{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["Other QA scope","Export","WS0 - Input data","Overview","WS1-Application","WS2-Proposal","WS3 - Notional General Income","WS4 - Yr 1 YIELD","WS5 - Yrs 2-7 YIELD","WS6 - PGI summary","WS7 - Impact on Rates","WS8 - Expenditure Program","WS9 - Financials","WS10 - LTFP","WS11 - Ratios","WS12 - Other"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":38,"comments":3,"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":"Other QA scope","index":0,"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":1,"n_rows":787,"n_cols":25,"rows_kept":787,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"EXPORT SHEET"]
[]
[]
[null,{"$f":"'WS1-Application'!B23","v":"Council Name:"},null,null,{"$f":"IF(ISBLANK('WS1-Application'!D24),'WS1-Application'!D23,'WS1-Application'!D24)","v":"Upper Hunter Shire Council"}]
[null,"Type of application",null,null,{"$f":"'WS2-Proposal'!K58","v":"s508A"}]
[null,"Has existing SV?",null,null,{"$f":"'WS2-Proposal'!K41","v":"no"}]
[null,"Years SV requested",null,null,{"$f":"'WS2-Proposal'!W62","v":3}]
[null,"Permanent or temporary?",null,null,{"$f":"'WS2-Proposal'!K60","v":"Permanent"}]
[null,"No yrs if temporary",null,null,{"$f":"'WS2-Proposal'!K62","v":0}]
[]
[]
[]
[]
[null,null,null,null,"Expiry date"]
[null,{"$f":"'WS2-Proposal'!C44","v":"1st Expiring SV "},null,null,{"$f":"'WS2-Proposal'!K44","v":"na"}]
[null,{"$f":"'WS2-Proposal'!C45","v":"2nd Expiring SV"},null,null,{"$f":"'WS2-Proposal'!K45","v":"na"}]
[]
[]
[]
[]
[null,{"$f":"'WS2-Proposal'!B68","v":"b. Requested annual percentage increases and expiring SV amounts"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!J72","v":"Year 0"},{"$f":"'WS2-Proposal'!K72","v":"Year 1"},{"$f":"'WS2-Proposal'!L72","v":"Year 2"},{"$f":"'WS2-Proposal'!M72","v":"Year 3"},{"$f":"'WS2-Proposal'!N72","v":"Year 4"},{"$f":"'WS2-Proposal'!O72","v":"Year 5"},{"$f":"'WS2-Proposal'!P72","v":"Year 6"},{"$f":"'WS2-Proposal'!Q72","v":"Year 7"}]
[null,{"$f":"'WS2-Proposal'!B73","v":"Financial year"},null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!J73","v":"2024-25"},{"$f":"'WS2-Proposal'!K73","v":"2025-26"},{"$f":"'WS2-Proposal'!L73","v":"2026-27"},{"$f":"'WS2-Proposal'!M73","v":"2027-28"},{"$f":"'WS2-Proposal'!N73","v":"2028-29"},{"$f":"'WS2-Proposal'!O73","v":"2029-30"},{"$f":"'WS2-Proposal'!P73","v":"2030-31"},{"$f":"'WS2-Proposal'!Q73","v":"2031-32"}]
[null,{"$f":"'WS2-Proposal'!B74","v":"1= included in SV period"},null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K74","v":1},{"$f":"'WS2-Proposal'!L74","v":1},{"$f":"'WS2-Proposal'!M74","v":1},{"$f":"'WS2-Proposal'!N74","v":0},{"$f":"'WS2-Proposal'!O74","v":0},{"$f":"'WS2-Proposal'!P74","v":0},{"$f":"'WS2-Proposal'!Q74","v":0}]
[null,{"$f":"'WS2-Proposal'!B75","v":"0 = beyond temporary SV period"},null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K75","v":1},{"$f":"'WS2-Proposal'!L75","v":1},{"$f":"'WS2-Proposal'!M75","v":1},{"$f":"'WS2-Proposal'!N75","v":1},{"$f":"'WS2-Proposal'!O75","v":1},{"$f":"'WS2-Proposal'!P75","v":1},{"$f":"'WS2-Proposal'!Q75","v":1}]
[null,{"$f":"'WS2-Proposal'!B76","v":"Annual % increases"}]
[null,{"$f":"'WS2-Proposal'!B77","v":"na - leave blank"},null,null,null,null,null,null,null,null,{"$f":"IF($E$8=\"no\",0,'WS2-Proposal'!K77)","v":0},{"$f":"IF($E$8=\"no\",0,'WS2-Proposal'!L77)","v":0},{"$f":"IF($E$8=\"no\",0,'WS2-Proposal'!M77)","v":0},{"$f":"IF($E$8=\"no\",0,'WS2-Proposal'!N77)","v":0},{"$f":"IF($E$8=\"no\",0,'WS2-Proposal'!O77)","v":0},{"$f":"IF($E$8=\"no\",0,'WS2-Proposal'!P77)","v":0},{"$f":"IF($E$8=\"no\",0,'WS2-Proposal'!Q77)","v":0}]
[]
[null,{"$f":"'WS2-Proposal'!B80","v":"Rate peg only"},null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K80","v":4.3000000000000003E-2},{"$f":"'WS2-Proposal'!L80","v":3.4000000000000002E-2},{"$f":"'WS2-Proposal'!M80","v":3.1E-2},{"$f":"'WS2-Proposal'!N80","v":2.8000000000000001E-2},{"$f":"'WS2-Proposal'!O80","v":2.5000000000000001E-2},{"$f":"'WS2-Proposal'!P80","v":2.5000000000000001E-2},{"$f":"'WS2-Proposal'!Q80","v":2.5000000000000001E-2}]
[null,{"$f":"'WS2-Proposal'!B81","v":" na - No existing SV above rate peg"},null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K81","v":0},{"$f":"'WS2-Proposal'!L81","v":0},{"$f":"'WS2-Proposal'!M81","v":0},{"$f":"'WS2-Proposal'!N81","v":0},{"$f":"'WS2-Proposal'!O81","v":0},{"$f":"'WS2-Proposal'!P81","v":0},{"$f":"'WS2-Proposal'!Q81","v":0}]
[null,{"$f":"'WS2-Proposal'!B82","v":"Percentage above the rate peg"},null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K82","v":5.7000000000000002E-2},{"$f":"'WS2-Proposal'!L82","v":6.6000000000000003E-2},{"$f":"'WS2-Proposal'!M82","v":6.9000000000000006E-2},{"$f":"'WS2-Proposal'!N82","v":0},{"$f":"'WS2-Proposal'!O82","v":0},{"$f":"'WS2-Proposal'!P82","v":0},{"$f":"'WS2-Proposal'!Q82","v":0}]
[null,{"$f":"'WS2-Proposal'!B83","v":"Na - ignore this row - Not a combined SV"},null,null,null,null,null,null,null,null,{"$f":"CHOOSE('WS2-Proposal'!$W$66,'WS2-Proposal'!K83,0)","v":0},{"$f":"CHOOSE('WS2-Proposal'!$W$66,'WS2-Proposal'!L83,0)","v":0},{"$f":"CHOOSE('WS2-Proposal'!$W$66,'WS2-Proposal'!M83,0)","v":0},{"$f":"CHOOSE('WS2-Proposal'!$W$66,'WS2-Proposal'!N83,0)","v":0},{"$f":"CHOOSE('WS2-Proposal'!$W$66,'WS2-Proposal'!O83,0)","v":0},{"$f":"CHOOSE('WS2-Proposal'!$W$66,'WS2-Proposal'!P83,0)","v":0},{"$f":"CHOOSE('WS2-Proposal'!$W$66,'WS2-Proposal'!Q83,0)","v":0}]
[null,{"$f":"'WS2-Proposal'!B84","v":"Crown Land adjustment"},null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K84","v":0},{"$f":"'WS2-Proposal'!L84","v":0},{"$f":"'WS2-Proposal'!M84","v":0},{"$f":"'WS2-Proposal'!N84","v":0},{"$f":"'WS2-Proposal'!O84","v":0},{"$f":"'WS2-Proposal'!P84","v":0},{"$f":"'WS2-Proposal'!Q84","v":0}]
[null,{"$f":"'WS2-Proposal'!B85","v":"Proposed SV "},null,null,null,null,null,null,null,null,{"$f":"IF(K27=0,0,IF(K26=0,K31+K32,'WS2-Proposal'!K85))","v":0.1},{"$f":"IF(L27=0,0,IF(L26=0,L31+L32,'WS2-Proposal'!L85))","v":0.1},{"$f":"IF(M27=0,0,IF(M26=0,M31+M32,'WS2-Proposal'!M85))","v":0.1},{"$f":"IF(N27=0,0,IF(N26=0,N31+N32,'WS2-Proposal'!N85))","v":2.8000000000000001E-2},{"$f":"IF(O27=0,0,IF(O26=0,O31+O32,'WS2-Proposal'!O85))","v":2.5000000000000001E-2},{"$f":"IF(P27=0,0,IF(P26=0,P31+P32,'WS2-Proposal'!P85))","v":2.5000000000000001E-2},{"$f":"IF(Q27=0,0,IF(Q26=0,Q31+Q32,'WS2-Proposal'!Q85))","v":2.5000000000000001E-2}]
[null,{"$f":"'WS2-Proposal'!B86","v":"Cumulative % increase"}]
[null,{"$f":"'WS2-Proposal'!B87","v":"Rate peg only"},null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K87","v":4.3000000000000003E-2},{"$f":"'WS2-Proposal'!L87","v":7.8462000000000032E-2},{"$f":"'WS2-Proposal'!M87","v":0.11189432199999994},{"$f":"'WS2-Proposal'!N87","v":0.14302736301599994},{"$f":"'WS2-Proposal'!O87","v":0.17160304709139984},{"$f":"'WS2-Proposal'!P87","v":0.2008931232686848},{"$f":"'WS2-Proposal'!Q87","v":0.23091545135040192}]
[null,{"$f":"'WS2-Proposal'!B88","v":"Plus: additional increases"},null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K88","v":5.7000000000000002E-2},{"$f":"'WS2-Proposal'!L88","v":0.13153800000000015},{"$f":"'WS2-Proposal'!M88","v":0.21910567800000047},{"$f":"'WS2-Proposal'!N88","v":0},{"$f":"'WS2-Proposal'!O88","v":0},{"$f":"'WS2-Proposal'!P88","v":0},{"$f":"'WS2-Proposal'!Q88","v":0}]
[null,{"$f":"'WS2-Proposal'!B89","v":"Proposed SV "},null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K89","v":0.1},{"$f":"'WS2-Proposal'!L89","v":0.21000000000000019},{"$f":"'WS2-Proposal'!M89","v":0.33100000000000041},{"$f":"'WS2-Proposal'!N89","v":0.36826800000000048},{"$f":"'WS2-Proposal'!O89","v":0.40247470000000041},{"$f":"'WS2-Proposal'!P89","v":0.43753656750000025},{"$f":"'WS2-Proposal'!Q89","v":0.47347498168750013}]
[]
[null,{"$f":"'WS2-Proposal'!B91","v":"c. Expiring special variations (ESV)"}]
[null,{"$f":"'WS2-Proposal'!B92","v":"$ value of ESV"},null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K92","v":0},{"$f":"'WS2-Proposal'!L92","v":0},{"$f":"'WS2-Proposal'!M92","v":0},{"$f":"'WS2-Proposal'!N92","v":0},{"$f":"'WS2-Proposal'!O92","v":0},{"$f":"'WS2-Proposal'!P92","v":0},{"$f":"'WS2-Proposal'!Q92","v":0}]
[null,{"$f":"'WS2-Proposal'!B93","v":"% value of ESV"},null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K93","v":0},{"$f":"'WS2-Proposal'!L93","v":0},{"$f":"'WS2-Proposal'!M93","v":0},{"$f":"'WS2-Proposal'!N93","v":0},{"$f":"'WS2-Proposal'!O93","v":0},{"$f":"'WS2-Proposal'!P93","v":0},{"$f":"'WS2-Proposal'!Q93","v":0}]
[null,"check = 0",null,null,null,null,null,null,null,null,{"$f":"K36-SUM(K31:K35)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,{"$f":"'WS0 - Input data'!B$54","v":"Year number"},null,null,null,null,{"$f":"'WS0 - Input data'!G$55","v":"Hist yr -3"},{"$f":"'WS0 - Input data'!H$55","v":"Hist yr -2"},{"$f":"'WS0 - Input data'!I$55","v":"Hist yr -1"},{"$f":"'WS0 - Input data'!J$55","v":"Year 0"},{"$f":"'WS0 - Input data'!K$55","v":"Year 1"},{"$f":"'WS0 - Input data'!L$55","v":"Year 2"},{"$f":"'WS0 - Input data'!M$55","v":"Year 3"},{"$f":"'WS0 - Input data'!N$55","v":"Year 4"},{"$f":"'WS0 - Input data'!O$55","v":"Year 5"},{"$f":"'WS0 - Input data'!P$55","v":"Year 6"},{"$f":"'WS0 - Input data'!Q$55","v":"Year 7"},{"$f":"'WS0 - Input data'!R$55","v":"Year 8"},{"$f":"'WS0 - Input data'!S$55","v":"Year 9"},{"$f":"'WS0 - Input data'!T$55","v":"Year 10"},{"$f":"'WS6 - PGI summary'!R79","v":"Total increase"},{"$f":"'WS6 - PGI summary'!S79","v":0}]
[null,{"$f":"'WS0 - Input data'!B$58","v":"Financial year"},null,null,null,null,{"$f":"'WS0 - Input data'!G$58","v":"2021-22"},{"$f":"'WS0 - Input data'!H$58","v":"2022-23"},{"$f":"'WS0 - Input data'!I$58","v":"2023-24"},{"$f":"'WS0 - Input data'!J$58","v":"2024-25"},{"$f":"'WS0 - Input data'!K$58","v":"2025-26"},{"$f":"'WS0 - Input data'!L$58","v":"2026-27"},{"$f":"'WS0 - Input data'!M$58","v":"2027-28"},{"$f":"'WS0 - Input data'!N$58","v":"2028-29"},{"$f":"'WS0 - Input data'!O$58","v":"2029-30"},{"$f":"'WS0 - Input data'!P$58","v":"2030-31"},{"$f":"'WS0 - Input data'!Q$58","v":"2031-32"},{"$f":"'WS0 - Input data'!R$58","v":"2032-33"},{"$f":"'WS0 - Input data'!S$58","v":"2033-34"},{"$f":"'WS0 - Input data'!T$58","v":"2034-35"},{"$f":"'WS6 - PGI summary'!R80","v":"$ nominal"},{"$f":"'WS6 - PGI summary'!S80","v":"%"}]
[]
[null,{"$f":"'WS6 - PGI summary'!B84","v":"PGI with proposed SV"}]
[null,{"$f":"'WS6 - PGI summary'!B85","v":"Prior year Notional General Income (NGI)"},null,{"$f":"'WS6 - PGI summary'!D85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K85","v":12975391.4239469},{"$f":"'WS6 - PGI summary'!L85","v":14272930.56634159},{"$f":"'WS6 - PGI summary'!M85","v":15700223.62297575},{"$f":"'WS6 - PGI summary'!N85","v":17270245.985273324},{"$f":"'WS6 - PGI summary'!O85","v":17753812.872860976},{"$f":"'WS6 - PGI summary'!P85","v":18197658.194682501},{"$f":"'WS6 - PGI summary'!Q85","v":18652599.649549562}]
[null,{"$f":"'WS6 - PGI summary'!B86","v":"less: expiry of a prior special variation"},null,{"$f":"'WS6 - PGI summary'!D86","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K86","v":0},{"$f":"'WS6 - PGI summary'!L86","v":0},{"$f":"'WS6 - PGI summary'!M86","v":0},{"$f":"'WS6 - PGI summary'!N86","v":0},{"$f":"'WS6 - PGI summary'!O86","v":0},{"$f":"'WS6 - PGI summary'!P86","v":0},{"$f":"'WS6 - PGI summary'!Q86","v":0}]
[null,{"$f":"'WS6 - PGI summary'!B87","v":"Adjusted Notional General income"},null,{"$f":"'WS6 - PGI summary'!D87","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K87","v":12975391.4239469},{"$f":"'WS6 - PGI summary'!L87","v":14272930.56634159},{"$f":"'WS6 - PGI summary'!M87","v":15700223.62297575},{"$f":"'WS6 - PGI summary'!N87","v":17270245.985273324},{"$f":"'WS6 - PGI summary'!O87","v":17753812.872860976},{"$f":"'WS6 - PGI summary'!P87","v":18197658.194682501},{"$f":"'WS6 - PGI summary'!Q87","v":18652599.649549562}]
[]
[null,{"$f":"'WS6 - PGI summary'!B89","v":"plus: rate peg increase"},null,{"$f":"'WS6 - PGI summary'!D89","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K89","v":557941.83122971677},{"$f":"'WS6 - PGI summary'!L89","v":485279.63925561408},{"$f":"'WS6 - PGI summary'!M89","v":486706.93231224822},{"$f":"'WS6 - PGI summary'!N89","v":483566.88758765307},{"$f":"'WS6 - PGI summary'!O89","v":443845.32182152441},{"$f":"'WS6 - PGI summary'!P89","v":454941.45486706257},{"$f":"'WS6 - PGI summary'!Q89","v":466314.99123873911}]
[null,{"$f":"'WS6 - PGI summary'!B90","v":"plus: na"},null,{"$f":"'WS6 - PGI summary'!D90","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K90","v":0},{"$f":"'WS6 - PGI summary'!L90","v":0},{"$f":"'WS6 - PGI summary'!M90","v":0},{"$f":"'WS6 - PGI summary'!N90","v":0},{"$f":"'WS6 - PGI summary'!O90","v":0},{"$f":"'WS6 - PGI summary'!P90","v":0},{"$f":"'WS6 - PGI summary'!Q90","v":0}]
[null,{"$f":"'WS6 - PGI summary'!B91","v":"plus: additional increase"},null,{"$f":"'WS6 - PGI summary'!D91","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K91","v":739597.3111649733},{"$f":"'WS6 - PGI summary'!L91","v":942013.41737854504},{"$f":"'WS6 - PGI summary'!M91","v":1083315.4299853269},{"$f":"'WS6 - PGI summary'!N91","v":0},{"$f":"'WS6 - PGI summary'!O91","v":0},{"$f":"'WS6 - PGI summary'!P91","v":0},{"$f":"'WS6 - PGI summary'!Q91","v":0}]
[null,{"$f":"'WS6 - PGI summary'!B92","v":"plus: na"},null,{"$f":"'WS6 - PGI summary'!D92","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K92","v":0},{"$f":"'WS6 - PGI summary'!L92","v":0},{"$f":"'WS6 - PGI summary'!M92","v":0},{"$f":"'WS6 - PGI summary'!N92","v":0},{"$f":"'WS6 - PGI summary'!O92","v":0},{"$f":"'WS6 - PGI summary'!P92","v":0},{"$f":"'WS6 - PGI summary'!Q92","v":0}]
[null,{"$f":"'WS6 - PGI summary'!B93","v":"plus: crown land adjustment"},null,{"$f":"'WS6 - PGI summary'!D93","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K93","v":0},{"$f":"'WS6 - PGI summary'!L93","v":0},{"$f":"'WS6 - PGI summary'!M93","v":0},{"$f":"'WS6 - PGI summary'!N93","v":0},{"$f":"'WS6 - PGI summary'!O93","v":0},{"$f":"'WS6 - PGI summary'!P93","v":0},{"$f":"'WS6 - PGI summary'!Q93","v":0}]
[null,{"$f":"'WS6 - PGI summary'!B94","v":"Total proposed SV"},null,{"$f":"'WS6 - PGI summary'!D94","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K94","v":1297539.1423946901},{"$f":"'WS6 - PGI summary'!L94","v":1427293.0566341591},{"$f":"'WS6 - PGI summary'!M94","v":1570022.3622975752},{"$f":"'WS6 - PGI summary'!N94","v":483566.88758765307},{"$f":"'WS6 - PGI summary'!O94","v":443845.32182152441},{"$f":"'WS6 - PGI summary'!P94","v":454941.45486706257},{"$f":"'WS6 - PGI summary'!Q94","v":466314.99123873911}]
[]
[null,{"$f":"'WS6 - PGI summary'!B96","v":"Notional General Income after SV applied"},null,{"$f":"'WS6 - PGI summary'!D96","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K96","v":14272930.56634159},{"$f":"'WS6 - PGI summary'!L96","v":15700223.62297575},{"$f":"'WS6 - PGI summary'!M96","v":17270245.985273324},{"$f":"'WS6 - PGI summary'!N96","v":17753812.872860976},{"$f":"'WS6 - PGI summary'!O96","v":18197658.194682501},{"$f":"'WS6 - PGI summary'!P96","v":18652599.649549562},{"$f":"'WS6 - PGI summary'!Q96","v":19118914.640788302}]
[null,{"$f":"'WS6 - PGI summary'!B97","v":"plus: other 1st-year adjustments"},null,{"$f":"'WS6 - PGI summary'!D97","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K97","v":0},{"$f":"'WS6 - PGI summary'!L97","v":0},{"$f":"'WS6 - PGI summary'!M97","v":0},{"$f":"'WS6 - PGI summary'!N97","v":0},{"$f":"'WS6 - PGI summary'!O97","v":0},{"$f":"'WS6 - PGI summary'!P97","v":0},{"$f":"'WS6 - PGI summary'!Q97","v":0}]
[null,{"$f":"'WS6 - PGI summary'!B98","v":"PGI with proposed SV"},null,{"$f":"'WS6 - PGI summary'!D98","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS6 - PGI summary'!J98","v":12975391.4239469},{"$f":"'WS6 - PGI summary'!K98","v":14272930.56634159},{"$f":"'WS6 - PGI summary'!L98","v":15700223.62297575},{"$f":"'WS6 - PGI summary'!M98","v":17270245.985273324},{"$f":"'WS6 - PGI summary'!N98","v":17753812.872860976},{"$f":"'WS6 - PGI summary'!O98","v":18197658.194682501},{"$f":"'WS6 - PGI summary'!P98","v":18652599.649549562},{"$f":"'WS6 - PGI summary'!Q98","v":19118914.640788302},null,null,null,{"$f":"'WS6 - PGI summary'!R98","v":4294854.5613264237},{"$f":"'WS6 - PGI summary'!S98","v":0.33099999999999996}]
[null,"check = 0",null,null,null,null,null,null,null,null,{"$f":"K55-K56+SUM(K59:K63)+K67-K68","v":0},{"$f":"L55-L56+SUM(L59:L63)+L67-L68","v":0},0,0,0,0,0,null,null,null,{"$f":"INDEX(J68:Q68,1,$E$9+1)-J68-U68","v":0}]
[]
[null,{"$f":"'WS6 - PGI summary'!B101","v":"PGI if only the rate peg applied"}]
[null,{"$f":"'WS6 - PGI summary'!B102","v":"Prior year Notional General Income (NGI)"},null,{"$f":"'WS6 - PGI summary'!D102","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K102","v":12975391.4239469},{"$f":"'WS6 - PGI summary'!L102","v":13533333.255176617},{"$f":"'WS6 - PGI summary'!M102","v":13993466.585852621},{"$f":"'WS6 - PGI summary'!N102","v":14427264.050014053},{"$f":"'WS6 - PGI summary'!O102","v":14831227.443414446},{"$f":"'WS6 - PGI summary'!P102","v":15202008.129499808},{"$f":"'WS6 - PGI summary'!Q102","v":15582058.332737302}]
[null,{"$f":"'WS6 - PGI summary'!B103","v":"less: expiry of a prior special variation"},null,{"$f":"'WS6 - PGI summary'!D103","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K103","v":0},{"$f":"'WS6 - PGI summary'!L103","v":0},{"$f":"'WS6 - PGI summary'!M103","v":0},{"$f":"'WS6 - PGI summary'!N103","v":0},{"$f":"'WS6 - PGI summary'!O103","v":0},{"$f":"'WS6 - PGI summary'!P103","v":0},{"$f":"'WS6 - PGI summary'!Q103","v":0}]
[null,{"$f":"'WS6 - PGI summary'!B104","v":"Adjusted Notional General income"},null,{"$f":"'WS6 - PGI summary'!D104","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K104","v":12975391.4239469},{"$f":"'WS6 - PGI summary'!L104","v":13533333.255176617},{"$f":"'WS6 - PGI summary'!M104","v":13993466.585852621},{"$f":"'WS6 - PGI summary'!N104","v":14427264.050014053},{"$f":"'WS6 - PGI summary'!O104","v":14831227.443414446},{"$f":"'WS6 - PGI summary'!P104","v":15202008.129499808},{"$f":"'WS6 - PGI summary'!Q104","v":15582058.332737302}]
[null,{"$f":"'WS6 - PGI summary'!B105","v":"plus: rate peg increase"},null,{"$f":"'WS6 - PGI summary'!D105","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K105","v":557941.83122971677},{"$f":"'WS6 - PGI summary'!L105","v":460133.33067600499},{"$f":"'WS6 - PGI summary'!M105","v":433797.46416143124},{"$f":"'WS6 - PGI summary'!N105","v":403963.39340039348},{"$f":"'WS6 - PGI summary'!O105","v":370780.68608536117},{"$f":"'WS6 - PGI summary'!P105","v":380050.20323749521},{"$f":"'WS6 - PGI summary'!Q105","v":389551.45831843256}]
[null,{"$f":"'WS6 - PGI summary'!B106","v":"plus: na"},null,{"$f":"'WS6 - PGI summary'!D106","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K106","v":0},{"$f":"'WS6 - PGI summary'!L106","v":0},{"$f":"'WS6 - PGI summary'!M106","v":0},{"$f":"'WS6 - PGI summary'!N106","v":0},{"$f":"'WS6 - PGI summary'!O106","v":0},{"$f":"'WS6 - PGI summary'!P106","v":0},{"$f":"'WS6 - PGI summary'!Q106","v":0}]
[null,{"$f":"'WS6 - PGI summary'!B107","v":"plus: crown land adjustment"},null,{"$f":"'WS6 - PGI summary'!D107","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K107","v":0},{"$f":"'WS6 - PGI summary'!L107","v":0},{"$f":"'WS6 - PGI summary'!M107","v":0},{"$f":"'WS6 - PGI summary'!N107","v":0},{"$f":"'WS6 - PGI summary'!O107","v":0},{"$f":"'WS6 - PGI summary'!P107","v":0},{"$f":"'WS6 - PGI summary'!Q107","v":0}]
[null,{"$f":"'WS6 - PGI summary'!B108","v":"plus: other 1st-year adjustments"},null,{"$f":"'WS6 - PGI summary'!D108","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K108","v":0},{"$f":"'WS6 - PGI summary'!L108","v":0},{"$f":"'WS6 - PGI summary'!M108","v":0},{"$f":"'WS6 - PGI summary'!N108","v":0},{"$f":"'WS6 - PGI summary'!O108","v":0},{"$f":"'WS6 - PGI summary'!P108","v":0},{"$f":"'WS6 - PGI summary'!Q108","v":0}]
[null,{"$f":"'WS6 - PGI summary'!B109","v":"PGI if only the rate peg applied"},null,{"$f":"'WS6 - PGI summary'!D109","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS6 - PGI summary'!J109","v":12975391.4239469},{"$f":"'WS6 - PGI summary'!K109","v":13533333.255176617},{"$f":"'WS6 - PGI summary'!L109","v":13993466.585852621},{"$f":"'WS6 - PGI summary'!M109","v":14427264.050014053},{"$f":"'WS6 - PGI summary'!N109","v":14831227.443414446},{"$f":"'WS6 - PGI summary'!O109","v":15202008.129499808},{"$f":"'WS6 - PGI summary'!P109","v":15582058.332737302},{"$f":"'WS6 - PGI summary'!Q109","v":15971609.791055735},null,null,null,{"$f":"'WS6 - PGI summary'!R109","v":1451872.6260671522},{"$f":"'WS6 - PGI summary'!S109","v":0.11189432199999995}]
[null,"check = 0",null,null,null,null,null,null,null,null,{"$f":"K72-K73+SUM(K75:K78)-K79","v":0},0,0,0,0,0,0,null,null,null,{"$f":"INDEX(J79:Q79,1,$E$9+1)-J79-U79","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"IMPACT ON  AVERAGE RATES ",null,null,null,null,null,null,"added"]
