\nRate\nYear 3","Minimum\nRate\nYear 4","Minimum\nRate\nYear 5","Minimum\nRate\nYear 6","Minimum\nRate\nYear 7",null,null,"(used to calculate average",null,null,null,{"$f":"C21","v":"Minimum Rates - with proposed special variation"},null,null,null,null,null,null,null,{"$f":"$S22","v":"Minimum Rates - with proposed special variation"},null,null,null,null,null,null,null,{"$f":"$S22","v":"Minimum Rates - with proposed special variation"},null,null,null,null,null,null,null,{"$f":"$S22","v":"Minimum Rates - with proposed special variation"}]
[null,null,null,null,{"$f":"'WK1 - Identification'!F$56","v":"2022-23"},{"$f":"'WK1 - Identification'!G$56","v":"2023-24"},{"$f":"'WK1 - Identification'!H$56","v":"2024-25"},{"$f":"'WK1 - Identification'!I$56","v":"2025-26"},{"$f":"'WK1 - Identification'!J$56","v":"2026-27"},{"$f":"'WK1 - Identification'!K$56","v":"2027-28"},{"$f":"'WK1 - Identification'!L$56","v":"2028-29"},{"$f":"'WK1 - Identification'!M$56","v":"2029-30"},null,null,"rates)",null,null,null,{"$f":"'WK0 - Input data'!I55","v":"Year 1"},{"$f":"'WK0 - Input data'!J55","v":"Year 2"},{"$f":"'WK0 - Input data'!K55","v":"Year 3"},{"$f":"'WK0 - Input data'!L55","v":"Year 4"},{"$f":"'WK0 - Input data'!M55","v":"Year 5"},{"$f":"'WK0 - Input data'!N55","v":"Year 6"},{"$f":"'WK0 - Input data'!O55","v":"Year 7"},null,{"$f":"AI23","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"S23","v":"Year 1"},{"$f":"T23","v":"Year 2"},"Year 3","Year 4","Year 5",{"$f":"X23","v":"Year 6"},{"$f":"Y23","v":"Year 7"},null,{"$f":"AA23","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7"]
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[null,null,{"$f":"C25","v":"Residential"},{"$f":"IF('WK2 - Notional General Income'!D21=\"\",\"\",'WK2 - Notional General Income'!D21)","v":"Googong"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F26=\"\",\".\",F26-E26)","v":"."},".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(S26=\".\",\".\",SUM($S26:S26))","v":"."},{"$f":"IF(T26=\".\",\".\",SUM($S26:T26))","v":"."},{"$f":"IF(U26=\".\",\".\",SUM($S26:U26))","v":"."},{"$f":"IF(V26=\".\",\".\",SUM($S26:V26))","v":"."},{"$f":"IF(W26=\".\",\".\",SUM($S26:W26))","v":"."},{"$f":"IF(X26=\".\",\".\",SUM($S26:X26))","v":"."},{"$f":"IF(Y26=\".\",\".\",SUM($S26:Y26))","v":"."},null,".",".",".",".",".",".","."]
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[null,null,"Domestic Waste Management Services - Annual Charge",null,null,null,null,{"$f":"$H$21","v":"$ nominal per year"}]
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[null,null,null,null,{"$f":"E222","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30",null,null,null,null,null,null,{"$f":"S$23","v":"Year 1"},{"$f":"T$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AA$23","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AI$23","v":"Year 1"},{"$f":"AJ$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AQ$23","v":"Year 1"},{"$f":"AR$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7"]
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[null,null,"Urban Domestic Garbage (240L Garb + Rec + Green)",null,433,453,{"$f":"ROUND(F352*1.025,0)","v":464},476,488,500,513,526,null,null,null,null,null,null,20,11,12,12,12,13,13,null,{"$f":"IFERROR(F352/E352-1,\".\")","v":4.6189376443418029E-2},{"$f":"IFERROR(G352/F352-1,\".\")","v":2.4282560706401668E-2},{"$f":"IFERROR(H352/G352-1,\".\")","v":2.5862068965517349E-2},{"$f":"IFERROR(I352/H352-1,\".\")","v":2.5210084033613356E-2},{"$f":"IFERROR(J352/I352-1,\".\")","v":2.4590163934426146E-2},{"$f":"IFERROR(K352/J352-1,\".\")","v":2.6000000000000023E-2},{"$f":"IFERROR(L352/K352-1,\".\")","v":2.5341130604288553E-2},null,{"$f":"IF(S352=\".\",\".\",SUM($S352:S352))","v":20},{"$f":"IF(T352=\".\",\".\",SUM($S352:T352))","v":31},{"$f":"IF(U352=\".\",\".\",SUM($S352:U352))","v":43},{"$f":"IF(V352=\".\",\".\",SUM($S352:V352))","v":55},{"$f":"IF(W352=\".\",\".\",SUM($S352:W352))","v":67},{"$f":"IF(X352=\".\",\".\",SUM($S352:X352))","v":80},{"$f":"IF(Y352=\".\",\".\",SUM($S352:Y352))","v":93},null,4.6189376443418029E-2,7.1593533487297911E-2,9.9307159353348773E-2,0.12702078521939963,0.15473441108545027,0.18475750577367211,0.21478060046189373]
[null,null,"Domestic Garbage (Additional 140L Garbage)",null,154,161,{"$f":"ROUND(F353*1.025,0)","v":165},169,173,177,181,186,null,null,null,null,null,null,7,4,4,4,4,4,5,null,4.5454545454545414E-2,2.4844720496894457E-2,2.4242424242424176E-2,2.3668639053254337E-2,2.3121387283236983E-2,2.2598870056497189E-2,2.7624309392265234E-2,null,{"$f":"IF(S353=\".\",\".\",SUM($S353:S353))","v":7},{"$f":"IF(T353=\".\",\".\",SUM($S353:T353))","v":11},{"$f":"IF(U353=\".\",\".\",SUM($S353:U353))","v":15},{"$f":"IF(V353=\".\",\".\",SUM($S353:V353))","v":19},{"$f":"IF(W353=\".\",\".\",SUM($S353:W353))","v":23},{"$f":"IF(X353=\".\",\".\",SUM($S353:X353))","v":27},{"$f":"IF(Y353=\".\",\".\",SUM($S353:Y353))","v":32},null,4.5454545454545414E-2,7.1428571428571397E-2,9.740259740259738E-2,0.12337662337662336,0.14935064935064934,0.17532467532467533,0.20779220779220786]
[null,null,"Domestic Garbage (Additional 240L Garbage)",null,183,191,{"$f":"ROUND(F354*1.025,0)","v":196},201,206,211,216,221,null,null,null,null,null,null,8,5,5,5,5,5,5,null,4.3715846994535568E-2,2.6178010471204161E-2,2.5510204081632626E-2,2.4875621890547261E-2,2.4271844660194164E-2,2.3696682464454888E-2,2.314814814814814E-2,null,{"$f":"IF(S354=\".\",\".\",SUM($S354:S354))","v":8},{"$f":"IF(T354=\".\",\".\",SUM($S354:T354))","v":13},{"$f":"IF(U354=\".\",\".\",SUM($S354:U354))","v":18},{"$f":"IF(V354=\".\",\".\",SUM($S354:V354))","v":23},{"$f":"IF(W354=\".\",\".\",SUM($S354:W354))","v":28},{"$f":"IF(X354=\".\",\".\",SUM($S354:X354))","v":33},{"$f":"IF(Y354=\".\",\".\",SUM($S354:Y354))","v":38},null,4.3715846994535568E-2,7.1038251366120297E-2,9.8360655737705027E-2,0.12568306010928953,0.15300546448087426,0.18032786885245899,0.20765027322404372]
[null,null,"Domestic Garbage (Additional GreenWaste)",null,82,86,{"$f":"ROUND(F355*1.025,0)","v":88},90,92,94,96,98,null,null,null,null,null,null,4,2,2,2,2,2,2,null,4.8780487804878092E-2,2.3255813953488413E-2,2.2727272727272707E-2,2.2222222222222143E-2,2.1739130434782705E-2,2.1276595744680771E-2,2.0833333333333259E-2,null,{"$f":"IF(S355=\".\",\".\",SUM($S355:S355))","v":4},{"$f":"IF(T355=\".\",\".\",SUM($S355:T355))","v":6},{"$f":"IF(U355=\".\",\".\",SUM($S355:U355))","v":8},{"$f":"IF(V355=\".\",\".\",SUM($S355:V355))","v":10},{"$f":"IF(W355=\".\",\".\",SUM($S355:W355))","v":12},{"$f":"IF(X355=\".\",\".\",SUM($S355:X355))","v":14},{"$f":"IF(Y355=\".\",\".\",SUM($S355:Y355))","v":16},null,4.8780487804878092E-2,7.3170731707317138E-2,9.7560975609756184E-2,0.12195121951219523,0.14634146341463405,0.1707317073170731,0.19512195121951215]
[null,null,"Domestic Garbage (Additional Recycling)",null,82,86,{"$f":"ROUND(F356*1.025,0)","v":88},90,92,94,96,98,null,null,null,null,null,null,4,2,2,2,2,2,2,null,4.8780487804878092E-2,2.3255813953488413E-2,2.2727272727272707E-2,2.2222222222222143E-2,2.1739130434782705E-2,2.1276595744680771E-2,2.0833333333333259E-2,null,{"$f":"IF(S356=\".\",\".\",SUM($S356:S356))","v":4},{"$f":"IF(T356=\".\",\".\",SUM($S356:T356))","v":6},{"$f":"IF(U356=\".\",\".\",SUM($S356:U356))","v":8},{"$f":"IF(V356=\".\",\".\",SUM($S356:V356))","v":10},{"$f":"IF(W356=\".\",\".\",SUM($S356:W356))","v":12},{"$f":"IF(X356=\".\",\".\",SUM($S356:X356))","v":14},{"$f":"IF(Y356=\".\",\".\",SUM($S356:Y356))","v":16},null,4.8780487804878092E-2,7.3170731707317138E-2,9.7560975609756184E-2,0.12195121951219523,0.14634146341463405,0.1707317073170731,0.19512195121951215]
[null,null,"Urban - MUD - 2 Bin",null,213,223,{"$f":"ROUND(F357*1.025,0)","v":229},235,241,247,253,259,null,null,null,null,null,null,10,6,6,6,6,6,6,null,4.6948356807511749E-2,2.6905829596412634E-2,2.6200873362445476E-2,2.5531914893617058E-2,2.4896265560165887E-2,2.4291497975708509E-2,2.3715415019762931E-2,null,{"$f":"IF(S357=\".\",\".\",SUM($S357:S357))","v":10},{"$f":"IF(T357=\".\",\".\",SUM($S357:T357))","v":16},{"$f":"IF(U357=\".\",\".\",SUM($S357:U357))","v":22},{"$f":"IF(V357=\".\",\".\",SUM($S357:V357))","v":28},{"$f":"IF(W357=\".\",\".\",SUM($S357:W357))","v":34},{"$f":"IF(X357=\".\",\".\",SUM($S357:X357))","v":40},{"$f":"IF(Y357=\".\",\".\",SUM($S357:Y357))","v":46},null,4.6948356807511749E-2,7.5117370892018753E-2,0.10328638497652576,0.13145539906103276,0.15962441314553999,0.18779342723004699,0.215962441314554]
[null,null,"MUD - Domestic Garbage-shared service & recycling",null,328,343,{"$f":"ROUND(F358*1.025,0)","v":352},361,370,379,388,398,null,null,null,null,null,null,15,9,9,9,9,9,10,null,4.57317073170731E-2,2.6239067055393583E-2,2.5568181818181879E-2,2.4930747922437657E-2,2.4324324324324298E-2,2.3746701846965701E-2,2.5773195876288568E-2,null,{"$f":"IF(S358=\".\",\".\",SUM($S358:S358))","v":15},{"$f":"IF(T358=\".\",\".\",SUM($S358:T358))","v":24},{"$f":"IF(U358=\".\",\".\",SUM($S358:U358))","v":33},{"$f":"IF(V358=\".\",\".\",SUM($S358:V358))","v":42},{"$f":"IF(W358=\".\",\".\",SUM($S358:W358))","v":51},{"$f":"IF(X358=\".\",\".\",SUM($S358:X358))","v":60},{"$f":"IF(Y358=\".\",\".\",SUM($S358:Y358))","v":70},null,4.57317073170731E-2,7.3170731707317138E-2,0.10060975609756095,0.12804878048780477,0.15548780487804881,0.18292682926829262,0.21341463414634143]
[null,null,"MUD - Domestic Garbage (Shared Serv - Additional Green)",null,82,86,{"$f":"ROUND(F359*1.025,0)","v":88},90,92,94,96,98,null,null,null,null,null,null,4,2,2,2,2,2,2,null,4.8780487804878092E-2,2.3255813953488413E-2,2.2727272727272707E-2,2.2222222222222143E-2,2.1739130434782705E-2,2.1276595744680771E-2,2.0833333333333259E-2,null,{"$f":"IF(S359=\".\",\".\",SUM($S359:S359))","v":4},{"$f":"IF(T359=\".\",\".\",SUM($S359:T359))","v":6},{"$f":"IF(U359=\".\",\".\",SUM($S359:U359))","v":8},{"$f":"IF(V359=\".\",\".\",SUM($S359:V359))","v":10},{"$f":"IF(W359=\".\",\".\",SUM($S359:W359))","v":12},{"$f":"IF(X359=\".\",\".\",SUM($S359:X359))","v":14},{"$f":"IF(Y359=\".\",\".\",SUM($S359:Y359))","v":16},null,4.8780487804878092E-2,7.3170731707317138E-2,9.7560975609756184E-2,0.12195121951219523,0.14634146341463405,0.1707317073170731,0.19512195121951215]
[null,null,"Domestic Garbage- Vacant Land",null,29,30,{"$f":"ROUND(F360*1.025,0)","v":31},32,33,34,35,36,null,null,null,null,null,null,1,1,1,1,1,1,1,null,3.4482758620689724E-2,3.3333333333333437E-2,3.2258064516129004E-2,3.125E-2,3.0303030303030276E-2,2.9411764705882248E-2,2.857142857142847E-2,null,{"$f":"IF(S360=\".\",\".\",SUM($S360:S360))","v":1},{"$f":"IF(T360=\".\",\".\",SUM($S360:T360))","v":2},{"$f":"IF(U360=\".\",\".\",SUM($S360:U360))","v":3},{"$f":"IF(V360=\".\",\".\",SUM($S360:V360))","v":4},{"$f":"IF(W360=\".\",\".\",SUM($S360:W360))","v":5},{"$f":"IF(X360=\".\",\".\",SUM($S360:X360))","v":6},{"$f":"IF(Y360=\".\",\".\",SUM($S360:Y360))","v":7},null,3.4482758620689724E-2,6.8965517241379226E-2,0.10344827586206895,0.13793103448275867,0.17241379310344818,0.2068965517241379,0.24137931034482762]
[null,null,"Domestic Garbage (Shared Rec + Garbage)",null,213,223,{"$f":"ROUND(F361*1.025,0)","v":229},235,241,247,253,259,null,null,null,null,null,null,10,6,6,6,6,6,6,null,4.6948356807511749E-2,2.6905829596412634E-2,2.6200873362445476E-2,2.5531914893617058E-2,2.4896265560165887E-2,2.4291497975708509E-2,2.3715415019762931E-2,null,{"$f":"IF(S361=\".\",\".\",SUM($S361:S361))","v":10},{"$f":"IF(T361=\".\",\".\",SUM($S361:T361))","v":16},{"$f":"IF(U361=\".\",\".\",SUM($S361:U361))","v":22},{"$f":"IF(V361=\".\",\".\",SUM($S361:V361))","v":28},{"$f":"IF(W361=\".\",\".\",SUM($S361:W361))","v":34},{"$f":"IF(X361=\".\",\".\",SUM($S361:X361))","v":40},{"$f":"IF(Y361=\".\",\".\",SUM($S361:Y361))","v":46},null,4.6948356807511749E-2,7.5117370892018753E-2,0.10328638497652576,0.13145539906103276,0.15962441314553999,0.18779342723004699,0.215962441314554]
[null,null,"360L recycling bin upsize charge (current service only)",null,52,54,{"$f":"ROUND(F362*1.025,0)","v":55},56,57,58,59,60,null,null,null,null,null,null,2,1,1,1,1,1,1,null,3.8461538461538547E-2,1.8518518518518601E-2,1.8181818181818077E-2,1.7857142857142794E-2,1.7543859649122862E-2,1.7241379310344751E-2,1.6949152542372836E-2,null,{"$f":"IF(S362=\".\",\".\",SUM($S362:S362))","v":2},{"$f":"IF(T362=\".\",\".\",SUM($S362:T362))","v":3},{"$f":"IF(U362=\".\",\".\",SUM($S362:U362))","v":4},{"$f":"IF(V362=\".\",\".\",SUM($S362:V362))","v":5},{"$f":"IF(W362=\".\",\".\",SUM($S362:W362))","v":6},{"$f":"IF(X362=\".\",\".\",SUM($S362:X362))","v":7},{"$f":"IF(Y362=\".\",\".\",SUM($S362:Y362))","v":8},null,3.8461538461538547E-2,5.7692307692307709E-2,7.6923076923076872E-2,9.6153846153846256E-2,0.11538461538461542,0.13461538461538458,0.15384615384615374]
[null,null,"Rural Waste Collection - fortnightly 240L waste bin and 240L recycling per annum",null,177,185,{"$f":"ROUND(F363*1.025,0)","v":190},195,200,205,210,215,null,null,null,null,null,null,8,5,5,5,5,5,5,null,4.5197740112994378E-2,2.7027027027026973E-2,2.6315789473684292E-2,2.564102564102555E-2,2.4999999999999911E-2,2.4390243902439046E-2,2.3809523809523725E-2,null,{"$f":"IF(S363=\".\",\".\",SUM($S363:S363))","v":8},{"$f":"IF(T363=\".\",\".\",SUM($S363:T363))","v":13},{"$f":"IF(U363=\".\",\".\",SUM($S363:U363))","v":18},{"$f":"IF(V363=\".\",\".\",SUM($S363:V363))","v":23},{"$f":"IF(W363=\".\",\".\",SUM($S363:W363))","v":28},{"$f":"IF(X363=\".\",\".\",SUM($S363:X363))","v":33},{"$f":"IF(Y363=\".\",\".\",SUM($S363:Y363))","v":38},null,4.5197740112994378E-2,7.344632768361592E-2,0.10169491525423724,0.12994350282485878,0.15819209039548032,0.18644067796610164,0.21468926553672318]
[null,null,"Domestic Garbage 2 Bins MUD (No Bulky)",null,166,174,{"$f":"ROUND(F364*1.025,0)","v":178},182,187,192,197,202,null,null,null,null,null,null,8,4,4,5,5,5,5,null,4.8192771084337283E-2,2.2988505747126409E-2,2.2471910112359605E-2,2.7472527472527375E-2,2.673796791443861E-2,2.6041666666666741E-2,2.5380710659898442E-2,null,{"$f":"IF(S364=\".\",\".\",SUM($S364:S364))","v":8},{"$f":"IF(T364=\".\",\".\",SUM($S364:T364))","v":12},{"$f":"IF(U364=\".\",\".\",SUM($S364:U364))","v":16},{"$f":"IF(V364=\".\",\".\",SUM($S364:V364))","v":21},{"$f":"IF(W364=\".\",\".\",SUM($S364:W364))","v":26},{"$f":"IF(X364=\".\",\".\",SUM($S364:X364))","v":31},{"$f":"IF(Y364=\".\",\".\",SUM($S364:Y364))","v":36},null,4.8192771084337283E-2,7.2289156626506035E-2,9.6385542168674787E-2,0.12650602409638556,0.15662650602409633,0.18674698795180733,0.2168674698795181]
[null,null,"Rural Waste Collection -fortnightly 240L recycling only per annum",null,85,89,{"$f":"ROUND(F365*1.025,0)","v":91},93,95,97,99,101,null,null,null,null,null,null,4,2,2,2,2,2,2,null,4.705882352941182E-2,2.2471910112359605E-2,2.19780219780219E-2,2.1505376344086002E-2,2.1052631578947434E-2,2.0618556701030855E-2,2.020202020202011E-2,null,{"$f":"IF(S365=\".\",\".\",SUM($S365:S365))","v":4},{"$f":"IF(T365=\".\",\".\",SUM($S365:T365))","v":6},{"$f":"IF(U365=\".\",\".\",SUM($S365:U365))","v":8},{"$f":"IF(V365=\".\",\".\",SUM($S365:V365))","v":10},{"$f":"IF(W365=\".\",\".\",SUM($S365:W365))","v":12},{"$f":"IF(X365=\".\",\".\",SUM($S365:X365))","v":14},{"$f":"IF(Y365=\".\",\".\",SUM($S365:Y365))","v":16},null,4.705882352941182E-2,7.0588235294117618E-2,9.4117647058823639E-2,0.11764705882352944,0.14117647058823524,0.16470588235294126,0.18823529411764706]