[null,{"$f":"B$51","v":"Year number"},null,null,null,null,{"$f":"G$51","v":"Hist yr -3"},"Hist yr -2","Hist yr -1","Year 0","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,{"$f":"B$52","v":"Financial year"},null,null,null,null,{"$f":"G$52","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[]
[null,{"$f":"'WS7 - Impact on Rates'!B25","v":"Table 7.1: Minimum Rates - with proposed special variation"}]
[null,{"$f":"'WS7 - Impact on Rates'!B28","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C28","v":"Aberdeen"},{"$f":"'WS7 - Impact on Rates'!D28","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I28","v":0},{"$f":"'WS7 - Impact on Rates'!J28","v":0},{"$f":"'WS7 - Impact on Rates'!K28","v":0},{"$f":"'WS7 - Impact on Rates'!L28","v":0},{"$f":"'WS7 - Impact on Rates'!M28","v":0},{"$f":"'WS7 - Impact on Rates'!N28","v":0},{"$f":"'WS7 - Impact on Rates'!O28","v":0},{"$f":"'WS7 - Impact on Rates'!P28","v":0},{"$f":"'WS7 - Impact on Rates'!Q28","v":0}]
[null,{"$f":"'WS7 - Impact on Rates'!B29","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C29","v":"Cassillis"},{"$f":"'WS7 - Impact on Rates'!D29","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I29","v":0},{"$f":"'WS7 - Impact on Rates'!J29","v":0},{"$f":"'WS7 - Impact on Rates'!K29","v":0},{"$f":"'WS7 - Impact on Rates'!L29","v":0},{"$f":"'WS7 - Impact on Rates'!M29","v":0},{"$f":"'WS7 - Impact on Rates'!N29","v":0},{"$f":"'WS7 - Impact on Rates'!O29","v":0},{"$f":"'WS7 - Impact on Rates'!P29","v":0},{"$f":"'WS7 - Impact on Rates'!Q29","v":0}]
[null,{"$f":"'WS7 - Impact on Rates'!B30","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C30","v":"Merriwa"},{"$f":"'WS7 - Impact on Rates'!D30","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I30","v":0},{"$f":"'WS7 - Impact on Rates'!J30","v":0},{"$f":"'WS7 - Impact on Rates'!K30","v":0},{"$f":"'WS7 - Impact on Rates'!L30","v":0},{"$f":"'WS7 - Impact on Rates'!M30","v":0},{"$f":"'WS7 - Impact on Rates'!N30","v":0},{"$f":"'WS7 - Impact on Rates'!O30","v":0},{"$f":"'WS7 - Impact on Rates'!P30","v":0},{"$f":"'WS7 - Impact on Rates'!Q30","v":0}]
[null,{"$f":"'WS7 - Impact on Rates'!B31","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C31","v":"Murrurundi"},{"$f":"'WS7 - Impact on Rates'!D31","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I31","v":0},{"$f":"'WS7 - Impact on Rates'!J31","v":0},{"$f":"'WS7 - Impact on Rates'!K31","v":0},{"$f":"'WS7 - Impact on Rates'!L31","v":0},{"$f":"'WS7 - Impact on Rates'!M31","v":0},{"$f":"'WS7 - Impact on Rates'!N31","v":0},{"$f":"'WS7 - Impact on Rates'!O31","v":0},{"$f":"'WS7 - Impact on Rates'!P31","v":0},{"$f":"'WS7 - Impact on Rates'!Q31","v":0}]
[null,{"$f":"'WS7 - Impact on Rates'!B32","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C32","v":"Scone"},{"$f":"'WS7 - Impact on Rates'!D32","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I32","v":0},{"$f":"'WS7 - Impact on Rates'!J32","v":0},{"$f":"'WS7 - Impact on Rates'!K32","v":0},{"$f":"'WS7 - Impact on Rates'!L32","v":0},{"$f":"'WS7 - Impact on Rates'!M32","v":0},{"$f":"'WS7 - Impact on Rates'!N32","v":0},{"$f":"'WS7 - Impact on Rates'!O32","v":0},{"$f":"'WS7 - Impact on Rates'!P32","v":0},{"$f":"'WS7 - Impact on Rates'!Q32","v":0}]
[null,{"$f":"'WS7 - Impact on Rates'!B33","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C33","v":"Ordinary"},{"$f":"'WS7 - Impact on Rates'!D33","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I33","v":0},{"$f":"'WS7 - Impact on Rates'!J33","v":0},{"$f":"'WS7 - Impact on Rates'!K33","v":0},{"$f":"'WS7 - Impact on Rates'!L33","v":0},{"$f":"'WS7 - Impact on Rates'!M33","v":0},{"$f":"'WS7 - Impact on Rates'!N33","v":0},{"$f":"'WS7 - Impact on Rates'!O33","v":0},{"$f":"'WS7 - Impact on Rates'!P33","v":0},{"$f":"'WS7 - Impact on Rates'!Q33","v":0}]
[null,{"$f":"'WS7 - Impact on Rates'!B34","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C34","v":"Mixed Development - Aberdeen Residential"},{"$f":"'WS7 - Impact on Rates'!D34","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I34","v":0},{"$f":"'WS7 - Impact on Rates'!J34","v":0},{"$f":"'WS7 - Impact on Rates'!K34","v":0},{"$f":"'WS7 - Impact on Rates'!L34","v":0},{"$f":"'WS7 - Impact on Rates'!M34","v":0},{"$f":"'WS7 - Impact on Rates'!N34","v":0},{"$f":"'WS7 - Impact on Rates'!O34","v":0},{"$f":"'WS7 - Impact on Rates'!P34","v":0},{"$f":"'WS7 - Impact on Rates'!Q34","v":0}]
[null,{"$f":"'WS7 - Impact on Rates'!B35","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C35","v":"Mixed Development - Merriwa Residential"},{"$f":"'WS7 - Impact on Rates'!D35","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I35","v":0},{"$f":"'WS7 - Impact on Rates'!J35","v":0},{"$f":"'WS7 - Impact on Rates'!K35","v":0},{"$f":"'WS7 - Impact on Rates'!L35","v":0},{"$f":"'WS7 - Impact on Rates'!M35","v":0},{"$f":"'WS7 - Impact on Rates'!N35","v":0},{"$f":"'WS7 - Impact on Rates'!O35","v":0},{"$f":"'WS7 - Impact on Rates'!P35","v":0},{"$f":"'WS7 - Impact on Rates'!Q35","v":0}]
[null,{"$f":"'WS7 - Impact on Rates'!B36","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C36","v":"Mixed Development - Murrurundi Residential"},{"$f":"'WS7 - Impact on Rates'!D36","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I36","v":0},{"$f":"'WS7 - Impact on Rates'!J36","v":0},{"$f":"'WS7 - Impact on Rates'!K36","v":0},{"$f":"'WS7 - Impact on Rates'!L36","v":0},{"$f":"'WS7 - Impact on Rates'!M36","v":0},{"$f":"'WS7 - Impact on Rates'!N36","v":0},{"$f":"'WS7 - Impact on Rates'!O36","v":0},{"$f":"'WS7 - Impact on Rates'!P36","v":0},{"$f":"'WS7 - Impact on Rates'!Q36","v":0}]
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[null,{"$f":"'WS7 - Impact on Rates'!B52","v":"Table 7.2: Average Ordinary and Special Rates - with proposed special variation"}]
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[null,{"$f":"'WS7 - Impact on Rates'!B59","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C59","v":"Scone"},{"$f":"'WS7 - Impact on Rates'!D59","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I59","v":1135.2201726595461},{"$f":"'WS7 - Impact on Rates'!J59","v":1187.1908251595014},{"$f":"'WS7 - Impact on Rates'!K59","v":1305.9099076754519},{"$f":"'WS7 - Impact on Rates'!L59","v":1436.5008984429971},{"$f":"'WS7 - Impact on Rates'!M59","v":1580.1509882872972},{"$f":"'WS7 - Impact on Rates'!N59","v":1624.3952159593416},{"$f":"'WS7 - Impact on Rates'!O59","v":1665.0050963583251},{"$f":"'WS7 - Impact on Rates'!P59","v":1706.630223767283},{"$f":"'WS7 - Impact on Rates'!Q59","v":1749.295979361465}]
[null,{"$f":"'WS7 - Impact on Rates'!B60","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C60","v":"Ordinary"},{"$f":"'WS7 - Impact on Rates'!D60","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I60","v":1044.7106254153225},{"$f":"'WS7 - Impact on Rates'!J60","v":1093.4508757909605},{"$f":"'WS7 - Impact on Rates'!K60","v":1202.7959633700566},{"$f":"'WS7 - Impact on Rates'!L60","v":1323.0755597070622},{"$f":"'WS7 - Impact on Rates'!M60","v":1455.3831156777687},{"$f":"'WS7 - Impact on Rates'!N60","v":1496.1338429167463},{"$f":"'WS7 - Impact on Rates'!O60","v":1533.5371889896649},{"$f":"'WS7 - Impact on Rates'!P60","v":1571.8756187144063},{"$f":"'WS7 - Impact on Rates'!Q60","v":1611.1725091822664}]
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[null,{"$f":"'WS7 - Impact on Rates'!B63","v":"Residential"},{"$f":"'WS7 - Impact on Rates'!C63","v":"Mixed Development - Murrurundi Residential"},{"$f":"'WS7 - Impact on Rates'!D63","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I63","v":369.39699999999999},{"$f":"'WS7 - Impact on Rates'!J63","v":281.10899999999998},{"$f":"'WS7 - Impact on Rates'!K63","v":309.2199},{"$f":"'WS7 - Impact on Rates'!L63","v":340.1418900000001},{"$f":"'WS7 - Impact on Rates'!M63","v":374.15607900000015},{"$f":"'WS7 - Impact on Rates'!N63","v":384.63244921200015},{"$f":"'WS7 - Impact on Rates'!O63","v":394.24826044230014},{"$f":"'WS7 - Impact on Rates'!P63","v":404.10446695335759},{"$f":"'WS7 - Impact on Rates'!Q63","v":414.20707862719149}]
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[null,{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}},{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}},{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}},{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}},{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}},{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}},{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}},{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}},{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}},{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}},{"$f":"'WS7 - Impact on Rates'!#REF!","v":{"$error":"#REF!"}}]
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[null,{"$f":"B265","v":"Mining"},{"$f":"'WS7 - Impact on Rates'!C89","v":"TOTAL AVERAGE"},null,null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I89","v":137273.57},{"$f":"'WS7 - Impact on Rates'!J89","v":143570.9},{"$f":"'WS7 - Impact on Rates'!K89","v":157927.99000000002},{"$f":"'WS7 - Impact on Rates'!L89","v":173720.78900000005},{"$f":"'WS7 - Impact on Rates'!M89","v":191092.8679000001},{"$f":"'WS7 - Impact on Rates'!N89","v":196443.4682012001},{"$f":"'WS7 - Impact on Rates'!O89","v":201354.55490623007},{"$f":"'WS7 - Impact on Rates'!P89","v":206388.4187788858},{"$f":"'WS7 - Impact on Rates'!Q89","v":211548.12924835793}]
[]
[null,{"$f":"'WS7 - Impact on Rates'!B92","v":"Table 7.3: Average Ordinary and Special Rates - without proposed special variation (assumed rate peg only)"}]
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[null,{"$f":"'WS7 - Impact on Rates'!B108","v":"Business"},null,{"$f":"'WS7 - Impact on Rates'!D108","v":"$ nominal p.a."},null,null,null,null,{"$f":"'WS7 - Impact on Rates'!I119","v":1137.764067443843},{"$f":"'WS7 - Impact on Rates'!J119","v":1193.6207759769336},{"$f":"'WS7 - Impact on Rates'!K119","v":1244.9464693439418},{"$f":"'WS7 - Impact on Rates'!L119","v":1287.2746493016357},{"$f":"'WS7 - Impact on Rates'!M119","v":1327.1801634299864},{"$f":"'WS7 - Impact on Rates'!N119","v":1364.3412080060261},{"$f":"'WS7 - Impact on Rates'!O119","v":1398.4497382061761},{"$f":"'WS7 - Impact on Rates'!P119","v":1433.4109816613309},{"$f":"'WS7 - Impact on Rates'!Q119","v":1469.2462562028641}]
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[]
[]
[]
[null,{"$f":"'WS9 - Financials'!B4","v":"WORKSHEET 9: FINANCIAL INFORMATION"}]
[]
[null,{"$f":"B$51","v":"Year number"},null,null,null,null,{"$f":"G$51","v":"Hist yr -3"},"Hist yr -2","Hist yr -1","Year 0","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,{"$f":"B$52","v":"Financial year"},null,null,null,null,{"$f":"G$52","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[]
[]
[null,{"$f":"'WS9 - Financials'!B75","v":"Table 9.4: Cash and investments (General fund) ($'000 nominal)"}]
[]
[]
[null,{"$f":"'WS9 - Financials'!B78","v":"6a - Cash and cash equivalents"}]
[null,{"$f":"'WS9 - Financials'!B79","v":"Cash on hand and at bank"},null,{"$f":"'WS9 - Financials'!D79","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I79","v":15621}]
[null,{"$f":"'WS9 - Financials'!B80","v":"Cash-equivalent assets"},null,{"$f":"'WS9 - Financials'!D80","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I80","v":0}]
[null,{"$f":"'WS9 - Financials'!B81","v":"Total"},null,{"$f":"'WS9 - Financials'!D81","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I81","v":15621}]
[]
[null,{"$f":"'WS9 - Financials'!B83","v":"6b - Investments"}]
[null,{"$f":"'WS9 - Financials'!B84","v":"Current"},null,{"$f":"'WS9 - Financials'!D84","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I84","v":15000}]
[null,{"$f":"'WS9 - Financials'!B85","v":"Non-current"},null,{"$f":"'WS9 - Financials'!D85","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I85","v":0}]
[null,{"$f":"'WS9 - Financials'!B86","v":"Total"},null,{"$f":"'WS9 - Financials'!D86","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I86","v":15000}]
[]
[null,{"$f":"'WS9 - Financials'!B88","v":"Total cash, cash equivalents, and investments"},null,{"$f":"'WS9 - Financials'!D88","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I88","v":30621}]
[null,"check = 0",null,null,null,null,null,null,{"$f":"I314-SUM(I305:I306,I310:I311)","v":0}]
[null,{"$f":"'WS9 - Financials'!B90","v":"6c Restricted cash, cash equivalents, and investments"}]
[null,{"$f":"'WS9 - Financials'!B91","v":"External restrictions"},null,{"$f":"'WS9 - Financials'!D91","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I91","v":30073}]
[null,{"$f":"'WS9 - Financials'!B92","v":"Internal restrictions"},null,{"$f":"'WS9 - Financials'!D92","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I92","v":548}]
[null,{"$f":"'WS9 - Financials'!B93","v":"Unrestricted"},null,{"$f":"'WS9 - Financials'!D93","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I93","v":0}]
[null,{"$f":"'WS9 - Financials'!B94","v":"Total"},null,{"$f":"'WS9 - Financials'!D94","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I94","v":30621}]
[null,null,null,null,null,null,null,null,{"$f":"I320-I314","v":0}]
[]
[null,{"$f":"'WS9 - Financials'!B100","v":"Table 9.5: Balance sheet extract (General fund) - historical and forecasts for SV scenario ($'000 nominal)"},null,null,null,null,null,null,{"$f":"'WS9 - Financials'!I101","v":"Actual"},{"$f":"'WS9 - Financials'!J101","v":"Forecast"},{"$f":"'WS9 - Financials'!K101","v":"Forecast"},{"$f":"'WS9 - Financials'!L101","v":"Forecast"},{"$f":"'WS9 - Financials'!M101","v":"Forecast"},{"$f":"'WS9 - Financials'!N101","v":"Forecast"},{"$f":"'WS9 - Financials'!O101","v":"Forecast"},{"$f":"'WS9 - Financials'!P101","v":"Forecast"},{"$f":"'WS9 - Financials'!Q101","v":"Forecast"},{"$f":"'WS9 - Financials'!R101","v":"Forecast"},{"$f":"'WS9 - Financials'!S101","v":"Forecast"},{"$f":"'WS9 - Financials'!T101","v":"Forecast"}]
[]
[]
[null,{"$f":"'WS9 - Financials'!B104","v":"Assets"}]
[null,{"$f":"'WS9 - Financials'!B105","v":"Cash & Cash Equivalents"},{"$f":"'WS9 - Financials'!C105","v":"Current"},{"$f":"'WS9 - Financials'!D105","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I105","v":15621},{"$f":"'WS9 - Financials'!J105","v":5960.7466000000013},{"$f":"'WS9 - Financials'!K105","v":4792.5926590010076},{"$f":"'WS9 - Financials'!L105","v":5709.3341963860094},{"$f":"'WS9 - Financials'!M105","v":7818.027649242289},{"$f":"'WS9 - Financials'!N105","v":8480.3195959695095},{"$f":"'WS9 - Financials'!O105","v":9120.3211767324174},{"$f":"'WS9 - Financials'!P105","v":7558.276005200747},{"$f":"'WS9 - Financials'!Q105","v":6520.4108183457502},{"$f":"'WS9 - Financials'!R105","v":7193.830196281735},{"$f":"'WS9 - Financials'!S105","v":7937.5330754673478},{"$f":"'WS9 - Financials'!T105","v":8689.8285266326002}]
[null,{"$f":"'WS9 - Financials'!B106","v":"Receivables"},{"$f":"'WS9 - Financials'!C106","v":"Current"},{"$f":"'WS9 - Financials'!D106","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I106","v":5820},{"$f":"'WS9 - Financials'!J106","v":4750},{"$f":"'WS9 - Financials'!K106","v":4655},{"$f":"'WS9 - Financials'!L106","v":4562},{"$f":"'WS9 - Financials'!M106","v":4471},{"$f":"'WS9 - Financials'!N106","v":4381},{"$f":"'WS9 - Financials'!O106","v":4293},{"$f":"'WS9 - Financials'!P106","v":4208},{"$f":"'WS9 - Financials'!Q106","v":4123},{"$f":"'WS9 - Financials'!R106","v":4041},{"$f":"'WS9 - Financials'!S106","v":3960},{"$f":"'WS9 - Financials'!T106","v":3960}]
[null,{"$f":"'WS9 - Financials'!B107","v":"Receivables"},{"$f":"'WS9 - Financials'!C107","v":"Non-current"},{"$f":"'WS9 - Financials'!D107","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I107","v":0},{"$f":"'WS9 - Financials'!J107","v":0},{"$f":"'WS9 - Financials'!K107","v":0},{"$f":"'WS9 - Financials'!L107","v":0},{"$f":"'WS9 - Financials'!M107","v":0},{"$f":"'WS9 - Financials'!N107","v":0},{"$f":"'WS9 - Financials'!O107","v":0},{"$f":"'WS9 - Financials'!P107","v":0},{"$f":"'WS9 - Financials'!Q107","v":0},{"$f":"'WS9 - Financials'!R107","v":0},{"$f":"'WS9 - Financials'!S107","v":0},{"$f":"'WS9 - Financials'!T107","v":0}]
[null,{"$f":"'WS9 - Financials'!B108","v":"Investments"},{"$f":"'WS9 - Financials'!C108","v":"Current"},{"$f":"'WS9 - Financials'!D108","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I108","v":15000},{"$f":"'WS9 - Financials'!J108","v":2500},{"$f":"'WS9 - Financials'!K108","v":0},{"$f":"'WS9 - Financials'!L108","v":0},{"$f":"'WS9 - Financials'!M108","v":0},{"$f":"'WS9 - Financials'!N108","v":0},{"$f":"'WS9 - Financials'!O108","v":0},{"$f":"'WS9 - Financials'!P108","v":0},{"$f":"'WS9 - Financials'!Q108","v":0},{"$f":"'WS9 - Financials'!R108","v":0},{"$f":"'WS9 - Financials'!S108","v":0},{"$f":"'WS9 - Financials'!T108","v":0}]
[null,{"$f":"'WS9 - Financials'!B109","v":"Investments"},{"$f":"'WS9 - Financials'!C109","v":"Non-current"},{"$f":"'WS9 - Financials'!D109","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I109","v":0},{"$f":"'WS9 - Financials'!J109","v":0},{"$f":"'WS9 - Financials'!K109","v":0},{"$f":"'WS9 - Financials'!L109","v":0},{"$f":"'WS9 - Financials'!M109","v":0},{"$f":"'WS9 - Financials'!N109","v":0},{"$f":"'WS9 - Financials'!O109","v":0},{"$f":"'WS9 - Financials'!P109","v":0},{"$f":"'WS9 - Financials'!Q109","v":0},{"$f":"'WS9 - Financials'!R109","v":0},{"$f":"'WS9 - Financials'!S109","v":0},{"$f":"'WS9 - Financials'!T109","v":0}]
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[null,{"$f":"'WS9 - Financials'!B111","v":"Liabilities"}]
[null,{"$f":"'WS9 - Financials'!B112","v":"Payables"},{"$f":"'WS9 - Financials'!C112","v":"Current"},{"$f":"'WS9 - Financials'!D112","v":"$'000 nominal"},null,null,null,null,{"$f":"'WS9 - Financials'!I112","v":18676},{"$f":"'WS9 - Financials'!J112","v":6695},{"$f":"'WS9 - Financials'!K112","v":5356},{"$f":"'WS9 - Financials'!L112","v":5410},{"$f":"'WS9 - Financials'!M112","v":5464},{"$f":"'WS9 - Financials'!N112","v":5519},{"$f":"'WS9 - Financials'!O112","v":5574},{"$f":"'WS9 - Financials'!P112","v":5630},{"$f":"'WS9 - Financials'!Q112","v":5686},{"$f":"'WS9 - Financials'!R112","v":5743},{"$f":"'WS9 - Financials'!S112","v":5800},{"$f":"'WS9 - Financials'!T112","v":5800}]
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[]
[]
[]
[null,{"$f":"'WS10 - LTFP'!B4","v":"WORKSHEET 10: LONG TERM FINANCIAL PLAN"}]
[]
[null,{"$f":"B$51","v":"Year number"},null,null,null,null,{"$f":"G$51","v":"Hist yr -3"},"Hist yr -2","Hist yr -1","Year 0","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10",{"$f":"'WS10 - LTFP'!U22","v":"Sum of 10 years"},null,{"$f":"'WS10 - LTFP'!W22","v":"  Change over 10 years"},null,"check = 0"]
[null,{"$f":"B$52","v":"Financial year"},null,null,null,null,{"$f":"G$52","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35",null,null,{"$f":"'WS10 - LTFP'!W23","v":"$"},{"$f":"'WS10 - LTFP'!X23","v":"%"}]
[]
[null,{"$f":"'WS10 - LTFP'!B21","v":"Table 10.1(a): Income Statement- General fund - PROPOSED Special Variation Scenario ($ nominal)"}]
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[null,{"$f":"'WS10 - LTFP'!B31","v":"Grants & Contributions Op Purposes"},null,{"$f":"'WS10 - LTFP'!D31","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J31","v":12528865},{"$f":"'WS10 - LTFP'!K31","v":12925645.620000001},{"$f":"'WS10 - LTFP'!L31","v":13223467.8167},{"$f":"'WS10 - LTFP'!M31","v":13539462.749201},{"$f":"'WS10 - LTFP'!N31","v":13859894.249124033},{"$f":"'WS10 - LTFP'!O31","v":14188942.140781336},{"$f":"'WS10 - LTFP'!P31","v":14501976.166235046},{"$f":"'WS10 - LTFP'!Q31","v":14822759.777943611},{"$f":"'WS10 - LTFP'!R31","v":15151484.999614824},{"$f":"'WS10 - LTFP'!S31","v":15488348.616940331},{"$f":"'WS10 - LTFP'!T31","v":15875557.332363838},{"$f":"'WS10 - LTFP'!U31","v":143577539.46890402},null,{"$f":"'WS10 - LTFP'!W31","v":3346692.3323638383},{"$f":"'WS10 - LTFP'!X31","v":0.2671185564186252},0]
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[null,{"$f":"'WS10 - LTFP'!B39","v":"Total Income Continuing Operations"},null,{"$f":"'WS10 - LTFP'!D39","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J39","v":93750592},{"$f":"'WS10 - LTFP'!K39","v":63119025.065000005},{"$f":"'WS10 - LTFP'!L39","v":49141256.040275},{"$f":"'WS10 - LTFP'!M39","v":52055718.26236137},{"$f":"'WS10 - LTFP'!N39","v":47457354.328967564},{"$f":"'WS10 - LTFP'!O39","v":48627050.048684731},{"$f":"'WS10 - LTFP'!P39","v":49778434.272140145},{"$f":"'WS10 - LTFP'!Q39","v":50958090.472388491},{"$f":"'WS10 - LTFP'!R39","v":52166725.413377672},{"$f":"'WS10 - LTFP'!S39","v":53405063.680612519},{"$f":"'WS10 - LTFP'!T39","v":54740190.272627831},{"$f":"'WS10 - LTFP'!U39","v":521448907.85643536},null,{"$f":"'WS10 - LTFP'!W39","v":-39010401.727372169},{"$f":"'WS10 - LTFP'!X39","v":-0.41610832417327209},{"$f":"T353-J353-W353","v":0}]