[null,null,"MUD un-serviced ",null,29,30,{"$f":"ROUND(F366*1.025,0)","v":31},32,33,34,35,36,null,null,null,null,null,null,1,1,1,1,1,1,1,null,3.4482758620689724E-2,3.3333333333333437E-2,3.2258064516129004E-2,3.125E-2,3.0303030303030276E-2,2.9411764705882248E-2,2.857142857142847E-2,null,{"$f":"IF(S366=\".\",\".\",SUM($S366:S366))","v":1},{"$f":"IF(T366=\".\",\".\",SUM($S366:T366))","v":2},{"$f":"IF(U366=\".\",\".\",SUM($S366:U366))","v":3},{"$f":"IF(V366=\".\",\".\",SUM($S366:V366))","v":4},{"$f":"IF(W366=\".\",\".\",SUM($S366:W366))","v":5},{"$f":"IF(X366=\".\",\".\",SUM($S366:X366))","v":6},{"$f":"IF(Y366=\".\",\".\",SUM($S366:Y366))","v":7},null,3.4482758620689724E-2,6.8965517241379226E-2,0.10344827586206895,0.13793103448275867,0.17241379310344818,0.2068965517241379,0.24137931034482762]
[null,null,"Rural waste Collection - Additional 240L waste bin collected fortnightly",null,83,87,{"$f":"ROUND(F367*1.025,0)","v":89},91,93,95,97,99,null,null,null,null,null,null,4,2,2,2,2,2,2,null,4.8192771084337283E-2,2.2988505747126409E-2,2.2471910112359605E-2,2.19780219780219E-2,2.1505376344086002E-2,2.1052631578947434E-2,2.0618556701030855E-2,null,{"$f":"IF(S367=\".\",\".\",SUM($S367:S367))","v":4},{"$f":"IF(T367=\".\",\".\",SUM($S367:T367))","v":6},{"$f":"IF(U367=\".\",\".\",SUM($S367:U367))","v":8},{"$f":"IF(V367=\".\",\".\",SUM($S367:V367))","v":10},{"$f":"IF(W367=\".\",\".\",SUM($S367:W367))","v":12},{"$f":"IF(X367=\".\",\".\",SUM($S367:X367))","v":14},{"$f":"IF(Y367=\".\",\".\",SUM($S367:Y367))","v":16},null,4.8192771084337283E-2,7.2289156626506035E-2,9.6385542168674787E-2,0.12048192771084332,0.14457831325301207,0.16867469879518082,0.19277108433734935]
[null,null,"Rural Waste Collection - Additional 240L recycling bin collected fortnightly",null,82,86,{"$f":"ROUND(F368*1.025,0)","v":88},90,92,94,96,98,null,null,null,null,null,null,4,2,2,2,2,2,2,null,4.8780487804878092E-2,2.3255813953488413E-2,2.2727272727272707E-2,2.2222222222222143E-2,2.1739130434782705E-2,2.1276595744680771E-2,2.0833333333333259E-2,null,{"$f":"IF(S368=\".\",\".\",SUM($S368:S368))","v":4},{"$f":"IF(T368=\".\",\".\",SUM($S368:T368))","v":6},{"$f":"IF(U368=\".\",\".\",SUM($S368:U368))","v":8},{"$f":"IF(V368=\".\",\".\",SUM($S368:V368))","v":10},{"$f":"IF(W368=\".\",\".\",SUM($S368:W368))","v":12},{"$f":"IF(X368=\".\",\".\",SUM($S368:X368))","v":14},{"$f":"IF(Y368=\".\",\".\",SUM($S368:Y368))","v":16},null,4.8780487804878092E-2,7.3170731707317138E-2,9.7560975609756184E-2,0.12195121951219523,0.14634146341463405,0.1707317073170731,0.19512195121951215]
[null,null,"Domestic Waste Urban - 360L waste bin collected weekly, 240L recycling and 240L Green Waste collected fortnightly (Current services only)",null,538,563,{"$f":"ROUND(F369*1.025,0)","v":577},591,606,621,637,653,null,null,null,null,null,null,25,14,14,15,15,16,16,null,4.6468401486988942E-2,2.4866785079928899E-2,2.4263431542461023E-2,2.5380710659898442E-2,2.4752475247524774E-2,2.5764895330112614E-2,2.5117739403453632E-2,null,{"$f":"IF(S369=\".\",\".\",SUM($S369:S369))","v":25},{"$f":"IF(T369=\".\",\".\",SUM($S369:T369))","v":39},{"$f":"IF(U369=\".\",\".\",SUM($S369:U369))","v":53},{"$f":"IF(V369=\".\",\".\",SUM($S369:V369))","v":68},{"$f":"IF(W369=\".\",\".\",SUM($S369:W369))","v":83},{"$f":"IF(X369=\".\",\".\",SUM($S369:X369))","v":99},{"$f":"IF(Y369=\".\",\".\",SUM($S369:Y369))","v":115},null,4.6468401486988942E-2,7.2490706319702669E-2,9.8513011152416396E-2,0.12639405204460963,0.15427509293680308,0.18401486988847582,0.21375464684014878]
[null,null,"Compound Bins – Araluen & Majors Creek 240L Red & Yellow 240L fortnightly",null,166,174,{"$f":"ROUND(F370*1.025,0)","v":178},182,187,192,197,202,null,null,null,null,null,null,8,4,4,5,5,5,5,null,4.8192771084337283E-2,2.2988505747126409E-2,2.2471910112359605E-2,2.7472527472527375E-2,2.673796791443861E-2,2.6041666666666741E-2,2.5380710659898442E-2,null,{"$f":"IF(S370=\".\",\".\",SUM($S370:S370))","v":8},{"$f":"IF(T370=\".\",\".\",SUM($S370:T370))","v":12},{"$f":"IF(U370=\".\",\".\",SUM($S370:U370))","v":16},{"$f":"IF(V370=\".\",\".\",SUM($S370:V370))","v":21},{"$f":"IF(W370=\".\",\".\",SUM($S370:W370))","v":26},{"$f":"IF(X370=\".\",\".\",SUM($S370:X370))","v":31},{"$f":"IF(Y370=\".\",\".\",SUM($S370:Y370))","v":36},null,4.8192771084337283E-2,7.2289156626506035E-2,9.6385542168674787E-2,0.12650602409638556,0.15662650602409633,0.18674698795180733,0.2168674698795181]
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[]
[]
[null,null,"Water Supply Services - Annual Charge"]
[]
[null,null,"Water Supply Services - Annual Charge",null,null,{"$f":"$H$21","v":"$ nominal per year"}]
[null,null,"(Enter the current annual charge and the proposed annual charge for each year of the application.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$21","v":"Annual increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AA$21","v":"Annual increases (%)"},null,null,null,null,null,null,null,{"$f":"AI$21","v":"Cumulative increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AQ$21","v":"Cumulative increases (%)"}]
[null,null,"Description",null,"Current Average Charge","Annual\nCharge\nYear 1","Annual\nCharge\nYear 2","Annual\nCharge\nYear 3","Annual\nCharge\nYear 4","Annual\nCharge\nYear 5","Annual\nCharge\nYear 6","Annual\nCharge\nYear 7",null,null,null,null,null,null,{"$f":"C381","v":"Water Supply Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$S383","v":"Water Supply Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$S383","v":"Water Supply Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$S383","v":"Water Supply Services - Annual Charge"}]
[null,null,null,null,{"$f":"E350","v":"2022-23"},{"$f":"F350","v":"2023-24"},{"$f":"G350","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30",null,null,null,null,null,null,{"$f":"S$23","v":"Year 1"},{"$f":"T$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AA$23","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AI$23","v":"Year 1"},{"$f":"AJ$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AQ$23","v":"Year 1"},{"$f":"AR$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7"]
[null,null,"Queanbeyan and Googong water supply schemes - 20mm meter",null,283,296,{"$f":"ROUND(F385*1.025,0)","v":303},{"$f":"ROUND(G385*1.025,0)","v":311},319,327,335,343,null,null,null,null,null,null,{"$f":"IF(F385=\"\",\".\",F385-E385)","v":13},{"$f":"IF(G385=\"\",\".\",G385-F385)","v":7},{"$f":"IF(H385=\"\",\".\",H385-G385)","v":8},{"$f":"IF(I385=\"\",\".\",I385-H385)","v":8},{"$f":"IF(J385=\"\",\".\",J385-I385)","v":8},{"$f":"IF(K385=\"\",\".\",K385-J385)","v":8},{"$f":"IF(L385=\"\",\".\",L385-K385)","v":8},null,{"$f":"IFERROR(F385/E385-1,\".\")","v":4.5936395759717419E-2},{"$f":"IFERROR(G385/F385-1,\".\")","v":2.3648648648648685E-2},{"$f":"IFERROR(H385/G385-1,\".\")","v":2.64026402640265E-2},{"$f":"IFERROR(I385/H385-1,\".\")","v":2.5723472668810254E-2},{"$f":"IFERROR(J385/I385-1,\".\")","v":2.5078369905956022E-2},{"$f":"IFERROR(K385/J385-1,\".\")","v":2.4464831804281273E-2},{"$f":"IFERROR(L385/K385-1,\".\")","v":2.3880597014925398E-2},null,{"$f":"IF(S385=\".\",\".\",SUM($S385:S385))","v":13},{"$f":"IF(T385=\".\",\".\",SUM($S385:T385))","v":20},{"$f":"IF(U385=\".\",\".\",SUM($S385:U385))","v":28},{"$f":"IF(V385=\".\",\".\",SUM($S385:V385))","v":36},{"$f":"IF(W385=\".\",\".\",SUM($S385:W385))","v":44},{"$f":"IF(X385=\".\",\".\",SUM($S385:X385))","v":52},{"$f":"IF(Y385=\".\",\".\",SUM($S385:Y385))","v":60},null,{"$f":"IFERROR(F385/$E385-1,\".\")","v":4.5936395759717419E-2},{"$f":"IFERROR(G385/$E385-1,\".\")","v":7.067137809187285E-2},{"$f":"IFERROR(H385/$E385-1,\".\")","v":9.8939929328621945E-2},{"$f":"IFERROR(I385/$E385-1,\".\")","v":0.12720848056537104},{"$f":"IFERROR(J385/$E385-1,\".\")","v":0.15547703180212014},{"$f":"IFERROR(K385/$E385-1,\".\")","v":0.18374558303886923},{"$f":"IFERROR(L385/$E385-1,\".\")","v":0.21201413427561833}]
[null,null,"Recycled water supply scheme - 20 mm meter",null,282.54000000000002,296,{"$f":"ROUND(F386*1.025,0)","v":303},311,319,327,335,343,null,null,null,null,null,null,13.45999999999998,7,8,8,8,8,8,null,4.7639272315424197E-2,2.3648648648648685E-2,2.64026402640265E-2,2.5723472668810254E-2,2.5078369905956022E-2,2.4464831804281273E-2,2.3880597014925398E-2,null,{"$f":"IF(S386=\".\",\".\",SUM($S386:S386))","v":13.45999999999998},{"$f":"IF(T386=\".\",\".\",SUM($S386:T386))","v":20.45999999999998},{"$f":"IF(U386=\".\",\".\",SUM($S386:U386))","v":28.45999999999998},{"$f":"IF(V386=\".\",\".\",SUM($S386:V386))","v":36.45999999999998},{"$f":"IF(W386=\".\",\".\",SUM($S386:W386))","v":44.45999999999998},{"$f":"IF(X386=\".\",\".\",SUM($S386:X386))","v":52.45999999999998},{"$f":"IF(Y386=\".\",\".\",SUM($S386:Y386))","v":60.45999999999998},null,4.7639272315424197E-2,7.2414525376937711E-2,0.10072910030438154,0.12904367523182558,0.15735825015926941,0.18567282508671323,0.21398740001415728]
[null,null,"Palerang water supply schemes - 20 mm meter",null,556,582,{"$f":"ROUND(F387*1.025,0)","v":597},612,627,643,659,675,null,null,null,null,null,null,26,15,15,15,16,16,16,null,4.6762589928057485E-2,2.5773195876288568E-2,2.5125628140703515E-2,2.450980392156854E-2,2.5518341307815051E-2,2.488335925349916E-2,2.427921092564489E-2,null,{"$f":"IF(S387=\".\",\".\",SUM($S387:S387))","v":26},{"$f":"IF(T387=\".\",\".\",SUM($S387:T387))","v":41},{"$f":"IF(U387=\".\",\".\",SUM($S387:U387))","v":56},{"$f":"IF(V387=\".\",\".\",SUM($S387:V387))","v":71},{"$f":"IF(W387=\".\",\".\",SUM($S387:W387))","v":87},{"$f":"IF(X387=\".\",\".\",SUM($S387:X387))","v":103},{"$f":"IF(Y387=\".\",\".\",SUM($S387:Y387))","v":119},null,4.6762589928057485E-2,7.374100719424459E-2,0.10071942446043169,0.1276978417266188,0.15647482014388481,0.18525179856115104,0.21402877697841727]
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[null,null,"(have not provided all size meters, which would exceed table. Additional information available if required.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(S390=\".\",\".\",SUM($S390:S390))","v":"."},{"$f":"IF(T390=\".\",\".\",SUM($S390:T390))","v":"."},{"$f":"IF(U390=\".\",\".\",SUM($S390:U390))","v":"."},{"$f":"IF(V390=\".\",\".\",SUM($S390:V390))","v":"."},{"$f":"IF(W390=\".\",\".\",SUM($S390:W390))","v":"."},{"$f":"IF(X390=\".\",\".\",SUM($S390:X390))","v":"."},{"$f":"IF(Y390=\".\",\".\",SUM($S390:Y390))","v":"."},null,".",".",".",".",".",".","."]
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[]
[]
[]
[]
[null,null,"Sewerage Services - Annual Charge",null,null,{"$f":"$H$21","v":"$ nominal per year"}]
[null,null,"(Enter the current annual charge and the proposed annual charge for each year of the application.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$21","v":"Annual increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AA$21","v":"Annual increases (%)"},null,null,null,null,null,null,null,{"$f":"AI$21","v":"Cumulative increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AQ$21","v":"Cumulative increases (%)"}]
[null,null,"Description",null,"Current Average Charge","Annual\nCharge\nYear 1","Annual\nCharge\nYear 2","Annual\nCharge\nYear 3","Annual\nCharge\nYear 4","Annual\nCharge\nYear 5","Annual\nCharge\nYear 6","Annual\nCharge\nYear 7",null,null,null,null,null,null,{"$f":"C409","v":"Sewerage Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$S411","v":"Sewerage Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$S411","v":"Sewerage Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$S411","v":"Sewerage Services - Annual Charge"}]
[null,null,null,null,{"$f":"E384","v":"2022-23"},{"$f":"F384","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30",null,null,null,null,null,null,{"$f":"S$23","v":"Year 1"},{"$f":"T$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AA$23","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AI$23","v":"Year 1"},{"$f":"AJ$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AQ$23","v":"Year 1"},{"$f":"AR$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7"]
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[null,null,"Googong residential",null,769,804,{"$f":"ROUND(F415*1.025,0)","v":824},{"$f":"ROUND(G415*1.025,0)","v":845},866,888,910,933,null,null,null,null,null,null,35,20,21,21,22,22,23,null,4.5513654096228873E-2,2.4875621890547261E-2,2.5485436893203817E-2,2.4852071005917242E-2,2.5404157043879882E-2,2.4774774774774855E-2,2.5274725274725185E-2,null,{"$f":"IF(S415=\".\",\".\",SUM($S415:S415))","v":35},{"$f":"IF(T415=\".\",\".\",SUM($S415:T415))","v":55},{"$f":"IF(U415=\".\",\".\",SUM($S415:U415))","v":76},{"$f":"IF(V415=\".\",\".\",SUM($S415:V415))","v":97},{"$f":"IF(W415=\".\",\".\",SUM($S415:W415))","v":119},{"$f":"IF(X415=\".\",\".\",SUM($S415:X415))","v":141},{"$f":"IF(Y415=\".\",\".\",SUM($S415:Y415))","v":164},null,4.5513654096228873E-2,7.1521456436931086E-2,9.8829648894668498E-2,0.12613784135240569,0.15474642392717808,0.18335500650195069,0.21326397919375806]
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[null,null,"Palerang residential",null,1161,1214,{"$f":"ROUND(F417*1.025,0)","v":1244},1275,1307,1340,1374,1408,null,null,null,null,null,null,53,30,31,32,33,34,34,null,4.5650301464254861E-2,2.4711696869851751E-2,2.4919614147909996E-2,2.5098039215686319E-2,2.5248661055853105E-2,2.5373134328358304E-2,2.4745269286754024E-2,null,{"$f":"IF(S417=\".\",\".\",SUM($S417:S417))","v":53},{"$f":"IF(T417=\".\",\".\",SUM($S417:T417))","v":83},{"$f":"IF(U417=\".\",\".\",SUM($S417:U417))","v":114},{"$f":"IF(V417=\".\",\".\",SUM($S417:V417))","v":146},{"$f":"IF(W417=\".\",\".\",SUM($S417:W417))","v":179},{"$f":"IF(X417=\".\",\".\",SUM($S417:X417))","v":213},{"$f":"IF(Y417=\".\",\".\",SUM($S417:Y417))","v":247},null,4.5650301464254861E-2,7.1490094745908728E-2,9.8191214470284338E-2,0.12575366063738147,0.15417743324720079,0.18346253229974163,0.21274763135228247]
[null,null,"Palerang non-residential 20 mm connection",null,1164,1218,{"$f":"ROUND(F418*1.025,0)","v":1248},1279,1311,1344,1378,1412,null,null,null,null,null,null,54,30,31,32,33,34,34,null,4.6391752577319645E-2,2.4630541871921263E-2,2.4839743589743613E-2,2.5019546520719249E-2,2.517162471395884E-2,2.5297619047619069E-2,2.467343976777947E-2,null,{"$f":"IF(S418=\".\",\".\",SUM($S418:S418))","v":54},{"$f":"IF(T418=\".\",\".\",SUM($S418:T418))","v":84},{"$f":"IF(U418=\".\",\".\",SUM($S418:U418))","v":115},{"$f":"IF(V418=\".\",\".\",SUM($S418:V418))","v":147},{"$f":"IF(W418=\".\",\".\",SUM($S418:W418))","v":180},{"$f":"IF(X418=\".\",\".\",SUM($S418:X418))","v":214},{"$f":"IF(Y418=\".\",\".\",SUM($S418:Y418))","v":248},null,4.6391752577319645E-2,7.2164948453608213E-2,9.8797250859106622E-2,0.12628865979381443,0.15463917525773185,0.18384879725085912,0.21305841924398616]
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[null,null,"(have not provided all size connections, which would exceed table. Additional information available if required.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(S421=\".\",\".\",SUM($S421:S421))","v":"."},{"$f":"IF(T421=\".\",\".\",SUM($S421:T421))","v":"."},{"$f":"IF(U421=\".\",\".\",SUM($S421:U421))","v":"."},{"$f":"IF(V421=\".\",\".\",SUM($S421:V421))","v":"."},{"$f":"IF(W421=\".\",\".\",SUM($S421:W421))","v":"."},{"$f":"IF(X421=\".\",\".\",SUM($S421:X421))","v":"."},{"$f":"IF(Y421=\".\",\".\",SUM($S421:Y421))","v":"."},null,".",".",".",".",".",".","."]