[null,{"$f":"'WS10 - LTFP'!B41","v":"Income excluding capital grants and contributions"},null,{"$f":"'WS10 - LTFP'!D41","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J41","v":41253900},{"$f":"'WS10 - LTFP'!K41","v":41650175.065000005},{"$f":"'WS10 - LTFP'!L41","v":43799156.040275},{"$f":"'WS10 - LTFP'!M41","v":46063618.26236137},{"$f":"'WS10 - LTFP'!N41","v":47225254.328967564},{"$f":"'WS10 - LTFP'!O41","v":48394950.048684731},{"$f":"'WS10 - LTFP'!P41","v":49546334.272140145},{"$f":"'WS10 - LTFP'!Q41","v":50725990.472388491},{"$f":"'WS10 - LTFP'!R41","v":51934625.413377672},{"$f":"'WS10 - LTFP'!S41","v":53172963.680612519},{"$f":"'WS10 - LTFP'!T41","v":54502287.772627831},{"$f":"'WS10 - LTFP'!U41","v":487015355.35643536},null,{"$f":"'WS10 - LTFP'!W41","v":13248387.772627831},{"$f":"'WS10 - LTFP'!X41","v":0.32114267433207117},{"$f":"T354-J354-W354","v":0}]
[null,{"$f":"'WS10 - LTFP'!B43","v":"Income excluding capital grants and contributions, net gains from asset disposals, profit on joint ventures and fair value gains"},null,{"$f":"'WS10 - LTFP'!D43","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J43","v":41253900},{"$f":"'WS10 - LTFP'!K43","v":41650175.065000005},{"$f":"'WS10 - LTFP'!L43","v":43799156.040275},{"$f":"'WS10 - LTFP'!M43","v":46063618.26236137},{"$f":"'WS10 - LTFP'!N43","v":47225254.328967564},{"$f":"'WS10 - LTFP'!O43","v":48394950.048684731},{"$f":"'WS10 - LTFP'!P43","v":49546334.272140145},{"$f":"'WS10 - LTFP'!Q43","v":50725990.472388491},{"$f":"'WS10 - LTFP'!R43","v":51934625.413377672},{"$f":"'WS10 - LTFP'!S43","v":53172963.680612519},{"$f":"'WS10 - LTFP'!T43","v":54502287.772627831},{"$f":"'WS10 - LTFP'!U43","v":487015355.35643536},null,{"$f":"'WS10 - LTFP'!W43","v":13248387.772627831},{"$f":"'WS10 - LTFP'!X43","v":0.32114267433207117},{"$f":"T355-J355-W355","v":0}]
[]
[null,{"$f":"'WS10 - LTFP'!B54&\", \"&'WS10 - LTFP'!B55&\" & \"&'WS10 - LTFP'!B56","v":"Net loss on joint ventures, Fair value losses & Net loss from disposal of assets"},null,{"$f":"'WS10 - LTFP'!D54","v":"$ nominal"},null,null,null,null,null,{"$f":"SUM('WS10 - LTFP'!J54:J56)","v":1365000},{"$f":"SUM('WS10 - LTFP'!K54:K56)","v":1387500},{"$f":"SUM('WS10 - LTFP'!L54:L56)","v":1410000},{"$f":"SUM('WS10 - LTFP'!M54:M56)","v":1432500},{"$f":"SUM('WS10 - LTFP'!N54:N56)","v":1481250},{"$f":"SUM('WS10 - LTFP'!O54:O56)","v":1556250},{"$f":"SUM('WS10 - LTFP'!P54:P56)","v":1631250},{"$f":"SUM('WS10 - LTFP'!Q54:Q56)","v":1706250},{"$f":"SUM('WS10 - LTFP'!R54:R56)","v":1781250},{"$f":"SUM('WS10 - LTFP'!S54:S56)","v":1856250},{"$f":"SUM('WS10 - LTFP'!T54:T56)","v":1902656.2499999998},{"$f":"SUM('WS10 - LTFP'!U54:U56)","v":16145156.25},null,{"$f":"SUM('WS10 - LTFP'!W54:W56)","v":537656.24999999977},null,{"$f":"T357-J357-W357","v":0}]
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[]
[null,{"$f":"'WS10 - LTFP'!B64","v":"Operating result from continuing operations"},null,{"$f":"'WS10 - LTFP'!D64","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J64","v":49815623.399999999},{"$f":"'WS10 - LTFP'!K64","v":18718979.019158207},{"$f":"'WS10 - LTFP'!L64","v":3519889.3554563969},{"$f":"'WS10 - LTFP'!M64","v":5478223.4690769389},{"$f":"'WS10 - LTFP'!N64","v":-354956.25996166468},{"$f":"'WS10 - LTFP'!O64","v":-181397.80721029639},{"$f":"'WS10 - LTFP'!P64","v":-224883.51908290386},{"$f":"'WS10 - LTFP'!Q64","v":41768.398864150047},{"$f":"'WS10 - LTFP'!R64","v":5869.0234014689922},{"$f":"'WS10 - LTFP'!S64","v":431166.37053502351},{"$f":"'WS10 - LTFP'!T64","v":441945.52979840338},{"$f":"'WS10 - LTFP'!U64","v":27876603.580035724},null,{"$f":"'WS10 - LTFP'!W64","v":-49373677.870201595},{"$f":"'WS10 - LTFP'!X64","v":-0.99112837500296336},{"$f":"T360-J360-W360","v":0}]
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[null,{"$f":"'WS10 - LTFP'!B167","v":"Table 10.2(a): Income Statement - General fund - BASE case scenario ($ nominal) "}]
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[]
[null,{"$f":"B357","v":"Net loss on joint ventures, Fair value losses & Net loss from disposal of assets"},null,{"$f":"D357","v":"$ nominal"},null,null,null,null,null,{"$f":"SUM('WS10 - LTFP'!J200:J202)","v":1365000},{"$f":"SUM('WS10 - LTFP'!K200:K202)","v":1387500},{"$f":"SUM('WS10 - LTFP'!L200:L202)","v":1410000},{"$f":"SUM('WS10 - LTFP'!M200:M202)","v":1432500},{"$f":"SUM('WS10 - LTFP'!N200:N202)","v":1481250},{"$f":"SUM('WS10 - LTFP'!O200:O202)","v":1556250},{"$f":"SUM('WS10 - LTFP'!P200:P202)","v":1631250},{"$f":"SUM('WS10 - LTFP'!Q200:Q202)","v":1706250},{"$f":"SUM('WS10 - LTFP'!R200:R202)","v":1781250},{"$f":"SUM('WS10 - LTFP'!S200:S202)","v":1856250},{"$f":"SUM('WS10 - LTFP'!T200:T202)","v":1902656.2499999998},{"$f":"SUM('WS10 - LTFP'!U200:U202)","v":16145156.25},null,{"$f":"SUM('WS10 - LTFP'!W200:W202)","v":537656.24999999977}]
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[]
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[null,{"$f":"'WS10 - LTFP'!B211","v":"Net operating result before capital grants & contributions"},null,{"$f":"'WS10 - LTFP'!D211","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J211","v":-2681068.6000000015},{"$f":"'WS10 - LTFP'!K211","v":-3074189.592841804},{"$f":"'WS10 - LTFP'!L211","v":-3109099.5937516019},{"$f":"'WS10 - LTFP'!M211","v":-2931263.0143165141},{"$f":"'WS10 - LTFP'!N211","v":-3068931.8452026322},{"$f":"'WS10 - LTFP'!O211","v":-2942277.4255764335},{"$f":"'WS10 - LTFP'!P211","v":-3034055.5481792912},{"$f":"'WS10 - LTFP'!Q211","v":-2817110.6610770226},{"$f":"'WS10 - LTFP'!R211","v":-2904159.3899914771},{"$f":"'WS10 - LTFP'!S211","v":-2531482.9068378955},{"$f":"'WS10 - LTFP'!T211","v":-2594769.9795088321},{"$f":"'WS10 - LTFP'!U211","v":-29007339.957283504},null,{"$f":"'WS10 - LTFP'!W211","v":86298.620491169393},{"$f":"'WS10 - LTFP'!X211","v":-3.2188143373567298E-2}]
[null,{"$f":"'WS10 - LTFP'!B212","v":"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments"},null,{"$f":"'WS10 - LTFP'!D212","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J212","v":-1316068.6000000015},{"$f":"'WS10 - LTFP'!K212","v":-1686689.592841804},{"$f":"'WS10 - LTFP'!L212","v":-1699099.5937516019},{"$f":"'WS10 - LTFP'!M212","v":-1498763.0143165141},{"$f":"'WS10 - LTFP'!N212","v":-1587681.8452026322},{"$f":"'WS10 - LTFP'!O212","v":-1386027.4255764335},{"$f":"'WS10 - LTFP'!P212","v":-1402805.5481792912},{"$f":"'WS10 - LTFP'!Q212","v":-1110860.6610770226},{"$f":"'WS10 - LTFP'!R212","v":-1122909.3899914771},{"$f":"'WS10 - LTFP'!S212","v":-675232.90683789551},{"$f":"'WS10 - LTFP'!T212","v":-692113.7295088321},{"$f":"'WS10 - LTFP'!U212","v":-12862183.707283504},null,{"$f":"'WS10 - LTFP'!W212","v":623954.87049116939},{"$f":"'WS10 - LTFP'!X212","v":-0.47410512680810762},0]
[null,"check = 0",null,null,null,null,null,null,null,{"$f":"J372-SUM(J367:J371)","v":0},{"$f":"K372-SUM(K367:K371)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"T379/J379-1-X379","v":0}]
[null,"check = 0",null,null,null,null,null,null,null,{"$f":"J372-J377-J379","v":0},0,0,0,0,0,0,0,0,0,0,7.4505805969238281E-9,null,{"$f":"W372-W377-W379","v":0},{"$f":"T380/J380-1-X380","v":0}]
[null,"check = 0",null,null,null,null,null,null,null,{"$f":"J371+J368+J367-J377+J376-J381","v":0},{"$f":"K371+K368+K367-K377+K376-K381","v":0},0,0,-7.4505805969238281E-9,0,0,-7.4505805969238281E-9,0,0,-7.6834112405776978E-9,6.7055225372314453E-8,null,-3.9581209421157837E-9,{"$f":"T381/J381-1-X381","v":0}]
[null,{"$f":"'WS10 - LTFP'!B334","v":"Table 10.4: Income Statement - General fund - Hybrid case scenario ($ nominal)"}]
[null,{"$f":"\"Revenue from \"&'WS10 - LTFP'!B339","v":"Revenue from Rates  "},null,{"$f":"'WS10 - LTFP'!D339","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J339","v":12975391},{"$f":"'WS10 - LTFP'!K339","v":13533332.812999999},{"$f":"'WS10 - LTFP'!L339","v":13993466.128642},{"$f":"'WS10 - LTFP'!M339","v":14427263.578629902},{"$f":"'WS10 - LTFP'!N339","v":14831226.958831539},{"$f":"'WS10 - LTFP'!O339","v":15202007.632802326},{"$f":"'WS10 - LTFP'!P339","v":15582057.823622383},{"$f":"'WS10 - LTFP'!Q339","v":15971609.269212941},{"$f":"'WS10 - LTFP'!R339","v":16370899.500943262},{"$f":"'WS10 - LTFP'!S339","v":16780171.988466844},{"$f":"'WS10 - LTFP'!T339","v":17199676.288178515},{"$f":"'WS10 - LTFP'!U339","v":153891711.98232973},{"$f":"'WS10 - LTFP'!V339","v":0},{"$f":"'WS10 - LTFP'!W339","v":4224285.2881785147},{"$f":"'WS10 - LTFP'!X339","v":0.32556130972689107}]
[null,{"$f":"'WS10 - LTFP'!B352","v":"Total Income Continuing Operations"},null,{"$f":"'WS10 - LTFP'!D352","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J352","v":93750592},{"$f":"'WS10 - LTFP'!K352","v":62301743.452999994},{"$f":"'WS10 - LTFP'!L352","v":47354367.091067001},{"$f":"'WS10 - LTFP'!M352","v":49130343.028967917},{"$f":"'WS10 - LTFP'!N352","v":44450068.589039095},{"$f":"'WS10 - LTFP'!O352","v":45544582.16525805},{"$f":"'WS10 - LTFP'!P352","v":46618904.691627793},{"$f":"'WS10 - LTFP'!Q352","v":47719572.65236333},{"$f":"'WS10 - LTFP'!R352","v":48847244.647851884},{"$f":"'WS10 - LTFP'!S352","v":50002595.895948589},{"$f":"'WS10 - LTFP'!T352","v":51252660.793347307},{"$f":"'WS10 - LTFP'!U352","v":493222083.00847095},null,{"$f":"'WS10 - LTFP'!W352","v":-42497931.206652693},{"$f":"'WS10 - LTFP'!X352","v":-0.45330840371282877},{"$f":"T387-J387-W387","v":0}]
[null,{"$f":"'WS10 - LTFP'!B354","v":"Income excluding capital grants and contributions"},null,{"$f":"'WS10 - LTFP'!D354","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J354","v":41253900},{"$f":"'WS10 - LTFP'!K354","v":40832893.452999994},{"$f":"'WS10 - LTFP'!L354","v":42012267.091067001},{"$f":"'WS10 - LTFP'!M354","v":43138243.028967917},{"$f":"'WS10 - LTFP'!N354","v":44217968.589039095},{"$f":"'WS10 - LTFP'!O354","v":45312482.16525805},{"$f":"'WS10 - LTFP'!P354","v":46386804.691627793},{"$f":"'WS10 - LTFP'!Q354","v":47487472.65236333},{"$f":"'WS10 - LTFP'!R354","v":48615144.647851884},{"$f":"'WS10 - LTFP'!S354","v":49770495.895948589},{"$f":"'WS10 - LTFP'!T354","v":51014758.293347307},{"$f":"'WS10 - LTFP'!U354","v":458788530.50847095},null,{"$f":"'WS10 - LTFP'!W354","v":9760858.2933473065},{"$f":"'WS10 - LTFP'!X354","v":0.23660449783771489},{"$f":"T388-J388-W388","v":0}]
[null,{"$f":"'WS10 - LTFP'!B356","v":"Income excluding capital grants and contributions, net gains from asset disposals, profit on joint ventures and fair value gains"},null,{"$f":"'WS10 - LTFP'!D356","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J356","v":41253900},{"$f":"'WS10 - LTFP'!K356","v":40832893.452999994},{"$f":"'WS10 - LTFP'!L356","v":42012267.091067001},{"$f":"'WS10 - LTFP'!M356","v":43138243.028967917},{"$f":"'WS10 - LTFP'!N356","v":44217968.589039095},{"$f":"'WS10 - LTFP'!O356","v":45312482.16525805},{"$f":"'WS10 - LTFP'!P356","v":46386804.691627793},{"$f":"'WS10 - LTFP'!Q356","v":47487472.65236333},{"$f":"'WS10 - LTFP'!R356","v":48615144.647851884},{"$f":"'WS10 - LTFP'!S356","v":49770495.895948589},{"$f":"'WS10 - LTFP'!T356","v":51014758.293347307},{"$f":"'WS10 - LTFP'!U356","v":458788530.50847095},null,{"$f":"'WS10 - LTFP'!W356","v":9760858.2933473065},{"$f":"'WS10 - LTFP'!X356","v":0.23660449783771489},{"$f":"T389-J389-W389","v":0}]
[]
[null,{"$f":"'WS10 - LTFP'!B371","v":"Total expenses continuing operations"},null,{"$f":"'WS10 - LTFP'!D371","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J371","v":43934968.600000001},{"$f":"'WS10 - LTFP'!K371","v":44400046.045841798},{"$f":"'WS10 - LTFP'!L371","v":45621366.684818603},{"$f":"'WS10 - LTFP'!M371","v":46577494.793284431},{"$f":"'WS10 - LTFP'!N371","v":47812310.588929228},{"$f":"'WS10 - LTFP'!O371","v":48808447.855895028},{"$f":"'WS10 - LTFP'!P371","v":50003317.791223049},{"$f":"'WS10 - LTFP'!Q371","v":50916322.073524341},{"$f":"'WS10 - LTFP'!R371","v":52160856.389976203},{"$f":"'WS10 - LTFP'!S371","v":52973897.310077496},{"$f":"'WS10 - LTFP'!T371","v":54298244.742829427},{"$f":"'WS10 - LTFP'!U371","v":493572304.27639967},null,{"$f":"'WS10 - LTFP'!W371","v":10363276.142829426},{"$f":"'WS10 - LTFP'!X371","v":0.23587762716255647},{"$f":"T391-J391-W391","v":0}]
[]
[null,{"$f":"'WS10 - LTFP'!B377","v":"Operating result from continuing operations"},null,{"$f":"'WS10 - LTFP'!D377","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J377","v":49815623.399999999},{"$f":"'WS10 - LTFP'!K377","v":17901697.407158196},{"$f":"'WS10 - LTFP'!L377","v":1733000.4062483981},{"$f":"'WS10 - LTFP'!M377","v":2552848.2356834859},{"$f":"'WS10 - LTFP'!N377","v":-3362241.9998901337},{"$f":"'WS10 - LTFP'!O377","v":-3263865.6906369776},{"$f":"'WS10 - LTFP'!P377","v":-3384413.0995952561},{"$f":"'WS10 - LTFP'!Q377","v":-3196749.4211610109},{"$f":"'WS10 - LTFP'!R377","v":-3313611.7421243191},{"$f":"'WS10 - LTFP'!S377","v":-2971301.414128907},{"$f":"'WS10 - LTFP'!T377","v":-3045583.9494821206},{"$f":"'WS10 - LTFP'!U377","v":-350221.26792864501},null,{"$f":"'WS10 - LTFP'!W377","v":-52861207.349482119},{"$f":"'WS10 - LTFP'!X377","v":-1.0611371240911163},0]
[null,{"$f":"'WS10 - LTFP'!B378","v":"Net operating result before capital grants & contributions"},null,{"$f":"'WS10 - LTFP'!D378","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J378","v":-2681068.6000000015},{"$f":"'WS10 - LTFP'!K378","v":-3567152.592841804},{"$f":"'WS10 - LTFP'!L378","v":-3609099.5937516019},{"$f":"'WS10 - LTFP'!M378","v":-3439251.7643165141},{"$f":"'WS10 - LTFP'!N378","v":-3594341.9998901337},{"$f":"'WS10 - LTFP'!O378","v":-3495965.6906369776},{"$f":"'WS10 - LTFP'!P378","v":-3616513.0995952561},{"$f":"'WS10 - LTFP'!Q378","v":-3428849.4211610109},{"$f":"'WS10 - LTFP'!R378","v":-3545711.7421243191},{"$f":"'WS10 - LTFP'!S378","v":-3203401.414128907},{"$f":"'WS10 - LTFP'!T378","v":-3283486.4494821206},{"$f":"'WS10 - LTFP'!U378","v":-34783773.767928645},null,{"$f":"'WS10 - LTFP'!W378","v":-602417.84948211908},{"$f":"'WS10 - LTFP'!X378","v":0.22469318744105196}]
[null,{"$f":"'WS10 - LTFP'!B379","v":"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments"},null,{"$f":"'WS10 - LTFP'!D379","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J379","v":-1316068.6000000015},{"$f":"'WS10 - LTFP'!K379","v":-2179652.592841804},{"$f":"'WS10 - LTFP'!L379","v":-2199099.5937516019},{"$f":"'WS10 - LTFP'!M379","v":-2006751.7643165141},{"$f":"'WS10 - LTFP'!N379","v":-2113091.9998901337},{"$f":"'WS10 - LTFP'!O379","v":-1939715.6906369776},{"$f":"'WS10 - LTFP'!P379","v":-1985263.0995952561},{"$f":"'WS10 - LTFP'!Q379","v":-1722599.4211610109},{"$f":"'WS10 - LTFP'!R379","v":-1764461.7421243191},{"$f":"'WS10 - LTFP'!S379","v":-1347151.414128907},{"$f":"'WS10 - LTFP'!T379","v":-1380830.1994821206},{"$f":"'WS10 - LTFP'!U379","v":-18638617.517928645},null,{"$f":"'WS10 - LTFP'!W379","v":-64761.599482119083},{"$f":"'WS10 - LTFP'!X379","v":4.9208376738202712E-2},0]
[null,"check = 0",null,null,null,null,null,null,null,{"$f":"J389-J391-J395+J357","v":0},{"$f":"K389-K391-K395+K357","v":0},0,0,0,0,0,0,0,0,0,-7.4505805969238281E-8,null,{"$f":"T395-J395-W395","v":0},{"$f":"T395/J395-1-X395","v":6.2450045135165055E-17}]
[]
[null,{"$f":"'WS10 - LTFP'!B388","v":"Table 10.5: Difference between Scenario 1 (with proposed SV income and expenditure) and Scenario 2 (base case - no SV income or expenditure)"}]
[null,{"$f":"'WS10 - LTFP'!B406","v":"Total Income Continuing Operations"},null,{"$f":"'WS10 - LTFP'!D406","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J406","v":0},{"$f":"'WS10 - LTFP'!K406","v":817281.61200001091},{"$f":"'WS10 - LTFP'!L406","v":1786888.9492079988},{"$f":"'WS10 - LTFP'!M406","v":2925375.2333934531},{"$f":"'WS10 - LTFP'!N406","v":3007285.7399284691},{"$f":"'WS10 - LTFP'!O406","v":3082467.8834266812},{"$f":"'WS10 - LTFP'!P406","v":3159529.5805123523},{"$f":"'WS10 - LTFP'!Q406","v":3238517.8200251609},{"$f":"'WS10 - LTFP'!R406","v":3319480.7655257881},{"$f":"'WS10 - LTFP'!S406","v":3402467.7846639305},{"$f":"'WS10 - LTFP'!T406","v":3487529.479280524},{"$f":"'WS10 - LTFP'!U406","v":28226824.847964406}]
[null,{"$f":"'WS10 - LTFP'!B410","v":"Income excluding capital grants and contributions, net gains from asset disposals, profit on joint ventures and fair value gains"},null,{"$f":"'WS10 - LTFP'!D410","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J410","v":0},{"$f":"'WS10 - LTFP'!K410","v":817281.61200001091},{"$f":"'WS10 - LTFP'!L410","v":1786888.9492079988},{"$f":"'WS10 - LTFP'!M410","v":2925375.2333934531},{"$f":"'WS10 - LTFP'!N410","v":3007285.7399284691},{"$f":"'WS10 - LTFP'!O410","v":3082467.8834266812},{"$f":"'WS10 - LTFP'!P410","v":3159529.5805123523},{"$f":"'WS10 - LTFP'!Q410","v":3238517.8200251609},{"$f":"'WS10 - LTFP'!R410","v":3319480.7655257881},{"$f":"'WS10 - LTFP'!S410","v":3402467.7846639305},{"$f":"'WS10 - LTFP'!T410","v":3487529.479280524},{"$f":"'WS10 - LTFP'!U410","v":28226824.847964406}]
[null,{"$f":"'WS10 - LTFP'!B425","v":"Total expenses continuing operations"},null,{"$f":"'WS10 - LTFP'!D425","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J425","v":0},{"$f":"'WS10 - LTFP'!K425","v":492963},{"$f":"'WS10 - LTFP'!L425","v":500000},{"$f":"'WS10 - LTFP'!M425","v":507988.75},{"$f":"'WS10 - LTFP'!N425","v":525410.15468750149},{"$f":"'WS10 - LTFP'!O425","v":553688.26506054401},{"$f":"'WS10 - LTFP'!P425","v":582457.55141596496},{"$f":"'WS10 - LTFP'!Q425","v":611738.76008398831},{"$f":"'WS10 - LTFP'!R425","v":641552.35213284194},{"$f":"'WS10 - LTFP'!S425","v":671918.50729101151},{"$f":"'WS10 - LTFP'!T425","v":688716.46997328848},{"$f":"'WS10 - LTFP'!U425","v":5776433.8106452227}]
[null,{"$f":"'WS10 - LTFP'!B429","v":"Operating result from continuing operations"},null,{"$f":"'WS10 - LTFP'!D429","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J429","v":0},{"$f":"'WS10 - LTFP'!K429","v":324318.61200001091},{"$f":"'WS10 - LTFP'!L429","v":1286888.9492079988},{"$f":"'WS10 - LTFP'!M429","v":2417386.4833934531},{"$f":"'WS10 - LTFP'!N429","v":2481875.5852409676},{"$f":"'WS10 - LTFP'!O429","v":2528779.6183661371},{"$f":"'WS10 - LTFP'!P429","v":2577072.0290963873},{"$f":"'WS10 - LTFP'!Q429","v":2626779.0599411726},{"$f":"'WS10 - LTFP'!R429","v":2677928.4133929461},{"$f":"'WS10 - LTFP'!S429","v":2730549.277372919},{"$f":"'WS10 - LTFP'!T429","v":2798813.0093072355},{"$f":"'WS10 - LTFP'!U429","v":22450391.037319228}]
[null,{"$f":"'WS10 - LTFP'!B431","v":"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments"},null,{"$f":"'WS10 - LTFP'!D431","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS10 - LTFP'!J431","v":0},{"$f":"'WS10 - LTFP'!K431","v":324318.61200001091},{"$f":"'WS10 - LTFP'!L431","v":1286888.9492079988},{"$f":"'WS10 - LTFP'!M431","v":2417386.4833934531},{"$f":"'WS10 - LTFP'!N431","v":2481875.5852409676},{"$f":"'WS10 - LTFP'!O431","v":2528779.6183661371},{"$f":"'WS10 - LTFP'!P431","v":2577072.0290963873},{"$f":"'WS10 - LTFP'!Q431","v":2626779.0599411726},{"$f":"'WS10 - LTFP'!R431","v":2677928.4133929461},{"$f":"'WS10 - LTFP'!S431","v":2730549.277372919},{"$f":"'WS10 - LTFP'!T431","v":2798813.0093072355},{"$f":"'WS10 - LTFP'!U431","v":22450391.037319228}]
[null,"check = 0",null,null,null,null,null,null,null,{"$f":"J355-J374-J400","v":0},{"$f":"K355-K374-K400","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"check = 0",null,null,null,null,null,null,null,{"$f":"J362-J381-J403","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,{"$f":"B51","v":"Year number"},null,null,null,null,null,null,null,{"$f":"J51","v":"Year 0"},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",{"$f":"R51","v":"Year 8"},"Year 9","Year 10"]
[null,{"$f":"B52","v":"Financial year"},null,null,null,null,null,null,null,{"$f":"J52","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",{"$f":"R52","v":"2032-33"},"2033-34","2034-35"]
[]
[null,{"$f":"'WS10 - LTFP'!B142&\" : PROPOSED\"","v":"Cash, Cash Equivalents & Investment - end of year : PROPOSED"}]
[null,{"$f":"'WS10 - LTFP'!B143","v":"Representing"}]
[null,{"$f":"'WS10 - LTFP'!B144","v":" - External Restrictions"}]
[null,{"$f":"'WS10 - LTFP'!B145","v":"Specific purpose unexpended grants"},null,null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!J145","v":0},{"$f":"'WS10 - LTFP'!K145","v":0},{"$f":"'WS10 - LTFP'!L145","v":0},{"$f":"'WS10 - LTFP'!M145","v":0},{"$f":"'WS10 - LTFP'!N145","v":0},{"$f":"'WS10 - LTFP'!O145","v":0},{"$f":"'WS10 - LTFP'!P145","v":0},{"$f":"'WS10 - LTFP'!Q145","v":0},{"$f":"'WS10 - LTFP'!R145","v":0},{"$f":"'WS10 - LTFP'!S145","v":0},{"$f":"'WS10 - LTFP'!T145","v":0}]
[null,{"$f":"'WS10 - LTFP'!B146","v":"Developer contributions"},null,null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!J146","v":2267000},{"$f":"'WS10 - LTFP'!K146","v":2267000},{"$f":"'WS10 - LTFP'!L146","v":2267000},{"$f":"'WS10 - LTFP'!M146","v":2267000},{"$f":"'WS10 - LTFP'!N146","v":2267000},{"$f":"'WS10 - LTFP'!O146","v":2267000},{"$f":"'WS10 - LTFP'!P146","v":2267000},{"$f":"'WS10 - LTFP'!Q146","v":2267000},{"$f":"'WS10 - LTFP'!R146","v":2267000},{"$f":"'WS10 - LTFP'!S146","v":2267000},{"$f":"'WS10 - LTFP'!T146","v":2267000}]
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[null,null,null,null,null,null,{"$f":"'WS11 - Ratios'!E43","v":"Historical ratios"},null,null,null,null,null,null,{"$f":"'WS11 - Ratios'!J43","v":"Forecast ratios"}]
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[null,{"$f":"B$52","v":"Financial year"},null,null,{"$f":"'WS0 - Input data'!E58","v":"2019-20"},{"$f":"'WS0 - Input data'!F58","v":"2020-21"},{"$f":"G$52","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[]
[null,{"$f":"'WS11 - Ratios'!B42","v":"Table 11.1: Sustainability"}]
[]
[null,{"$f":"'WS11 - Ratios'!B47","v":"Operating Performance Ratio"}]
[null,{"$f":"'WS11 - Ratios'!B48","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"'WS11 - Ratios'!D48","v":"%"},{"$f":"'WS11 - Ratios'!E48","v":-0.1547492643266693},{"$f":"'WS11 - Ratios'!F48","v":-0.12944621479631385},{"$f":"'WS11 - Ratios'!G48","v":-0.23255573905862922},{"$f":"'WS11 - Ratios'!H48","v":-0.16656305293864473},{"$f":"'WS11 - Ratios'!I48","v":-0.24853372434017595},{"$f":"'WS11 - Ratios'!J48","v":-3.1901677174764116E-2},{"$f":"'WS11 - Ratios'!K48","v":-3.2709850047824597E-2},{"$f":"'WS11 - Ratios'!L48","v":-9.4113832733342985E-3},{"$f":"'WS11 - Ratios'!M48","v":1.9942494830623131E-2},{"$f":"'WS11 - Ratios'!N48","v":1.8934651655011726E-2},{"$f":"'WS11 - Ratios'!O48","v":2.3613046229825813E-2},{"$f":"'WS11 - Ratios'!P48","v":2.3700370535331108E-2},{"$f":"'WS11 - Ratios'!Q48","v":2.9884451436967108E-2},{"$f":"'WS11 - Ratios'!R48","v":2.9941854996048872E-2},{"$f":"'WS11 - Ratios'!S48","v":3.8653410084125435E-2},{"$f":"'WS11 - Ratios'!T48","v":3.8653410084125518E-2}]
[null,{"$f":"'WS11 - Ratios'!B49","v":"Scenario 2: Base case (no SV)"},null,{"$f":"'WS11 - Ratios'!D49","v":"%"},{"$f":"'WS11 - Ratios'!E49","v":-0.1547492643266693},{"$f":"'WS11 - Ratios'!F49","v":-0.12944621479631385},{"$f":"'WS11 - Ratios'!G49","v":-0.23255573905862922},{"$f":"'WS11 - Ratios'!H49","v":-0.16656305293864473},{"$f":"'WS11 - Ratios'!I49","v":-0.24853372434017595},{"$f":"'WS11 - Ratios'!J49","v":-3.1901677174764116E-2},{"$f":"'WS11 - Ratios'!K49","v":-4.1307128890663583E-2},{"$f":"'WS11 - Ratios'!L49","v":-4.0442939917252847E-2},{"$f":"'WS11 - Ratios'!M49","v":-3.4743255846328147E-2},{"$f":"'WS11 - Ratios'!N49","v":-3.5905806979929705E-2},{"$f":"'WS11 - Ratios'!O49","v":-3.0588203500339854E-2},{"$f":"'WS11 - Ratios'!P49","v":-3.0241478314898443E-2},{"$f":"'WS11 - Ratios'!Q49","v":-2.3392709677543512E-2},{"$f":"'WS11 - Ratios'!R49","v":-2.3097933743185813E-2},{"$f":"'WS11 - Ratios'!S49","v":-1.3566931465773495E-2},{"$f":"'WS11 - Ratios'!T49","v":-1.3566931465773282E-2}]
[null,{"$f":"'WS11 - Ratios'!B50","v":"Scenario 3: Hybrid case#"},null,{"$f":"'WS11 - Ratios'!D50","v":"%"},{"$f":"'WS11 - Ratios'!E50","v":-0.1547492643266693},{"$f":"'WS11 - Ratios'!F50","v":-0.12944621479631385},{"$f":"'WS11 - Ratios'!G50","v":-0.23255573905862922},{"$f":"'WS11 - Ratios'!H50","v":-0.16656305293864473},{"$f":"'WS11 - Ratios'!I50","v":-0.24853372434017595},{"$f":"'WS11 - Ratios'!J50","v":-3.1901677174764116E-2},{"$f":"'WS11 - Ratios'!K50","v":-5.3379822210019377E-2},{"$f":"'WS11 - Ratios'!L50","v":-5.2344225770648609E-2},{"$f":"'WS11 - Ratios'!M50","v":-4.6519088943167045E-2},{"$f":"'WS11 - Ratios'!N50","v":-4.7788084059879998E-2},{"$f":"'WS11 - Ratios'!O50","v":-4.2807535538721707E-2},{"$f":"'WS11 - Ratios'!P50","v":-4.2798013633251399E-2},{"$f":"'WS11 - Ratios'!Q50","v":-3.6274817861364571E-2},{"$f":"'WS11 - Ratios'!R50","v":-3.6294487137811776E-2},{"$f":"'WS11 - Ratios'!S50","v":-2.7067269270237827E-2},{"$f":"'WS11 - Ratios'!T50","v":-2.7067269270237646E-2}]
[]
[null,{"$f":"'WS11 - Ratios'!B52","v":"Own Source Revenue Ratio"}]
[null,{"$f":"'WS11 - Ratios'!B53","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"'WS11 - Ratios'!D53","v":"%"},{"$f":"'WS11 - Ratios'!E53","v":0.55936239003483801},{"$f":"'WS11 - Ratios'!F53","v":0.45856033383563233},{"$f":"'WS11 - Ratios'!G53","v":0.46735105407882677},{"$f":"'WS11 - Ratios'!H53","v":0.49832238720731009},{"$f":"'WS11 - Ratios'!I53","v":0.37755959256536803},{"$f":"'WS11 - Ratios'!J53","v":0.30639843852932686},{"$f":"'WS11 - Ratios'!K53","v":0.45508512552941793},{"$f":"'WS11 - Ratios'!L53","v":0.62219997385732051},{"$f":"'WS11 - Ratios'!M53","v":0.62479505804219782},{"$f":"'WS11 - Ratios'!N53","v":0.70305984291833135},{"$f":"'WS11 - Ratios'!O53","v":0.70343580113654458},{"$f":"'WS11 - Ratios'!P53","v":0.70400683786710883},{"$f":"'WS11 - Ratios'!Q53","v":0.70456389479309378},{"$f":"'WS11 - Ratios'!R53","v":0.70510732890146399},{"$f":"'WS11 - Ratios'!S53","v":0.70563748952803362},{"$f":"'WS11 - Ratios'!T53","v":0.70563748952803373}]
[null,{"$f":"'WS11 - Ratios'!B54","v":"Scenario 2: Base case (no SV)"},null,{"$f":"'WS11 - Ratios'!D54","v":"%"},{"$f":"'WS11 - Ratios'!E54","v":0.55936239003483801},{"$f":"'WS11 - Ratios'!F54","v":0.45856033383563233},{"$f":"'WS11 - Ratios'!G54","v":0.46735105407882677},{"$f":"'WS11 - Ratios'!H54","v":0.49832238720731009},{"$f":"'WS11 - Ratios'!I54","v":0.37755959256536803},{"$f":"'WS11 - Ratios'!J54","v":0.30639843852932686},{"$f":"'WS11 - Ratios'!K54","v":0.44793686799556465},{"$f":"'WS11 - Ratios'!L54","v":0.60794391400065328},{"$f":"'WS11 - Ratios'!M54","v":0.60245417505664622},{"$f":"'WS11 - Ratios'!N54","v":0.68297024737102496},{"$f":"'WS11 - Ratios'!O54","v":0.68336426737971312},{"$f":"'WS11 - Ratios'!P54","v":0.68394632470030747},{"$f":"'WS11 - Ratios'!Q54","v":0.68451394383562203},{"$f":"'WS11 - Ratios'!R54","v":0.68506749745010775},{"$f":"'WS11 - Ratios'!S54","v":0.6856073502733071},{"$f":"'WS11 - Ratios'!T54","v":0.68560735027330733}]
[]
[null,{"$f":"'WS11 - Ratios'!B56","v":"Infrastructure Renewals Ratio"}]
[null,{"$f":"'WS11 - Ratios'!B57","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"'WS11 - Ratios'!D57","v":"%"},{"$f":"'WS11 - Ratios'!E57","v":1.1282000000000001},{"$f":"'WS11 - Ratios'!F57","v":2.0985999999999998},{"$f":"'WS11 - Ratios'!G57","v":2.508},{"$f":"'WS11 - Ratios'!H57","v":1.5336000000000001},{"$f":"'WS11 - Ratios'!I57","v":2.2547999999999999},{"$f":"'WS11 - Ratios'!J57","v":1.1217745339287581},{"$f":"'WS11 - Ratios'!K57","v":0.92294653442635732},{"$f":"'WS11 - Ratios'!L57","v":0.63229452329470348},{"$f":"'WS11 - Ratios'!M57","v":0.6178353719906633},{"$f":"'WS11 - Ratios'!N57","v":0.63567559682765895},{"$f":"'WS11 - Ratios'!O57","v":0.65930439982206468},{"$f":"'WS11 - Ratios'!P57","v":0.67811465764279366},{"$f":"'WS11 - Ratios'!Q57","v":0.72359219837894395},{"$f":"'WS11 - Ratios'!R57","v":0.73706665659835713},{"$f":"'WS11 - Ratios'!S57","v":0.76038104553369135},{"$f":"'WS11 - Ratios'!T57","v":0}]
[null,{"$f":"'WS11 - Ratios'!B58","v":"Scenario 2: Base case (no SV)"},null,{"$f":"'WS11 - Ratios'!D58","v":"%"},{"$f":"'WS11 - Ratios'!E58","v":1.1282000000000001},{"$f":"'WS11 - Ratios'!F58","v":2.0985999999999998},{"$f":"'WS11 - Ratios'!G58","v":2.508},{"$f":"'WS11 - Ratios'!H58","v":1.5336000000000001},{"$f":"'WS11 - Ratios'!I58","v":2.2547999999999999},{"$f":"'WS11 - Ratios'!J58","v":1.1217745339287581},{"$f":"'WS11 - Ratios'!K58","v":0.92294653442635732},{"$f":"'WS11 - Ratios'!L58","v":0.58208772842874446},{"$f":"'WS11 - Ratios'!M58","v":0.50846645512478006},{"$f":"'WS11 - Ratios'!N58","v":0.45821129236595243},{"$f":"'WS11 - Ratios'!O58","v":0.47661686292088812},{"$f":"'WS11 - Ratios'!P58","v":0.49027150122205571},{"$f":"'WS11 - Ratios'!Q58","v":0.53155053468981173},{"$f":"'WS11 - Ratios'!R58","v":0.54036178555371273},{"$f":"'WS11 - Ratios'!S58","v":0.55847646912678128},{"$f":"'WS11 - Ratios'!T58","v":0}]
[]
[]
[null,{"$f":"'WS11 - Ratios'!B62","v":"Table 11.2: Effective infrastructure and service management"}]
[]
[null,{"$f":"'WS11 - Ratios'!B64","v":"Infrastructure Backlog Ratio"}]
[null,{"$f":"'WS11 - Ratios'!B65","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"'WS11 - Ratios'!D65","v":"%"},{"$f":"'WS11 - Ratios'!E65","v":1.0200000000000001E-2},{"$f":"'WS11 - Ratios'!F65","v":1.21E-2},{"$f":"'WS11 - Ratios'!G65","v":1.77E-2},{"$f":"'WS11 - Ratios'!H65","v":2.92E-2},{"$f":"'WS11 - Ratios'!I65","v":2.7099999999999999E-2},{"$f":"'WS11 - Ratios'!J65","v":1.7999999999999999E-2},{"$f":"'WS11 - Ratios'!K65","v":1.7732060069473365E-2},{"$f":"'WS11 - Ratios'!L65","v":1.7597806071762312E-2},{"$f":"'WS11 - Ratios'!M65","v":1.7463796057042142E-2},{"$f":"'WS11 - Ratios'!N65","v":1.7325019589295144E-2},{"$f":"'WS11 - Ratios'!O65","v":1.718479119268343E-2},{"$f":"'WS11 - Ratios'!P65","v":1.7045555121280483E-2},{"$f":"'WS11 - Ratios'!Q65","v":1.6905258642078497E-2},{"$f":"'WS11 - Ratios'!R65","v":1.6760675384933081E-2},{"$f":"'WS11 - Ratios'!S65","v":1.661466000481188E-2},{"$f":"'WS11 - Ratios'!T65","v":0}]
[null,{"$f":"'WS11 - Ratios'!B66","v":"Scenario 2: Base case (no SV)"},null,{"$f":"'WS11 - Ratios'!D66","v":"%"},{"$f":"'WS11 - Ratios'!E66","v":1.0200000000000001E-2},{"$f":"'WS11 - Ratios'!F66","v":1.21E-2},{"$f":"'WS11 - Ratios'!G66","v":1.77E-2},{"$f":"'WS11 - Ratios'!H66","v":2.92E-2},{"$f":"'WS11 - Ratios'!I66","v":2.7099999999999999E-2},{"$f":"'WS11 - Ratios'!J66","v":1.7999999999999999E-2},{"$f":"'WS11 - Ratios'!K66","v":1.7732060069473365E-2},{"$f":"'WS11 - Ratios'!L66","v":1.7597492552442619E-2},{"$f":"'WS11 - Ratios'!M66","v":1.7462464432384046E-2},{"$f":"'WS11 - Ratios'!N66","v":1.7321442874992345E-2},{"$f":"'WS11 - Ratios'!O66","v":1.7178094393256009E-2},{"$f":"'WS11 - Ratios'!P66","v":1.7034861031825298E-2},{"$f":"'WS11 - Ratios'!Q66","v":1.6889616035890828E-2},{"$f":"'WS11 - Ratios'!R66","v":1.6738963874997626E-2},{"$f":"'WS11 - Ratios'!S66","v":1.6585757302262305E-2},{"$f":"'WS11 - Ratios'!T66","v":0}]
[]
[null,{"$f":"'WS11 - Ratios'!B68","v":"Asset Maintenance Ratio"}]
[null,{"$f":"'WS11 - Ratios'!B69","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"'WS11 - Ratios'!D69","v":"%"},{"$f":"'WS11 - Ratios'!E69","v":1.0414000000000001},{"$f":"'WS11 - Ratios'!F69","v":1.1009},{"$f":"'WS11 - Ratios'!G69","v":1.1116999999999999},{"$f":"'WS11 - Ratios'!H69","v":1.2539},{"$f":"'WS11 - Ratios'!I69","v":0.9677},{"$f":"'WS11 - Ratios'!J69","v":0.72292987636477446},{"$f":"'WS11 - Ratios'!K69","v":0.57885330375696364},{"$f":"'WS11 - Ratios'!L69","v":0.60174399263253675},{"$f":"'WS11 - Ratios'!M69","v":0.61570648911564851},{"$f":"'WS11 - Ratios'!N69","v":0.64445052751297127},{"$f":"'WS11 - Ratios'!O69","v":0.65875142468158199},{"$f":"'WS11 - Ratios'!P69","v":0.6889833415723623},{"$f":"'WS11 - Ratios'!Q69","v":0.69831867004338843},{"$f":"'WS11 - Ratios'!R69","v":0.72124455589663661},{"$f":"'WS11 - Ratios'!S69","v":0.7441407066460487},{"$f":"'WS11 - Ratios'!T69","v":0}]
[null,{"$f":"'WS11 - Ratios'!B70","v":"Scenario 2: Base case (no SV)"},null,{"$f":"'WS11 - Ratios'!D70","v":"%"},{"$f":"'WS11 - Ratios'!E70","v":1.0414000000000001},{"$f":"'WS11 - Ratios'!F70","v":1.1009},{"$f":"'WS11 - Ratios'!G70","v":1.1116999999999999},{"$f":"'WS11 - Ratios'!H70","v":1.2539},{"$f":"'WS11 - Ratios'!I70","v":0.9677},{"$f":"'WS11 - Ratios'!J70","v":0.72292987636477446},{"$f":"'WS11 - Ratios'!K70","v":0.52732639404030324},{"$f":"'WS11 - Ratios'!L70","v":0.55060954685093022},{"$f":"'WS11 - Ratios'!M70","v":0.56554944046670597},{"$f":"'WS11 - Ratios'!N70","v":0.59566876235287125},{"$f":"'WS11 - Ratios'!O70","v":0.61147669691479134},{"$f":"'WS11 - Ratios'!P70","v":0.64367345031343604},{"$f":"'WS11 - Ratios'!Q70","v":0.65491300344669823},{"$f":"'WS11 - Ratios'!R70","v":0.6799894797128182},{"$f":"'WS11 - Ratios'!S70","v":0.70527195457180525},{"$f":"'WS11 - Ratios'!T70","v":0}]
[]
[null,{"$f":"'WS11 - Ratios'!B72","v":"Debt Service Ratio"}]
[null,{"$f":"'WS11 - Ratios'!B73","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"'WS11 - Ratios'!D73","v":"%"},{"$f":"'WS11 - Ratios'!E73","v":2.3298850226010984E-2},{"$f":"'WS11 - Ratios'!F73","v":2.8220365745126749E-2},{"$f":"'WS11 - Ratios'!G73","v":2.593414533443435E-2},{"$f":"'WS11 - Ratios'!H73","v":2.2189278370235762E-2},{"$f":"'WS11 - Ratios'!I73","v":2.6075268817204299E-2},{"$f":"'WS11 - Ratios'!J73","v":4.5640062707043425},{"$f":"'WS11 - Ratios'!K73","v":5.0200701194174755},{"$f":"'WS11 - Ratios'!L73","v":5.4508300557562785},{"$f":"'WS11 - Ratios'!M73","v":5.991801882719856},{"$f":"'WS11 - Ratios'!N73","v":6.2136067289734918},{"$f":"'WS11 - Ratios'!O73","v":7.2754476299947068},{"$f":"'WS11 - Ratios'!P73","v":7.2781842967733059},{"$f":"'WS11 - Ratios'!Q73","v":8.9153811249153776},{"$f":"'WS11 - Ratios'!R73","v":8.9108032107548585},{"$f":"'WS11 - Ratios'!S73","v":9.2574007233860893},{"$f":"'WS11 - Ratios'!T73","v":0}]
[null,{"$f":"'WS11 - Ratios'!B74","v":"Scenario 2: Base case (no SV)"},null,{"$f":"'WS11 - Ratios'!D74","v":"%"},{"$f":"'WS11 - Ratios'!E74","v":2.3298850226010984E-2},{"$f":"'WS11 - Ratios'!F74","v":2.8220365745126749E-2},{"$f":"'WS11 - Ratios'!G74","v":2.593414533443435E-2},{"$f":"'WS11 - Ratios'!H74","v":2.2189278370235762E-2},{"$f":"'WS11 - Ratios'!I74","v":2.6075268817204299E-2},{"$f":"'WS11 - Ratios'!J74","v":4.5640062707043425},{"$f":"'WS11 - Ratios'!K74","v":4.8884631160380065},{"$f":"'WS11 - Ratios'!L74","v":4.9286469222954041},{"$f":"'WS11 - Ratios'!M74","v":5.0035733125958961},{"$f":"'WS11 - Ratios'!N74","v":5.1504820778519411},{"$f":"'WS11 - Ratios'!O74","v":6.0115551731544841},{"$f":"'WS11 - Ratios'!P74","v":5.9809375975441199},{"$f":"'WS11 - Ratios'!Q74","v":7.3082521975319086},{"$f":"'WS11 - Ratios'!R74","v":7.2563558305459006},{"$f":"'WS11 - Ratios'!S74","v":7.5263722547986074},{"$f":"'WS11 - Ratios'!T74","v":0}]
[]
[]
[]
[]
[]
[null,{"$f":"'WS6 - PGI summary'!$B$4","v":"WORKSHEET 6: PERMISSIBLE GENERAL INCOME SUMMARY FOR 2025-26"}]
[]
[null,{"$f":"B$51","v":"Year number"},null,null,null,null,{"$f":"G$51","v":"Hist yr -3"},"Hist yr -2","Hist yr -1","Year 0","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10",{"$f":"'WS6 - PGI summary'!R115","v":"Total"},{"$f":"'WS6 - PGI summary'!S115","v":"increase"}]
[null,{"$f":"B$52","v":"Financial year"},null,null,null,null,{"$f":"G$52","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35",{"$f":"'WS6 - PGI summary'!R116","v":"$ nominal"},{"$f":"'WS6 - PGI summary'!S116","v":"%"}]
[]
[null,{"$f":"'WS6 - PGI summary'!B118","v":"Annual % increase in PGI"}]
[null,{"$f":"'WS6 - PGI summary'!B119","v":"PGI with proposed SV"},null,{"$f":"'WS6 - PGI summary'!D119","v":"%"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K119","v":9.9999999999999992E-2},{"$f":"'WS6 - PGI summary'!L119","v":0.10000000000000005},{"$f":"'WS6 - PGI summary'!M119","v":9.9999999999999936E-2},{"$f":"'WS6 - PGI summary'!N119","v":2.7999999999999914E-2},{"$f":"'WS6 - PGI summary'!O119","v":2.5000000000000074E-2},{"$f":"'WS6 - PGI summary'!P119","v":2.4999999999999929E-2},{"$f":"'WS6 - PGI summary'!Q119","v":2.5000000000000015E-2},null,null,null,null,{"$f":"'WS6 - PGI summary'!S119","v":0.33099999999999996}]
[null,{"$f":"'WS6 - PGI summary'!B120","v":"PGI if only the rate peg applied"},null,{"$f":"'WS6 - PGI summary'!D120","v":"%"},null,null,null,null,null,null,{"$f":"'WS6 - PGI summary'!K120","v":4.299999999999999E-2},{"$f":"'WS6 - PGI summary'!L120","v":3.3999999999999947E-2},{"$f":"'WS6 - PGI summary'!M120","v":3.100000000000001E-2},{"$f":"'WS6 - PGI summary'!N120","v":2.7999999999999997E-2},{"$f":"'WS6 - PGI summary'!O120","v":2.5000000000000057E-2},{"$f":"'WS6 - PGI summary'!P120","v":2.4999999999999949E-2},{"$f":"'WS6 - PGI summary'!Q120","v":2.5000000000000015E-2},null,null,null,null,{"$f":"'WS6 - PGI summary'!S120","v":0.11189432199999995}]
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[]
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[null,{"$f":"'WS11 - Ratios'!B4","v":"WORKSHEET 11 : FINANCIAL RATIOS"}]
[]
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[null,{"$f":"'WS11 - Ratios'!B88","v":"Infrastructure Backlog Ratio"}]
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[]
[]
[]
[null,{"$f":"'WS8 - Expenditure Program'!$B$4","v":"WORKSHEET 8: PROPOSED ADDITIONAL SPECIAL VARIATION INCOME AND EXPENDITURE"}]
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[null,{"$f":"'WS8 - Expenditure Program'!B35","v":"Table 8.2: Operating expenses (including loan interest costs) ($ nominal) "}]
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[null,{"$f":"'WS8 - Expenditure Program'!B65","v":"Annual total"},null,null,null,null,null,null,null,null,{"$f":"'WS8 - Expenditure Program'!K65","v":0},{"$f":"'WS8 - Expenditure Program'!L65","v":0},{"$f":"'WS8 - Expenditure Program'!M65","v":0},{"$f":"'WS8 - Expenditure Program'!N65","v":0},{"$f":"'WS8 - Expenditure Program'!O65","v":0},{"$f":"'WS8 - Expenditure Program'!P65","v":0},{"$f":"'WS8 - Expenditure Program'!Q65","v":0},{"$f":"'WS8 - Expenditure Program'!R65","v":0},{"$f":"'WS8 - Expenditure Program'!S65","v":0},{"$f":"'WS8 - Expenditure Program'!T65","v":0},{"$f":"'WS8 - Expenditure Program'!U65","v":0}]
[null,{"$f":"'WS8 - Expenditure Program'!B66","v":"Cumulative totals by year"},null,null,null,null,null,null,null,null,{"$f":"'WS8 - Expenditure Program'!K66","v":0},{"$f":"'WS8 - Expenditure Program'!L66","v":0},{"$f":"'WS8 - Expenditure Program'!M66","v":0},{"$f":"'WS8 - Expenditure Program'!N66","v":0},{"$f":"'WS8 - Expenditure Program'!O66","v":0},{"$f":"'WS8 - Expenditure Program'!P66","v":0},{"$f":"'WS8 - Expenditure Program'!Q66","v":0},{"$f":"'WS8 - Expenditure Program'!R66","v":0},{"$f":"'WS8 - Expenditure Program'!S66","v":0},{"$f":"'WS8 - Expenditure Program'!T66","v":0}]
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[]
[null,{"$f":"'WS8 - Expenditure Program'!B69","v":"Table 8.5: Total ($ nominal)"}]
[null,{"$f":"'WS8 - Expenditure Program'!B72","v":"Total use of proposed SV income"},null,{"$f":"'WS8 - Expenditure Program'!D72","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS8 - Expenditure Program'!K72","v":739597.3111649733},{"$f":"'WS8 - Expenditure Program'!L72","v":1706757.0371231288},{"$f":"'WS8 - Expenditure Program'!M72","v":2842981.9352592714},{"$f":"'WS8 - Expenditure Program'!N72","v":2922585.4294465296},{"$f":"'WS8 - Expenditure Program'!O72","v":2995650.0651826933},{"$f":"'WS8 - Expenditure Program'!P72","v":3070541.3168122601},{"$f":"'WS8 - Expenditure Program'!Q72","v":3147304.8497325666},{"$f":"'WS8 - Expenditure Program'!R72","v":3225987.4709758805},{"$f":"'WS8 - Expenditure Program'!S72","v":3306637.1577502773},{"$f":"'WS8 - Expenditure Program'!T72","v":3389303.0866940338},{"$f":"'WS8 - Expenditure Program'!U72","v":27347345.660141617}]
[null,{"$f":"'WS8 - Expenditure Program'!B73","v":"Difference between additional SRV income and its uses"},null,{"$f":"'WS8 - Expenditure Program'!D73","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS8 - Expenditure Program'!K73","v":0},{"$f":"'WS8 - Expenditure Program'!L73","v":0},{"$f":"'WS8 - Expenditure Program'!M73","v":0},{"$f":"'WS8 - Expenditure Program'!N73","v":0},{"$f":"'WS8 - Expenditure Program'!O73","v":0},{"$f":"'WS8 - Expenditure Program'!P73","v":0},{"$f":"'WS8 - Expenditure Program'!Q73","v":0},{"$f":"'WS8 - Expenditure Program'!R73","v":0},{"$f":"'WS8 - Expenditure Program'!S73","v":0},{"$f":"'WS8 - Expenditure Program'!T73","v":0},{"$f":"'WS8 - Expenditure Program'!U73","v":0}]
[]
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[]
[]
[]
[null,{"$f":"'WS10 - LTFP'!B313","v":"Table 10.3: Key Assumptions"}]
[]
[null,{"$f":"'WS10 - LTFP'!B317","v":"Growth in labour costs"}]
[null,{"$f":"'WS10 - LTFP'!B318","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"'WS10 - LTFP'!D318","v":"% "},null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!K318","v":2.2425308475422456E-2},{"$f":"'WS10 - LTFP'!L318","v":3.417195453477806E-2},{"$f":"'WS10 - LTFP'!M318","v":2.9457882298582927E-2},{"$f":"'WS10 - LTFP'!N318","v":2.7190612559655936E-2},{"$f":"'WS10 - LTFP'!O318","v":2.7194511325438597E-2},{"$f":"'WS10 - LTFP'!P318","v":2.5015950606221082E-2},{"$f":"'WS10 - LTFP'!Q318","v":2.5018354941954479E-2},{"$f":"'WS10 - LTFP'!R318","v":2.5020783362142529E-2},{"$f":"'WS10 - LTFP'!S318","v":2.5023234297316232E-2},{"$f":"'WS10 - LTFP'!T318","v":2.4999999999999911E-2}]
[null,{"$f":"'WS10 - LTFP'!B319","v":"Scenario 2 - Base case (no SV)"},null,{"$f":"'WS10 - LTFP'!D319","v":"% "},null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!K319","v":2.2425308475422456E-2},{"$f":"'WS10 - LTFP'!L319","v":3.417195453477806E-2},{"$f":"'WS10 - LTFP'!M319","v":2.9457882298582927E-2},{"$f":"'WS10 - LTFP'!N319","v":2.7190612559655936E-2},{"$f":"'WS10 - LTFP'!O319","v":2.7194511325438597E-2},{"$f":"'WS10 - LTFP'!P319","v":2.5015950606221082E-2},{"$f":"'WS10 - LTFP'!Q319","v":2.5018354941954479E-2},{"$f":"'WS10 - LTFP'!R319","v":2.5020783362142529E-2},{"$f":"'WS10 - LTFP'!S319","v":2.5023234297316232E-2},{"$f":"'WS10 - LTFP'!T319","v":2.4999999999999911E-2}]