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[]
[]
[]
[]
[null,null,"Other Annual Charges",null,{"$f":"$H$21","v":"$ nominal per year"}]
[null,null,"(Enter the current annual charge and the proposed annual charge for each year of the application.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$21","v":"Annual increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AA$21","v":"Annual increases (%)"},null,null,null,null,null,null,null,{"$f":"AI$21","v":"Cumulative increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AQ$21","v":"Cumulative increases (%)"}]
[null,null,"Description",null,"Current Average Charge","Annual\nCharge\nYear 1","Annual\nCharge\nYear 2","Annual\nCharge\nYear 3","Annual\nCharge\nYear 4","Annual\nCharge\nYear 5","Annual\nCharge\nYear 6","Annual\nCharge\nYear 7",null,null,null,null,null,null,{"$f":"C437","v":"Other Annual Charges"},null,null,null,null,null,null,null,{"$f":"$S439","v":"Other Annual Charges"},null,null,null,null,null,null,null,{"$f":"$S439","v":"Other Annual Charges"},null,null,null,null,null,null,null,{"$f":"$S439","v":"Other Annual Charges"}]
[null,null,null,null,{"$f":"E412","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30",null,null,null,null,null,null,{"$f":"S$23","v":"Year 1"},{"$f":"T$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AA$23","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AI$23","v":"Year 1"},{"$f":"AJ$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AQ$23","v":"Year 1"},{"$f":"AR$23","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7"]
[null,null,"General Waste Charge - Palerang area",null,307,225,{"$f":"ROUND(F441*1.025,0)","v":231},{"$f":"ROUND(G441*1.025,0)","v":237},243,249,255,261,null,null,null,null,null,null,{"$f":"IF(F441=\"\",\".\",F441-E441)","v":-82},{"$f":"IF(G441=\"\",\".\",G441-F441)","v":6},{"$f":"IF(H441=\"\",\".\",H441-G441)","v":6},{"$f":"IF(I441=\"\",\".\",I441-H441)","v":6},{"$f":"IF(J441=\"\",\".\",J441-I441)","v":6},{"$f":"IF(K441=\"\",\".\",K441-J441)","v":6},{"$f":"IF(L441=\"\",\".\",L441-K441)","v":6},null,{"$f":"IFERROR(F441/E441-1,\".\")","v":-0.26710097719869708},{"$f":"IFERROR(G441/F441-1,\".\")","v":2.6666666666666616E-2},{"$f":"IFERROR(H441/G441-1,\".\")","v":2.5974025974025983E-2},{"$f":"IFERROR(I441/H441-1,\".\")","v":2.5316455696202445E-2},{"$f":"IFERROR(J441/I441-1,\".\")","v":2.4691358024691468E-2},{"$f":"IFERROR(K441/J441-1,\".\")","v":2.4096385542168752E-2},{"$f":"IFERROR(L441/K441-1,\".\")","v":2.3529411764705799E-2},null,{"$f":"IF(S441=\".\",\".\",SUM($S441:S441))","v":-82},{"$f":"IF(T441=\".\",\".\",SUM($S441:T441))","v":-76},{"$f":"IF(U441=\".\",\".\",SUM($S441:U441))","v":-70},{"$f":"IF(V441=\".\",\".\",SUM($S441:V441))","v":-64},{"$f":"IF(W441=\".\",\".\",SUM($S441:W441))","v":-58},{"$f":"IF(X441=\".\",\".\",SUM($S441:X441))","v":-52},{"$f":"IF(Y441=\".\",\".\",SUM($S441:Y441))","v":-46},null,{"$f":"IFERROR(F441/$E441-1,\".\")","v":-0.26710097719869708},{"$f":"IFERROR(G441/$E441-1,\".\")","v":-0.24755700325732899},{"$f":"IFERROR(H441/$E441-1,\".\")","v":-0.2280130293159609},{"$f":"IFERROR(I441/$E441-1,\".\")","v":-0.20846905537459282},{"$f":"IFERROR(J441/$E441-1,\".\")","v":-0.18892508143322473},{"$f":"IFERROR(K441/$E441-1,\".\")","v":-0.16938110749185664},{"$f":"IFERROR(L441/$E441-1,\".\")","v":-0.14983713355048855}]
[null,null,"General Waste Charge - Queanbeyan area",null,166,225,{"$f":"ROUND(F442*1.025,0)","v":231},237,243,249,255,261,null,null,null,null,null,null,59,6,6,6,6,6,6,null,0.35542168674698793,2.6666666666666616E-2,2.5974025974025983E-2,2.5316455696202445E-2,2.4691358024691468E-2,2.4096385542168752E-2,2.3529411764705799E-2,null,{"$f":"IF(S442=\".\",\".\",SUM($S442:S442))","v":59},{"$f":"IF(T442=\".\",\".\",SUM($S442:T442))","v":65},{"$f":"IF(U442=\".\",\".\",SUM($S442:U442))","v":71},{"$f":"IF(V442=\".\",\".\",SUM($S442:V442))","v":77},{"$f":"IF(W442=\".\",\".\",SUM($S442:W442))","v":83},{"$f":"IF(X442=\".\",\".\",SUM($S442:X442))","v":89},{"$f":"IF(Y442=\".\",\".\",SUM($S442:Y442))","v":95},null,0.35542168674698793,0.39156626506024095,0.42771084337349397,0.46385542168674698,0.5,0.53614457831325302,0.57228915662650603]
[null,null,"Business Waste Availability",null,142,149,{"$f":"ROUND(F443*1.025,0)","v":153},157,161,165,169,173,null,null,null,null,null,null,7,4,4,4,4,4,4,null,4.9295774647887258E-2,2.6845637583892579E-2,2.614379084967311E-2,2.5477707006369421E-2,2.4844720496894457E-2,2.4242424242424176E-2,2.3668639053254337E-2,null,{"$f":"IF(S443=\".\",\".\",SUM($S443:S443))","v":7},{"$f":"IF(T443=\".\",\".\",SUM($S443:T443))","v":11},{"$f":"IF(U443=\".\",\".\",SUM($S443:U443))","v":15},{"$f":"IF(V443=\".\",\".\",SUM($S443:V443))","v":19},{"$f":"IF(W443=\".\",\".\",SUM($S443:W443))","v":23},{"$f":"IF(X443=\".\",\".\",SUM($S443:X443))","v":27},{"$f":"IF(Y443=\".\",\".\",SUM($S443:Y443))","v":31},null,4.9295774647887258E-2,7.7464788732394263E-2,0.10563380281690149,0.13380281690140849,0.1619718309859155,0.1901408450704225,0.21830985915492951]
[null,null,"Stormwater management charge",null,25,{"$f":"E444","v":25},{"$f":"F444","v":25},25,25,25,25,25,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,{"$f":"IF(S444=\".\",\".\",SUM($S444:S444))","v":0},{"$f":"IF(T444=\".\",\".\",SUM($S444:T444))","v":0},{"$f":"IF(U444=\".\",\".\",SUM($S444:U444))","v":0},{"$f":"IF(V444=\".\",\".\",SUM($S444:V444))","v":0},{"$f":"IF(W444=\".\",\".\",SUM($S444:W444))","v":0},{"$f":"IF(X444=\".\",\".\",SUM($S444:X444))","v":0},{"$f":"IF(Y444=\".\",\".\",SUM($S444:Y444))","v":0},null,0,0,0,0,0,0,0]
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{"sheet":"WK6 - Expenditure Program","index":10,"n_rows":155,"n_cols":22,"rows_kept":155,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,{"$f":"'WK2 - Notional General Income'!$C$3","v":"Queanbeyan-Palerang Regional Council"}]
[]
[null,null,null,null,null,null,null,null,null,"WORKSHEET 6"]
[]
[null,null,null,null,null,null,null,null,null,"PROPOSED ADDITIONAL SPECIAL VARIATION INCOME AND EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,"      All dollars in nominal terms"]
[]
[null,null,null,null,null,null,"This sheet shows how the council proposes to use the additional income from the special variation."]
[null,null,null,null,null,null,{"$f":"\"Enter the proposed spending over \"&IF($G$18='WK0 - Input data'!$B$243,10,G19)&\" years under each of the headings as relevant.\"","v":"Enter the proposed spending over 10 years under each of the headings as relevant."}]
[]
[null,null,null,null,null,null,"For additional SV income in years beyond the period of the proposed special variation, we increase the income after the final year"]
[null,null,null,null,null,null,"of the variation by the assumed rate peg of 2.5% in each of the future years. i.e. multiply by 1.025 each year."]
[]
[null,null,"Note: Columns G to P are formatted black if no data are required for a temporary SV. They will also display black before information has been entered regarding the proposed SV (WK 1 - Identification)"]
[]
[null,null,"Is proposed SV permanent or temporary?",null,null,null,{"$f":"'WK1 - Identification'!$K$30","v":"Permanent"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE"]
[null,null,"Duration of proposed SV (years)",null,null,null,{"$f":"'WK1 - Identification'!K31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,"Year ",null,null,null,1,{"$f":"1+G20","v":2},3,4,5,6,7,8,9,10,null,null,null,null,null,"No"]
[null,null,"Is the Temporary SV in place in the year?",null,null,null,{"$f":"IF($G$18='WK0 - Input data'!$B$243,$V$21,(IF($G$19>=G20,$V$19,$V$20)))","v":"na"},{"$f":"IF($G$18='WK0 - Input data'!$B$243,$V$21,(IF($G$19>=H20,$V$19,$V$20)))","v":"na"},{"$f":"IF($G$18='WK0 - Input data'!$B$243,$V$21,(IF($G$19>=I20,$V$19,$V$20)))","v":"na"},{"$f":"IF($G$18='WK0 - Input data'!$B$243,$V$21,(IF($G$19>=J20,$V$19,$V$20)))","v":"na"},{"$f":"IF($G$18='WK0 - Input data'!$B$243,$V$21,(IF($G$19>=K20,$V$19,$V$20)))","v":"na"},{"$f":"IF($G$18='WK0 - Input data'!$B$243,$V$21,(IF($G$19>=L20,$V$19,$V$20)))","v":"na"},{"$f":"IF($G$18='WK0 - Input data'!$B$243,$V$21,(IF($G$19>=M20,$V$19,$V$20)))","v":"na"},{"$f":"IF($G$18='WK0 - Input data'!$B$243,$V$21,(IF($G$19>=N20,$V$19,$V$20)))","v":"na"},{"$f":"IF($G$18='WK0 - Input data'!$B$243,$V$21,(IF($G$19>=O20,$V$19,$V$20)))","v":"na"},{"$f":"IF($G$18='WK0 - Input data'!$B$243,$V$21,(IF($G$19>=P20,$V$19,$V$20)))","v":"na"},null,null,null,null,null,"na"]
[]
[]
[null,null,null,null,null,null,{"$f":"'WK0 - Input data'!I55","v":"Year 1"},{"$f":"'WK0 - Input data'!J55","v":"Year 2"},{"$f":"'WK0 - Input data'!K55","v":"Year 3"},{"$f":"'WK0 - Input data'!L55","v":"Year 4"},{"$f":"'WK0 - Input data'!M55","v":"Year 5"},{"$f":"'WK0 - Input data'!N55","v":"Year 6"},{"$f":"'WK0 - Input data'!O55","v":"Year 7"},{"$f":"'WK0 - Input data'!P55","v":"Year 8"},{"$f":"'WK0 - Input data'!Q55","v":"Year 9"},{"$f":"'WK0 - Input data'!R55","v":"Year 10"},{"$f":"IF(P21=V20,\"Sum of \"&G19&\" years\",\"Sum of 10 years\")","v":"Sum of 10 years"}]
[null,null,null,null,null,null,{"$f":"'WK0 - Input data'!I58","v":"2023-24"},{"$f":"'WK0 - Input data'!J58","v":"2024-25"},{"$f":"'WK0 - Input data'!K58","v":"2025-26"},{"$f":"'WK0 - Input data'!L58","v":"2026-27"},{"$f":"'WK0 - Input data'!M58","v":"2027-28"},{"$f":"'WK0 - Input data'!N58","v":"2028-29"},{"$f":"'WK0 - Input data'!O58","v":"2029-30"},{"$f":"'WK0 - Input data'!P58","v":"2030-31"},{"$f":"'WK0 - Input data'!Q58","v":"2031-32"},{"$f":"'WK0 - Input data'!R58","v":"2032-33"}]
[null,null,"Income",null,null,null,{"$f":"'WK0 - Input data'!$C$63","v":"$ nominal per year"}]
[null,null,{"$f":"CHOOSE('WK1 - Identification'!$S$24,\"Proposed SV income above existing SV/rate peg\",\"Proposed SV income above rate peg\")","v":"Proposed SV income above rate peg"},null,null,null,{"$f":"IF('WK4 - PGI summary'!F58=0,\".\",'WK4 - PGI summary'!G58-'WK4 - PGI summary'!G68)","v":5736740.4737292752},{"$f":"IF(H21=$V$20,\".\",(IF('WK4 - PGI summary'!H58=\".\",G27*(1+'WK0 - Input data'!$D$48),'WK4 - PGI summary'!H58-'WK4 - PGI summary'!H68)))","v":13710379.447252236},{"$f":"IF(I21=$V$20,\".\",(IF('WK4 - PGI summary'!I58=\".\",H27*(1+'WK0 - Input data'!$D$48),'WK4 - PGI summary'!I58-'WK4 - PGI summary'!I68)))","v":23292799.078215629},{"$f":"IF(J21=$V$20,\".\",(IF('WK4 - PGI summary'!J58=\".\",I27*(1+'WK0 - Input data'!$D$48),'WK4 - PGI summary'!J58-'WK4 - PGI summary'!J68)))","v":23875119.05517102},{"$f":"IF(K21=$V$20,\".\",(IF('WK4 - PGI summary'!K58=\".\",J27*(1+'WK0 - Input data'!$D$48),'WK4 - PGI summary'!K58-'WK4 - PGI summary'!K68)))","v":24471997.031550288},{"$f":"IF(L21=$V$20,\".\",(IF('WK4 - PGI summary'!L58=\".\",K27*(1+'WK0 - Input data'!$D$48),'WK4 - PGI summary'!L58-'WK4 - PGI summary'!L68)))","v":25083796.957339041},{"$f":"IF(M21=$V$20,\".\",(IF('WK4 - PGI summary'!M58=\".\",L27*(1+'WK0 - Input data'!$D$48),'WK4 - PGI summary'!M58-'WK4 - PGI summary'!M68)))","v":25710891.88127251},{"$f":"IF(N21=$V$20,\".\",M27*(1+'WK0 - Input data'!$D$48))","v":26353664.178304318},{"$f":"IF(O21=$V$20,\".\",N27*(1+'WK0 - Input data'!$D$48))","v":27012505.782761924},{"$f":"IF(P21=$V$20,\".\",O27*(1+'WK0 - Input data'!$D$48))","v":27687818.427330971},{"$f":"SUM(G27:P27)","v":222935712.31292725}]
[]
[null,null,"Operating balance",null,null,null,{"$f":"$G$26","v":"$ nominal per year"}]
[null,null,"Change in Operating Balance due to proposed SV",null,null,null,{"$f":"IF(G21=$V$20,\".\",G27-G65)","v":5736740.4737292752},13710379.447252236,23292799.078215629,23875119.05517102,24471997.031550288,25083796.957339041,25710891.88127251,26353664.178304318,27012505.782761924,27687818.427330971,{"$f":"SUM(G30:P30)","v":222935712.31292725}]
[]
[null,null,"Operating expenses (including loan interest costs)",null,null,null,null,null,{"$f":"$G$26","v":"$ nominal per year"}]
[null,null,"Fund existing service levels (eg, libraries)",null,null,null,{"$f":"IF(G21=$V$20,\"leave blank\",\".\")","v":"."},".",".",".",".",".",".",".",".","."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G34:P34)-SUMIF($G$21:$P$21,$V$20,G34:P34)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Fund new/enhanced service levels (eg, sustainability program)",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Annual total",null,null,null,{"$f":"IF(G$27=\".\",\".\",SUM(G34:G48,G50:G64))","v":0},{"$f":"IF(H$27=\".\",\".\",SUM(H34:H48,H50:H64))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q34:Q64)-Q65","v":0}]
[null,null,"Cumulative totals by year",null,null,null,{"$f":"IF(G$27=\".\",\".\",SUM($G65:G65))","v":0},{"$f":"IF(H$27=\".\",\".\",SUM($G65:H65))","v":0},{"$f":"IF(I$27=\".\",\".\",SUM($G65:I65))","v":0},{"$f":"IF(J$27=\".\",\".\",SUM($G65:J65))","v":0},{"$f":"IF(K$27=\".\",\".\",SUM($G65:K65))","v":0},{"$f":"IF(L$27=\".\",\".\",SUM($G65:L65))","v":0},{"$f":"IF(M$27=\".\",\".\",SUM($G65:M65))","v":0},{"$f":"IF(N$27=\".\",\".\",SUM($G65:N65))","v":0},{"$f":"IF(O$27=\".\",\".\",SUM($G65:O65))","v":0},{"$f":"IF(P$27=\".\",\".\",SUM($G65:P65))","v":0}]
[]
[null,null,"Capital expenditure",null,null,null,{"$f":"$G$26","v":"$ nominal per year"}]
[null,null,null,null,null,null,{"$f":"G$33","v":"."},".",".",{"$f":"J$33","v":"."},{"$f":"K$33","v":"."},".",".",".",".","."]
[null,null,"Renewals:"]
[null,null,"Buildings and other structures",null,null,null,0,0,2000000,2100000,2200000,2300000,2400000,2500000,2600000,2700000,{"$f":"SUM(G71:P71)-SUMIF($G$21:$P$21,$V$20,G71:P71)","v":18800000}]
[null,null,"Roads, bridges and footpaths",null,null,null,0,0,3500000,5200000,4900000,9600000,9300000,16000000,18700000,21400000,88600000]
[null,null,"Stormwater",null,null,null,0,0,1000000,1100000,1200000,1300000,1400000,1500000,1600000,1700000,10800000]
[null,null,"Recreation assets",null,null,null,0,0,2500000,2600000,2700000,2800000,2900000,3000000,3100000,3200000,22800000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G82:P82)-SUMIF($G$21:$P$21,$V$20,G82:P82)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"New assets"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C$65","v":"Annual total"},null,null,null,{"$f":"IF(G$27=\".\",\".\",SUM(G71:G112,G114:G134))","v":0},0,9000000,11000000,11000000,16000000,16000000,23000000,26000000,29000000,141000000,{"$f":"SUM(Q70:Q134)-Q135","v":0}]
[null,null,{"$f":"C$66","v":"Cumulative totals by year"},null,null,null,{"$f":"IF(G$27=\".\",\".\",SUM($G135:G135))","v":0},{"$f":"IF(H$27=\".\",\".\",SUM($G135:H135))","v":0},{"$f":"IF(I$27=\".\",\".\",SUM($G135:I135))","v":9000000},{"$f":"IF(J$27=\".\",\".\",SUM($G135:J135))","v":20000000},{"$f":"IF(K$27=\".\",\".\",SUM($G135:K135))","v":31000000},{"$f":"IF(L$27=\".\",\".\",SUM($G135:L135))","v":47000000},{"$f":"IF(M$27=\".\",\".\",SUM($G135:M135))","v":63000000},{"$f":"IF(N$27=\".\",\".\",SUM($G135:N135))","v":86000000},{"$f":"IF(O$27=\".\",\".\",SUM($G135:O135))","v":112000000},{"$f":"IF(P$27=\".\",\".\",SUM($G135:P135))","v":141000000}]
[]
[null,null,"Other uses of proposed SV income (eg, loan principal repayments, transfers to reserves)",null,null,null,null,null,null,null,null,{"$f":"$G$26","v":"$ nominal per year"}]
[null,null,null,null,null,null,{"$f":"G$33","v":"."},".",".",{"$f":"J$33","v":"."},{"$f":"K$33","v":"."},".",".",".",".","."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G140:P140)-SUMIF($G$21:$P$21,$V$20,G140:P140)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G147:P147)-SUMIF($G$21:$P$21,$V$20,G147:P147)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G148:P148)-SUMIF($G$21:$P$21,$V$20,G148:P148)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G149:P149)-SUMIF($G$21:$P$21,$V$20,G149:P149)","v":0}]
[null,null,{"$f":"C$65","v":"Annual total"},null,null,null,{"$f":"IF(G$27=\".\",\".\",SUM(G140:G149))","v":0},{"$f":"IF(H$27=\".\",\".\",SUM(H140:H149))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q140:Q149)-Q150","v":0}]
[null,null,{"$f":"C$66","v":"Cumulative totals by year"},null,null,null,{"$f":"IF(G$27=\".\",\".\",SUM($G150:G150))","v":0},{"$f":"IF(H$27=\".\",\".\",SUM($G150:H150))","v":0},{"$f":"IF(I$27=\".\",\".\",SUM($G150:I150))","v":0},{"$f":"IF(J$27=\".\",\".\",SUM($G150:J150))","v":0},{"$f":"IF(K$27=\".\",\".\",SUM($G150:K150))","v":0},{"$f":"IF(L$27=\".\",\".\",SUM($G150:L150))","v":0},{"$f":"IF(M$27=\".\",\".\",SUM($G150:M150))","v":0},{"$f":"IF(N$27=\".\",\".\",SUM($G150:N150))","v":0},{"$f":"IF(O$27=\".\",\".\",SUM($G150:O150))","v":0},{"$f":"IF(P$27=\".\",\".\",SUM($G150:P150))","v":0}]
[]
[null,null,"Total   ",null,null,null,{"$f":"$G$26","v":"$ nominal per year"}]
[null,null,"Total use of proposed SV income",null,null,null,{"$f":"IF(G$21=$V$20,\".\",G65+G135+G150)","v":0},0,9000000,11000000,11000000,16000000,16000000,23000000,26000000,29000000,{"$f":"Q65+Q135+Q150","v":141000000}]
[null,null,"Difference between additional SRV income and its uses",null,null,null,{"$f":"IF(G$21=$V$20,\".\",G27-G154)","v":5736740.4737292752},13710379.447252236,14292799.078215629,12875119.05517102,13471997.031550288,9083796.9573390409,9710891.8812725097,3353664.1783043183,1012505.782761924,-1312181.5726690292,{"$f":"SUM(G155:P155)","v":81935712.312927216}]

{"sheet":"WK7 - Financials","index":11,"n_rows":149,"n_cols":20,"rows_kept":149,"cut":false,"hidden":false,"merged":[[28,2,28,5],[43,2,43,5],[46,2,46,5]]}
[]
[]
[null,null,{"$f":"'WK2 - Notional General Income'!$C$3","v":"Queanbeyan-Palerang Regional Council"}]
[]
[null,null,null,null,null,"WORKSHEET 7"]
[]
[null,null,null,null,null,"FINANCIAL INFORMATION"]
[null,null,null,null,null,"      All dollars in nominal terms ($'000)"]
[]
[null,null,null,null,null,"This sheet captures the council's historical financial information as reported in its financial statements and forecasts"]
[null,null,null,null,null,"of selected balance sheet items for financial ratios. Please ensure that these figures are for the GENERAL FUND only."]