[null,{"$f":"'WS10 - LTFP'!B320","v":"Growth in employee numbers"}]
[null,{"$f":"'WS10 - LTFP'!B321","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"'WS10 - LTFP'!D321","v":"% "},null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!K321","v":0},{"$f":"'WS10 - LTFP'!L321","v":0},{"$f":"'WS10 - LTFP'!M321","v":0},{"$f":"'WS10 - LTFP'!N321","v":0},{"$f":"'WS10 - LTFP'!O321","v":0},{"$f":"'WS10 - LTFP'!P321","v":0},{"$f":"'WS10 - LTFP'!Q321","v":0},{"$f":"'WS10 - LTFP'!R321","v":0},{"$f":"'WS10 - LTFP'!S321","v":0},{"$f":"'WS10 - LTFP'!T321","v":0}]
[null,{"$f":"'WS10 - LTFP'!B322","v":"Scenario 2 - Base case (no SV)"},null,{"$f":"'WS10 - LTFP'!D322","v":"% "},null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!K322","v":0},{"$f":"'WS10 - LTFP'!L322","v":0},{"$f":"'WS10 - LTFP'!M322","v":0},{"$f":"'WS10 - LTFP'!N322","v":0},{"$f":"'WS10 - LTFP'!O322","v":0},{"$f":"'WS10 - LTFP'!P322","v":0},{"$f":"'WS10 - LTFP'!Q322","v":0},{"$f":"'WS10 - LTFP'!R322","v":0},{"$f":"'WS10 - LTFP'!S322","v":0},{"$f":"'WS10 - LTFP'!T322","v":0}]
[null,{"$f":"'WS10 - LTFP'!B323","v":"Growth in assessment numbers"}]
[null,{"$f":"'WS10 - LTFP'!B324","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"'WS10 - LTFP'!D324","v":"% "},null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!K324","v":0},{"$f":"'WS10 - LTFP'!L324","v":0},{"$f":"'WS10 - LTFP'!M324","v":0},{"$f":"'WS10 - LTFP'!N324","v":0},{"$f":"'WS10 - LTFP'!O324","v":0},{"$f":"'WS10 - LTFP'!P324","v":0},{"$f":"'WS10 - LTFP'!Q324","v":0},{"$f":"'WS10 - LTFP'!R324","v":0},{"$f":"'WS10 - LTFP'!S324","v":0},{"$f":"'WS10 - LTFP'!T324","v":0}]
[null,{"$f":"'WS10 - LTFP'!B325","v":"Scenario 2 - Base case (no SV)"},null,{"$f":"'WS10 - LTFP'!D325","v":"% "},null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!K325","v":0},{"$f":"'WS10 - LTFP'!L325","v":0},{"$f":"'WS10 - LTFP'!M325","v":0},{"$f":"'WS10 - LTFP'!N325","v":0},{"$f":"'WS10 - LTFP'!O325","v":0},{"$f":"'WS10 - LTFP'!P325","v":0},{"$f":"'WS10 - LTFP'!Q325","v":0},{"$f":"'WS10 - LTFP'!R325","v":0},{"$f":"'WS10 - LTFP'!S325","v":0},{"$f":"'WS10 - LTFP'!T325","v":0}]
[null,{"$f":"'WS10 - LTFP'!B326","v":"Inflation rate applied to Materials & Contracts"}]
[null,{"$f":"'WS10 - LTFP'!B327","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"'WS10 - LTFP'!D327","v":"% "},null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!K327","v":3.5000000000000003E-2},{"$f":"'WS10 - LTFP'!L327","v":0.03},{"$f":"'WS10 - LTFP'!M327","v":2.75E-2},{"$f":"'WS10 - LTFP'!N327","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!O327","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!P327","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!Q327","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!R327","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!S327","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!T327","v":2.5000000000000001E-2}]
[null,{"$f":"'WS10 - LTFP'!B328","v":"Scenario 2 - Base case (no SV)"},null,{"$f":"'WS10 - LTFP'!D328","v":"% "},null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!K328","v":3.5000000000000003E-2},{"$f":"'WS10 - LTFP'!L328","v":0.03},{"$f":"'WS10 - LTFP'!M328","v":2.75E-2},{"$f":"'WS10 - LTFP'!N328","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!O328","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!P328","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!Q328","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!R328","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!S328","v":2.5000000000000001E-2},{"$f":"'WS10 - LTFP'!T328","v":2.5000000000000001E-2}]
[null,{"$f":"'WS10 - LTFP'!B329","v":"Planned operating cost savings"}]
[null,{"$f":"'WS10 - LTFP'!B330","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"'WS10 - LTFP'!D330","v":"% "},null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!K330","v":0},{"$f":"'WS10 - LTFP'!L330","v":0},{"$f":"'WS10 - LTFP'!M330","v":0},{"$f":"'WS10 - LTFP'!N330","v":0},{"$f":"'WS10 - LTFP'!O330","v":0},{"$f":"'WS10 - LTFP'!P330","v":0},{"$f":"'WS10 - LTFP'!Q330","v":0},{"$f":"'WS10 - LTFP'!R330","v":0},{"$f":"'WS10 - LTFP'!S330","v":0},{"$f":"'WS10 - LTFP'!T330","v":0}]
[null,{"$f":"'WS10 - LTFP'!B331","v":"Scenario 2 - Base case (no SV)"},null,{"$f":"'WS10 - LTFP'!D331","v":"% "},null,null,null,null,null,null,{"$f":"'WS10 - LTFP'!K331","v":0},{"$f":"'WS10 - LTFP'!L331","v":0},{"$f":"'WS10 - LTFP'!M331","v":0},{"$f":"'WS10 - LTFP'!N331","v":0},{"$f":"'WS10 - LTFP'!O331","v":0},{"$f":"'WS10 - LTFP'!P331","v":0},{"$f":"'WS10 - LTFP'!Q331","v":0},{"$f":"'WS10 - LTFP'!R331","v":0},{"$f":"'WS10 - LTFP'!S331","v":0},{"$f":"'WS10 - LTFP'!T331","v":0}]

{"sheet":"WS0 - Input data","index":2,"n_rows":431,"n_cols":20,"rows_kept":431,"cut":false,"hidden":true,"merged":[]}
[]
[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,{"$f":"B227","v":"Is the council applying for a one-year increase (s508(2)) or a multi-year increase (s508A)?"},null,null,null,null,null,null,null,{"$f":"ROW(B227)","v":227}]
[null,{"$f":"B232","v":"For s508A applications: for how many years is the council requesting % increases as part of this application?"},null,null,null,null,null,null,null,{"$f":"ROW(B232)","v":232}]
[null,{"$f":"B243","v":"For s508A & s508(2) applications: is the special variation permanent or temporary?   "},null,null,null,null,null,null,null,{"$f":"ROW(B243)","v":243}]
[null,{"$f":"B252","v":"Does the council have an expiring variation? If yes, please specify when."},null,null,null,null,null,null,null,{"$f":"ROW(B252)","v":252}]
[]
[]
[null,"1. Inputs"]
[]
[]
[null,"Table 1 - Analyst and TSO details"]
[]
[null,"Who is the Analyst in charge?"]
[null,"First Name",null,"Daniel"]
[null,"Last Name",null,"Suh"]
[null,"Email",null,"daniel.suh@ipart.nsw.gov.au"]
[null,"Phone",null,"(02) 9019 1975"]
[]
[null,"Who is the TSO supporting the Analyst?"]
[null,"First Name",null,"Arsh"]
[null,"Last Name",null,"Suri"]
[null,"Email",null,"localgovernment@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",2025]
[null,"Financial year",null,{"$f":"D44&\"-\"&RIGHT(D44+1,2)","v":"2025-26"}]
[null,"Rate pegs"]
[null,"Rate peg for Year 1","%",{"$f":"IF(ISBLANK('WS2-Proposal'!$K$63),'WS0 - Input data'!$D$48,'WS2-Proposal'!$K$63)","v":4.3000000000000003E-2}]
[null,"\"OLG assumed\" rate peg for Year 2 - 7","%",2.5000000000000001E-2]
[]
[]
[]
[null,"Table 3 - SV year, rate peg  and units in display format "]
[null,"Years "]
[null,"Year number",null,null,{"$f":"F54-1","v":-5},{"$f":"G54-1","v":-4},{"$f":"H54-1","v":-3},-2,{"$f":"J54-1","v":-1},0,{"$f":"J54+1","v":1},2,3,4,5,6,7,8,9,10]
[null,"Year name",null,null,{"$f":"\"Hist yr \"&E54","v":"Hist yr -5"},{"$f":"\"Hist yr \"&F54","v":"Hist yr -4"},{"$f":"\"Hist yr \"&G54","v":"Hist yr -3"},{"$f":"\"Hist yr \"&H54","v":"Hist yr -2"},{"$f":"\"Hist yr \"&I54","v":"Hist yr -1"},{"$f":"\"Year \"&J54","v":"Year 0"},{"$f":"\"Year \"&K54","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[]
[null,"Year commencing 1 July",null,null,{"$f":"F57-1","v":2019},2020,{"$f":"H57-1","v":2021},{"$f":"I57-1","v":2022},{"$f":"J57-1","v":2023},{"$f":"D44-1","v":2024},{"$f":"D44","v":2025},{"$f":"K57+1","v":2026},2027,2028,2029,2030,2031,2032,2033,2034]
[null,"Financial year",null,null,{"$f":"E57&\"-\"&RIGHT(E57+1,2)","v":"2019-20"},"2020-21","2021-22",{"$f":"H57&\"-\"&RIGHT(H57+1,2)","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[]
[null,"Rate peg",null,null,null,null,null,null,null,null,{"$f":"$D$47","v":4.3000000000000003E-2}]
[]
[null,"Units for labels","$ nominal"]
[null,null,{"$f":"C62&\" per year\"","v":"$ nominal per year"}]
[]
[]
[]
[null,"2. Council Name"]
[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,{"$f":"B132+1","v":66},"Ku-ring-gai Municipal Council"]
[null,67,"Kyogle Council"]
[null,68,"Lachlan Shire Council"]
[null,69,"Lake Macquarie City Council"]
[null,70,"Lane Cove Council"]
[null,71,"Leeton Shire Council"]
[null,72,"Lismore City Council"]
[null,73,"Lithgow Council, City of"]
[null,74,"Liverpool City Council"]
[null,75,"Liverpool Plains Shire Council"]
[null,76,"Lockhart Shire Council"]
[null,77,"Maitland City Council"]
[null,78,"Mid-Coast Council"]
[null,79,"Mid-Western Regional Council"]
[null,80,"Moree Plains Shire Council"]
[null,81,"Mosman Municipal Council"]
[null,82,"Murray River Council"]
[null,83,"Murrumbidgee Shire Council"]
[null,84,"Muswellbrook Shire Council"]
[null,85,"Nambucca Valley Council"]
[null,86,"Narrabri Shire Council"]
[null,87,"Narrandera Shire Council"]
[null,88,"Narromine Shire Council"]
[null,89,"Newcastle City Council"]
[null,90,"Northern Beaches Council"]
[null,91,"North Sydney Council"]
[null,92,"Oberon Council"]
[null,93,"Orange City Council"]
[null,94,"Parkes Shire Council"]
[null,95,"Penrith City Council"]
[null,96,"Port Macquarie-Hastings Council"]
[null,97,"Port Stephens Council"]
[null,{"$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,"<<Choose your council>>"]
[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":"'WS2-Proposal'!B58","v":"Is the council applying for a one-year increase (s508(2)) or a multi-year increase (s508A)?"}]
[null,"s508(2)"]
[null,"s508A"]
[]
[]
[null,{"$f":"'WS2-Proposal'!B59","v":"For s508A applications: for how many years is the council requesting % increases as part of this application?"},null,null,null,null,null,null,"List of years for minimum rate increases"]
[null,null,"Text inputs:","Yr","List:",null,null,null,null,"Text inputs:","Yr","List:"]
[null,null," years",null,null,null,null,null,null," years"]
[null,null,null,null,"na",null,null,null,null,null,1,{"$f":"K235&$C$234","v":"1 years"}]
[null,null,null,{"$f":"TRANSPOSE(L54:Q54)","v":2},{"$f":"D236&$C$234","v":"2 years"},null,null,null,null,null,2,"2 years"]
[null,null,null,3,"3 years",null,null,null,null,null,3,"3 years"]
[null,null,null,4,"4 years",null,null,null,null,null,4,"4 years"]
[null,null,null,5,"5 years",null,null,null,null,null,5,"5 years"]
[null,null,null,6,"6 years",null,null,null,null,null,6,"6 years"]
[null,null,null,7,"7 years",null,null,null,null,null,7,"7 years"]
[]
[null,{"$f":"'WS2-Proposal'!B60","v":"For s508A & s508(2) applications: is the special variation permanent or temporary?   "}]
[null,"Permanent"]
[null,"Temporary"]
[null,"Combined"]
[]
[null,{"$f":"'WS2-Proposal'!B41","v":"Does the council have any existing SV(s) that means it has an increase above the rate peg for any year from 2025-26 (Year 1) onwards?"}]
[null,"yes"]
[null,"no"]
[]
[null,{"$f":"'WS2-Proposal'!B44","v":"Does the council have an expiring variation? If yes, please specify when."}]
[]
[null,null,"Text inputs:","Yr","List:",null,null,{"$f":"D254","v":"Yr"}]
[null,null,"Yes - 30 June ",null,{"$f":"'WS2-Proposal'!C44","v":"1st Expiring SV "},null,null,{"$f":"'WS2-Proposal'!C45","v":"2nd Expiring SV"}]
[null,null,"& 30 June "]
[null,null," expiry"]
[null,null,null,null,"na",null,null,"na"]
[null,null,{"$f":"TRANSPOSE($K$57:$T$57)","v":2025},null,{"$f":"$C$255&C259&$C$257","v":"Yes - 30 June 2025 expiry"},null,null,{"$f":"$C$256&C259&$C$257","v":"& 30 June 2025 expiry"}]
[null,null,2026,null,{"$f":"$C$255&C260&$C$257","v":"Yes - 30 June 2026 expiry"},null,null,{"$f":"$C$256&C260&$C$257","v":"& 30 June 2026 expiry"}]
[null,null,2027,null,"Yes - 30 June 2027 expiry",null,null,"& 30 June 2027 expiry"]
[null,null,2028,null,"Yes - 30 June 2028 expiry",null,null,"& 30 June 2028 expiry"]
[null,null,2029,null,"Yes - 30 June 2029 expiry",null,null,"& 30 June 2029 expiry"]
[null,null,2030,null,"Yes - 30 June 2030 expiry",null,null,"& 30 June 2030 expiry"]
[null,null,2031,null,"Yes - 30 June 2031 expiry",null,null,"& 30 June 2031 expiry"]
[null,null,2032,null,"Yes - 30 June 2032 expiry",null,null,"& 30 June 2032 expiry"]
[]
[]
[null,"4.  Council Rate pegs for 2025-26"]
[null,null,null,null,null,null,null,null,null,null,null,"Model list: D24/20737"]
[null,"Council name (names list)","Council name (rate peg model)","Rate peg(including population factor)","Matching council names?",null,null,null,null,null,null,"% in model","Name in model"]
[null,{"$f":"C68","v":"Albury City Council"},"Albury ",{"$f":"INDEX($L$272:$L$399,MATCH(C272,$M$272:$M$399,0))","v":4.1000000000000002E-2},{"$f":"IF(ISNUMBER(SEARCH(C272,B272)),TRUE,FALSE)","v":true},null,null,null,null,null,null,4.1000000000000002E-2,"Albury "]
[null,"Armidale Regional Council","Armidale Regional",{"$f":"INDEX($L$272:$L$399,MATCH(C273,$M$272:$M$399,0))","v":0.04},true,null,null,null,null,null,null,0.04,"Armidale Regional"]
[null,"Ballina Shire Council","Ballina ",3.7999999999999999E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Ballina "]
[null,"Balranald Shire Council","Balranald ",4.4999999999999998E-2,true,null,null,null,null,null,null,4.4999999999999998E-2,"Balranald "]
[null,"Bathurst Regional Council","Bathurst Regional",4.9000000000000002E-2,true,null,null,null,null,null,null,4.9000000000000002E-2,"Bathurst Regional"]
[null,"Bayside Council","Bayside",6.0999999999999999E-2,true,null,null,null,null,null,null,6.0999999999999999E-2,"Bayside"]
[null,"Bega Valley Shire Council","Bega Valley ",4.9000000000000002E-2,true,null,null,null,null,null,null,4.9000000000000002E-2,"Bega Valley "]
[null,"Bellingen Shire Council","Bellingen ",4.2000000000000003E-2,true,null,null,null,null,null,null,4.2000000000000003E-2,"Bellingen "]
[null,"Berrigan Shire Council","Berrigan ",4.5999999999999999E-2,true,null,null,null,null,null,null,4.5999999999999999E-2,"Berrigan "]
[null,"Blacktown City Council","Blacktown ",5.8999999999999997E-2,true,null,null,null,null,null,null,5.8999999999999997E-2,"Blacktown "]
[null,"Bland Shire Council","Bland ",4.2000000000000003E-2,true,null,null,null,null,null,null,4.2000000000000003E-2,"Bland "]
[null,"Blayney Shire Council","Blayney ",3.7999999999999999E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Blayney "]
[null,"Blue Mountains City Council","Blue Mountains ",4.4999999999999998E-2,true,null,null,null,null,null,null,4.4999999999999998E-2,"Blue Mountains "]
[null,"Bogan Shire Council","Bogan ",4.1000000000000002E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Bogan "]
[null,"Bourke Shire Council","Bourke ",4.9999999999999996E-2,true,null,null,null,null,null,null,4.9999999999999996E-2,"Bourke "]
[null,"Brewarrina Shire Council","Brewarrina ",5.0999999999999997E-2,true,null,null,null,null,null,null,5.0999999999999997E-2,"Brewarrina "]
[null,"Broken Hill City Council","Broken Hill ",0.04,true,null,null,null,null,null,null,0.04,"Broken Hill "]
[null,"Burwood Council","Burwood",7.5999999999999998E-2,true,null,null,null,null,null,null,7.5999999999999998E-2,"Burwood"]
[null,"Byron Shire Council","Byron ",4.9999999999999996E-2,true,null,null,null,null,null,null,4.9999999999999996E-2,"Byron "]
[null,"Cabonne Council","Cabonne",4.4000000000000004E-2,true,null,null,null,null,null,null,4.4000000000000004E-2,"Cabonne"]
[null,"Camden Council","Camden",7.4999999999999997E-2,true,null,null,null,null,null,null,7.4999999999999997E-2,"Camden"]
[null,"Campbelltown City Council","Campbelltown ",5.4999999999999993E-2,true,null,null,null,null,null,null,5.4999999999999993E-2,"Campbelltown "]
[null,"Canterbury-Bankstown Council","Canterbury-Bankstown",5.4999999999999993E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Canada Bay "]
[null,"Carrathool Shire Council","Carrathool ",0.04,true,null,null,null,null,null,null,5.4999999999999993E-2,"Canterbury-Bankstown"]
[null,"Central Coast Council","Central Coast",4.2999999999999997E-2,true,null,null,null,null,null,null,0.04,"Carrathool "]
[null,"Central Darling Shire Council","Central Darling ",5.2999999999999999E-2,true,null,null,null,null,null,null,4.2999999999999997E-2,"Central Coast"]
[null,"Cessnock City Council","Cessnock ",4.7E-2,true,null,null,null,null,null,null,5.2999999999999999E-2,"Central Darling "]
[null,"City of Canada Bay Council","Canada Bay ",3.7999999999999999E-2,true,null,null,null,null,null,null,4.7E-2,"Cessnock "]
[null,"City of Parramatta Council","Parramatta",6.2E-2,{"$f":"IF(ISNUMBER(SEARCH(C300,B300)),TRUE,FALSE)","v":true},null,null,null,null,null,null,4.3000000000000003E-2,"Clarence Valley"]
[null,"City of Ryde Council","Ryde ",6.7000000000000004E-2,true,null,null,null,null,null,null,4.4999999999999998E-2,"Cobar "]
[null,"City of Sydney Council","Sydney ",4.0999999999999995E-2,true,null,null,null,null,null,null,4.5999999999999999E-2,"Coffs Harbour "]
[null,"Clarence Valley Council","Clarence Valley",4.3000000000000003E-2,true,null,null,null,null,null,null,6.3E-2,"Coolamon "]
[null,{"$f":"C100","v":"Cobar Shire Council"},"Cobar ",4.4999999999999998E-2,{"$f":"IF(ISNUMBER(SEARCH(C304,B304)),TRUE,FALSE)","v":true},null,null,null,null,null,null,4.7E-2,"Coonamble "]
[null,"Coffs Harbour City Council","Coffs Harbour ",4.5999999999999999E-2,true,null,null,null,null,null,null,4.5999999999999999E-2,"Cootamundra-Gundagai Regional"]
[null,"Coolamon Shire Council","Coolamon ",6.3E-2,true,null,null,null,null,null,null,4.2000000000000003E-2,"Cowra "]
[null,"Coonamble Shire Council","Coonamble ",4.7E-2,true,null,null,null,null,null,null,7.1000000000000008E-2,"Cumberland"]
[null,"Cootamundra-Gundagai Council","Cootamundra-Gundagai Regional",4.5999999999999999E-2,false,"Checked, looks ok - DS",null,null,null,null,null,4.2000000000000003E-2,"Dubbo Regional"]
[null,"Cowra Shire Council","Cowra ",4.2000000000000003E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Dungog "]
[null,"Cumberland Council","Cumberland",7.1000000000000008E-2,true,null,null,null,null,null,null,4.5999999999999999E-2,"Edward River"]
[null,"Dubbo Regional Council","Dubbo Regional",4.2000000000000003E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Eurobodalla "]
[null,"Dungog Shire Council","Dungog ",4.1000000000000002E-2,true,null,null,null,null,null,null,3.9E-2,"Fairfield "]
[null,"Edward River Council","Edward River",4.5999999999999999E-2,true,null,null,null,null,null,null,4.8000000000000001E-2,"Federation"]
[null,"Eurobodalla Shire Council","Eurobodalla ",4.1000000000000002E-2,true,null,null,null,null,null,null,4.3999999999999997E-2,"Forbes "]
[null,"Fairfield City Council","Fairfield ",3.9E-2,true,null,null,null,null,null,null,4.3999999999999997E-2,"Georges River"]
[null,"Federation Council","Federation",4.8000000000000001E-2,true,null,null,null,null,null,null,4.2000000000000003E-2,"Gilgandra "]
[null,"Forbes Shire Council","Forbes ",4.3999999999999997E-2,true,null,null,null,null,null,null,4.3999999999999997E-2,"Glen Innes Severn"]
[null,"Georges River Council","Georges River",4.3999999999999997E-2,true,null,null,null,null,null,null,4.1999999999999996E-2,"Goulburn Mulwaree"]
[null,"Gilgandra Shire Council","Gilgandra ",4.2000000000000003E-2,true,null,null,null,null,null,null,5.3000000000000005E-2,"Greater Hume "]
[null,"Glen Innes Severn Shire Council","Glen Innes Severn",4.3999999999999997E-2,true,null,null,null,null,null,null,0.04,"Griffith "]
[null,"Goulburn Mulwaree Council","Goulburn Mulwaree",4.1999999999999996E-2,true,null,null,null,null,null,null,4.7E-2,"Gunnedah "]
[null,"Greater Hume Shire Council","Greater Hume ",5.3000000000000005E-2,true,null,null,null,null,null,null,4.2000000000000003E-2,"Gwydir "]
[null,"Griffith City Council","Griffith ",0.04,true,null,null,null,null,null,null,3.9E-2,"Hawkesbury "]
[null,"Gunnedah Shire Council","Gunnedah ",4.7E-2,true,null,null,null,null,null,null,4.2999999999999997E-2,"Hay "]
[null,"Gwydir Shire Council","Gwydir ",4.2000000000000003E-2,true,null,null,null,null,null,null,4.3999999999999997E-2,"Hilltops"]
[null,"Hawkesbury City Council","Hawkesbury ",3.9E-2,true,null,null,null,null,null,null,5.1999999999999998E-2,"Hornsby "]
[null,"Hay Shire Council","Hay ",4.2999999999999997E-2,true,null,null,null,null,null,null,4.3999999999999997E-2,"Hunters Hill "]
[null,"Hills Shire Council, The","Hills ",{"$f":"L381","v":6.2E-2},true,"Error, manually inputted - DS",null,null,null,null,null,3.6999999999999998E-2,"Inner West"]
[null,"Hilltops Council","Hilltops",4.3999999999999997E-2,true,null,null,null,null,null,null,0.04,"Inverell "]
[null,"Hornsby, The Council of the Shire of","Hornsby ",5.1999999999999998E-2,false,"Checked, looks ok - DS",null,null,null,null,null,6.2E-2,"Junee "]
[null,"Hunters Hill, The Council of the Municipality of","Hunters Hill ",4.3999999999999997E-2,false,"Checked, looks ok - DS",null,null,null,null,null,3.9E-2,"Kempsey "]
[null,"Inner West Council","Inner West",3.6999999999999998E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Kiama "]
[null,"Inverell Shire Council","Inverell ",0.04,true,null,null,null,null,null,null,6.0999999999999999E-2,"Ku-ring-gai"]
[null,"Junee Shire Council","Junee ",6.2E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Kyogle"]
[null,"Kempsey Shire Council","Kempsey ",3.9E-2,true,null,null,null,null,null,null,4.3000000000000003E-2,"Lachlan "]
[null,{"$f":"C132","v":"Kiama, The Council of the Municipality of"},"Kiama ",3.6999999999999998E-2,{"$f":"IF(ISNUMBER(SEARCH(C336,B336)),TRUE,FALSE)","v":false},"Checked, looks ok - DS",null,null,null,null,null,4.4999999999999998E-2,"Lake Macquarie "]
[null,"Ku-ring-gai Municipal Council","Ku-ring-gai",{"$f":"INDEX($L$272:$L$399,MATCH(C337,$M$272:$M$399,0))","v":6.0999999999999999E-2},true,null,null,null,null,null,null,3.9E-2,"Lane Cove "]
[null,"Kyogle Council","Kyogle",4.1000000000000002E-2,true,null,null,null,null,null,null,4.3999999999999997E-2,"Leeton "]
[null,"Lachlan Shire Council","Lachlan ",4.3000000000000003E-2,true,null,null,null,null,null,null,3.9E-2,"Lismore "]
[null,"Lake Macquarie City Council","Lake Macquarie ",4.4999999999999998E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Lithgow "]
[null,"Lane Cove Council","Lane Cove ",3.9E-2,true,null,null,null,null,null,null,0.06,"Liverpool "]
[null,"Leeton Shire Council","Leeton ",4.3999999999999997E-2,true,null,null,null,null,null,null,0.04,"Liverpool Plains "]
[null,"Lismore City Council","Lismore ",3.9E-2,true,null,null,null,null,null,null,4.9000000000000002E-2,"Lockhart "]
[null,"Lithgow Council, City of","Lithgow ",4.1000000000000002E-2,true,null,null,null,null,null,null,5.7999999999999996E-2,"Maitland "]
[null,"Liverpool City Council","Liverpool ",0.06,true,null,null,null,null,null,null,3.7999999999999999E-2,"Mid-Coast"]
[null,"Liverpool Plains Shire Council","Liverpool Plains ",0.04,true,null,null,null,null,null,null,3.7999999999999999E-2,"Mid-Western Regional"]
[null,"Lockhart Shire Council","Lockhart ",4.9000000000000002E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Moree Plains "]
[null,"Maitland City Council","Maitland ",5.7999999999999996E-2,true,null,null,null,null,null,null,3.9E-2,"Mosman "]
[null,"Mid-Coast Council","Mid-Coast",3.7999999999999999E-2,true,null,null,null,null,null,null,5.3000000000000005E-2,"Murray River"]
[null,"Mid-Western Regional Council","Mid-Western Regional",3.7999999999999999E-2,true,null,null,null,null,null,null,5.3999999999999992E-2,"Murrumbidgee"]
[null,"Moree Plains Shire Council","Moree Plains ",3.7999999999999999E-2,true,null,null,null,null,null,null,3.9E-2,"Muswellbrook "]
[null,"Mosman Municipal Council","Mosman ",3.9E-2,true,null,null,null,null,null,null,4.5999999999999999E-2,"Nambucca "]
[null,"Murray River Council","Murray River",5.3000000000000005E-2,true,null,null,null,null,null,null,4.3000000000000003E-2,"Narrabri "]
[null,"Murrumbidgee Shire Council","Murrumbidgee",5.3999999999999992E-2,true,null,null,null,null,null,null,0.04,"Narrandera "]
[null,"Muswellbrook Shire Council","Muswellbrook ",3.9E-2,true,null,null,null,null,null,null,4.2000000000000003E-2,"Narromine "]
[null,"Nambucca Valley Council","Nambucca ",4.5999999999999999E-2,true,null,null,null,null,null,null,5.0999999999999997E-2,"Newcastle "]
[null,"Narrabri Shire Council","Narrabri ",4.3000000000000003E-2,true,null,null,null,null,null,null,0.04,"North Sydney"]
[null,"Narrandera Shire Council","Narrandera ",0.04,true,null,null,null,null,null,null,3.7999999999999999E-2,"Northern Beaches"]
[null,"Narromine Shire Council","Narromine ",4.2000000000000003E-2,true,null,null,null,null,null,null,5.3999999999999999E-2,"Oberon"]
[null,"Newcastle City Council","Newcastle ",5.0999999999999997E-2,true,null,null,null,null,null,null,0.04,"Orange "]
[null,"Northern Beaches Council","Northern Beaches",3.7999999999999999E-2,true,null,null,null,null,null,null,0.04,"Parkes "]
[null,"North Sydney Council","North Sydney",0.04,true,null,null,null,null,null,null,6.2E-2,"Parramatta"]
[null,"Oberon Council","Oberon",5.3999999999999999E-2,true,null,null,null,null,null,null,3.9E-2,"Penrith "]
[null,"Orange City Council","Orange ",0.04,true,null,null,null,null,null,null,4.1000000000000002E-2,"Port Macquarie-Hastings"]
[null,"Parkes Shire Council","Parkes ",0.04,true,null,null,null,null,null,null,4.4999999999999998E-2,"Port Stephens"]
[null,"Penrith City Council","Penrith ",3.9E-2,true,null,null,null,null,null,null,3.9E-2,"Queanbeyan-Palerang Regional"]
[null,"Port Macquarie-Hastings Council","Port Macquarie-Hastings",4.1000000000000002E-2,true,null,null,null,null,null,null,3.6999999999999998E-2,"Randwick "]
[null,{"$f":"C164","v":"Port Stephens Council"},"Port Stephens",4.4999999999999998E-2,{"$f":"IF(ISNUMBER(SEARCH(C368,B368)),TRUE,FALSE)","v":true},null,null,null,null,null,null,3.9E-2,"Richmond Valley"]
[null,"Queanbeyan-Palerang Regional Council","Queanbeyan-Palerang Regional",3.9E-2,true,null,null,null,null,null,null,6.7000000000000004E-2,"Ryde "]
[null,"Randwick City Council","Randwick ",3.6999999999999998E-2,true,null,null,null,null,null,null,0.04,"Shellharbour "]
[null,"Richmond Valley Council","Richmond Valley",3.9E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Shoalhaven "]
[null,"Shellharbour City Council","Shellharbour ",0.04,true,null,null,null,null,null,null,4.2999999999999997E-2,"Singleton"]
[null,"Shoalhaven City Council","Shoalhaven ",3.7999999999999999E-2,true,null,null,null,null,null,null,5.2000000000000005E-2,"Snowy Monaro Regional"]
[null,"Singleton Shire Council","Singleton",4.2999999999999997E-2,true,null,null,null,null,null,null,4.2999999999999997E-2,"Snowy Valleys"]
[null,"Snowy Monaro Regional Council","Snowy Monaro Regional",5.2000000000000005E-2,true,null,null,null,null,null,null,6.9000000000000006E-2,"Strathfield "]
[null,"Snowy Valleys Council","Snowy Valleys",4.2999999999999997E-2,true,null,null,null,null,null,null,4.9999999999999996E-2,"Sutherland "]
[null,"Strathfield Municipal Council","Strathfield ",6.9000000000000006E-2,true,null,null,null,null,null,null,4.0999999999999995E-2,"Sydney "]
[null,"Sutherland Shire Council","Sutherland ",4.9999999999999996E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Tamworth Regional"]
[null,{"$f":"C175","v":"Tamworth Regional Council"},"Tamworth Regional",3.7999999999999999E-2,true,null,null,null,null,null,null,0.05,"Temora "]
[null,"Temora Shire Council","Temora ",0.05,true,null,null,null,null,null,null,5.1999999999999998E-2,"Tenterfield "]
[null,"Tenterfield Shire Council","Tenterfield ",5.1999999999999998E-2,true,null,null,null,null,null,null,6.2E-2,"The Hills "]
[null,"Tweed Shire Council","Tweed ",4.3999999999999997E-2,true,null,null,null,null,null,null,4.3999999999999997E-2,"Tweed "]
[null,"Upper Hunter Shire Council","Upper Hunter ",4.3000000000000003E-2,true,null,null,null,null,null,null,4.3000000000000003E-2,"Upper Hunter "]
[null,"Upper Lachlan Shire Council","Upper Lachlan ",0.05,true,null,null,null,null,null,null,0.05,"Upper Lachlan "]
[null,"Uralla Shire Council","Uralla ",4.9000000000000002E-2,true,null,null,null,null,null,null,4.9000000000000002E-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",3.9E-2,true,null,null,null,null,null,null,3.9E-2,"Walcha"]
[null,"Walgett Shire Council","Walgett ",4.2000000000000003E-2,true,null,null,null,null,null,null,4.2000000000000003E-2,"Walgett "]
[null,"Warren Shire Council","Warren ",4.1000000000000002E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Warren "]
[null,"Warrumbungle Shire Council","Warrumbungle ",0.04,true,null,null,null,null,null,null,0.04,"Warrumbungle "]
[null,"Waverley Council","Waverley",3.7999999999999999E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Waverley"]
[null,"Weddin Shire Council","Weddin ",4.5999999999999999E-2,true,null,null,null,null,null,null,4.5999999999999999E-2,"Weddin "]
[null,"Wentworth Shire Council","Wentworth ",4.4999999999999998E-2,true,null,null,null,null,null,null,4.4999999999999998E-2,"Wentworth "]
[null,{"$f":"C190","v":"Willoughby City Council"},"Willoughby ",3.7999999999999999E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Willoughby "]
[null,"Wingecarribee Shire Council","Wingecarribee ",3.9E-2,true,null,null,null,null,null,null,3.9E-2,"Wingecarribee "]
[null,"Wollondilly Shire Council","Wollondilly ",3.7999999999999999E-2,true,null,null,null,null,null,null,3.7999999999999999E-2,"Wollondilly "]
[null,"Wollongong City Council","Wollongong ",4.7E-2,true,null,null,null,null,null,null,4.7E-2,"Wollongong "]
[null,"Woollahra Municipal Council","Woollahra ",4.1000000000000002E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Woollahra "]
[null,"Yass Valley Council","Yass Valley",4.1000000000000002E-2,true,null,null,null,null,null,null,4.1000000000000002E-2,"Yass Valley"]
[]
[]
[]
[null,"Nature of Council's application"]
[null,"Special Variation"]
[null,"Minimum Rate Increase"]
[null,"Special Variation and Minimum Rate Increase"]
[null,"<< Council to indicate application type>>"]
[]
[]
[null,"Column reference"]
[null,1,"A"]
[null,2,"B"]
[null,3,"C"]
[null,4,"D"]
[null,5,"E"]
[null,6,"F"]
[null,7,"G"]
[null,8,"H"]
[null,9,"I"]
[null,10,"J"]
[null,11,"K"]
[null,12,"L"]
[null,13,"M"]
[null,14,"N"]
[null,15,"O "]
[null,16,"P"]
[null,17,"Q"]
[null,18,"R"]
[null,19,"S"]
[null,20,"T"]
[null,21,"V"]

{"sheet":"Overview","index":3,"n_rows":103,"n_cols":16,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[]
[null,"THE INDEPENDENT PRICING AND REGULATORY TRIBUNAL OF NSW"]
[]
[null,{"$f":"Year1&\" PART A APPLICATION FORM FOR EITHER:\"","v":"2025-26 PART A APPLICATION FORM FOR EITHER:"}]
[]
[null,null,"(1) A special variation to general income under Section 508A and 508(2) of the Local Government Act 1993"]
[null,null,"OR"]
[null,null,"(2) Minimum rate increases above the statutory limit under Section 548(3) of the Local Government Act 1993"]
[null,null,"OR"]
[null,null,"(3) Both - Special Variation and Minimum Rate Increases"]
[]
[]
[]
[null,"OVERVIEW"]
[null,"- Generally, a special variation is the total percentage increase permitted in a council's general income, including the rate peg and Crown land adjustments, before adjustments are made for "]
[null,"catch ups/excesses and valuation objections.  "]
[null,"- Section 508A allows a council to increase general income by a percentage that is greater than the rate peg each year, up to a maximum of 7 years."]
[null,"- Section 508(2) allows a council to increase general income by a percentage that is greater than the rate peg in a single year. "]
[null,"- The council must identify the percentage increase requested for each year inclusive of the rate peg."]
[null,{"$f":"\"- The rate peg included in council's requested special variation percentages for Year 1 (\"&Year1&\") is the actual rate peg set by IPART.\"","v":"- The rate peg included in council's requested special variation percentages for Year 1 (2025-26) is the actual rate peg set by IPART."}]
[null,"- The rate pegs for years 2-7 can either be (a) the OLG's assumed rate peg of 2.5% or (b) any other percentages assumed by Council."]
[null,"- The council must also identify percentage increases in the minimum rates for each year, if the increases exceed the rate peg or SV percentage. This is even if the council has been"]
[null," approved to be above the statutory limit in the past."]
[null,"Note: "]
[null,"> IPART can approve a percentage increase to minimum rates above the statutory limit that differs from the proposed special variation percentage increase "]
[null,"as long as the council has justified and properly consulted on that percentage. See Attachment 3 of the Special Variation Guidelines for further details."]
[null,"> Note: SV percentages are a total amount, i.e. not just the incremental percentage above the rate peg."]
[null,"- Enquiries regarding the completion of this application should be directed to:"]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"'WS0 - Input data'!D37","v":"localgovernment@ipart.nsw.gov.au"}]
[]
[]
[]
[null,"GENERAL INSTRUCTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,"                 "]
[]
[null,"> Before completing this form, you MUST read the Office of Local Government's Guidelines for the preparation of an application for a special variation to general income"]
[null,"or Guidelines for the preparation of an application to increase minimum rates above the statutory limit (as applicable to the council's application)."]
[null,"These Guidelines are available on the Office of Local Government’s website at www.olg.nsw.gov.au."]
[null,"> This part of the application must be completed in conjunction with Part B Application Form. If the council applies for an increase in minimum rates and a special variation, "]
[null,"the council needs to complete two (2) separate Part B application forms and this Part A application."]
[null,"> Both Part A and Part B of the application should be submitted to IPART (us) via the Council Portal on our website at https://ipart.service-now.com/lg"]
[null,"> This Part A form consists of 12 worksheets and each worksheet comprises of a number of tables. In completing this Part A application form please note the following:"]
[null,"* The data requirement varies slightly for each type of application. For example, most of the data in WS8 are not required for an application to increase the minimum rate only."]
[null,{"$f":"\"* The exact data requirements can be found in table \"&'WS1-Application'!A1&\".\"&'WS1-Application'!A40&\" of 'WS1 - Application' once Council had identified the exact nature of the application (SV only, MR increase only or SV&MR together)\"","v":"* The exact data requirements can be found in table 1.2 of 'WS1 - Application' once Council had identified the exact nature of the application (SV only, MR increase only or SV&MR together)"}]
[null,{"$f":"\"at row \"&ROW('WS1-Application'!B33)&\" of WS1 - Application\"","v":"at row 33 of WS1 - Application"}]
[null,"* All dollars are to be in nominal terms"]
[null,"* Please pay attention to the dollar units of each table as it can vary between tables. For example, some tables require dollars to be in thousands ($'000) whereas others are in dollars ($)"]
[null,"> Further detailed instructions, if any, can be found in each worksheet."]
[null,"> In filling out each worksheet, please have regard to the colour coding of each cell in each tables."]
[null,"Colour codes "]
[null,null,"Enter data in the blue input cells. Completion of these cells are compulsory."]
[null,null,"Green = voluntary inputs (actual and/or projections)"]
[null,null,"Hard-coded values that should not be changed"]
[null,null,"Key outputs"]
[null,null,"Special instructions"]
[null,null,"Error checks "]
[null,null,"Double red line indicates a change in formula"]
[null,"SV = Special variation"]
[null,"MR = Minimum rate increase"]
[null,"SV & MR = Special variation and minimum rate increase"]
[]
[]
[]
[null,"GENERAL DESCRIPTION OF WORKSHEETS IN THIS PART A APPLICATION"]
[]
[null,"A general description of each worksheet is given below. Further detailed information, if any, can be found in each worksheet."]
[null,"WS1- Application: "]
[null,"- Identifies your council and a council contact officer, and the nature of council's proposal (i.e. special variation, minimum rate increase or both)."]
[null,"- Based on the nature of council's application, table 1.2 in this worksheet lists all the data requirements that council must provide."]
[null,"WS2- Proposal: "]
[null,"- Collects key information on council's proposal, including proposed SV percentage increases and proposed duration of SV increases"]
[null,"- It also collects information about Crown Land adjustments, catch-ups or excess adjustments and valuation objections."]
[null,"WS3 - Notional General Income: "]
[null,{"$f":"\"- Calculates the notional general income for the current year (Year 0 in the application, \"&'WS0 - Input data'!$J$58&\"). \"","v":"- Calculates the notional general income for the current year (Year 0 in the application, 2024-25). "}]
[null,"WS4- Yr 1 YIELD"]
[null,{"$f":"\"- Calculates the council's proposed notional general income for next year (Year 1 in the application, \"&'WS0 - Input data'!$K$58&\").\"","v":"- Calculates the council's proposed notional general income for next year (Year 1 in the application, 2025-26)."}]
[null,"WS5- Yrs 2-7 YIELD"]
[null,{"$f":"\"- Calculates the council's proposed notional general income for Years 2 to 7 (\"&'WS0 - Input data'!L58&\" to \"&'WS0 - Input data'!Q58&\").\"","v":"- Calculates the council's proposed notional general income for Years 2 to 7 (2026-27 to 2031-32)."}]
[null,"WS6 - PGI Summary"]
[null,"- Summarises the council's Permissible General Income based on the 1st year's percentage for the proposed SV and Crown Land adjustments, "]
[null,"plus other income adjustments. It also shows the council's PGI, the annual and cumulative impacts of the proposed SV over the proposed SV period."]
[null,"WS7- Impact on Rates"]
[null," - Calculates the average annual and cumulative increases in rates for each category/sub-category for each year of the proposed SV, with and without the proposed SV."]
[null,"This worksheet also collects the minimum rates and average rates of the current year (year 0) and the year prior to the current year (historical year -1). These are needed for comparative purposes"]
[null,"NB: the council can use worksheet 12 to provide data that are relevant in explaining the impact of proposed SV on rates."]
[null,"WS8 - Expenditure Program "]
[null,"- Collects data on how the council intends to use the additional income from the proposed SV. "]
[null,"WS9 - Financials"]
[null,"- Collects historical information from your financial statements and forecasts for selected balance sheet items from your long term financial plan (LTFP)."]
[null,"WS10- LTFP (Long Term Financial Plan)"]
[null,"- Collects information on your Long Term Financial Plan including scenarios with and without the proposed special variation."]
[null,"WS11- Ratios"]
[null,"- Captures financial ratios, some of which are calculated while others are entered as inputs."]
[null,"WS 12 - Other: "]
[null,"- Captures data relevant to explaining the impact of the proposed special variations on rates, such as overdue rates, pensioner rebates and hardship policy."]
[null,"- The council can also provide data on rateable and non-rateable assessments to assist in explaining the increase in rates resulting from the special variations."]
[null,"- This worksheet also contains a blank table for council's use as needed. For example, council can use this optional table to provide other data, "]
[null,"not already provided/requested, to explain its proposed SV and impact."]

{"sheet":"WS1-Application","index":4,"n_rows":116,"n_cols":10,"rows_kept":116,"cut":false,"hidden":false,"merged":[]}
[1]
[null,{"$f":"\"APPLICATION FOR \"&UPPER(D33)&\" - \"&UPPER(IF(ISBLANK(D23),D24,D23))","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\" - CONTACT DETAILS AND PROPOSED APPLICATION \"","v":"WORKSHEET 1 - CONTACT DETAILS AND PROPOSED APPLICATION "}]
[]
[]
[null,"Instructions and notes"]
[null,"> Select council name from the drop down list and enter contact details."]
[null,{"$f":"\"> Select the type of application council is submitting at row \"&ROW(B33)&\".\"","v":"> Select the type of application council is submitting at row 33."}]
[null,"* It is important to specify the nature of the application correctly as data requirements vary slightly between a special variation application and a mininum rate increase only application."]
[null,"Notes:"]
[null,{"$f":"\"Table \"&A1&\".\"&A40&\" lists the relevant tables that council must complete, depending on the type of application council is submitting as stated at row \"&ROW(D33)&\".\"","v":"Table 1.2 lists the relevant tables that council must complete, depending on the type of application council is submitting as stated at row 33."}]
[null,"These data obligations are as follow:"]
[null,"Y = Must complete"]
[null,"N = No need to complete"]
[null,"P = Partial, some tables/sections apply"]
[null,"O = Optional"]
[null,{"$f":"\" Please see also the colour coding at row \"&ROW(Overview!B55)&\" of Overview\"","v":" Please see also the colour coding at row 55 of Overview"}]
[]
[]
[]
[1,{"$f":"\"Table \"&$A$1&\".\"&A22&\": Council's name, contact and nature of application\"","v":"Table 1.1: Council's name, contact and nature of application"}]
[null,"Council Name:",null,"Upper Hunter Shire Council"]
[null,"Council Name if not listed:"]
[]
[null,"Contact Details:"]
[null,"  Name:"]
[null,"  Position:"]
[null," Telephone:"]
[null,"  Email:"]
[null,"Note: Please provide direct contact information for relevant council officer. Contact details will be redacted before publication."]
[]
[null,"Nature of application",null,"Special Variation"]
[null,"Note: "]
[null,"- It is important to specify the nature of the application correctly as data requirements vary slightly between a special variation/ special variation and minimum rate increase application and a mininum rate increase only application."]