[]
[]
[null,null,"Income statement (General fund)",null,null,null,"$'000 nominal per year"]
[null,null,null,null,null,null,{"$f":"'WK0 - Input data'!C$58","v":"2017-18"},{"$f":"'WK0 - Input data'!D$58","v":"2018-19"},{"$f":"'WK0 - Input data'!E$58","v":"2019-20"},{"$f":"'WK0 - Input data'!F$58","v":"2020-21"},{"$f":"'WK0 - Input data'!G$58","v":"2021-22"}]
[null,null,"Income"]
[null,null,"Rates and Annual Charges",null,null,null,45029,47583,48911,51030,52015]
[null,null,"User Charges & Fees",null,null,null,19071,15747,18239,15012,19645]
[null,null,"Interest and Investment Revenues",null,null,null,3173,4233,1745,2188,2102]
[null,null,"Other Revenues",null,null,null,861,1339,1520,2373,3307]
[null,null,"Grants & Contributions Op purposes",null,null,null,15770,16602,27588,32061,26854]
[null,null,"Grants & Contributions Capital purposes",null,null,null,44783,63092,79471,79516,81781]
[null,null,{"$f":"'WK8 - LTFP'!C28","v":"Other Income (items excluded from ratio analyis)"}]
[null,null,"Net gains asset sales",null,null,null,0,0,0,{"$f":"733+83","v":816},0]
[null,null,"Fair value gains",null,null,null,0,0,0,0,0]
[null,null,"Joint Ventures and Associated Entities",null,null,null,0,0,0,0,0]
[null,null,"Total Income",null,null,null,{"$f":"SUM(G17:G26)","v":128687},148596,{"$f":"SUM(I17:I26)","v":177474},{"$f":"SUM(J17:J26)","v":182996},185704]
[null,null,"Income excluding Cap. Grants & Contrib.",null,null,null,{"$f":"G27-G22","v":83904},85504,{"$f":"I27-I22","v":98003},{"$f":"J27-J22","v":103480},103923]
[null,null,"Income excl cap grants & cont.; net gains from asset disposal; profit on joint ventures; and fair value gains",null,null,null,{"$f":"G28-SUM(G24:G26)","v":83904},85504,{"$f":"I28-SUM(I24:I26)","v":98003},{"$f":"J28-SUM(J24:J26)","v":102664},103923]
[null,null,"Expenses"]
[null,null,"Employee Benefits & On-costs",null,null,null,36511,39139,37521,36944,36120]
[null,null,"Borrowing Costs (i.e. interest costs)",null,null,null,1610,2260,2887,5917,2668]
[null,null,"Materials & Contracts",null,null,null,30133,{"$f":"35629-6225","v":29404},39417,{"$f":"58445-9309","v":49136},48537]
[null,null,"Depreciation & Amortisation",null,null,null,16803,17997,19151,21867,25272]
[null,null,"Impairment",null,null,null,0,0,8224,0,0]
[null,null,"Other Expenses",null,null,null,5292,0,3081,0,1672]
[null,null,{"$f":"'WK8 - LTFP'!C47","v":"Other Expenses (items excluded from ratio analyis)"},null,null,null,0,0,0,0,0]
[null,null,"Interest & Investment losses"]
[null,null,"Net loss from disposal of assets",null,null,null,3485,2967,520,0,70]
[null,null,"Fair value losses",null,null,null,0,0,0,0,2043]
[null,null,"Joint Ventures and Associated Entities",null,null,null,0,0,0,0,0]
[null,null,"Total Expenses",null,null,null,{"$f":"SUM(G31:G41)","v":93834},{"$f":"SUM(H31:H41)","v":91767},{"$f":"SUM(I31:I41)","v":110801},{"$f":"SUM(J31:J41)","v":113864},{"$f":"SUM(K31:K41)","v":116382}]
[null,null,"Expenses excluding investment losses",null,null,null,{"$f":"G42-G38","v":93834},91767,{"$f":"I42-I38","v":110801},{"$f":"J42-J38","v":113864},116382]
[null,null,"Total expenses continuing operations excl net loss from asset disposals, joint ventures and fair value adjustments",null,null,null,{"$f":"G43-SUM(G39:G41)","v":90349},88800,{"$f":"I43-SUM(I39:I41)","v":110281},{"$f":"J43-SUM(J39:J41)","v":113864},114269]
[null,null,"Operating result from continuing operations",null,null,null,{"$f":"G27-G42","v":34853},{"$f":"H27-H42","v":56829},{"$f":"I27-I42","v":66673},{"$f":"J27-J42","v":69132},{"$f":"K27-K42","v":69322}]
[null,null,"Net operating result before Cap. Grants & Contrib",null,null,null,{"$f":"G28-G42","v":-9930},{"$f":"H28-H42","v":-6263},{"$f":"I28-I42","v":-12798},{"$f":"J28-J42","v":-10384},{"$f":"K28-K42","v":-12459}]
[null,null,"Net operating result before Cap. Grants & Contrib, net gains from asset sales, profit on joint ventures and fair value adjustments",null,null,null,{"$f":"G29-G44","v":-6445},{"$f":"H29-H44","v":-3296},{"$f":"I29-I44","v":-12278},{"$f":"J29-J44","v":-11200},{"$f":"K29-K44","v":-10346}]
[]
[null,null,"Operating Performance Ratioa",null,null,null,{"$f":"IF(G29=0,0,G47/G29)","v":-7.6813977879481313E-2},{"$f":"IF(H29=0,0,H47/H29)","v":-3.8547904191616765E-2},{"$f":"IF(I29=0,0,I47/I29)","v":-0.12528187912614919},{"$f":"IF(J29=0,0,J47/J29)","v":-0.10909374269461544},{"$f":"IF(K29=0,0,K47/K29)","v":-9.9554477834550584E-2}]
[]
[null,null,"a. Net Operating Balance (excl Cap. Grants & Contrib. and net gains from asset sales etc) as % income (excl Cap. Grants & Contrib. and net gains from asset sales etc)"]
[]
[]
[null,null,"Borrowing costs and  repayments",null,null,null,null,null,null,"$'000 nominal per year"]
[null,null,"Source: Cash flow statement (General fund)"]
[null,null,null,null,null,null,{"$f":"G$15","v":"2017-18"},{"$f":"H$15","v":"2018-19"},{"$f":"I$15","v":"2019-20"},{"$f":"J$15","v":"2020-21"},{"$f":"K$15","v":"2021-22"}]
[]
[null,null,"Borrowing costs",null,null,null,{"$f":"1610-32","v":1578},{"$f":"2250-122","v":2128},2817,2664,{"$f":"2668-159-4+428","v":2933}]
[null,null,"Repayment of borrowings and advances",null,null,null,770,1745,4697,4852,{"$f":"37023-31541","v":5482}]
[]
[]
[]
[]
[null,null,"Infrastructure asset performance indicators by fund      %"]
[null,null,"Source:","Special Schedule 7 (General fund)"]
[null,null,null,null,null,null,{"$f":"G$15","v":"2017-18"},{"$f":"H$15","v":"2018-19"},{"$f":"I$15","v":"2019-20"},{"$f":"J$15","v":"2020-21"},{"$f":"K$15","v":"2021-22"}]
[]
[null,null,"1. Infrastructure renewals ratio",null,null,null,0.74660000000000004,0.43,0.66,1.43,1.7437]
[null,null,"2. Infrastructure backlog ratio",null,null,null,2.6200000000000001E-2,2.6200000000000001E-2,1.11E-2,1.03E-2,8.0999999999999996E-3]
[null,null,"3. Asset maintenance ratio",null,null,null,1.2126999999999999,1.0103,1.1061000000000001,1.135,1.246]
[]
[]
[]
[]
[null,null,"Cash and investments (General fund)",null,null,null,null,null,"$'000 nominal"]
[null,null,"Source:","Note 6a, 6b, 6c"]
[null,null,null,null,null,null,null,null,{"$f":"K$15","v":"2021-22"}]
[]
[null,null,"6a - Cash and cash equivalents"]
[null,null,"Cash on hand and at bank",null,null,null,null,null,13516]
[null,null,"Cash-equivalent assets",null,null,null,null,null,0]
[null,null,"Total",null,null,null,null,null,{"$f":"SUM(I80:I81)","v":13516}]
[]
[null,null,"6b - Investments"]
[null,null,"Current",null,null,null,null,null,41469]
[null,null,"Non-current",null,null,null,null,null,45528]
[null,null,"Total",null,null,null,null,null,{"$f":"SUM(I85:I86)","v":86997}]
[]
[null,null,"Total cash, cash equivalents, and investments",null,null,null,null,null,{"$f":"I82+I87","v":100513}]
[]
[null,null,"6c Restricted cash, cash equivalents, and investments"]
[null,null,"External restrictions",null,null,null,null,null,{"$f":"39104+23641+14925+9389+122+291","v":87472}]
[null,null,"Internal restrictions",null,null,null,null,null,12784]
[null,null,"Unrestricted",null,null,null,null,null,257]
[null,null,"Total",null,null,null,null,null,{"$f":"SUM(I92:I94)","v":100513}]
[null,null,"check = 0",null,null,null,null,null,{"$f":"I95-I89","v":0}]
[]
[]
[]
[]
[null,null,"Balance sheet extract (General fund) - historical and forecasts for SV scenario",null,null,null,null,null,{"$f":"I75","v":"$'000 nominal"}]
[null,null,"Sources:","Notes to financial statements and Council's Long Term Financial Plan (LTFP)",null,null,null,null,"Actual","Forecast",{"$f":"J102","v":"Forecast"},{"$f":"K102","v":"Forecast"},"Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,null,null,{"$f":"'WK0 - Input data'!G58","v":"2021-22"},{"$f":"'WK0 - Input data'!H58","v":"2022-23"},{"$f":"'WK0 - Input data'!I58","v":"2023-24"},{"$f":"'WK0 - Input data'!J58","v":"2024-25"},{"$f":"'WK0 - Input data'!K58","v":"2025-26"},{"$f":"'WK0 - Input data'!L58","v":"2026-27"},{"$f":"'WK0 - Input data'!M58","v":"2027-28"},{"$f":"'WK0 - Input data'!N58","v":"2028-29"},{"$f":"'WK0 - Input data'!O58","v":"2029-30"},{"$f":"'WK0 - Input data'!P58","v":"2030-31"},{"$f":"'WK0 - Input data'!Q58","v":"2031-32"},{"$f":"'WK0 - Input data'!R58","v":"2032-33"}]
[]
[null,null,"Assets"]
[null,null,"Cash & Cash Equivalents",null,"Current",null,null,null,13516,68141.611561123631,58110.948302722754,47541.33107346177,46768.370403300149,51252.28836344849,58366.872509380373,58297.79709766926,66343.295921735757,66429.78995108245,67581.984923568103,68053.054474475983]
[null,null,"Receivables",null,"Current",null,null,null,23435,24800.043356735699,29347.966547647236,32945.092181709297,39510.184235875036,41105.357250309738,42650.767097219134,44685.60584252156,46504.82599722279,48415.218857566892,50441.833295810022,52465.476633916907]
[null,null,"Receivables",null,"Non-current",null,null,null,48,186.98648678389858,179.87278760570072,184.6152537244993,183.82484270469953,182.77096134496651,183.73701925805508,183.44427443590703,183.31741834630952,183.49957068009053,183.42042115410234,183.41247006016746]
[null,null,"Investments",null,"Current",null,null,null,41469,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Investments",null,"Non-current",null,null,null,45528,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Liabilities"]
[null,null,"Payables",null,"Current",null,null,null,20580,20580,20580,20580,20580,20580,20580,20580,20580,20580,20580,20580]
[null,null,"Payables",null,"Non-current",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Borrowing",null,"Current",null,null,null,6874,8317.1390885828569,8894.1164635390087,9383.0151787916147,9904.9055624401935,10316.249747515683,10746.13086691255,7092.1419037323139,7435.454549211232,7796.2455669999463,7507.4407720886738,0]
[null,null,"Borrowing",null,"Non-current",null,null,null,98198,132874.13464832684,129980.01818478786,129597.00300599622,126692.09744355603,121375.84769604035,110629.71682912778,103537.57492539549,96102.120376184248,88305.874809184315,80798.434037095634,80798.434037095663]
[]
[]
[]
[]
[null,null,"Infrastructure, property and equipment - (General fund) - historical and forecasts for baseline scenario",null,null,null,null,null,null,{"$f":"I75","v":"$'000 nominal"}]
[null,null,"Sources:","Notes to financial statements and Council's Long Term Financial Plan (LTFP)"]
[null,null,null,null,"Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast",{"$f":"N123","v":"Forecast"},{"$f":"O123","v":"Forecast"},{"$f":"P123","v":"Forecast"},{"$f":"Q123","v":"Forecast"},{"$f":"R123","v":"Forecast"},{"$f":"S123","v":"Forecast"}]
[null,null,null,null,{"$f":"'WK0 - Input data'!C58","v":"2017-18"},{"$f":"'WK0 - Input data'!D58","v":"2018-19"},{"$f":"'WK0 - Input data'!E58","v":"2019-20"},{"$f":"'WK0 - Input data'!F58","v":"2020-21"},{"$f":"'WK0 - Input data'!G58","v":"2021-22"},{"$f":"'WK0 - Input data'!H58","v":"2022-23"},{"$f":"'WK0 - Input data'!I58","v":"2023-24"},{"$f":"'WK0 - Input data'!J58","v":"2024-25"},{"$f":"'WK0 - Input data'!K58","v":"2025-26"},{"$f":"'WK0 - Input data'!L58","v":"2026-27"},{"$f":"'WK0 - Input data'!M58","v":"2027-28"},{"$f":"'WK0 - Input data'!N58","v":"2028-29"},{"$f":"'WK0 - Input data'!O58","v":"2029-30"},{"$f":"'WK0 - Input data'!P58","v":"2030-31"},{"$f":"'WK0 - Input data'!Q58","v":"2031-32"},{"$f":"'WK0 - Input data'!R58","v":"2032-33"}]
[null,null,"Infrastructure, PPEa"]
[null,null,"Infrastructure, PPE (Gross Carrying Amount)",null,1142619,1167323,1284073,1580977,{"$f":"1983224-110113-29141-176241+1264-745-8983","v":1659265},1761431,1820033,1903302,1941896,1979980,2012649,2049107,2083073,2111318,2137184,2163048]
[null,null,"Less: Accumulated depreciation and impairments",null,274239,285439,306093,278082,{"$f":"341483-17851-377-8463","v":314792},304663,329723,356840,384882,413828,443567,474147,505550,537632,570353,603712]
[null,null,"Infrastructure, PPE (Net Carrying Amount)",null,{"$f":"E126-E127","v":868380},{"$f":"F126-F127","v":881884},977980,1302895,1344473,1456768,1490310,1546462,1557014,1566152,1569082,1574960,1577523,1573686,1566831,1559336]
[null,null,"a. NOTE: Please EXCLUDE capital works in progress & non-depreciable assets (e.g. land and bulk earthworks [non-depreciable] etc.)"]
[]
[]
[null,null,"Infrastructure, property and equipment - (General fund) -  forecasts for SV scenariob",null,null,null,null,null,null,{"$f":"I75","v":"$'000 nominal"}]
[null,null,"Sources:","Council's Long Term Financial Plan (LTFP)"]
[null,null,null,null,"Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast",{"$f":"N134","v":"Forecast"},{"$f":"O134","v":"Forecast"},{"$f":"P134","v":"Forecast"},{"$f":"Q134","v":"Forecast"},{"$f":"R134","v":"Forecast"},{"$f":"S134","v":"Forecast"}]
[null,null,null,null,{"$f":"'WK0 - Input data'!C58","v":"2017-18"},{"$f":"'WK0 - Input data'!D58","v":"2018-19"},{"$f":"'WK0 - Input data'!E58","v":"2019-20"},{"$f":"'WK0 - Input data'!F58","v":"2020-21"},{"$f":"'WK0 - Input data'!G58","v":"2021-22"},{"$f":"'WK0 - Input data'!H58","v":"2022-23"},{"$f":"'WK0 - Input data'!I58","v":"2023-24"},{"$f":"'WK0 - Input data'!J58","v":"2024-25"},{"$f":"'WK0 - Input data'!K58","v":"2025-26"},{"$f":"'WK0 - Input data'!L58","v":"2026-27"},{"$f":"'WK0 - Input data'!M58","v":"2027-28"},{"$f":"'WK0 - Input data'!N58","v":"2028-29"},{"$f":"'WK0 - Input data'!O58","v":"2029-30"},{"$f":"'WK0 - Input data'!P58","v":"2030-31"},{"$f":"'WK0 - Input data'!Q58","v":"2031-32"},{"$f":"'WK0 - Input data'!R58","v":"2032-33"}]
[null,null,"Infrastructure, PPEa"]
[null,null,"Infrastructure, PPE (Gross Carrying Amount)",null,{"$f":"E126","v":1142619},{"$f":"F126","v":1167323},1284073,1580977,{"$f":"I126","v":1659265},1761431,1831033,1925302,1974896,2023980,2067649,2120107,2170073,2221318,2273184,2328048]
[null,null,"Less: Accumulated depreciation and impairments",null,{"$f":"E127","v":274239},285439,306093,278082,{"$f":"I127","v":314792},304663,329980,357612,386426,416402,447429,479669,513109,547733,583514,620545]
[null,null,"Infrastructure, PPE (Net Carrying Amount)",null,{"$f":"E128","v":868380},{"$f":"F128","v":881884},977980,1302895,1344473,{"$f":"J137-J138","v":1456768},1501053,1567690,1588470,1607578,1620220,1640438,1656964,1673585,1689670,1707503]
[null,null,"a. NOTE: Please EXCLUDE capital works in progress & non-depreciable assets (e.g. land and bulk earthworks [non-depreciable] etc.)"]
[null,null,"b. NOTE: In a previous version of this spreadsheet, prior to a 9 November 2022 update this table was incorrectly labelled as  \"Infrastructure, property and equipment - (General fund) - historical and forecasts for baseline scenario\"."]
[]
[null,null,"Net cash flows from operating activities (General fund)a"]
[null,null,"Sources:","Cash flow statement and Council's Long Term Financial Plan (LTFP)",null,null,null,null,{"$f":"I75","v":"$'000 nominal"}]
[null,null,null,null,"Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast",{"$f":"N145","v":"Forecast"},{"$f":"O145","v":"Forecast"},{"$f":"P145","v":"Forecast"},{"$f":"Q145","v":"Forecast"},{"$f":"R145","v":"Forecast"},{"$f":"S145","v":"Forecast"}]
[null,null,null,null,{"$f":"'WK0 - Input data'!C58","v":"2017-18"},{"$f":"'WK0 - Input data'!D58","v":"2018-19"},{"$f":"'WK0 - Input data'!E58","v":"2019-20"},{"$f":"'WK0 - Input data'!F58","v":"2020-21"},{"$f":"'WK0 - Input data'!G58","v":"2021-22"},{"$f":"'WK0 - Input data'!H58","v":"2022-23"},{"$f":"'WK0 - Input data'!I58","v":"2023-24"},{"$f":"'WK0 - Input data'!J58","v":"2024-25"},{"$f":"'WK0 - Input data'!K58","v":"2025-26"},{"$f":"'WK0 - Input data'!L58","v":"2026-27"},{"$f":"'WK0 - Input data'!M58","v":"2027-28"},{"$f":"'WK0 - Input data'!N58","v":"2028-29"},{"$f":"'WK0 - Input data'!O58","v":"2029-30"},{"$f":"'WK0 - Input data'!P58","v":"2030-31"},{"$f":"'WK0 - Input data'!Q58","v":"2031-32"},{"$f":"'WK0 - Input data'!R58","v":"2032-33"}]
[null,null,"Net Cash flows from operating activities (baseline scenario)",null,6196,27486,-14925,24192,11420,17698.816531756594,24298.118651783341,17305.47049692896,14952.310213744873,15962.625474029133,16023.577748277399,15554.198641581286,15474.380053944784,15363.304952712788,15095.63089704563,14974]
[null,null,"Net Cash flows from operating activities (SV scenario)",null,{"$f":"E147","v":6196},{"$f":"F147","v":27486},-14925,24192,11420,17698.816531756594,32988.302846289713,33017.58292822128,38565.025293169267,45317.265778363479,47096.717114147032,48258.32744650403,49958.498684864637,51627.172840144834,52997.932933283795,54549]
[null,null,"a. NOTE: This table splits net cash flows from operating activities into baseline and SV scenarios. A version of this spreadsheet, prior to a 9 November 2022 update did not make this distinction."]