[null,{"$f":"\"- Once council has indicated the nature of the application at row \"&ROW(B33)&\" above, table \"&A1&\".\"&A40&\" below will specify the exact worksheets and tables in this application form that council must complete and special instructions (if any)\"","v":"- Once council has indicated the nature of the application at row 33 above, table 1.2 below will specify the exact worksheets and tables in this application form that council must complete and special instructions (if any)"}]
[]
[]
[]
[{"$f":"A22+1","v":2},{"$f":"\"Table \"&A1&\".\"&A40&\": List of tables for council to complete - based on council's proposed application\"","v":"Table 1.2: List of tables for council to complete - based on council's proposed application"}]
[null,null,null,null,null,null,null,null,"Obligation to complete (Y/N/P/O)",{"$f":"IF(D33='WS0 - Input data'!B405,\"Instructions for MR increase application\",\".\")","v":"."}]
[null,{"$f":"B4","v":"WORKSHEET 1 - CONTACT DETAILS AND PROPOSED APPLICATION "}]
[null,{"$f":"B22","v":"Table 1.1: Council's name, contact and nature of application"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS2-Proposal'!B4","v":"WORKSHEET 2 - PROPOSED SPECIAL VARIATION"}]
[null,{"$f":"'WS2-Proposal'!B39","v":"Table 2.1: Existing and expiring special variations and adjustments"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS2-Proposal'!B55","v":"Table 2.2: Proposed special variations and requested percentage increases"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"},{"$f":"IF(D33='WS0 - Input data'!B405,\"Special instructions apply, please see worksheet\",\".\")","v":"."}]
[null,{"$f":"'WS3 - Notional General Income'!B4","v":"WORKSHEET 3 - CALCULATION OF NOTIONAL GENERAL INCOME FOR 2024-25 (THE CURRENT YEAR OR YEAR 0)"}]
[null,{"$f":"'WS3 - Notional General Income'!B19","v":"Table 3.1: Calculation of Notional General Income - Ordinary Rates ($nominal)"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS3 - Notional General Income'!B52","v":"Table 3.2: Calculation of Notional General Income - Special Rates ($nominal)"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS3 - Notional General Income'!B66","v":"Table 3.3: Calculation of Notional General Income - Annual Charges ($nominal)"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS4 - Yr 1 YIELD'!B4","v":"WORKSHEET 4: CALCULATION OF NOTIONAL GENERAL INCOME FOR 2025-26 (YEAR 1)"}]
[null,{"$f":"'WS4 - Yr 1 YIELD'!B16","v":"Table 4.1: Calculation of Notional General Income - Ordinary Rates ($ nominal)"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS4 - Yr 1 YIELD'!B49","v":"Table 4.2: Calculation of Notional General Income - Special Rates ($ nominal)"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS4 - Yr 1 YIELD'!B63","v":"Table 4.3: Calculation of Notional General Income - Annual Charges ($ nominal)"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!B4","v":"WORKSHEET 5: CALCULATION OF NOTIONAL GENERAL INCOME FOR YEARS 2 TO 7 (2026-27 TO 2031-32)"}]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!B19","v":"Table 5.1: Calculation of Notional General Income - Ordinary Rates from 2026-27 to 2031-32 ($ nominal)"}]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!D20","v":"Year 2 (2026-27)"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!M20","v":"Year 3 (2027-28)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!V20","v":"Year 4 (2028-29)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!AE20","v":"Year 5 (2029-30)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!AN20","v":"Year 6 (2030-31)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!AW20","v":"Year 7 (2031-32)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!B53","v":"Table 5.2: Calculation of Notional General Income - Special Rates from 2026-27 to 2031-32 ($ nominal)"}]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!D54","v":"Year 2 (2026-27)"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!M54","v":"Year 3 (2027-28)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!V54","v":"Year 4 (2028-29)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!AE54","v":"Year 5 (2029-30)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!AN54","v":"Year 6 (2030-31)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!AW54","v":"Year 7 (2031-32)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!B68","v":"Table 5.3: Calculation of Notional General Income - Annual Charges from 2026-27 to 2031-32 ($ nominal)"}]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!D69","v":"Year 2 (2026-27)"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!M69","v":"Year 3 (2027-28)"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!V69","v":"Year 4 (2028-29)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!AE69","v":"Year 5 (2029-30)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!AN69","v":"Year 6 (2030-31)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS5 - Yrs 2-7 YIELD'!AW69","v":"Year 7 (2031-32)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS6 - PGI summary'!B4","v":"WORKSHEET 6: PERMISSIBLE GENERAL INCOME SUMMARY FOR 2025-26"}]
[null,{"$f":"'WS6 - PGI summary'!B55","v":"Table 6.1: Calculation of first year Permissble General Income ($ nominal)"},null,null,null,null,null,null,{"$f":"$B$15 &\" - automatic calculation\"","v":"N = No need to complete - automatic calculation"}]
[null,{"$f":"'WS6 - PGI summary'!B78","v":"Table 6.2: Calculation of PGI with proposed SV, rate peg and renewal of expiring SV ($ nominal)"},null,null,null,null,null,null,{"$f":"$B$15 &\" - automatic calculation\"","v":"N = No need to complete - automatic calculation"}]
[null,{"$f":"'WS6 - PGI summary'!B114","v":"Table 6.3 Increases in permissable general income over proposed SV period ($ nominal)"},null,null,null,null,null,null,{"$f":"$B$15 &\" - automatic calculation\"","v":"N = No need to complete - automatic calculation"}]
[null,{"$f":"'WS7 - Impact on Rates'!B4","v":"WORKSHEET 7: IMPACT ON MINIMUM RATES, AVERAGE RATES AND OTHER CHARGES"}]
[null,{"$f":"'WS7 - Impact on Rates'!B25","v":"Table 7.1: Minimum Rates - with proposed special variation"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS7 - Impact on Rates'!B52","v":"Table 7.2: Average Ordinary and Special Rates - with proposed special variation"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS7 - Impact on Rates'!B92","v":"Table 7.3: Average Ordinary and Special Rates - without proposed special variation (assumed rate peg only)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS7 - Impact on Rates'!B132","v":"Table 7.4: Domestic Waste Management Services - Annual Charge"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS7 - Impact on Rates'!B145","v":"Table 7.5: Water Supply Services - Annual Charge"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS7 - Impact on Rates'!B163","v":"Table 7.6: Sewerage Services - Annual Charge"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS7 - Impact on Rates'!B182","v":"Table 7.7: Other Annual Charges"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS8 - Expenditure Program'!B4","v":"WORKSHEET 8: PROPOSED ADDITIONAL SPECIAL VARIATION INCOME AND EXPENDITURE"}]
[null,{"$f":"'WS8 - Expenditure Program'!B25","v":"Table 8.1: Income and Operating balance ($ nominal)"},null,null,null,null,null,null,{"$f":"$B$15 &\" - automatic calculation\"","v":"N = No need to complete - automatic calculation"}]
[null,{"$f":"'WS8 - Expenditure Program'!B35","v":"Table 8.2: Operating expenses (including loan interest costs) ($ nominal) "},null,null,null,null,null,null,{"$f":"IF($D$33=\"minimum rate increase\",$B$15,$B$14)","v":"Y = Must complete"},{"$f":"'WS8 - Expenditure Program'!M35","v":""}]
[null,{"$f":"'WS8 - Expenditure Program'!B48","v":"Table 8.3: Capital expenditure ($ nominal) "},null,null,null,null,null,null,{"$f":"IF($D$33=\"minimum rate increase\",$B$15,$B$14)","v":"Y = Must complete"},{"$f":"'WS8 - Expenditure Program'!M48","v":""}]
[null,{"$f":"'WS8 - Expenditure Program'!B60","v":"Table 8.4: Other uses of proposed SV income (eg, loan principal repayments, transfers to reserves) ($ nominal) "},null,null,null,null,null,null,"Y = Must complete",{"$f":"'WS8 - Expenditure Program'!M60","v":""}]
[null,{"$f":"'WS8 - Expenditure Program'!B69","v":"Table 8.5: Total ($ nominal)"},null,null,null,null,null,null,{"$f":"$B$15 &\" - automatic calculation\"","v":"N = No need to complete - automatic calculation"}]
[null,{"$f":"'WS9 - Financials'!B4","v":"WORKSHEET 9: FINANCIAL INFORMATION"}]
[null,{"$f":"'WS9 - Financials'!B15","v":"Table 9.1: Income statement (General fund) ($'000 nominal)"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS9 - Financials'!B56","v":"Table 9.2: Borrowing costs and repayments ($'000 nominal)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS9 - Financials'!B65","v":"Table 9.3: Infrastructure asset performance indicators by fund (%)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS9 - Financials'!B75","v":"Table 9.4: Cash and investments (General fund) ($'000 nominal)"},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS9 - Financials'!B100","v":"Table 9.5: Balance sheet extract (General fund) - historical and forecasts for SV scenario ($'000 nominal)"},null,null,null,null,null,null,{"$f":"IF($D$33=\"minimum rate increase\",$B$15,$B$14)","v":"Y = Must complete"},{"$f":"'WS9 - Financials'!I100","v":"."}]
[null,{"$f":"'WS10 - LTFP'!B4","v":"WORKSHEET 10: LONG TERM FINANCIAL PLAN"}]
[null,{"$f":"'WS10 - LTFP'!B21","v":"Table 10.1(a): Income Statement- General fund - PROPOSED Special Variation Scenario ($ nominal)"},null,null,null,null,null,null,{"$f":"IF($D$33=\"minimum rate increase\",$B$15,$B$14)","v":"Y = Must complete"},{"$f":"'WS10 - LTFP'!K21","v":"."}]
[null,{"$f":"'WS10 - LTFP'!B75","v":"Table 10.1(b): Cashflow Statement - General fund- PROPOSED Special Variation Scenario ($ nominal)"},null,null,null,null,null,null,{"$f":"IF($D$33=\"minimum rate increase\",$B$15,$B$14)","v":"Y = Must complete"},{"$f":"'WS10 - LTFP'!K75","v":"."}]
[null,{"$f":"'WS10 - LTFP'!B167","v":"Table 10.2(a): Income Statement - General fund - BASE case scenario ($ nominal) "},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS10 - LTFP'!B221","v":"Table 10.2(b): Cashflow Statement - General fund - BASE case scenario ($ nominal) "},null,null,null,null,null,null,"Y = Must complete"]
[null,{"$f":"'WS10 - LTFP'!B313","v":"Table 10.3: Key Assumptions"},null,null,null,null,null,null,{"$f":"IF($D$33=\"minimum rate increase\",$B$16,$B$14)","v":"Y = Must complete"},{"$f":"'WS10 - LTFP'!K313","v":"."}]
[null,{"$f":"'WS10 - LTFP'!B334","v":"Table 10.4: Income Statement - General fund - Hybrid case scenario ($ nominal)"},null,null,null,null,null,null,{"$f":"IF($D$33=\"minimum rate increase\",$B$15,$B$14)","v":"Y = Must complete"},{"$f":"'WS10 - LTFP'!K334","v":"."}]
[null,{"$f":"'WS10 - LTFP'!B388","v":"Table 10.5: Difference between Scenario 1 (with proposed SV income and expenditure) and Scenario 2 (base case - no SV income or expenditure)"},null,null,null,null,null,null,{"$f":"IF($D$33=\"minimum rate increase\",$B$15,$B$14)","v":"Y = Must complete"},{"$f":"'WS10 - LTFP'!K388","v":"."}]
[null,{"$f":"'WS11 - Ratios'!B4","v":"WORKSHEET 11 : FINANCIAL RATIOS"}]
[null,{"$f":"'WS11 - Ratios'!B42","v":"Table 11.1: Sustainability"},null,null,null,null,null,null,{"$f":"IF($D$33=\"minimum rate increase\",$B$16,$B$14)","v":"Y = Must complete"},{"$f":"'WS11 - Ratios'!E42","v":"."}]
[null,{"$f":"'WS11 - Ratios'!B62","v":"Table 11.2: Effective infrastructure and service management"},null,null,null,null,null,null,{"$f":"B16","v":"P = Partial, some tables/sections apply"},{"$f":"'WS11 - Ratios'!E62","v":"."}]
[null,{"$f":"'WS11 - Ratios'!B78","v":"Table 11.3: Financial data underlying the ratios"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS12 - Other'!B4","v":"WORKSHEET 12: OTHER DATA"}]
[null,{"$f":"'WS12 - Other'!B16","v":"Table 12.1: Overdue notices, rebate and hardship"},null,null,null,null,null,null,{"$f":"$B$14","v":"Y = Must complete"}]
[null,{"$f":"'WS12 - Other'!B82","v":"Table 12.2: Rateable and non-ratable assessments"},null,null,null,null,null,null,{"$f":"$B$17","v":"O = Optional"}]
[null,{"$f":"'WS12 - Other'!B90","v":"Table 12.3: Optional blank table for council to use - please do not remove year headings in rows 92 and 93"},null,null,null,null,null,null,{"$f":"$B$17","v":"O = Optional"}]

{"sheet":"WS2-Proposal","index":5,"n_rows":95,"n_cols":23,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[2]
[null,{"$f":"'WS1-Application'!B2","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\" - PROPOSED \"&UPPER('WS1-Application'!D33)","v":"WORKSHEET 2 - PROPOSED SPECIAL VARIATION"}]
[]
[]
[null,"Instructions and notes"]
[null,{"$f":"\"Table \"&A1&\".\"&A39","v":"Table 2.1"}]
[null,"> Indicate whether you have any existing SVs by selecting 'yes' or 'no' from the drop down box:"]
[null,{"$f":"\"- where the existing SV means you have an existing increase(s) above the rate peg for any year from \"&'WS0 - Input data'!K55&\" (\"&'WS0 - Input data'!K58&\")\"&\" onwards.\"","v":"- where the existing SV means you have an existing increase(s) above the rate peg for any year from Year 1 (2025-26) onwards."}]
[null,"> Answer the questions about expiring SVs:"]
[null,"- If the council does not have any SVs due to expire in the period of the proposed SV, leave the field blank or select 'na'."]
[null,{"$f":"\"- Enter the $ value of expiring SVs in table \"&A1&\".\"&A55&\" (row \"&ROW('WS2-Proposal'!B92)&\")\"","v":"- Enter the $ value of expiring SVs in table 2.2 (row 92)"}]
[null,"Any amounts entered need to be verified by the OLG before the application is submitted to us."]
[null,"> Answer the questions about Crown land adjustments, catch ups and valuation objections:"]
[null,"- If the council does not have any adjustments, leave the fields in this section blank."]
[null,"Note that applications for Crown land adjustments still need to be separately made to OLG."]
[null,{"$f":"\"Table \"&A1&\".\"&A55","v":"Table 2.2"}]
[null,"Instruction for SV application or SV & MR application"]
[null,"> Select (or enter) the type and duration of the proposed special variation."]
[null,"If the council is applying for an SV that is part permanent and part temporary, please contact IPART."]
[null,{"$f":"\"> Enter the rate peg (to 2 decimal places) assumed by council for each year of the proposed SV period at row \"&ROW(B79)&\":\"","v":"> Enter the rate peg (to 2 decimal places) assumed by council for each year of the proposed SV period at row 79:"}]
[null,"* The OLG Guidelines advise an assumed rate peg of 2.5%. However, if the council has assumed a different rate peg, this can be used with an explanation provided in the Part B application form."]
[null,"* If no percentage is entered for any particular year, a rate of 2.50% p.a. as advised by the OLG guideline is assumed."]
[null,"* If the rate peg turns out to be different from that assumed, the total % increase in general income with an approved SV does not change."]
[null,{"$f":"\"> Enter the additional percentage being sought above the rate peg (excluding other adjustments) for year 1 (\"&'WS0 - Input data'!K58&\") at row \"&ROW(B64)&\". \"","v":"> Enter the additional percentage being sought above the rate peg (excluding other adjustments) for year 1 (2025-26) at row 64. "}]
[null,{"$f":"\"> Enter the total proposed SV percentages (including the rate peg and existing SV income) for the other years (year 2 onwards) of the proposed period at row \"&ROW(B85) &\" [blue highlight cells]:\"","v":"> Enter the total proposed SV percentages (including the rate peg and existing SV income) for the other years (year 2 onwards) of the proposed period at row 85 [blue highlight cells]:"}]
[null,{"$f":"\"* Note that any approval given will be to the number of decimal places specified in the council resolution. This should be 1 decimal place, unless another number of decimal places is requested in Application Part B, Table 3.\"","v":"* Note that any approval given will be to the number of decimal places specified in the council resolution. This should be 1 decimal place, unless another number of decimal places is requested in Application Part B, Table 3."}]
[null,{"$f":"\"* The annual and cumulative increases in the white cells at row \"&ROW(B86)&\" are automatically calculated once the requested percentages increases have been entered.\"","v":"* The annual and cumulative increases in the white cells at row 86 are automatically calculated once the requested percentages increases have been entered."}]
[null,{"$f":"\"> Enter the dollar value of expiring special variations at row \"&ROW(B92)&\".\"","v":"> Enter the dollar value of expiring special variations at row 92."}]
[]
[null,"Instruction for MR increase only application"]
[null,{"$f":"\"> Please follow instructions at column \"&LOOKUP(COLUMN($L$56),'WS0 - Input data'!$B$411:$B$431,'WS0 - Input data'!$C$411:$C$431)&\" at rows \"&ROW(L58)&\" to row \"&ROW(L64)& \" for each of the blue input cells at column \"&LOOKUP(COLUMN($K$56),'WS0 - Input data'!$B$411:$B$431,'WS0 - Input data'!$C$411:$C$431)","v":"> Please follow instructions at column L at rows 58 to row 64 for each of the blue input cells at column K"}]
[null,{"$f":"\"> At row \"&ROW(B79)&\" blue input cells, enter the rate peg percentages used by council if different to the 2.5% advised by OLG. If council uses 2.5%, council can either leave this row blank or enter 2.5%\"","v":"> At row 79 blue input cells, enter the rate peg percentages used by council if different to the 2.5% advised by OLG. If council uses 2.5%, council can either leave this row blank or enter 2.5%"}]
[null,{"$f":"\"> Leave the blue input cells at row \"&ROW(B85)&\" blank\"","v":"> Leave the blue input cells at row 85 blank"}]
[]
[]
[]
[1,{"$f":"\"Table \"&A1&\".\"&A39&\": Existing and expiring special variations and adjustments\"","v":"Table 2.1: Existing and expiring special variations and adjustments"}]
[null,"a. Existing special variations (SVs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE"]
[null,{"$f":"\"Does the council have any existing SV(s) that means it has an increase above the rate peg for any year from \"&K73&\" (\"&K72&\") onwards?\"","v":"Does the council have any existing SV(s) that means it has an increase above the rate peg for any year from 2025-26 (Year 1) onwards?"},null,null,null,null,null,null,null,null,"no","select option",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K41='WS0 - Input data'!B249,1,2)","v":2}]
[]
[null,"b. Expiring special variations (SVs)"]
[null,"Does the council have an expiring variation? If yes, please specify when.","1st Expiring SV ",null,null,null,null,null,null,null,"na","select option"]
[null,null,"2nd Expiring SV",null,null,null,null,null,null,null,"na","select option"]
[null,{"$f":"\"If the council has an expiring variation, enter the $ amount expiring in row \"&ROW(B92)&\" below.\"","v":"If the council has an expiring variation, enter the $ amount expiring in row 92 below."}]
[]
[null,"c. Crown Land adjustments, catch ups, valuation objections",null,null,null,null,null,null,null,null,"$ nominal","% Year 0 income"]
[null,"Enter the amount of any Crown Land adjustments required",null,null,null,null,null,null,null,null,0,{"$f":"IF('WS3 - Notional General Income'!$L$75-$J$92=0,0,K49/('WS3 - Notional General Income'!$L$75-$J$92))","v":0},"enter $ "]
[null,"Enter the amount for any catch ups or excess adjustments required",null,null,null,null,null,null,null,null,0,{"$f":"IF('WS3 - Notional General Income'!$L$75-$J$92=0,0,K50/('WS3 - Notional General Income'!$L$75-$J$92))","v":0},{"$f":"M49","v":"enter $ "}]
[null,"Enter any valuation objections required (input as a positive whole number)",null,null,null,null,null,null,null,null,0,{"$f":"IF('WS3 - Notional General Income'!$L$75-$J$92=0,0,K51/('WS3 - Notional General Income'!$L$75-$J$92))","v":0},{"$f":"M50","v":"enter $ "}]
[]
[]
[]
[{"$f":"A39+1","v":2},{"$f":"\"Table \"&A1&\".\"&A55&\": Proposed special variations and requested percentage increases\"","v":"Table 2.2: Proposed special variations and requested percentage increases"},null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"[MR increase only application - follow instructions for each blue input cells]\",\"\")","v":""}]
[null,"a. Proposed special variations (SVs)",null,null,null,null,null,null,null,null,null,"Instructions",null,null,"Check"]
[]
[null,"Is the council applying for a one-year increase (s508(2)) or a multi-year increase (s508A)?",null,null,null,null,null,null,null,null,"s508A",{"$f":"IF('WS1-Application'!$D$33='WS0 - Input data'!$B$405,\"MR increase - select option s508A\",\"Select option\")","v":"Select option"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K58=\"\",0,MATCH(K58,'WS0 - Input data'!B228:B229,0))","v":2}]
[null,"For s508A applications: for how many years is the council requesting % increases as part of this application?",null,null,null,null,null,null,null,null,"3 years",{"$f":"IF('WS1-Application'!$D$33='WS0 - Input data'!$B$405,\"MR increase - select 7 years\",\"Select option\")","v":"Select option"},null,null,{"$f":"IF(AND(W58=1,W59>1),\"Error, s508(2) is for one year\",IF(AND(W58=2,W59=1),\"Please select number of years\",\"ok\"))","v":"ok"},null,null,null,null,null,null,null,{"$f":"IF(K59=\"\",0,MATCH(K59,'WS0 - Input data'!E235:E241,0))","v":3}]
[null,"For s508A & s508(2) applications: is the special variation permanent or temporary?   ",null,null,null,null,null,null,null,null,"Permanent",{"$f":"IF('WS1-Application'!$D$33='WS0 - Input data'!$B$405,\"MR increase - select Permanent\",\"Select option\")","v":"Select option"}]
[]
[null,"> If temporary, enter the number of years before the proposed temporary special variation is due to expire. If 'combined' SV, please discuss with IPART prior to submission",null,null,null,null,null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33='WS0 - Input data'!$B$405,\"MR increase - leave blank\",\"enter years if temporary SV\")","v":"enter years if temporary SV"},null,null,{"$f":"IF(AND(OR(K60='WS0 - Input data'!B244,'WS2-Proposal'!K60='WS0 - Input data'!B246),K62=0),\"ok\",IF(AND(VALUE(LEFT(K59,1))=K62,K60='WS0 - Input data'!B245),\"Proposed # of temporary years ok\",\"Error, check if number of years entered is correct\"))","v":"ok"},null,null,null,null,null,null,null,{"$f":"IF(W58+W59=0,0,IF(W58=1,1,W59))","v":3}]
[null,{"$f":"\"Percentage rate peg for the first year of the SV period (\"&Year1&\").  This will autofill with the selection of Council.\"","v":"Percentage rate peg for the first year of the SV period (2025-26).  This will autofill with the selection of Council."},null,null,null,null,null,null,null,null,{"$f":"INDEX('WS0 - Input data'!D272:D399,MATCH('WS1-Application'!D23,'WS0 - Input data'!B272:B399,0))","v":4.3000000000000003E-2}]
[null,{"$f":"CHOOSE($W$41,\"Enter the percentage above the existing full SV (ie, incl rate peg) the council is applying for in the first year \",\"Enter the percentage above the rate peg the council is applying for in the first year\")","v":"Enter the percentage above the rate peg the council is applying for in the first year"},null,null,null,null,null,null,null,null,5.7000000000000002E-2]
[null,{"$f":"IF($W$66=1,\"- percentage of the Combined SV that this temporary\",\"na - ignore this row - Not a combined SV\")","v":"na - ignore this row - Not a combined SV"},null,null,null,null,null,null,null,null,null,{"$f":"IF($K$60='WS0 - Input data'!$B$246,\"enter %\",\"na - ignore\")","v":"na - ignore"},null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE"]
[null,{"$f":"IF($W$66=1,\"        - percentage of the Combined SV that this permanent\",\"na - ignore this row - Not a combined SV\")","v":"na - ignore this row - Not a combined SV"},null,null,null,null,null,null,null,null,{"$f":"IF(K60='WS0 - Input data'!$B$246,K64-K65,0)","v":0},"%",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K60='WS0 - Input data'!$B$246,1,2)","v":2}]
[]
[null,"b. Requested annual percentage increases and expiring SV amounts"]
[null,"A special variation is the total % increase permitted in a council's general income, Including the rate peg and Crown land adjustments, before adjustments are made for catch ups/excesses and valuation objections.  "]