{"sheet":"WK8 - LTFP","index":12,"n_rows":244,"n_cols":20,"rows_kept":244,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,{"$f":"'WK2 - Notional General Income'!$C$3","v":"Queanbeyan-Palerang Regional Council"}]
[]
[null,null,null,null,null,null,null,null,"WORKSHEET 8"]
[]
[null,null,null,null,null,null,null,null,"LONG TERM FINANCIAL PLAN - SV SCENARIO AND BASE CASE"]
[null,null,null,null,null,null,null,null,"      All dollars in nominal terms"]
[]
[null,null,null,null,"This sheet shows how the council's Long Term Financial Plan reflects the impact of the proposed special variation versus its base case (no special variation).  "]
[null,null,null,null,"Enter the figures from the most recent Long Term Financial Plan over 10 years under each of the headings as relevant.  Add rows if necessary."]
[]
[null,null,null,null,"In the last table, please enter the key assumptions relating to the Long Term Financial Plan. Please ensure that these figures match the latest version"]
[null,null,null,null,"of the Long Term Financial Plan provided with the application and that these figures are for the GENERAL FUND ONLY."]
[]
[null,null,"SCENARIO 1: Proposed additional SV income and expenditure"]
[null,null,null,null,null,{"$f":"'WK0 - Input data'!H55","v":"Year 0"},{"$f":"'WK0 - Input data'!I55","v":"Year 1"},{"$f":"'WK0 - Input data'!J55","v":"Year 2"},{"$f":"'WK0 - Input data'!K55","v":"Year 3"},{"$f":"'WK0 - Input data'!L55","v":"Year 4"},{"$f":"'WK0 - Input data'!M55","v":"Year 5"},{"$f":"'WK0 - Input data'!N55","v":"Year 6"},{"$f":"'WK0 - Input data'!O55","v":"Year 7"},{"$f":"'WK0 - Input data'!P55","v":"Year 8"},{"$f":"'WK0 - Input data'!Q55","v":"Year 9"},{"$f":"'WK0 - Input data'!R55","v":"Year 10"},"Sum of 10 years",null,"  Change over 10 years"]
[null,null,null,null,null,{"$f":"'WK0 - Input data'!H58","v":"2022-23"},{"$f":"'WK0 - Input data'!I58","v":"2023-24"},{"$f":"'WK0 - Input data'!J58","v":"2024-25"},{"$f":"'WK0 - Input data'!K58","v":"2025-26"},{"$f":"'WK0 - Input data'!L58","v":"2026-27"},{"$f":"'WK0 - Input data'!M58","v":"2027-28"},{"$f":"'WK0 - Input data'!N58","v":"2028-29"},{"$f":"'WK0 - Input data'!O58","v":"2029-30"},{"$f":"'WK0 - Input data'!P58","v":"2030-31"},{"$f":"'WK0 - Input data'!Q58","v":"2031-32"},{"$f":"'WK0 - Input data'!R58","v":"2032-33"},null,null,"$","%"]
[null,null,"Income from continuing operations",null,null,{"$f":"'WK6 - Expenditure Program'!$G$26","v":"$ nominal per year"}]
[null,null,"Revenue:"]
[null,null,"Rates & Annual Charges",null,null,48410,57287.603901939576,66852.572901042789,78114.982132598423,81618.214250099758,85175.073085611439,88769.515247294519,92530.887329039513,96398.667635762453,100334.12658533406,104404.39974396695,{"$f":"SUM(G21:P21)","v":851486.04281268956},null,{"$f":"P21-F21","v":55994.399743966947},{"$f":"IF(F21=0,0,(S21/F21))","v":1.1566701041926657}]
[null,null,"User Charges & Fees",null,null,14399,14830.970000000001,15275.899100000002,15734.176073000002,16206.201355190004,16692.387395845704,17193.159017721075,17708.953788252707,18240.22240190029,18787.429073957297,19351.051946176016,170020.45015204308,null,4952.0519461760159,0.34391637934412222]
[null,null,"Interest & Investment Revenue",null,null,1230,1362.8322312224727,1452.7737075680689,1188.5332768365442,1403.0511120990045,1537.5686509034547,1751.0061752814111,1748.9339129300777,1990.2988776520726,1992.8936985324735,2027.4595477070429,16455.351190732621,null,797.45954770704293,0.64834109569678289]
[null,null,"Other Revenues",null,null,1423,1479.92,1524.3176000000001,1562.42554,1601.4861784999998,1641.5233329624996,1682.561416286562,1724.6254516937258,1767.7410879860688,1811.9346151857203,1857.2329805653631,16653.768203179941,null,434.23298056536305,0.30515318381262335]
[null,null,"Grants & Contributions Op Purposes",null,null,18154,18517.080000000002,18887.421600000001,19265.170032000002,19650.473432640003,20043.482901292802,20444.352559318657,20853.239610505032,21270.304402715134,21695.710490769437,22129.624700584827,202756.85972982587,null,3975.6247005848272,0.21899441999475747]
[null,null,"Grants & Contributions Capital Purposes",null,null,31452,32886,54646,16644,16947,17254,17565,17393,16249,16573,16673,222830,null,-14779,-0.469890626987155]
[null,null,"Initiatives revenue / increase fees",null,null,0,500,500,500,500,500,500,500,500,500,500,5000,null,500,0]
[null,null,"Other Income (items excluded from ratio analyis)"]
[null,null,"Net share of profit  on joint ventures",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G29:P29)","v":0},null,{"$f":"P29-F29","v":0},{"$f":"IF(F29=0,0,(S29/F29))","v":0}]
[null,null,"Fair value gains",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G30:P30)","v":0},null,{"$f":"P30-F30","v":0},{"$f":"IF(F30=0,0,(S30/F30))","v":0}]
[null,null,"Net gains from disposal of assets",null,null,3,8400,400,400,400,400,400,400,400,400,400,{"$f":"SUM(G31:P31)","v":12000},null,{"$f":"P31-F31","v":397},{"$f":"IF(F31=0,0,(S31/F31))","v":132.33333333333334}]
[]
[null,null,"Total Income Continuing Operations",null,null,{"$f":"SUM(F21:F31)","v":115071},135264.40613316206,159538.98490861087,133409.28705443497,138326.42632852876,143244.03536661592,148305.59441590222,152859.64009242106,156816.23440601601,162095.09446377898,167342.76891900017,{"$f":"SUM(G33:P33)","v":1497202.4720884711},null,{"$f":"P33-F33","v":52271.768919000169},{"$f":"IF(F33=0,0,(S33/F33))","v":0.45425666691868644}]
[]
[null,null,"Income excluding capital grants and contributions",null,null,{"$f":"F33-F26","v":83619},102378.40613316206,104892.98490861087,116765.28705443497,121379.42632852876,125990.03536661592,130740.59441590222,135466.64009242106,140567.23440601601,145522.09446377898,150669.76891900017,{"$f":"SUM(G35:P35)","v":1274372.4720884711},null,{"$f":"P35-F35","v":67050.768919000169},{"$f":"IF(F35=0,0,(S35/F35))","v":0.8018604494074334}]
[]
[null,null,"Income excluding capital grants and contributions, net gains from asset disposals, profit on joint ventures and fair value gains",null,null,{"$f":"F33-F26-SUM(F29:F31)","v":83616},93978.406133162061,104492.98490861087,116365.28705443497,120979.42632852876,125590.03536661592,130340.59441590222,135066.64009242106,140167.23440601601,145122.09446377898,150269.76891900017,{"$f":"SUM(G37:P37)","v":1262372.4720884711},null,{"$f":"P37-F37","v":66653.768919000169},{"$f":"IF(F37=0,0,(S37/F37))","v":0.7971413236581536}]
[]
[null,null,"Expenses from continuing operations",null,null,{"$f":"$F$19","v":"$ nominal per year"}]
[]
[null,null,"Employee Benefits & On-costs",null,null,38223,40362.436867499993,42417.69215279309,44363.285647611323,46173.973151318576,48058.563865489647,49777.258255729219,51557.417454099726,53401.239595801962,55311.001426846822,57289.061115374418,{"$f":"SUM(G41:P41)","v":488711.92953256489},null,{"$f":"P41-F41","v":19066.061115374418},{"$f":"IF(F41=0,0,(S41/F41))","v":0.49881121616237389}]
[null,null,"Borrowing Costs (i.e. interest costs)",null,null,6689.1043175427003,6688.5514961077397,6896.2351339432525,6954.886874539271,6868.9192757749452,6457.5750906994581,6027.6939713025931,5578.378117065824,5235.0654715869032,4874.2744537981916,4495.0814973615397,60076.661382179722,null,-2194.0228201811606,-0.32799949231276954]
[null,null,"Materials & Contracts",null,null,24410,25782.228159999995,27160.147553728788,28267.940146639008,29418.762117553677,30614.237603238696,31856.050956116924,33145.948951042272,34485.743072326324,35877.311883920847,37322.603485764281,313930.97393033083,null,12912.603485764281,0.52898826242377228]
[null,null,"Depreciation & Amortisation",null,null,27524.130127477863,29647.248841366159,32419.870438647042,34064.838599589013,35686.223942026292,37197.693193595005,38876.193642361322,40538.688078342791,42188.205034898419,43812.374349113896,45528.297853658143,379959.63397359807,null,18004.16772618028,0.65412304195606086]
[null,null,"Other Expenses",null,null,1512,1572.48,1619.6544000000001,1660.1457599999999,1701.6494039999998,1744.1906390999995,1787.7954050774995,1832.4902902044369,1878.3025474595477,1925.2601111460363,1973.3916139246869,17695.360170912205,null,461.39161392468691,0.30515318381262363]
[null,null,"Initiatives expenses, service cuts, maintenance on larger asset base, service cuts",null,null,300,-2874.8252742936011,-2919.217307384557,-2656.2018457026707,-2827.3971371370121,-3069.0837022688088,-2973.6763928278788,-2846.9354424912676,-2735.6165100607968,-2616.0263296615922,-2487.7403945282031,-28006.720336356386,null,-2787.7403945282031,-9.2924679817606766]
[null,null,"Other Expenses (items excluded from ratio analyis)"]
[null,null,"Net loss on joint ventures",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G48:P48)","v":0},null,{"$f":"P48-F48","v":0},{"$f":"IF(F48=0,0,(S48/F48))","v":0}]
[null,null,"Fair value losses",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G49:P49)","v":0},null,{"$f":"P49-F49","v":0},{"$f":"IF(F49=0,0,(S49/F49))","v":0}]
[null,null,"Net loss from disposal of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G50:P50)","v":0},null,{"$f":"P50-F50","v":0},{"$f":"IF(F50=0,0,(S50/F50))","v":0}]
[]
[null,null,"Total expenses continuing operations",null,null,{"$f":"SUM(F41:F50)","v":98658.234445020571},101178.12009068028,107594.38237172761,112654.89518267594,117022.13075353648,121003.17668985399,125351.31583775968,129805.98744826378,134452.93921201237,139184.19589516419,144120.69517155489,1232367.8386532294,null,{"$f":"SUM(S41:S50)","v":45462.4607265343},{"$f":"IF(F52=0,0,(S52/F52))","v":0.46080756443973503}]
[]
[null,null,"Total expenses continuing operations excluding net loss from asset disposals, joint ventures and fair value losses",null,null,{"$f":"F52-SUM(F48:F50)","v":98658.234445020571},101178.12009068028,107594.38237172761,112654.89518267594,117022.13075353648,121003.17668985399,125351.31583775968,129805.98744826378,134452.93921201237,139184.19589516419,144120.69517155489,{"$f":"Q52-Q50","v":1232367.8386532294},null,{"$f":"P54-F54","v":45462.460726534322},{"$f":"IF(F54=0,0,(S54/F54))","v":0.46080756443973525}]
[]
[null,null,"Operating results",null,null,{"$f":"$F$19","v":"$ nominal per year"}]
[]
[null,null,"Operating result from continuing operations",null,null,{"$f":"F33-F52","v":16412.765554979429},34086.286042481777,51944.602536883263,20754.391871759028,21304.295574992284,22240.858676761927,22954.278578142534,23053.652644157279,22363.295194003644,22910.898568614793,23222.073747445276,{"$f":"SUM(G58:P58)","v":264834.63343524182},null,{"$f":"P58-F58","v":6809.3081924658472},{"$f":"IF(F58=0,0,(S58/F58))","v":0.41487878259492883}]
[null,null,"Net operating result before capital grants & contributions",null,null,{"$f":"F35-F52","v":-15039.234445020571},1200.2860424817773,-2701.3974631167366,4110.3918717590277,4357.2955749922839,4986.8586767619272,5389.2785781425337,5660.6526441572787,6114.2951940036437,6337.8985686147935,6549.0737474452762,{"$f":"SUM(G59:P59)","v":42004.633435241805},null,{"$f":"P59-F59","v":21588.308192465847},{"$f":"IF(F59=0,0,(S59/F59))","v":-1.4354658989715827}]
[null,null,"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments",null,null,{"$f":"F37-F54","v":-15042.234445020571},-7199.7139575182227,-3101.3974631167366,3710.3918717590277,3957.2955749922839,4586.8586767619272,4989.2785781425337,5260.6526441572787,5714.2951940036437,5937.8985686147935,6149.0737474452762,{"$f":"SUM(G60:P60)","v":30004.633435241805},null,{"$f":"P60-F60","v":21191.308192465847},{"$f":"IF(F60=0,0,(S60/F60))","v":-1.4087872563029227}]
[]
[null,null,"Increase in rates and annual charges"]
[]
[null,null,"$ Increase in rates and annual charges",null,null,null,{"$f":"G21-F21","v":8877.6039019395757},9564.9689991032137,11262.409231555634,3503.2321175013349,3556.8588355116808,3594.4421616830805,3761.3720817449939,3867.7803067229397,3935.4589495716064,4070.2731586328882,{"$f":"SUM(G64:P64)","v":55994.399743966947}]
[null,null,"% Increase in rates and annual charges",null,null,null,{"$f":"IF(F21=0,0,G21/F21-1)","v":0.18338367903200936},0.16696402620496698,0.16846635429015722,4.4847121792266131E-2,4.357922883012999E-2,4.2200634897844091E-2,4.2372340000579545E-2,4.1799883459121334E-2,4.0824827210699022E-2,4.0567185833537245E-2,{"$f":"IF(F21=0,0,P21/F21-1)","v":1.1566701041926657}]
[null,null,"check = 0",null,null,null,{"$f":"G59-G60-G31+G50","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"SCENARIO 2: Base case -  no SV income or expenditure"]
[null,null,null,null,null,{"$f":"F$17","v":"Year 0"},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Sum of 10 years",0,"  Change over 10 years"]
[null,null,null,null,null,{"$f":"F$18","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"R$18","v":0},{"$f":"S$18","v":"$"},{"$f":"T$18","v":"%"}]
[null,null,{"$f":"C$19","v":"Income from continuing operations"}]
[null,null,{"$f":"C$20","v":"Revenue:"}]
[null,null,{"$f":"C$21","v":"Rates & Annual Charges"},null,null,48410,51197.519901939573,53584.066094409231,55966.868181773883,58486.552474291413,61045.547689773011,63632.378012836503,66339.797060841607,69124.472651315504,71958.672755472347,74890.585155880908,{"$f":"SUM(G74:P74)","v":626226.45997853403},null,{"$f":"P74-F74","v":26480.585155880908},{"$f":"IF(F74=0,0,(S74/F74))","v":0.54700651014007251}]
[null,null,{"$f":"C$22","v":"User Charges & Fees"},null,null,14399,14830.970000000001,15275.899100000002,15734.176073000002,16206.201355190004,16692.387395845704,17193.159017721075,17708.953788252707,18240.22240190029,18787.429073957297,19351.051946176016,170020.45015204308,null,4952.0519461760159,0.34391637934412222]
[null,null,{"$f":"C$23","v":"Interest & Investment Revenue"},null,null,1230,1362.8322312224727,1510.5191027054095,1128.4758611915768,952.60076094231169,536.47909061673158,147.7224340185993,-355.47369248041622,-668.63228668601687,-1063.9535024285774,-1386.4567143411523,2164.1132847609383,null,-2616.4567143411523,-2.1272005807651646]
[null,null,{"$f":"C$24","v":"Other Revenues"},null,null,1423,1479.92,1524.3176000000001,1562.42554,1601.4861784999998,1641.5233329624996,1682.561416286562,1724.6254516937258,1767.7410879860688,1811.9346151857203,1857.2329805653631,16653.768203179941,null,434.23298056536305,0.30515318381262335]
[null,null,{"$f":"C$25","v":"Grants & Contributions Op Purposes"},null,null,18154,18517.080000000002,18887.421600000001,19265.170032000002,19650.473432640003,20043.482901292802,20444.352559318657,20853.239610505032,21270.304402715134,21695.710490769437,22129.624700584827,202756.85972982587,null,3975.6247005848272,0.21899441999475747]
[null,null,{"$f":"C$26","v":"Grants & Contributions Capital Purposes"},null,null,31452,32886,54646,16644,16947,17254,17565,17393,16249,16573,16673,222830,null,-14779,-0.469890626987155]
[null,null,{"$f":"C$27","v":"Initiatives revenue / increase fees"},null,null,0,500,500,500,500,500,500,500,500,500,500,5000,null,500,0]
[null,null,{"$f":"C$28","v":"Other Income (items excluded from ratio analyis)"}]
[null,null,{"$f":"C$29","v":"Net share of profit  on joint ventures"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G82:P82)","v":0},null,{"$f":"P82-F82","v":0},{"$f":"IF(F82=0,0,(S82/F82))","v":0}]
[null,null,{"$f":"C$30","v":"Fair value gains"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G83:P83)","v":0},null,{"$f":"P83-F83","v":0},{"$f":"IF(F83=0,0,(S83/F83))","v":0}]
[null,null,{"$f":"C$31","v":"Net gains from disposal of assets"},null,null,3,8400,400,400,400,400,400,400,400,400,400,{"$f":"SUM(G84:P84)","v":12000},null,{"$f":"P84-F84","v":397},{"$f":"IF(F84=0,0,(S84/F84))","v":132.33333333333334}]
[]
[null,null,{"$f":"C$33","v":"Total Income Continuing Operations"},null,null,{"$f":"SUM(F74:F84)","v":115071},129174.32213316206,146328.22349711464,111201.11568796544,114744.31420156373,118113.42041049077,121565.17344018139,124564.14221881265,126883.10825723098,130662.79343295624,134415.03806886595,{"$f":"SUM(G86:P86)","v":1257651.6513483436},null,{"$f":"P86-F86","v":19344.03806886595},{"$f":"IF(F86=0,0,(S86/F86))","v":0.16810523997241658}]
[]
[null,null,{"$f":"C$35","v":"Income excluding capital grants and contributions"},null,null,{"$f":"F86-F79","v":83619},96288.322133162059,91682.223497114639,94557.115687965445,97797.314201563728,100859.42041049077,104000.17344018139,107171.14221881265,110634.10825723098,114089.79343295624,117742.03806886595,{"$f":"SUM(G88:P88)","v":1034821.6513483438},null,{"$f":"P88-F88","v":34123.03806886595},{"$f":"IF(F88=0,0,(S88/F88))","v":0.40807756692696578}]
[]
[null,null,{"$f":"C$37","v":"Income excluding capital grants and contributions, net gains from asset disposals, profit on joint ventures and fair value gains"},null,null,{"$f":"F86-F79-SUM(F82:F84)","v":83616},87888.322133162059,91282.223497114639,94157.115687965445,97397.314201563728,100459.42041049077,103600.17344018139,106771.14221881265,110234.10825723098,113689.79343295624,117342.03806886595,{"$f":"SUM(G90:P90)","v":1022821.6513483438},null,{"$f":"P90-F90","v":33726.03806886595},{"$f":"IF(F90=0,0,(S90/F90))","v":0.40334431291697703}]
[]
[null,null,{"$f":"C$39","v":"Expenses from continuing operations"}]
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[null,null,{"$f":"C$41","v":"Employee Benefits & On-costs"},null,null,38223,40362.436867499993,42417.69215279309,44363.285647611323,46173.973151318576,48058.563865489647,49777.258255729219,51557.417454099726,53401.239595801962,55311.001426846822,57289.061115374418,{"$f":"SUM(G94:P94)","v":488711.92953256489},null,{"$f":"P94-F94","v":19066.061115374418},{"$f":"IF(F94=0,0,(S94/F94))","v":0.49881121616237389}]
[null,null,{"$f":"C$42","v":"Borrowing Costs (i.e. interest costs)"},null,null,6689.1043175427003,6688.5514961077397,6896.2351339432525,6954.886874539271,6868.9192757749452,6457.5750906994581,6027.6939713025931,5578.378117065824,5235.0654715869032,4874.2744537981916,4495.0814973615397,60076.661382179722,null,-2194.0228201811606,-0.32799949231276954]
[null,null,{"$f":"C$43","v":"Materials & Contracts"},null,null,24410,25782.228159999995,27160.147553728788,28267.940146639008,29418.762117553677,30614.237603238696,31856.050956116924,33145.948951042272,34485.743072326324,35877.311883920847,37322.603485764281,313930.97393033083,null,12912.603485764281,0.52898826242377228]
[null,null,{"$f":"C$44","v":"Depreciation & Amortisation"},null,null,27524.130127477863,29389.841250381229,31905.05525667718,33292.615826634225,34656.593578086577,35910.655238670355,37214.605060931179,38502.548870407147,39646.838868473271,40751.516038289439,41856.1932081056,363126.4631966562,null,14332.063080627737,0.52070902928626128]
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[null,null,{"$f":"C$46","v":"Initiatives expenses, service cuts, maintenance on larger asset base, service cuts"},null,null,300,2845.1747257063998,3000.9826926154437,3412.0031542973293,3392.5129878629873,3306.3241758561903,3561.1166822502455,3851.2274594638088,4130.0004644431565,4421.2310692049596,4725.4484393100111,36646.021851010533,null,4425.4484393100111,14.751494797700037]
[null,null,{"$f":"C$47","v":"Other Expenses (items excluded from ratio analyis)"}]
[null,null,{"$f":"C$48","v":"Net loss on joint ventures"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G101:P101)","v":0},null,{"$f":"P101-F101","v":0},{"$f":"IF(F101=0,0,(S101/F101))","v":0}]
[null,null,{"$f":"C$49","v":"Fair value losses"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G102:P102)","v":0},null,{"$f":"P102-F102","v":0},{"$f":"IF(F102=0,0,(S102/F102))","v":0}]
[null,null,{"$f":"C$50","v":"Net loss from disposal of assets"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G103:P103)","v":0},null,{"$f":"P103-F103","v":0},{"$f":"IF(F103=0,0,(S103/F103))","v":0}]
[]
[null,null,{"$f":"C$52","v":"Total expenses continuing operations"},null,null,{"$f":"SUM(F93:F103)","v":98658.234445020571},106640.71249969535,112999.76718975775,117950.87740972116,122212.41051459676,126091.54661305434,130224.52033140766,134468.01114228321,138777.19002009116,143160.59498320628,147661.77935984056,{"$f":"SUM(G105:P105)","v":1280187.4100636542},null,{"$f":"P105-F105","v":49003.544914819984},{"$f":"IF(F105=0,0,(S105/F105))","v":0.49669999864155551}]
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[null,null,{"$f":"$C$54","v":"Total expenses continuing operations excluding net loss from asset disposals, joint ventures and fair value losses"},null,null,{"$f":"F105-SUM(F101:F103)","v":98658.234445020571},106640.71249969535,112999.76718975775,117950.87740972116,122212.41051459676,126091.54661305434,130224.52033140766,134468.01114228321,138777.19002009116,143160.59498320628,147661.77935984056,{"$f":"Q105-Q103","v":1280187.4100636542},null,{"$f":"P107-F107","v":49003.544914819984},{"$f":"IF(F107=0,0,(S107/F107))","v":0.49669999864155551}]
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[null,null,{"$f":"C$56","v":"Operating results"}]
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[null,null,{"$f":"C$59","v":"Net operating result before capital grants & contributions"},null,null,{"$f":"F88-F105","v":-15039.234445020571},-10352.390366533291,-21317.543692643114,-23393.761721755713,-24415.096313033035,-25232.126202563566,-26224.346891226276,-27296.868923470567,-28143.08176286018,-29070.801550250035,-29919.741290974605,{"$f":"SUM(G112:P112)","v":-245365.75871531037},null,{"$f":"P112-F112","v":-14880.506845954034},{"$f":"IF(F112=0,0,(S112/F112))","v":0.989445766029727}]
[null,null,{"$f":"C$60","v":"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments"},null,null,{"$f":"F90-F107","v":-15042.234445020571},-18752.390366533291,-21717.543692643114,-23793.761721755713,-24815.096313033035,-25632.126202563566,-26624.346891226276,-27696.868923470567,-28543.08176286018,-29470.801550250035,-30319.741290974605,{"$f":"SUM(G113:P113)","v":-257365.75871531037},null,{"$f":"P113-F113","v":-15277.506845954034},{"$f":"IF(F113=0,0,(S113/F113))","v":1.0156407880619986}]
[]
[null,null,{"$f":"C$62","v":"Increase in rates and annual charges"}]
[]
[null,null,{"$f":"C$64","v":"$ Increase in rates and annual charges"},null,null,null,{"$f":"G74-F74","v":2787.5199019395732},2386.5461924696574,2382.8020873646528,2519.6842925175297,2558.9952154815983,2586.830323063492,2707.4190480051038,2784.6755904738966,2834.2001041568437,2931.9124004085606,{"$f":"P74-F74","v":26480.585155880908}]
[null,null,{"$f":"C$65","v":"% Increase in rates and annual charges"},null,null,null,{"$f":"IF(F74=0,0,G74/F74-1)","v":5.758148940176766E-2},4.6614488300228185E-2,4.4468482163455336E-2,4.5020998572474769E-2,4.3753565686854845E-2,4.2375413457005795E-2,4.2547821290899179E-2,4.1975943759972711E-2,4.1001399293899787E-2,4.0744392414958641E-2,{"$f":"IF(F74=0,0,P74/F74-1)","v":0.54700651014007251}]
[null,null,"check = 0",null,null,null,{"$f":"G112-G113-G84+G103","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"SCENARIO 3: Hybrid case  - SV expenditure but no SV income "]
[null,null,null,null,null,{"$f":"F$17","v":"Year 0"},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Sum of 10 years",0,"  Change over 10 years"]
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[null,null,{"$f":"C$19","v":"Income from continuing operations"}]
[null,null,{"$f":"C$20","v":"Revenue:"}]
[null,null,{"$f":"C$21","v":"Rates & Annual Charges"},null,null,{"$f":"F74","v":48410},51197.519901939573,53584.066094409231,55966.868181773883,58486.552474291413,61045.547689773011,63632.378012836503,66339.797060841607,69124.472651315504,71958.672755472347,74890.585155880908,{"$f":"SUM(G127:P127)","v":626226.45997853403},null,{"$f":"P127-F127","v":26480.585155880908},{"$f":"IF(F127=0,0,(S127/F127))","v":0.54700651014007251}]
[null,null,{"$f":"C$22","v":"User Charges & Fees"},null,null,{"$f":"F75","v":14399},14830.970000000001,15275.899100000002,15734.176073000002,16206.201355190004,16692.387395845704,17193.159017721075,17708.953788252707,18240.22240190029,18787.429073957297,19351.051946176016,170020.45015204308,null,4952.0519461760159,0.34391637934412222]
[null,null,{"$f":"C$23","v":"Interest & Investment Revenue"},null,null,{"$f":"F76","v":1230},1362.8322312224727,1510.5191027054095,1128.4758611915768,952.60076094231169,536.47909061673158,147.7224340185993,-355.47369248041622,-668.63228668601687,-1063.9535024285774,-1386.4567143411523,2164.1132847609383,null,-2616.4567143411523,-2.1272005807651646]
[null,null,{"$f":"C$24","v":"Other Revenues"},null,null,{"$f":"F77","v":1423},1479.92,1524.3176000000001,1562.42554,1601.4861784999998,1641.5233329624996,1682.561416286562,1724.6254516937258,1767.7410879860688,1811.9346151857203,1857.2329805653631,16653.768203179941,null,434.23298056536305,0.30515318381262335]
[null,null,{"$f":"C$25","v":"Grants & Contributions Op Purposes"},null,null,{"$f":"F78","v":18154},18517.080000000002,18887.421600000001,19265.170032000002,19650.473432640003,20043.482901292802,20444.352559318657,20853.239610505032,21270.304402715134,21695.710490769437,22129.624700584827,202756.85972982587,null,3975.6247005848272,0.21899441999475747]
[null,null,{"$f":"C$26","v":"Grants & Contributions Capital Purposes"},null,null,{"$f":"F79","v":31452},32886,54646,16644,16947,17254,17565,17393,16249,16573,16673,222830,null,-14779,-0.469890626987155]
[null,null,{"$f":"C$27","v":"Initiatives revenue / increase fees"},null,null,{"$f":"F80","v":0},500,500,500,500,500,500,500,500,500,500,5000,null,500,0]
[null,null,{"$f":"C$28","v":"Other Income (items excluded from ratio analyis)"}]
[null,null,{"$f":"C$29","v":"Net share of profit  on joint ventures"},null,null,{"$f":"F82","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G135:P135)","v":0},null,{"$f":"P135-F135","v":0},{"$f":"IF(F135=0,0,(S135/F135))","v":0}]
[null,null,{"$f":"C$30","v":"Fair value gains"},null,null,{"$f":"F83","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G136:P136)","v":0},null,{"$f":"P136-F136","v":0},{"$f":"IF(F136=0,0,(S136/F136))","v":0}]
[null,null,{"$f":"C$31","v":"Net gains from disposal of assets"},null,null,{"$f":"F84","v":3},8400,400,400,400,400,400,400,400,400,400,{"$f":"SUM(G137:P137)","v":12000},null,{"$f":"P137-F137","v":397},{"$f":"IF(F137=0,0,(S137/F137))","v":132.33333333333334}]
[]
[null,null,{"$f":"C$33","v":"Total Income Continuing Operations"},null,null,{"$f":"SUM(F127:F137)","v":115071},129174.32213316206,146328.22349711464,111201.11568796544,114744.31420156373,118113.42041049077,121565.17344018139,124564.14221881265,126883.10825723098,130662.79343295624,134415.03806886595,1257651.6513483441,null,{"$f":"P139-F139","v":19344.03806886595},{"$f":"IF(F139=0,0,(S139/F139))","v":0.16810523997241658}]
[]
[null,null,{"$f":"C$35","v":"Income excluding capital grants and contributions"},null,null,{"$f":"F139-F132","v":83619},96288.322133162059,91682.223497114639,94557.115687965445,97797.314201563728,100859.42041049077,104000.17344018139,107171.14221881265,110634.10825723098,114089.79343295624,117742.03806886595,{"$f":"SUM(G141:P141)","v":1034821.6513483438},null,{"$f":"P141-F141","v":34123.03806886595},{"$f":"IF(F141=0,0,(S141/F141))","v":0.40807756692696578}]
[]
[null,null,{"$f":"C$37","v":"Income excluding capital grants and contributions, net gains from asset disposals, profit on joint ventures and fair value gains"},null,null,{"$f":"F139-F132-SUM(F135:F137)","v":83616},87888.322133162059,91282.223497114639,94157.115687965445,97397.314201563728,100459.42041049077,103600.17344018139,106771.14221881265,110234.10825723098,113689.79343295624,117342.03806886595,{"$f":"SUM(G143:P143)","v":1022821.6513483438},null,{"$f":"P143-F143","v":33726.03806886595},{"$f":"IF(F143=0,0,(S143/F143))","v":0.40334431291697703}]
[]
[null,null,{"$f":"C$39","v":"Expenses from continuing operations"}]
[]
[null,null,{"$f":"C$41","v":"Employee Benefits & On-costs"},null,null,{"$f":"F41","v":38223},40362.436867499993,42417.69215279309,44363.285647611323,46173.973151318576,48058.563865489647,49777.258255729219,51557.417454099726,53401.239595801962,55311.001426846822,57289.061115374418,{"$f":"SUM(G147:P147)","v":488711.92953256489},null,{"$f":"P147-F147","v":19066.061115374418},{"$f":"IF(F147=0,0,(S147/F147))","v":0.49881121616237389}]
[null,null,{"$f":"C$42","v":"Borrowing Costs (i.e. interest costs)"},null,null,{"$f":"F42","v":6689.1043175427003},6688.5514961077397,6896.2351339432525,6954.886874539271,6868.9192757749452,6457.5750906994581,6027.6939713025931,5578.378117065824,5235.0654715869032,4874.2744537981916,4495.0814973615397,60076.661382179722,null,-2194.0228201811606,-0.32799949231276954]
[null,null,{"$f":"C$43","v":"Materials & Contracts"},null,null,{"$f":"F43","v":24410},25782.228159999995,27160.147553728788,28267.940146639008,29418.762117553677,30614.237603238696,31856.050956116924,33145.948951042272,34485.743072326324,35877.311883920847,37322.603485764281,313930.97393033083,null,12912.603485764281,0.52898826242377228]
[null,null,{"$f":"C$44","v":"Depreciation & Amortisation"},null,null,{"$f":"F44","v":27524.130127477863},29647.248841366159,32419.870438647042,34064.838599589013,35686.223942026292,37197.693193595005,38876.193642361322,40538.688078342791,42188.205034898419,43812.374349113896,45528.297853658143,379959.63397359807,null,18004.16772618028,0.65412304195606086]
[null,null,{"$f":"C$45","v":"Other Expenses"},null,null,{"$f":"F45","v":1512},1572.48,1619.6544000000001,1660.1457599999999,1701.6494039999998,1744.1906390999995,1787.7954050774995,1832.4902902044369,1878.3025474595477,1925.2601111460363,1973.3916139246869,17695.360170912205,null,461.39161392468691,0.30515318381262363]
[null,null,{"$f":"C$46","v":"Initiatives expenses, service cuts, maintenance on larger asset base, service cuts"},null,null,{"$f":"F46","v":300},-2874.8252742936011,-2919.217307384557,-2656.2018457026707,-2827.3971371370121,-3069.0837022688088,-2973.6763928278788,-2846.9354424912676,-2735.6165100607968,-2616.0263296615922,-2487.7403945282031,-28006.720336356386,null,-2787.7403945282031,-9.2924679817606766]
[null,null,{"$f":"C$47","v":"Other Expenses (items excluded from ratio analyis)"}]
[null,null,{"$f":"C$48","v":"Net loss on joint ventures"},null,null,{"$f":"F48","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G154:P154)","v":0},null,{"$f":"P154-F154","v":0},{"$f":"IF(F154=0,0,(S154/F154))","v":0}]
[null,null,{"$f":"C$49","v":"Fair value losses"},null,null,{"$f":"F49","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G155:P155)","v":0},null,{"$f":"P155-F155","v":0},{"$f":"IF(F155=0,0,(S155/F155))","v":0}]
[null,null,{"$f":"C$50","v":"Net loss from disposal of assets"},null,null,{"$f":"F50","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G156:P156)","v":0},null,{"$f":"P156-F156","v":0},{"$f":"IF(F156=0,0,(S156/F156))","v":0}]
[]
[null,null,{"$f":"C$52","v":"Total expenses continuing operations"},null,null,{"$f":"SUM(F146:F156)","v":98658.234445020571},101178.12009068028,107594.38237172761,112654.89518267594,117022.13075353648,121003.17668985399,125351.31583775968,129805.98744826378,134452.93921201237,139184.19589516419,144120.69517155489,{"$f":"SUM(G158:P158)","v":1232367.8386532292},null,{"$f":"P158-F158","v":45462.460726534322},{"$f":"IF(F158=0,0,(S158/F158))","v":0.46080756443973525}]
[]
[null,null,{"$f":"$C$54","v":"Total expenses continuing operations excluding net loss from asset disposals, joint ventures and fair value losses"},null,null,{"$f":"F158-SUM(F154:F156)","v":98658.234445020571},101178.12009068028,107594.38237172761,112654.89518267594,117022.13075353648,121003.17668985399,125351.31583775968,129805.98744826378,134452.93921201237,139184.19589516419,144120.69517155489,{"$f":"Q158-Q156","v":1232367.8386532292},null,{"$f":"P160-F160","v":45462.460726534322},{"$f":"IF(F160=0,0,(S160/F160))","v":0.46080756443973525}]
[]
[null,null,{"$f":"C$56","v":"Operating results"}]
[]
[null,null,{"$f":"C$58","v":"Operating result from continuing operations"},null,null,{"$f":"F139-F158","v":16412.765554979429},27996.202042481775,38733.841125387029,-1453.7794947104994,-2277.8165519727481,-2889.7562793632242,-3786.1423975782964,-5241.8452294511371,-7569.8309547813842,-8521.4024622079451,-9705.6571026889433,{"$f":"SUM(G164:P164)","v":25283.812695114626},null,{"$f":"P164-F164","v":-26118.422657668372},{"$f":"IF(F164=0,0,(S164/F164))","v":-1.5913480619812039}]
[null,null,{"$f":"C$59","v":"Net operating result before capital grants & contributions"},null,null,{"$f":"F141-F158","v":-15039.234445020571},-4889.7979575182253,-15912.158874612971,-18097.779494710499,-19224.816551972748,-20143.756279363224,-21351.142397578296,-22634.845229451137,-23818.830954781384,-25094.402462207945,-26378.657102688943,{"$f":"SUM(G165:P165)","v":-197546.18730488539},null,{"$f":"P165-F165","v":-11339.422657668372},{"$f":"IF(F165=0,0,(S165/F165))","v":0.75398935358859365}]
[null,null,{"$f":"C$60","v":"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments"},null,null,{"$f":"F143-F160","v":-15042.234445020571},-13289.797957518225,-16312.158874612971,-18497.779494710499,-19624.816551972748,-20543.756279363224,-21751.142397578296,-23034.845229451137,-24218.830954781384,-25494.402462207945,-26778.657102688943,{"$f":"SUM(G166:P166)","v":-209546.18730488539},null,{"$f":"P166-F166","v":-11736.422657668372},{"$f":"IF(F166=0,0,(S166/F166))","v":0.78023133468402217}]
[]
[null,null,{"$f":"C$62","v":"Increase in rates and annual charges"}]
[]
[null,null,{"$f":"C$64","v":"$ Increase in rates and annual charges"},null,null,null,{"$f":"G127-F127","v":2787.5199019395732},2386.5461924696574,2382.8020873646528,2519.6842925175297,2558.9952154815983,2586.830323063492,2707.4190480051038,2784.6755904738966,2834.2001041568437,2931.9124004085606,{"$f":"P127-F127","v":26480.585155880908}]
[null,null,{"$f":"C$65","v":"% Increase in rates and annual charges"},null,null,null,{"$f":"IF(F127=0,0,G127/F127-1)","v":5.758148940176766E-2},4.6614488300228185E-2,4.4468482163455336E-2,4.5020998572474769E-2,4.3753565686854845E-2,4.2375413457005795E-2,4.2547821290899179E-2,4.1975943759972711E-2,4.1001399293899787E-2,4.0744392414958641E-2,{"$f":"IF(F127=0,0,P127/F127-1)","v":0.54700651014007251}]
[null,null,"check = 0",null,null,null,{"$f":"G165-G166-G137+G156","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(G170:P170)-Q170","v":0}]
[]
[]
[null,null,"Difference between Scenario 1 (with proposed SV income and expenditure) and Scenario 2 (base case - no SV income or expenditure)"]
[null,null,null,null,null,{"$f":"F$17","v":"Year 0"},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Sum of 10 years"]
[null,null,null,null,null,{"$f":"F$18","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,{"$f":"C$19","v":"Income from continuing operations"}]
[null,null,{"$f":"C$20","v":"Revenue:"}]
[null,null,{"$f":"C$21","v":"Rates & Annual Charges"},null,null,{"$f":"F21-F74","v":0},6090.0840000000026,13268.506806633559,22148.11395082454,23131.661775808345,24129.525395838427,25137.137234458016,26191.090268197906,27274.194984446949,28375.453829861712,29513.814588086039,225259.58283415553]
[null,null,{"$f":"C$22","v":"User Charges & Fees"},null,null,{"$f":"F22-F75","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$23","v":"Interest & Investment Revenue"},null,null,{"$f":"F23-F76","v":0},0,-57.745395137340665,60.057415644967477,450.45035115669282,1001.0895602867231,1603.2837412628119,2104.4076054104939,2658.9311643380897,3056.8472009610509,3413.9162620481952,14291.237905971682]
[null,null,{"$f":"C$24","v":"Other Revenues"},null,null,{"$f":"F24-F77","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$25","v":"Grants & Contributions Op Purposes"},null,null,{"$f":"F25-F78","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$26","v":"Grants & Contributions Capital Purposes"},null,null,{"$f":"F26-F79","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$27","v":"Initiatives revenue / increase fees"},null,null,{"$f":"F27-F80","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$28","v":"Other Income (items excluded from ratio analyis)"}]
[null,null,{"$f":"C$29","v":"Net share of profit  on joint ventures"},null,null,{"$f":"F29-F82","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$30","v":"Fair value gains"},null,null,{"$f":"F30-F83","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$31","v":"Net gains from disposal of assets"},null,null,{"$f":"F31-F84","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C$33","v":"Total Income Continuing Operations"},null,null,{"$f":"F33-F86","v":0},6090.0840000000026,13210.761411496234,22208.171366469527,23582.112126965032,25130.614956125151,26740.42097572083,28295.497873608416,29933.126148785028,31432.301030822739,32927.73085013422,239550.82074012747]
[]
[null,null,{"$f":"C$35","v":"Income excluding capital grants and contributions"},null,null,{"$f":"F35-F88","v":0},6090.0840000000026,13210.761411496234,22208.171366469527,23582.112126965032,25130.614956125151,26740.42097572083,28295.497873608416,29933.126148785028,31432.301030822739,32927.73085013422,239550.82074012724]
[]
[null,null,{"$f":"C$37","v":"Income excluding capital grants and contributions, net gains from asset disposals, profit on joint ventures and fair value gains"},null,null,{"$f":"F37-F90","v":0},6090.0840000000026,13210.761411496234,22208.171366469527,23582.112126965032,25130.614956125151,26740.42097572083,28295.497873608416,29933.126148785028,31432.301030822739,32927.73085013422,239550.82074012724]
[]
[null,null,{"$f":"C$39","v":"Expenses from continuing operations"}]
[]
[null,null,{"$f":"C$41","v":"Employee Benefits & On-costs"},null,null,{"$f":"F41-F94","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$42","v":"Borrowing Costs (i.e. interest costs)"},null,null,{"$f":"F42-F95","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$43","v":"Materials & Contracts"},null,null,{"$f":"F43-F96","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$44","v":"Depreciation & Amortisation"},null,null,{"$f":"F44-F97","v":0},257.40759098493072,514.81518196986144,772.22277295478852,1029.6303639397156,1287.03795492465,1661.5885814301437,2036.1392079356447,2541.3661664251485,3060.8583108244566,3672.1046455525429,16833.170776941872]
[null,null,{"$f":"C$45","v":"Other Expenses"},null,null,{"$f":"F45-F98","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$46","v":"Initiatives expenses, service cuts, maintenance on larger asset base, service cuts"},null,null,{"$f":"F46-F99","v":0},-5720.0000000000009,-5920.2000000000007,-6068.2049999999999,-6219.9101249999994,-6375.4078781249991,-6534.7930750781243,-6698.1629019550764,-6865.6169745039533,-7037.2573988665517,-7213.1888338382141,-64652.742187366923]
[null,null,{"$f":"C$47","v":"Other Expenses (items excluded from ratio analyis)"}]
[null,null,{"$f":"C$48","v":"Net loss on joint ventures"},null,null,{"$f":"F48-F101","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$49","v":"Fair value losses"},null,null,{"$f":"F49-F102","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C$50","v":"Net loss from disposal of assets"},null,null,{"$f":"F50-F103","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C$52","v":"Total expenses continuing operations"},null,null,{"$f":"F52-F105","v":0},-5462.5924090150656,-5405.3848180301429,-5295.9822270452132,-5190.2797610602865,-5088.3699232003419,-4873.2044936479797,-4662.02369401943,-4324.2508080787957,-3976.3990880420897,-3541.0841882856621,-47819.571410424775]
[]
[null,null,{"$f":"C$56","v":"Operating results"}]
[]
[null,null,{"$f":"C$58","v":"Operating result from continuing operations"},null,null,{"$f":"F58-F111","v":0},11552.676409015068,18616.146229526377,27504.15359351474,28772.391888025319,30218.984879325493,31613.62546936881,32957.521567627846,34257.376956863824,35408.700118864828,36468.815038419882,287370.39215055219]
[null,null,{"$f":"C$59","v":"Net operating result before capital grants & contributions"},null,null,{"$f":"F59-F112","v":0},11552.676409015068,18616.146229526377,27504.15359351474,28772.391888025319,30218.984879325493,31613.62546936881,32957.521567627846,34257.376956863824,35408.700118864828,36468.815038419882,287370.39215055219]
[null,null,{"$f":"C$60","v":"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments"},null,null,{"$f":"F60-F113","v":0},11552.676409015068,18616.146229526377,27504.15359351474,28772.391888025319,30218.984879325493,31613.62546936881,32957.521567627846,34257.376956863824,35408.700118864828,36468.815038419882,287370.39215055219]
[]
[null,null,{"$f":"C$62","v":"Increase in rates and annual charges"}]
[]
[null,null,{"$f":"C$64","v":"$ Increase in rates and annual charges"},null,null,null,{"$f":"G64-G117","v":6090.0840000000026},7178.4228066335563,8879.6071441909808,983.54782498380519,997.86362003008253,1007.6118386195885,1053.9530337398901,1083.1047162490431,1101.2588454147626,1138.3607582243276,29513.814588086039]
[null,null,{"$f":"C$65","v":"% Increase in rates and annual charges"},null,null,null,{"$f":"G65-G118","v":0.1258021896302417},0.12034953790473879,0.12399787212670188,-1.7387678020863717E-4,-1.7433685672485488E-4,-1.7477855916170348E-4,-1.7548129031963455E-4,-1.7606030085137725E-4,-1.7657208320076556E-4,-1.7720658142139634E-4,0.60966359405259318]
[null,null,"check = 0",null,null,null,{"$f":"G216-G217-G190+G209","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Key assumptions",null,null,"(please enter assumed % figure for each year)"]
[null,null,null,null,null,null,{"$f":"G$17","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,null,null,null,null,null,{"$f":"G$18","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,null,"Growth in labour costs"]
[null,null,"Scenario 1: Proposed (with SV)","% pa",null,null,{"$f":"IF(G41=0,\".\",(G41/F41)-1)","v":5.5972499999999759E-2},5.0919999999999854E-2,4.586749999999995E-2,4.0814999999999824E-2,4.0815000000000046E-2,3.5762499999999919E-2,3.5762499999999919E-2,3.5762499999999919E-2,3.5762499999999919E-2,3.5762499999999697E-2]
[null,null,"Scenario 2 - Base case (no SV)",{"$f":"D231","v":"% pa"},null,null,{"$f":"IF(G94=0,\".\",(G94/F94)-1)","v":5.5972499999999759E-2},5.0919999999999854E-2,4.586749999999995E-2,4.0814999999999824E-2,4.0815000000000046E-2,3.5762499999999919E-2,3.5762499999999919E-2,3.5762499999999919E-2,3.5762499999999919E-2,3.5762499999999697E-2]
[null,null,"Growth in employee numbers"]
[null,null,{"$f":"$C$231","v":"Scenario 1: Proposed (with SV)"},{"$f":"D$231","v":"% pa"},null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,{"$f":"$C$232","v":"Scenario 2 - Base case (no SV)"},{"$f":"D232","v":"% pa"},null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,"Growth in assessment numbers"]
[null,null,{"$f":"$C$231","v":"Scenario 1: Proposed (with SV)"},{"$f":"D$231","v":"% pa"},null,null,2.07E-2,1.8700000000000001E-2,1.84E-2,1.89E-2,1.77E-2,1.6299999999999999E-2,1.6500000000000001E-2,1.6E-2,1.4999999999999999E-2,1.47E-2]
[null,null,{"$f":"$C$232","v":"Scenario 2 - Base case (no SV)"},{"$f":"D235","v":"% pa"},null,null,2.07E-2,1.8700000000000001E-2,1.84E-2,1.89E-2,1.77E-2,1.6299999999999999E-2,1.6500000000000001E-2,1.6E-2,1.4999999999999999E-2,1.47E-2]
[null,null,"Inflation rate applied to Materials & Contracts"]
[null,null,{"$f":"$C$231","v":"Scenario 1: Proposed (with SV)"},{"$f":"D$231","v":"% pa"},null,null,0.04,3.5000000000000003E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,{"$f":"$C$232","v":"Scenario 2 - Base case (no SV)"},{"$f":"D238","v":"% pa"},null,null,0.04,3.5000000000000003E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,"Planned operating cost savings"]
[null,null,{"$f":"$C$231","v":"Scenario 1: Proposed (with SV)"},{"$f":"D$231","v":"% pa"},null,null,{"$f":"6020/106641","v":5.6451083541977289E-2},{"$f":"6282/113000","v":5.5592920353982299E-2},{"$f":"6799/117951","v":5.7642580393553258E-2},{"$f":"7094/122212","v":5.8046672994468626E-2},{"$f":"7394/126092","v":5.863972337658218E-2},{"$f":"7601/130225","v":5.8368208869264734E-2},{"$f":"7814/134468","v":5.8110479816759375E-2},{"$f":"8034/138777","v":5.7891437341922654E-2},{"$f":"8260/143161","v":5.7697277889928122E-2},{"$f":"8493/147662","v":5.7516490363126602E-2}]
[null,null,{"$f":"$C$232","v":"Scenario 2 - Base case (no SV)"},{"$f":"D241","v":"% pa"},null,null,{"$f":"300/106641","v":2.8131769206965426E-3},{"$f":"406/113000","v":3.5929203539823008E-3},{"$f":"512/117951","v":4.3407855804528999E-3},{"$f":"618/122212","v":5.0567865676038361E-3},{"$f":"725/126092","v":5.7497700091996319E-3},{"$f":"732/130225","v":5.621040506815128E-3},{"$f":"738/134468","v":5.488294612844692E-3},{"$f":"745/138777","v":5.3683247223963622E-3},{"$f":"745/143161","v":5.2039312382562292E-3},{"$f":"745/147662","v":5.0453061722040881E-3}]

{"sheet":"WK9 - Ratios","index":13,"n_rows":81,"n_cols":25,"rows_kept":81,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,{"$f":"'WK2 - Notional General Income'!$C$3","v":"Queanbeyan-Palerang Regional Council"}]
[]
[null,null,null,null,null,null,"WORKSHEET 9"]
[]
[null,null,null,null,null,null,"FINANCIAL RATIOS"]
[]
[null,null,null,null,null,null,"This worksheet captures financial ratios for five historical years as well as the current and forecast years (0 to 10)"]
[null,null,null,null,null,null,"The historical ratios are calculated from information provided in Worksheet 7 and two of the forecast ratios are calculated from information entered in Worksheet 8."]
[null,null,null,null,null,null,"Please enter the forecast financial ratios in the blue input cells"]
[null,null,null,null,null,null,{"$f":"\"Enter the two compusory ratios (\"&C33&\" and \"&C39&\")\"","v":"Enter the two compusory ratios (Infrastructure Renewals Ratio and Infrastructure Backlog Ratio)"}]
[null,null,null,null,null,null,"Enter the two optional ratios (Asset Maintenance Ratio and Debt Service Ratio) only if they are relevant to your Council's application, otherwise leave blank. "]
[]
[null,null,null,null,null,null,null,null,"Historical ratios",null,null,null,null,null,null,"Forecast ratios"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"'WK0 - Input data'!H55","v":"Year 0"},{"$f":"'WK0 - Input data'!I55","v":"Year 1"},{"$f":"'WK0 - Input data'!J55","v":"Year 2"},{"$f":"'WK0 - Input data'!K55","v":"Year 3"},{"$f":"'WK0 - Input data'!L55","v":"Year 4"},{"$f":"'WK0 - Input data'!M55","v":"Year 5"},{"$f":"'WK0 - Input data'!N55","v":"Year 6"},{"$f":"'WK0 - Input data'!O55","v":"Year 7"},{"$f":"'WK0 - Input data'!P55","v":"Year 8"},{"$f":"'WK0 - Input data'!Q55","v":"Year 9"},{"$f":"'WK0 - Input data'!R55","v":"Year 10"}]
[null,null,null,null,null,null,{"$f":"'WK0 - Input data'!C58","v":"2017-18"},{"$f":"'WK0 - Input data'!D58","v":"2018-19"},{"$f":"'WK0 - Input data'!E58","v":"2019-20"},{"$f":"'WK0 - Input data'!F58","v":"2020-21"},{"$f":"'WK0 - Input data'!G58","v":"2021-22"},{"$f":"'WK0 - Input data'!H58","v":"2022-23"},{"$f":"'WK0 - Input data'!I58","v":"2023-24"},{"$f":"'WK0 - Input data'!J58","v":"2024-25"},{"$f":"'WK0 - Input data'!K58","v":"2025-26"},{"$f":"'WK0 - Input data'!L58","v":"2026-27"},{"$f":"'WK0 - Input data'!M58","v":"2027-28"},{"$f":"'WK0 - Input data'!N58","v":"2028-29"},{"$f":"'WK0 - Input data'!O58","v":"2029-30"},{"$f":"'WK0 - Input data'!P58","v":"2030-31"},{"$f":"'WK0 - Input data'!Q58","v":"2031-32"},{"$f":"'WK0 - Input data'!R58","v":"2032-33"}]
[null,null,"Criteria and measure","Definition",null,"Scenario"]
[null,null,"1. Sustainability"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"https://yourcouncil.nsw.gov.au/nsw-overview/finances/"]
[null,null,"Operating Performance Ratio","Net continuing operating result",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The ratio is calculated by total continuing operating revenue (excludes fair value adjustments, "]
[null,null,null,"(excl capital grants and contributions)",null,"Scenario 1: Proposed (with SV)",{"$f":"'WK7 - Financials'!G49","v":-7.6813977879481313E-2},{"$f":"'WK7 - Financials'!H49","v":-3.8547904191616765E-2},{"$f":"'WK7 - Financials'!I49","v":-0.12528187912614919},{"$f":"'WK7 - Financials'!J49","v":-0.10909374269461544},{"$f":"'WK7 - Financials'!K49","v":-9.9554477834550584E-2},{"$f":"IF('WK8 - LTFP'!F37=0,0,'WK8 - LTFP'!F60/'WK8 - LTFP'!F37)","v":-0.17989660405927779},{"$f":"IF('WK8 - LTFP'!G37=0,0,'WK8 - LTFP'!G60/'WK8 - LTFP'!G37)","v":-7.6610300746286733E-2},{"$f":"IF('WK8 - LTFP'!H37=0,0,'WK8 - LTFP'!H60/'WK8 - LTFP'!H37)","v":-2.9680437072682017E-2},{"$f":"IF('WK8 - LTFP'!I37=0,0,'WK8 - LTFP'!I60/'WK8 - LTFP'!I37)","v":3.1885727828981587E-2},{"$f":"IF('WK8 - LTFP'!J37=0,0,'WK8 - LTFP'!J60/'WK8 - LTFP'!J37)","v":3.2710483882159844E-2},{"$f":"IF('WK8 - LTFP'!K37=0,0,'WK8 - LTFP'!K60/'WK8 - LTFP'!K37)","v":3.6522473008087045E-2},{"$f":"IF('WK8 - LTFP'!L37=0,0,'WK8 - LTFP'!L60/'WK8 - LTFP'!L37)","v":3.8278777233609243E-2},{"$f":"IF('WK8 - LTFP'!M37=0,0,'WK8 - LTFP'!M60/'WK8 - LTFP'!M37)","v":3.8948571168703171E-2},{"$f":"IF('WK8 - LTFP'!N37=0,0,'WK8 - LTFP'!N60/'WK8 - LTFP'!N37)","v":4.0767695947052124E-2},{"$f":"IF('WK8 - LTFP'!O37=0,0,'WK8 - LTFP'!O60/'WK8 - LTFP'!O37)","v":4.091657159824711E-2},{"$f":"IF('WK8 - LTFP'!P37=0,0,'WK8 - LTFP'!P60/'WK8 - LTFP'!P37)","v":4.0920231605332459E-2},null,null,"net gain/loss on sale of assets, net share/loss on joint ventures) excluding capital grants and"]
[null,null,null,"Total continuing operating revenue",null,"Scenario 2 - Base case (no SV)",{"$f":"G22","v":-7.6813977879481313E-2},{"$f":"H22","v":-3.8547904191616765E-2},{"$f":"I22","v":-0.12528187912614919},{"$f":"J22","v":-0.10909374269461544},{"$f":"K22","v":-9.9554477834550584E-2},{"$f":"IF('WK8 - LTFP'!F90=0,0,'WK8 - LTFP'!F113/'WK8 - LTFP'!F90)","v":-0.17989660405927779},{"$f":"IF('WK8 - LTFP'!G90=0,0,'WK8 - LTFP'!G113/'WK8 - LTFP'!G90)","v":-0.21336612090649562},{"$f":"IF('WK8 - LTFP'!H90=0,0,'WK8 - LTFP'!H113/'WK8 - LTFP'!H90)","v":-0.23791646238031866},{"$f":"IF('WK8 - LTFP'!I90=0,0,'WK8 - LTFP'!I113/'WK8 - LTFP'!I90)","v":-0.25270274633950879},{"$f":"IF('WK8 - LTFP'!J90=0,0,'WK8 - LTFP'!J113/'WK8 - LTFP'!J90)","v":-0.25478214175062563},{"$f":"IF('WK8 - LTFP'!K90=0,0,'WK8 - LTFP'!K113/'WK8 - LTFP'!K90)","v":-0.25514905518892339},{"$f":"IF('WK8 - LTFP'!L90=0,0,'WK8 - LTFP'!L113/'WK8 - LTFP'!L90)","v":-0.25699133512164574},{"$f":"IF('WK8 - LTFP'!M90=0,0,'WK8 - LTFP'!M113/'WK8 - LTFP'!M90)","v":-0.25940407068709331},{"$f":"IF('WK8 - LTFP'!N90=0,0,'WK8 - LTFP'!N113/'WK8 - LTFP'!N90)","v":-0.25893148875713656},{"$f":"IF('WK8 - LTFP'!O90=0,0,'WK8 - LTFP'!O113/'WK8 - LTFP'!O90)","v":-0.25922117245845111},{"$f":"IF('WK8 - LTFP'!P90=0,0,'WK8 - LTFP'!P113/'WK8 - LTFP'!P90)","v":-0.25838771671223648},null,null," contributions, less operating expenses, divided by total continuing operating revenue "]
[null,null,null,"(excl. capital grants and contributions)",null,"Scenario 3: Hybrid casea",{"$f":"G22","v":-7.6813977879481313E-2},{"$f":"H22","v":-3.8547904191616765E-2},{"$f":"I22","v":-0.12528187912614919},{"$f":"J22","v":-0.10909374269461544},{"$f":"K22","v":-9.9554477834550584E-2},{"$f":"IF('WK8 - LTFP'!F143=0,0,'WK8 - LTFP'!F166/'WK8 - LTFP'!F143)","v":-0.17989660405927779},{"$f":"IF('WK8 - LTFP'!G143=0,0,'WK8 - LTFP'!G166/'WK8 - LTFP'!G143)","v":-0.151212329863147},{"$f":"IF('WK8 - LTFP'!H143=0,0,'WK8 - LTFP'!H166/'WK8 - LTFP'!H143)","v":-0.17870027974426572},{"$f":"IF('WK8 - LTFP'!I143=0,0,'WK8 - LTFP'!I166/'WK8 - LTFP'!I143)","v":-0.19645652226658813},{"$f":"IF('WK8 - LTFP'!J143=0,0,'WK8 - LTFP'!J166/'WK8 - LTFP'!J143)","v":-0.20149237905430525},{"$f":"IF('WK8 - LTFP'!K143=0,0,'WK8 - LTFP'!K166/'WK8 - LTFP'!K143)","v":-0.20449805698080536},{"$f":"IF('WK8 - LTFP'!L143=0,0,'WK8 - LTFP'!L166/'WK8 - LTFP'!L143)","v":-0.20995276045688649},{"$f":"IF('WK8 - LTFP'!M143=0,0,'WK8 - LTFP'!M166/'WK8 - LTFP'!M143)","v":-0.21574036533433741},{"$f":"IF('WK8 - LTFP'!N143=0,0,'WK8 - LTFP'!N166/'WK8 - LTFP'!N143)","v":-0.21970360478869944},{"$f":"IF('WK8 - LTFP'!O143=0,0,'WK8 - LTFP'!O166/'WK8 - LTFP'!O143)","v":-0.22424530551409783},{"$f":"IF('WK8 - LTFP'!P143=0,0,'WK8 - LTFP'!P166/'WK8 - LTFP'!P143)","v":-0.22821026073343831},null,null,"(excluding capital grants and contributions)."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"https://yourcouncil.nsw.gov.au/nsw-overview/finances/"]
[null,null,"Own Source Revenue Ratio","Total continuing operating revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The ratio is calculated by total continuing operating revenue (excludes fair value adjustments, "]
[null,null,null,"(excl all grants and contributions)",null,{"$f":"$F$22","v":"Scenario 1: Proposed (with SV)"},{"$f":"IF('WK7 - Financials'!G29+'WK7 - Financials'!G22=0,0,('WK7 - Financials'!G29-'WK7 - Financials'!G21)/('WK7 - Financials'!G29+'WK7 - Financials'!G22))","v":0.52945518972390371},{"$f":"IF('WK7 - Financials'!H29+'WK7 - Financials'!H22=0,0,('WK7 - Financials'!H29-'WK7 - Financials'!H21)/('WK7 - Financials'!H29+'WK7 - Financials'!H22))","v":0.46368677487953913},{"$f":"IF('WK7 - Financials'!I29+'WK7 - Financials'!I22=0,0,('WK7 - Financials'!I29-'WK7 - Financials'!I21)/('WK7 - Financials'!I29+'WK7 - Financials'!I22))","v":0.3967623426530083},{"$f":"IF('WK7 - Financials'!J29+'WK7 - Financials'!J22=0,0,('WK7 - Financials'!J29-'WK7 - Financials'!J21)/('WK7 - Financials'!J29+'WK7 - Financials'!J22))","v":0.38754528488308265},{"$f":"IF('WK7 - Financials'!K29+'WK7 - Financials'!K22=0,0,('WK7 - Financials'!K29-'WK7 - Financials'!K21)/('WK7 - Financials'!K29+'WK7 - Financials'!K22))","v":0.41500990824107181},{"$f":"IF('WK8 - LTFP'!F37+'WK8 - LTFP'!F26=0,0,('WK8 - LTFP'!F37-'WK8 - LTFP'!F25)/('WK8 - LTFP'!F37+'WK8 - LTFP'!F26))","v":0.56889839051691171},{"$f":"IF('WK8 - LTFP'!G37+'WK8 - LTFP'!G26=0,0,('WK8 - LTFP'!G37-'WK8 - LTFP'!G25)/('WK8 - LTFP'!G37+'WK8 - LTFP'!G26))","v":0.59481873941816876},{"$f":"IF('WK8 - LTFP'!H37+'WK8 - LTFP'!H26=0,0,('WK8 - LTFP'!H37-'WK8 - LTFP'!H25)/('WK8 - LTFP'!H37+'WK8 - LTFP'!H26))","v":0.53792955483391947},{"$f":"IF('WK8 - LTFP'!I37+'WK8 - LTFP'!I26=0,0,('WK8 - LTFP'!I37-'WK8 - LTFP'!I25)/('WK8 - LTFP'!I37+'WK8 - LTFP'!I26))","v":0.73002509202756705},{"$f":"IF('WK8 - LTFP'!J37+'WK8 - LTFP'!J26=0,0,('WK8 - LTFP'!J37-'WK8 - LTFP'!J25)/('WK8 - LTFP'!J37+'WK8 - LTFP'!J26))","v":0.73465945281966483},{"$f":"IF('WK8 - LTFP'!K37+'WK8 - LTFP'!K26=0,0,('WK8 - LTFP'!K37-'WK8 - LTFP'!K25)/('WK8 - LTFP'!K37+'WK8 - LTFP'!K26))","v":0.73889366254903777},{"$f":"IF('WK8 - LTFP'!L37+'WK8 - LTFP'!L26=0,0,('WK8 - LTFP'!L37-'WK8 - LTFP'!L25)/('WK8 - LTFP'!L37+'WK8 - LTFP'!L26))","v":0.74301612654056559},{"$f":"IF('WK8 - LTFP'!M37+'WK8 - LTFP'!M26=0,0,('WK8 - LTFP'!M37-'WK8 - LTFP'!M25)/('WK8 - LTFP'!M37+'WK8 - LTFP'!M26))","v":0.74913859440229458},{"$f":"IF('WK8 - LTFP'!N37+'WK8 - LTFP'!N26=0,0,('WK8 - LTFP'!N37-'WK8 - LTFP'!N25)/('WK8 - LTFP'!N37+'WK8 - LTFP'!N26))","v":0.76013164781013243},{"$f":"IF('WK8 - LTFP'!O37+'WK8 - LTFP'!O26=0,0,('WK8 - LTFP'!O37-'WK8 - LTFP'!O25)/('WK8 - LTFP'!O37+'WK8 - LTFP'!O26))","v":0.76332794375934543},{"$f":"IF('WK8 - LTFP'!P37+'WK8 - LTFP'!P26=0,0,('WK8 - LTFP'!P37-'WK8 - LTFP'!P25)/('WK8 - LTFP'!P37+'WK8 - LTFP'!P26))","v":0.76756929963578313},null,null,"net gain/loss on sale of assets, net share/loss on joint ventures) less all grants and contributions "]
[null,null,null,"Total continuing operating revenue",null,{"$f":"$F$23","v":"Scenario 2 - Base case (no SV)"},{"$f":"G28","v":0.52945518972390371},{"$f":"H28","v":0.46368677487953913},{"$f":"I28","v":0.3967623426530083},{"$f":"J28","v":0.38754528488308265},0.41500990824107181,{"$f":"IF('WK8 - LTFP'!F90+'WK8 - LTFP'!F79=0,0,('WK8 - LTFP'!F90-'WK8 - LTFP'!F78)/('WK8 - LTFP'!F90+'WK8 - LTFP'!F79))","v":0.56889839051691171},{"$f":"IF('WK8 - LTFP'!G90+'WK8 - LTFP'!G79=0,0,('WK8 - LTFP'!G90-'WK8 - LTFP'!G78)/('WK8 - LTFP'!G90+'WK8 - LTFP'!G79))","v":0.57438734416307013},{"$f":"IF('WK8 - LTFP'!H90+'WK8 - LTFP'!H79=0,0,('WK8 - LTFP'!H90-'WK8 - LTFP'!H78)/('WK8 - LTFP'!H90+'WK8 - LTFP'!H79))","v":0.49609869949897706},{"$f":"IF('WK8 - LTFP'!I90+'WK8 - LTFP'!I79=0,0,('WK8 - LTFP'!I90-'WK8 - LTFP'!I78)/('WK8 - LTFP'!I90+'WK8 - LTFP'!I79))","v":0.67591328111599303},{"$f":"IF('WK8 - LTFP'!J90+'WK8 - LTFP'!J79=0,0,('WK8 - LTFP'!J90-'WK8 - LTFP'!J78)/('WK8 - LTFP'!J90+'WK8 - LTFP'!J79))","v":0.67993621993196129},{"$f":"IF('WK8 - LTFP'!K90+'WK8 - LTFP'!K79=0,0,('WK8 - LTFP'!K90-'WK8 - LTFP'!K78)/('WK8 - LTFP'!K90+'WK8 - LTFP'!K79))","v":0.68315012195526348},{"$f":"IF('WK8 - LTFP'!L90+'WK8 - LTFP'!L79=0,0,('WK8 - LTFP'!L90-'WK8 - LTFP'!L78)/('WK8 - LTFP'!L90+'WK8 - LTFP'!L79))","v":0.68630133989711439},{"$f":"IF('WK8 - LTFP'!M90+'WK8 - LTFP'!M79=0,0,('WK8 - LTFP'!M90-'WK8 - LTFP'!M78)/('WK8 - LTFP'!M90+'WK8 - LTFP'!M79))","v":0.69197033115161188},{"$f":"IF('WK8 - LTFP'!N90+'WK8 - LTFP'!N79=0,0,('WK8 - LTFP'!N90-'WK8 - LTFP'!N78)/('WK8 - LTFP'!N90+'WK8 - LTFP'!N79))","v":0.7033650981567322},{"$f":"IF('WK8 - LTFP'!O90+'WK8 - LTFP'!O79=0,0,('WK8 - LTFP'!O90-'WK8 - LTFP'!O78)/('WK8 - LTFP'!O90+'WK8 - LTFP'!O79))","v":0.70621917830692293},{"$f":"IF('WK8 - LTFP'!P90+'WK8 - LTFP'!P79=0,0,('WK8 - LTFP'!P90-'WK8 - LTFP'!P78)/('WK8 - LTFP'!P90+'WK8 - LTFP'!P79))","v":0.71046066725254053},null,null,"divided by total continuing operating revenue (excludes fair value adjustments, net gain/loss on sale "]
[null,null,null,"(incl. capital grants and contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of assets, net share/loss on joint ventures) inclusive of capital grants and contributions."]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Please enter forecast ratios",null,null,null,null,null,null,null,null,null,null,null,null,"https://www.yourcouncil.nsw.gov.au/wp-content/uploads/2021/09/Your-Council-2019-20-Data-Definitions-and-Source.pdf"]
[null,null,"Infrastructure Renewals Ratio","Asset renewals (building and infrastructure)",null,{"$f":"$F$22","v":"Scenario 1: Proposed (with SV)"},{"$f":"'WK7 - Financials'!G68","v":0.74660000000000004},{"$f":"'WK7 - Financials'!H68","v":0.43},{"$f":"'WK7 - Financials'!I68","v":0.66},{"$f":"'WK7 - Financials'!J68","v":1.43},{"$f":"'WK7 - Financials'!K68","v":1.7437},{"$f":"L60/L61","v":0.9331557584982243},{"$f":"M60/M61","v":0.78390014614685788},0.6704064275632442,0.91421432537479175,1.0225180144115291,0.80474440791594148,0.97773021928600234,0.92269736842105265,1.1319027264325323,1.108657984461461,1.1522778212848694,null,null,"Calculated by asset renewals (infrastructure, buildings and other structures) divided by depreciation, "]
[null,null,null,"Depreciation, amortisation and impairment",null,{"$f":"$F$23","v":"Scenario 2 - Base case (no SV)"},{"$f":"G33","v":0.74660000000000004},{"$f":"H33","v":0.43},{"$f":"I33","v":0.66},{"$f":"J33","v":1.43},1.7437,0.9331557584982243,{"$f":"M62/M63","v":0.79197094856139516},{"$f":"N62/N63","v":0.68313910606284112},0.61847876475412755,0.67888482000967321,0.46968627055381823,0.50761935905820799,0.47304397669012516,0.5046755189826071,0.4177745178937074,0.40978446596120988,null,null,"impairment, amortisation of infrastructure, buildings, other structures. "]
[null,null,null,"(building and infrastructure)"]
[]
[null,null,"2. Effective infrastructure and service management"]
[]
[null,null,"Infrastructure Backlog Ratio",null,null,null,null,null,null,null,null,{"$f":"L32","v":"Please enter forecast ratios"},null,null,null,null,null,null,null,null,null,null,null,null,"https://www.yourcouncil.nsw.gov.au/wp-content/uploads/2021/09/Your-Council-2019-20-Data-Definitions-and-Source.pdf"]
[null,null,null,"Estimated cost to bring assets to satisfactory condition",null,{"$f":"$F$22","v":"Scenario 1: Proposed (with SV)"},{"$f":"'WK7 - Financials'!G69","v":2.6200000000000001E-2},{"$f":"'WK7 - Financials'!H69","v":2.6200000000000001E-2},{"$f":"'WK7 - Financials'!I69","v":1.11E-2},{"$f":"'WK7 - Financials'!J69","v":1.03E-2},{"$f":"'WK7 - Financials'!K69","v":8.0999999999999996E-3},{"$f":"L66/L67","v":9.2814787344964976E-3},{"$f":"M66/M67","v":9.2908103503354274E-3},8.8128713510277328E-3,9.2087912683004765E-3,9.0384070484204673E-3,9.9513861829671393E-3,1.0388732276477469E-2,1.102809651314968E-2,1.1152706635492424E-2,1.1104325416032092E-2,1.1133120092613125E-2,null,null,"Calculated by using estimated cost to bring assets (infrastructure, buildings, other structures) to "]
[null,null,null,"Total (WDV)b of infrastructure, buildings, other",null,{"$f":"$F$23","v":"Scenario 2 - Base case (no SV)"},{"$f":"G40","v":2.6200000000000001E-2},{"$f":"H40","v":2.6200000000000001E-2},1.11E-2,1.03E-2,{"$f":"K40","v":8.0999999999999996E-3},9.2814787344964976E-3,{"$f":"M68/M69","v":1.0726358577823926E-2},{"$f":"N68/N69","v":1.1530867190885669E-2},1.3216639035459934E-2,1.4251192124077126E-2,1.6115678954000179E-2,1.7851091970356121E-2,1.9794890400439736E-2,2.1748361197701745E-2,2.4141188270491776E-2,2.6645011466345705E-2,null,null,"a satisfactory condition divided by total written down value of infrastructure, buildings, other "]
[null,null,null,"  structures, depreciable land, and improvement assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"structures and depreciable land improvement assets."]
[]
[]
[null,null,"Asset Maintenance Ratio",null,null,null,null,null,null,null,null,"Optional: Enter forecast ratios only if they are relevant to your council's application. Otherwise leave blank"]
[null,null,null,"Actual asset maintenance",null,{"$f":"$F$22","v":"Scenario 1: Proposed (with SV)"},{"$f":"'WK7 - Financials'!G70","v":1.2126999999999999},{"$f":"'WK7 - Financials'!H70","v":1.0103},{"$f":"'WK7 - Financials'!I70","v":1.1061000000000001},{"$f":"'WK7 - Financials'!J70","v":1.135},{"$f":"'WK7 - Financials'!K70","v":1.246},{"$f":"L72/L73","v":1.1547548291233283},{"$f":"M72/M73","v":0.84033319333613332},0.79679178697465514,0.78375715781047961,0.77251465450885193,0.76417142857142861,0.75205750027433338,0.74142480211081796,0.72916455696202531,0.72040019521717913,0.70889753080635343]
[null,null,null,"Required asset maintenance",null,{"$f":"$F$23","v":"Scenario 2 - Base case (no SV)"},{"$f":"G46","v":1.2126999999999999},{"$f":"H46","v":1.0103},1.1061000000000001,1.135,{"$f":"K46","v":1.246},1.1547548291233283,{"$f":"M74/M75","v":0.85226465994604572},{"$f":"N74/N75","v":0.81772685368102205},0.81377061756808589,0.81082592753713256,0.81038661980366011,0.80943663635289953,0.80919195991476123,0.81173552787328784,0.81516456814667548,0.81898884919346104]
[]
[]
[null,null,"Debt Service Ratio"]
[null,null,null,"Cost of debt service",null,null,null,null,null,null,null,"Optional: Enter forecast ratios only if they are relevant to your council's application. Otherwise leave blank"]
[null,null,null,"(interest expense and principal repayments)",null,{"$f":"$F$22","v":"Scenario 1: Proposed (with SV)"},{"$f":"IF('WK7 - Financials'!G28=0,0,ABS('WK7 - Financials'!G58+'WK7 - Financials'!G59)/'WK7 - Financials'!G28)","v":2.7984363081617086E-2},{"$f":"IF('WK7 - Financials'!H28=0,0,ABS('WK7 - Financials'!H58+'WK7 - Financials'!H59)/'WK7 - Financials'!H28)","v":4.5296126497005991E-2},{"$f":"IF('WK7 - Financials'!I28=0,0,ABS('WK7 - Financials'!I58+'WK7 - Financials'!I59)/'WK7 - Financials'!I28)","v":7.6671122312582274E-2},{"$f":"IF('WK7 - Financials'!J28=0,0,ABS('WK7 - Financials'!J58+'WK7 - Financials'!J59)/'WK7 - Financials'!J28)","v":7.2632392732895248E-2},{"$f":"IF('WK7 - Financials'!K28=0,0,ABS('WK7 - Financials'!K58+'WK7 - Financials'!K59)/'WK7 - Financials'!K28)","v":8.0973413007707634E-2},{"$f":"15481/'WK8 - LTFP'!F35","v":0.18513734916705532},{"$f":"15006/'WK8 - LTFP'!G35","v":0.14657387789844981},{"$f":"15790/'WK8 - LTFP'!H35","v":0.15053437571404041},{"$f":"16338/'WK8 - LTFP'!I35","v":0.13992172170469949},{"$f":"16774/'WK8 - LTFP'!J35","v":0.13819475431197911},{"$f":"16774/'WK8 - LTFP'!K35","v":0.13313751322626166},{"$f":"16774/'WK8 - LTFP'!L35","v":0.12829986030688986},{"$f":"12671/'WK8 - LTFP'!M35","v":9.3535943545623543E-2},{"$f":"12671/'WK8 - LTFP'!N35","v":9.0141917165425189E-2},{"$f":"12671/'WK8 - LTFP'!O35","v":8.7072688492357164E-2},{"$f":"15003/'WK8 - LTFP'!P35","v":9.9575383354212149E-2}]
[null,null,null,"Total continuing operating revenue",null,{"$f":"$F$23","v":"Scenario 2 - Base case (no SV)"},{"$f":"G52","v":2.7984363081617086E-2},{"$f":"H52","v":4.5296126497005991E-2},7.6671122312582274E-2,7.2632392732895248E-2,{"$f":"K52","v":8.0973413007707634E-2},0.18513734916705532,{"$f":"15006/'WK8 - LTFP'!G88","v":0.15584444372441586},{"$f":"15790/'WK8 - LTFP'!H88","v":0.17222531694485935},{"$f":"16338/'WK8 - LTFP'!I88","v":0.17278445816721738},{"$f":"16774/'WK8 - LTFP'!J88","v":0.17151800268694692},{"$f":"16774/'WK8 - LTFP'!K88","v":0.16631069196839518},{"$f":"16774/'WK8 - LTFP'!L88","v":0.16128819255910218},{"$f":"12671/'WK8 - LTFP'!M88","v":0.11823145426713343},{"$f":"12671/'WK8 - LTFP'!N88","v":0.11453068316453692},{"$f":"12671/'WK8 - LTFP'!O88","v":0.11106164380467556},{"$f":"15003/'WK8 - LTFP'!P88","v":0.12742262870653656}]
[null,null,null,"(excl capital grants and contributions)"]
[]
[null,null,"3. Financial data underlying the ratios",null,null,null,"$'000 nominal",null,null,null,null,"$'000 nominal"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L16","v":"Year 0"},{"$f":"M16","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,null,null,null,null,null,{"$f":"G17","v":"2017-18"},{"$f":"H17","v":"2018-19"},{"$f":"I17","v":"2019-20"},{"$f":"J17","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,{"$f":"C33","v":"Infrastructure Renewals Ratio"}]
[null,null,"Asset renewals (building and infrastructure)",null,null,{"$f":"$F$22","v":"Scenario 1: Proposed (with SV)"},null,null,null,null,null,22071,19846,18524,26344,30651,24968,31523,30855,39191,39670,42670]
[null,null,"Depreciation, amortisation and impairment (building and infrastructure)",null,null,{"$f":"$F$22","v":"Scenario 1: Proposed (with SV)"},null,null,null,null,null,23652,25317,27631,28816,29976,31026,32241,33440,34624,35782,37031]
[null,null,"Asset renewals (building and infrastructure)",null,null,{"$f":"$F$23","v":"Scenario 2 - Base case (no SV)"},null,null,null,null,null,22071,19846,18524,17344,19651,13968,15523,14855,16191,13670,13670]
[null,null,"Depreciation, amortisation and impairment (building and infrastructure)",null,null,{"$f":"$F$23","v":"Scenario 2 - Base case (no SV)"},null,null,null,null,null,23652,25059,27116,28043,28946,29739,30580,31403,32082,32721,33359]
[]
[null,null,{"$f":"C39","v":"Infrastructure Backlog Ratio"}]
[null,null,"Estimated cost to bring assets to satisfactory condition",null,null,{"$f":"$F$22","v":"Scenario 1: Proposed (with SV)"},null,null,null,null,null,12489,12913,12836,13604,13525,15017,15887,17047,17425,17528,17772]
[null,null,"Total (WDV)b of infrastructure, buildings, other  structures, depreciable land, and improvement assets",null,null,{"$f":"$F$22","v":"Scenario 1: Proposed (with SV)"},null,null,null,null,null,1345583,1389868,1456506,1477284,1496392,1509036,1529253,1545779,1562401,1578484,1596318]
[null,null,"Estimated cost to bring assets to satisfactory condition",null,null,{"$f":"$F$23","v":"Scenario 2 - Base case (no SV)"},null,null,null,null,null,12489,14793,16550,19109,20735,23495,26130,29026,31807,35141,38586]
[null,null,"Total (WDV)b of infrastructure, buildings, other  structures, depreciable land, and improvement assets",null,null,{"$f":"$F$23","v":"Scenario 2 - Base case (no SV)"},null,null,null,null,null,1345583,1379126,1435278,1445829,1454966,1457897,1463776,1466338,1462501,1455645,1448151]
[]
[null,null,{"$f":"C45","v":"Asset Maintenance Ratio"}]
[null,null,"Actual asset maintenance",null,null,{"$f":"$F$22","v":"Scenario 1: Proposed (with SV)"},null,null,null,null,null,15543,12005,12418,12729,13047,13373,13707,14050,14401,14761,15130]
[null,null,"Required asset maintenance",null,null,{"$f":"$F$22","v":"Scenario 1: Proposed (with SV)"},null,null,null,null,null,13460,14286,15585,16241,16889,17500,18226,18950,19750,20490,21343]
[null,null,"Actual asset maintenance",null,null,{"$f":"$F$23","v":"Scenario 2 - Base case (no SV)"},null,null,null,null,null,{"$f":"L72","v":15543},{"$f":"M72","v":12005},12418,12729,13047,13373,13707,14050,14401,14761,15130]
[null,null,"Required asset maintenance",null,null,{"$f":"$F$23","v":"Scenario 2 - Base case (no SV)"},null,null,null,null,null,13460,14086,15186,15642,16091,16502,16934,17363,17741,18108,18474]
[]
[]
[]
[null,"Notes:"]
[null,"a",{"$f":"'WK8 - LTFP'!C122","v":"SCENARIO 3: Hybrid case  - SV expenditure but no SV income "}]
[null,"b","WDV = written down value"]