[null,"Note: Approved SV% increases do not change if the actual rate peg turns out to be different from that assumed for a particular year."]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!J$55","v":"Year 0"},{"$f":"'WS0 - Input data'!K$55","v":"Year 1"},{"$f":"'WS0 - Input data'!L$55","v":"Year 2"},{"$f":"'WS0 - Input data'!M$55","v":"Year 3"},{"$f":"'WS0 - Input data'!N$55","v":"Year 4"},{"$f":"'WS0 - Input data'!O$55","v":"Year 5"},{"$f":"'WS0 - Input data'!P$55","v":"Year 6"},{"$f":"'WS0 - Input data'!Q$55","v":"Year 7"}]
[null,{"$f":"'WS0 - Input data'!B$58","v":"Financial year"},null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!J$58","v":"2024-25"},{"$f":"'WS0 - Input data'!K$58","v":"2025-26"},{"$f":"'WS0 - Input data'!L$58","v":"2026-27"},{"$f":"'WS0 - Input data'!M$58","v":"2027-28"},{"$f":"'WS0 - Input data'!N$58","v":"2028-29"},{"$f":"'WS0 - Input data'!O$58","v":"2029-30"},{"$f":"'WS0 - Input data'!P$58","v":"2030-31"},{"$f":"'WS0 - Input data'!Q$58","v":"2031-32"}]
[null,"1= included in SV period",null,null,null,null,null,null,null,{"$f":"IF(VALUE(RIGHT(J72,1))>$W$62,0,1)","v":1},1,1,1,0,0,0,0]
[null,"0 = beyond temporary SV period",null,null,null,null,null,null,null,{"$f":"IF($K$60='WS0 - Input data'!$B$244,1,IF($K$62<VALUE(RIGHT(J72,1)),0,1))","v":1},{"$f":"IF($K$60='WS0 - Input data'!$B$244,1,IF($K$62<VALUE(RIGHT(K72,1)),0,1))","v":1},{"$f":"IF($K$60='WS0 - Input data'!$B$244,1,IF($K$62<VALUE(RIGHT(L72,1)),0,1))","v":1},{"$f":"IF($K$60='WS0 - Input data'!$B$244,1,IF($K$62<VALUE(RIGHT(M72,1)),0,1))","v":1},{"$f":"IF($K$60='WS0 - Input data'!$B$244,1,IF($K$62<VALUE(RIGHT(N72,1)),0,1))","v":1},{"$f":"IF($K$60='WS0 - Input data'!$B$244,1,IF($K$62<VALUE(RIGHT(O72,1)),0,1))","v":1},{"$f":"IF($K$60='WS0 - Input data'!$B$244,1,IF($K$62<VALUE(RIGHT(P72,1)),0,1))","v":1},{"$f":"IF($K$60='WS0 - Input data'!$B$244,1,IF($K$62<VALUE(RIGHT(Q72,1)),0,1))","v":1}]
[null,"Annual % increases"]
[null,{"$f":"CHOOSE($W$41,\"Existing full SV (ie, incl the rate peg) in the years in which it applies\",\"na - leave blank\")","v":"na - leave blank"},null,"%"]
[]
[null,"Assumed rate peg used by council",null,null,null,null,null,null,null,null,null,3.4000000000000002E-2,3.1E-2,2.8000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Rate peg only",null,"%",null,null,null,null,null,null,{"$f":"IF(K75=0,0,'WS0 - Input data'!K60)","v":4.3000000000000003E-2},{"$f":"IF(L75=0,0,IF(ISBLANK(L79),'WS0 - Input data'!$D$48,L79))","v":3.4000000000000002E-2},{"$f":"IF(M75=0,0,IF(ISBLANK(M79),'WS0 - Input data'!$D$48,M79))","v":3.1E-2},{"$f":"IF(N75=0,0,IF(ISBLANK(N79),'WS0 - Input data'!$D$48,N79))","v":2.8000000000000001E-2},{"$f":"IF(O75=0,0,IF(ISBLANK(O79),'WS0 - Input data'!$D$48,O79))","v":2.5000000000000001E-2},{"$f":"IF(P75=0,0,IF(ISBLANK(P79),'WS0 - Input data'!$D$48,P79))","v":2.5000000000000001E-2},{"$f":"IF(Q75=0,0,IF(ISBLANK(Q79),'WS0 - Input data'!$D$48,Q79))","v":2.5000000000000001E-2}]
[null,{"$f":"CHOOSE($W$41,\"Existing SV above rate peg\",\" na - No existing SV above rate peg\")","v":" na - No existing SV above rate peg"},null,"%",null,null,null,null,null,null,{"$f":"IF(OR($W$41=2,K77=\"\"),0,K77-K80)","v":0},0,0,0,{"$f":"IF(OR($W$41=2,O77=\"\"),0,O77-O80)","v":0},0,0,null,null,null,null,null,"DO NOT DELETE"]
[null,{"$f":"$W$82&W83","v":"Percentage above the rate peg"},null,"%",null,null,null,null,null,null,{"$f":"CHOOSE($W$66,K65,K64)","v":5.7000000000000002E-2},{"$f":"IF(L74=0,0,MAX(0,L85-L80-L81-CHOOSE($W$66,L83,0)))","v":6.6000000000000003E-2},6.9000000000000006E-2,0,0,0,0,null,null,null,null,null,{"$f":"CHOOSE($W$41,\"Percentage above the existing full SV (incl rate peg)\",\"Percentage above the rate peg\")","v":"Percentage above the rate peg"}]
[null,{"$f":"CHOOSE($W$66,$W$82&W84,\"Na - ignore this row - Not a combined SV\")","v":"Na - ignore this row - Not a combined SV"},null,"%",null,null,null,null,null,null,{"$f":"K66","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($W$66,\" that is temporary\",\"\")","v":""}]
[null,"Crown Land adjustment",null,"%",null,null,null,null,null,null,{"$f":"L49","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"CHOOSE($W$66,\" that is permanent\",\"\")","v":""}]
[null,{"$f":"CHOOSE($W$41,\"Proposed SV (total proposed and existing SV)\",\"Proposed SV \")","v":"Proposed SV "},null,"%",null,null,null,null,null,null,{"$f":"SUM(K80:K84)","v":0.1},0.1,0.1]
[null,"Cumulative % increase"]
[null,{"$f":"CHOOSE($W$41,\"Exising full SV (including rate peg) followed by rate peg only\",\"Rate peg only\")","v":"Rate peg only"},null,"%",null,null,null,null,null,null,{"$f":"SUM(K80:K81)","v":4.3000000000000003E-2},{"$f":"IF(L75=0,0,(1+K87)*(1+L80+L81)-1)","v":7.8462000000000032E-2},{"$f":"IF(M75=0,0,(1+L87)*(1+M80+M81)-1)","v":0.11189432199999994},0.14302736301599994,0.17160304709139984,0.2008931232686848,0.23091545135040192]
[null,"Plus: additional increases",null,"%",null,null,null,null,null,null,{"$f":"IF(K82=0,\".\",K82+CHOOSE($W$66,K83,0))","v":5.7000000000000002E-2},{"$f":"IF(OR(L74=0,L75=0),0,MAX(0,L89-L87))","v":0.13153800000000015},{"$f":"IF(M75=0,0,IF(M74=0,0,MAX(0,M89-M87)))","v":0.21910567800000047},0,0,0,0]
[null,{"$f":"B85","v":"Proposed SV "},null,"%",null,null,null,null,null,null,{"$f":"IF(K85=0,\".\",K85)","v":0.1},{"$f":"IF(L75=0,0,IF(L74=0,(1+K89)*(1+L80+L81)-1,(1+K89)*(1+L85)-1))","v":0.21000000000000019},{"$f":"IF(M75=0,0,IF(M74=0,(1+L89)*(1+M80+M81)-1,(1+L89)*(1+M85)-1))","v":0.33100000000000041},{"$f":"IF(N75=0,0,IF(N74=0,(1+M89)*(1+N80+N81)-1,(1+M89)*(1+N85)-1))","v":0.36826800000000048},0.40247470000000041,0.43753656750000025,0.47347498168750013]
[]
[null,"c. Expiring special variations (ESV)"]
[null,"$ value of ESV",null,"$ (nominal)"]
[null,"% value of ESV",null,"%",null,null,null,null,null,{"$f":"IF('WS6 - PGI summary'!J98=0,\".\",J92/'WS6 - PGI summary'!J98)","v":0},{"$f":"IFERROR(IF('WS6 - PGI summary'!K98=0,\".\",K92/'WS6 - PGI summary'!K98),\".\")","v":0},{"$f":"IFERROR(IF('WS6 - PGI summary'!L98=0,\".\",L92/'WS6 - PGI summary'!L98),\".\")","v":0},{"$f":"IFERROR(IF('WS6 - PGI summary'!M98=0,\".\",M92/'WS6 - PGI summary'!M98),\".\")","v":0},{"$f":"IFERROR(IF('WS6 - PGI summary'!N98=0,\".\",N92/'WS6 - PGI summary'!N98),\".\")","v":0},{"$f":"IFERROR(IF('WS6 - PGI summary'!O98=0,\".\",O92/'WS6 - PGI summary'!O98),\".\")","v":0},{"$f":"IFERROR(IF('WS6 - PGI summary'!P98=0,\".\",P92/'WS6 - PGI summary'!P98),\".\")","v":0},{"$f":"IFERROR(IF('WS6 - PGI summary'!Q98=0,\".\",Q92/'WS6 - PGI summary'!Q98),\".\")","v":0}]
[]
[null,"check = ok",null,null,null,null,null,null,null,null,{"$f":"IF(AND(K$74=1,K$85<>0),\"ok\",IF(AND(K$74=0,K$85=0),\"ok\",\"check row \"&ROW(K85)))","v":"ok"},{"$f":"IF(AND(L$74=1,L$85<>0),\"ok\",IF(AND(L$74=0,L$85=0),\"ok\",\"check row \"&ROW(L85)))","v":"ok"},{"$f":"IF(AND(M$74=1,M$85<>0),\"ok\",IF(AND(M$74=0,M$85=0),\"ok\",\"check row \"&ROW(M85)))","v":"ok"},{"$f":"IF(AND(N$74=1,N$85<>0),\"ok\",IF(AND(N$74=0,N$85=0),\"ok\",\"check row \"&ROW(N85)))","v":"ok"},"ok","ok","ok"]

{"sheet":"WS3 - Notional General Income","index":6,"n_rows":77,"n_cols":12,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[3]
[null,{"$f":"'WS1-Application'!B2","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\" - \"&\"CALCULATION OF NOTIONAL GENERAL INCOME FOR \"&'WS0 - Input data'!$J$58&\" (THE CURRENT YEAR OR \"&UPPER('WS0 - Input data'!J55)&\")\"","v":"WORKSHEET 3 - CALCULATION OF NOTIONAL GENERAL INCOME FOR 2024-25 (THE CURRENT YEAR OR YEAR 0)"}]
[]
[]
[null,"Instructions and notes"]
[null,"- This worksheet calculates the Notional General Income for the current year (Year 0), by applying the rating structure used in that year to land values, adjusted by supplementary valuations received during that year.  "]
[null,"- This worksheet must reflect the rating structure levied in the current year ( ie year 0 or the year prior to the application of the proposed special variation)."]
[null,"Notes:"]
[null,"(1) Any inclusion in this worksheet as “supplementary valuation” must agree with section 4 of the Valuation of Land Act 1916."]
[null,{"$f":"\"(2) Valuations used here are to be taken from Council's valuation list on 1 July \"&'WS0 - Input data'!$J$57&\" and are to include:\"","v":"(2) Valuations used here are to be taken from Council's valuation list on 1 July 2024 and are to include:"}]
[null,"(a) supplementaries having the same base date and furnished to Council during that year, and"]
[null,"(b) estimates of increases in valuations provided to the Council under section 513."]
[null,"(3) All dollars are to be in nominal terms "]
[]
[]
[]
[1,{"$f":"\"Table \"&A1&\".\"&A19&\": Calculation of Notional General Income - Ordinary Rates ($nominal)\"","v":"Table 3.1: Calculation of Notional General Income - Ordinary Rates ($nominal)"}]
[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$","Land Value of Land on Minimum","Notional General \nIncome"]
[null,"Residential","Aberdeen",818,0.35310000000000002,200,{"$f":"IF(F21=\"\",\".\",D21*F21/L21)","v":0.29919937042951289},null,null,108522400,null,{"$f":"IF(D21=\"\",\".\",IF(F21<>\"\",F21*D21+J21*(E21/100),(J21-K21)*(E21/100)+H21*I21))","v":546792.59440000006}]
[null,"Residential","Cassillis",49,0.59740000000000004,200,{"$f":"IF(F22=\"\",\".\",D22*F22/L22)","v":0.35162308462384329},null,null,3024900,null,27870.7526]
[null,"Residential","Merriwa",532,0.38533000000000001,200,0.30615563244845451,null,null,62579000,null,347535.66070000001]
[null,"Residential","Murrurundi",500,0.2969,200,0.32334365221547373,null,null,70484500,null,309268.48049999995]
[null,"Residential","Scone",2247,0.47088999999999998,200,{"$f":"IF(F25=\"\",\".\",D25*F25/L25)","v":0.16846491377923983},null,null,471069206,null,{"$f":"IF(D25=\"\",\".\",IF(F25<>\"\",F25*D25+J25*(E25/100),(J25-K25)*(E25/100)+H25*I25))","v":2667617.7841333998}]
[null,"Residential","Ordinary",1239,0.2863,200,{"$f":"IF(F26=\"\",\".\",D26*F26/L26)","v":0.18290716522159961},null,null,386652335,null,{"$f":"IF(D26=\"\",\".\",IF(F26<>\"\",F26*D26+J26*(E26/100),(J26-K26)*(E26/100)+H26*I26))","v":1354785.6351050001}]
[null,"Residential","Mixed Development - Aberdeen Residential",1,0.35310000000000002,100,0.19869832331002951,null,null,114210,null,503.27551000000005]
[null,"Residential","Mixed Development - Merriwa Residential",2,0.38533000000000001,100,0.45614042157895829,null,null,61885,null,438.46147050000002]
[null,"Residential","Mixed Development - Murrurundi Residential",1,0.2969,100,0.3557338968158259,null,null,61000,null,281.10899999999998]
[null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Total Residential",{"$f":"SUM(D21:D30)","v":5389},null,null,null,null,{"$f":"SUM(I21:I30)","v":0},{"$f":"SUM(J21:J30)","v":1102569436},{"$f":"SUM(K21:K30)","v":0},{"$f":"SUM(L21:L30)","v":5255093.7534189001}]
[null,"Business","Aberdeen",38,0.47610000000000002,200,0.1617972266646921,null,null,8269770,null,{"$f":"IF(D32=\"\",\".\",IF(F32<>\"\",F32*D32+J32*(E32/100),(J32-K32)*(E32/100)+H32*I32))","v":46972.374970000004}]
[null,"Business","Merriwa",59,0.47839999999999999,200,0.24780221860299942,null,null,7487170,null,47618.621279999999]
[null,"Business","Murrurundi",37,0.34855000000000003,200,0.20263472987057846,null,null,8354300,null,36518.912649999998]
[null,"Business","Scone",266,0.65585000000000004,200,0.11009769724366743,null,null,65564870,null,483207.19989500003]
[null,"Business","Ordinary",333,0.27500000000000002,200,0.25245611344952423,null,null,71712083,null,263808.22825000004]
[null,"Business","Mixed Development - Aberdeen Residential",1,0.47610000000000002,100,0.14021918136985137,null,null,128790,null,713.16919000000007]
[null,"Business","Mixed Development - Merriwa Residential",2,0.47839999999999999,100,0.36537010457038543,null,null,72615,null,547.39015999999992]
[null,"Business","Mixed Development - Murrurundi Residential",1,0.34855000000000003,100,0.31988177169718074,null,null,61000,null,312.6155]
[null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,null,"Total Business",{"$f":"SUM(D32:D40)","v":737},null,null,null,null,{"$f":"SUM(I32:I40)","v":0},{"$f":"SUM(J32:J40)","v":161650598},{"$f":"SUM(K32:K40)","v":0},{"$f":"SUM(L32:L40)","v":879698.511895}]
[null,"Farmland",null,1606,0.21346000000000001,100,2.3980785775089702E-2,null,null,3062132605,null,{"$f":"IF(D42=\"\",\".\",IF(F42<>\"\",F42*D42+J42*(E42/100),(J42-K42)*(E42/100)+H42*I42))","v":6697028.2586329998}]
[null,"Farmland",null,null,null,null,".",null,null,null,null,{"$f":"IF(D43=\"\",\".\",IF(F43<>\"\",F43*D43+J43*(E43/100),(J43-K43)*(E43/100)+H43*I43))","v":"."}]
[null,null,"Total Farmland",{"$f":"SUM(D42:D43)","v":1606},null,null,null,null,{"$f":"SUM(I42:I43)","v":0},{"$f":"SUM(J42:J43)","v":3062132605},{"$f":"SUM(K42:K43)","v":0},{"$f":"SUM(L42:L43)","v":6697028.2586329998}]
[null,"Mining",null,1,0.59489999999999998,200,1.3930399544754544E-3,null,null,24100000,null,{"$f":"IF(D45=\"\",\".\",IF(F45<>\"\",F45*D45+J45*(E45/100),(J45-K45)*(E45/100)+H45*I45))","v":143570.9}]
[null,"Mining",null,null,null,null,{"$f":"IF(F46=\"\",\".\",D46*F46/L46)","v":"."},null,null,null,null,{"$f":"IF(D46=\"\",\".\",IF(F46<>\"\",F46*D46+J46*(E46/100),(J46-K46)*(E46/100)+H46*I46))","v":"."}]
[null,null,"Total Mining",{"$f":"SUM(D45:D46)","v":1},null,null,null,null,{"$f":"SUM(I45:I46)","v":0},{"$f":"SUM(J45:J46)","v":24100000},{"$f":"SUM(K45:K46)","v":0},{"$f":"SUM(L45:L46)","v":143570.9}]
[null,"Total Assessments:",null,{"$f":"D31+D41+D44+D47","v":7733},null,null,"Total Rateable Land Value:",null,null,{"$f":"J31+J41+J44+J47","v":4350452639},"Sub-Total:",{"$f":"L31+L41+L44+L47","v":12975391.4239469}]
[]
[]
[]
[{"$f":"A19+1","v":2},{"$f":"\"Table \"&A1&\".\"&A52&\": Calculation of Notional General Income - Special Rates ($nominal)\"","v":"Table 3.2: Calculation of Notional General Income - Special Rates ($nominal)"}]
[null,"Rating Category   (s514-518)","Name of special rate","Number of Assessments","Ad Valorem Rate","Base Amount\n$","Base Amount %","Minimum\nAmount\n$","Number on Minimum","Land Value\n(see note above)","Land Value of Land on Minimum","Notional\nIncome\n"]
[null,"Residential",null,null,null,null,{"$f":"IF(F54=\"\",\".\",D54*F54/L54)","v":"."},null,null,null,null,{"$f":"IF(D54=\"\",\".\",IF(F54<>\"\",F54*D54+J54*(E54/100),(J54-K54)*(E54/100)+H54*I54))","v":"."}]
[null,"Residential",null,null,null,null,".",null,null,null,null,"."]
[null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,"Business",null,null,null,null,".",null,null,null,null,"."]
[null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,"Farmland",null,null,null,null,".",null,null,null,null,"."]
[null,"Mining",null,null,null,null,{"$f":"IF(F60=\"\",\".\",D60*F60/L60)","v":"."},null,null,null,null,"."]
[null,"Mining",null,null,null,null,".",null,null,null,null,{"$f":"IF(D61=\"\",\".\",IF(F61<>\"\",F61*D61+J61*(E61/100),(J61-K61)*(E61/100)+H61*I61))","v":"."}]
[null,null,null,null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(L54:L61)","v":0}]
[]
[]
[]
[{"$f":"A52+1","v":3},{"$f":"\"Table \"&A1&\".\"&A66&\": Calculation of Notional General Income - Annual Charges ($nominal)\"","v":"Table 3.3: Calculation of Notional General Income - Annual Charges ($nominal)"}]
[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$","Notional\nIncome\n"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B68=\"\",\".\",J68*K68)","v":"."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B69=\"\",\".\",J69*K69)","v":"."}]
[null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(L68:L71)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Total Notional General Income:",null,{"$f":"L48+L62+L72","v":12975391.4239469}]
[]
[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":"WS4 - Yr 1 YIELD","index":7,"n_rows":82,"n_cols":12,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[4]
[null,{"$f":"'WS3 - Notional General Income'!B2","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\": CALCULATION OF NOTIONAL GENERAL INCOME FOR \"&'WS0 - Input data'!$K$58&\" (\"&UPPER('WS0 - Input data'!K55)&\")\"","v":"WORKSHEET 4: CALCULATION OF NOTIONAL GENERAL INCOME FOR 2025-26 (YEAR 1)"}]
[]
[]
[null,"Instructions and notes"]
[null,"This worksheet calculates the proposed Notional General Income (Year 1). It should apply the proposed rating structure, including proposed SV increase, to land values adjusted by any supplementary valuations."]
[null,"Notes:"]
[null,"(1) The rating structure entered here must be checked by OLG. A rating structure that does not comply with the legislation may not be approved."]
[null,"It is the council's responsibility to check its rating structure with OLG before submission to IPART."]
[null,"(2) All dollars are to be in nominal terms."]
[]
[]
[]
[1,{"$f":"\"Table \"&A1&\".\"&A16&\": Calculation of Notional General Income - Ordinary Rates ($ nominal)\"","v":"Table 4.1: Calculation of Notional General Income - Ordinary Rates ($ nominal)"}]
[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 $","Notional General\nIncome"]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C21=\"\",\"\",'WS3 - Notional General Income'!C21)","v":"Aberdeen"},818,0.4034852287085432,200,{"$f":"IF(F18=\"\",\".\",D18*F18/L18)","v":0.27199942766319352},null,null,108522400,null,{"$f":"IF(D18=\"\",\".\",IF(F18<>\"\",F18*D18+J18*(E18/100),(J18-K18)*(E18/100)+H18*I18))","v":601471.85384000011}]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C22=\"\",\"\",'WS3 - Notional General Income'!C22)","v":"Cassillis"},49,0.68953776521537902,200,{"$f":"IF(F19=\"\",\".\",D19*F19/L19)","v":0.31965734965803932},null,null,3024900,null,30657.827860000001]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C23=\"\",\"\",'WS3 - Notional General Income'!C23)","v":"Merriwa"},532,0.44086550882884046,200,0.27832330222586771,null,null,62579000,null,382289.22677000007]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C24=\"\",\"\",'WS3 - Notional General Income'!C24)","v":"Murrurundi"},500,0.34077751640431581,200,0.29394877474133974,null,null,70484500,null,340195.32854999998]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C25=\"\",\"\",'WS3 - Notional General Income'!C25)","v":"Scone"},2247,0.52751899952185377,200,0.15314992161749072,null,null,471069206,null,2934379.5625467403]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C26=\"\",\"\",'WS3 - Notional General Income'!C26)","v":"Ordinary"},1239,0.3213388582317756,200,0.1662792411105451,null,null,386652335,null,1490264.1986155]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C27=\"\",\"\",'WS3 - Notional General Income'!C27)","v":"Mixed Development - Aberdeen Residential"},1,0.3971658007179758,100,0.18063483937275407,null,null,114210,null,553.60306100000014]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C28=\"\",\"\",'WS3 - Notional General Income'!C28)","v":"Mixed Development - Merriwa Residential"},2,0.45618100921063265,100,0.41467311052632572,null,null,61885,null,482.30761755000003]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C29=\"\",\"\",'WS3 - Notional General Income'!C29)","v":"Mixed Development - Murrurundi Residential"},1,0.34298344262295077,100,0.32339445165075081,null,null,61000,null,309.2199]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C30=\"\",\"\",'WS3 - Notional General Income'!C30)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Total Residential",{"$f":"SUM(D18:D27)","v":5389},null,null,null,null,{"$f":"SUM(I18:I27)","v":0},{"$f":"SUM(J18:J27)","v":1102569436},{"$f":"SUM(K18:K27)","v":0},{"$f":"SUM(L18:L27)","v":5780603.1287607895}]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C32=\"\",\"\",'WS3 - Notional General Income'!C32)","v":"Aberdeen"},38,0.53290009839451413,200,0.1470883878769928,null,null,8269770,null,{"$f":"IF(D29=\"\",\".\",IF(F29<>\"\",F29*D29+J29*(E29/100),(J29-K29)*(E29/100)+H29*I29))","v":51669.612467000006}]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C33=\"\",\"\",'WS3 - Notional General Income'!C33)","v":"Merriwa"},59,0.54200029394283822,200,0.22527474418454493,null,null,7487170,null,52380.483408]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C34=\"\",\"\",'WS3 - Notional General Income'!C34)","v":"Murrurundi"},37,0.39226271399159718,200,0.18421339079143492,null,null,8354300,null,40170.803915000004]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C35=\"\",\"\",'WS3 - Notional General Income'!C35)","v":"Scone"},266,0.72954910134726125,200,0.10008881567606129,null,null,65564870,null,531527.91988450009]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C36=\"\",\"\",'WS3 - Notional General Income'!C36)","v":"Ordinary"},333,0.31178713784537548,200,0.22950555768138567,null,null,71712083,null,290189.05107500008]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C37=\"\",\"\",'WS3 - Notional General Income'!C37)","v":"Mixed Development - Aberdeen Residential"},1,0.53147457799518605,100,0.12747198306350124,null,null,128790,null,784.48610900000006]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C38=\"\",\"\",'WS3 - Notional General Income'!C38)","v":"Mixed Development - Merriwa Residential"},2,0.55378251876334073,100,0.33215464051853222,null,null,72615,null,602.12917599999992]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C39=\"\",\"\",'WS3 - Notional General Income'!C39)","v":"Mixed Development - Murrurundi Residential"},1,0.39979844262295078,100,0.29080161063380072,null,null,61000,null,343.87704999999994]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C40=\"\",\"\",'WS3 - Notional General Income'!C40)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Total Business",{"$f":"SUM(D29:D37)","v":737},null,null,null,null,{"$f":"SUM(I29:I37)","v":0},{"$f":"SUM(J29:J37)","v":161650598},{"$f":"SUM(K29:K37)","v":0},{"$f":"SUM(L29:L37)","v":967668.36308450019}]
[null,"Farmland",{"$f":"IF('WS3 - Notional General Income'!C42=\"\",\"\",'WS3 - Notional General Income'!C42)","v":""},1606,0.23533047108181326,100,{"$f":"IF(F39=\"\",\".\",D39*F39/L39)","v":2.1800714340990637E-2},null,null,3062132605,null,{"$f":"IF(D39=\"\",\".\",IF(F39<>\"\",F39*D39+J39*(E39/100),(J39-K39)*(E39/100)+H39*I39))","v":7366731.0844963007}]
[null,"Farmland",{"$f":"IF('WS3 - Notional General Income'!C43=\"\",\"\",'WS3 - Notional General Income'!C43)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Total Farmland",{"$f":"SUM(D39:D40)","v":1606},null,null,null,null,{"$f":"SUM(I39:I40)","v":0},{"$f":"SUM(J39:J40)","v":3062132605},{"$f":"SUM(K39:K40)","v":0},{"$f":"SUM(L39:L40)","v":7366731.0844963007}]
[null,"Mining",{"$f":"IF('WS3 - Notional General Income'!C45=\"\",\"\",'WS3 - Notional General Income'!C45)","v":""},1,0.65447298755186734,200,{"$f":"IF(F42=\"\",\".\",D42*F42/L42)","v":1.2663999586140491E-3},null,null,24100000,null,{"$f":"IF(D42=\"\",\".\",IF(F42<>\"\",F42*D42+J42*(E42/100),(J42-K42)*(E42/100)+H42*I42))","v":157927.99000000002}]
[null,"Mining",{"$f":"IF('WS3 - Notional General Income'!C46=\"\",\"\",'WS3 - Notional General Income'!C46)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,"Total Mining",{"$f":"SUM(D42:D43)","v":1},null,null,null,null,{"$f":"SUM(I42:I43)","v":0},{"$f":"SUM(J42:J43)","v":24100000},{"$f":"SUM(K42:K43)","v":0},{"$f":"SUM(L42:L43)","v":157927.99000000002}]
[null,"Total Assessments:",null,{"$f":"D28+D38+D41+D44","v":7733},null,null,"Total Rateable Land Value:",null,null,{"$f":"J28+J38+J41+J44","v":4350452639},"Sub-Total:",{"$f":"L28+L38+L41+L44","v":14272930.56634159}]
[]
[]
[]
[{"$f":"A16+1","v":2},{"$f":"\"Table \"&A1&\".\"&A49&\": Calculation of Notional General Income - Special Rates ($ nominal)\"","v":"Table 4.2: Calculation of Notional General Income - Special Rates ($ nominal)"}]
[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,"Residential",{"$f":"IF('WS3 - Notional General Income'!C54=\"\",\"\",'WS3 - Notional General Income'!C54)","v":""},null,null,null,{"$f":"IF(F51=\"\",\".\",D51*F51/L51)","v":"."},null,null,null,null,{"$f":"IF(D51=\"\",\".\",IF(F51<>\"\",F51*D51+J51*(E51/100),(J51-K51)*(E51/100)+H51*I51))","v":"."}]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C55=\"\",\"\",'WS3 - Notional General Income'!C55)","v":""},null,null,null,".",null,null,null,null,"."]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C56=\"\",\"\",'WS3 - Notional General Income'!C56)","v":""},null,null,null,".",null,null,null,null,"."]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C57=\"\",\"\",'WS3 - Notional General Income'!C57)","v":""},null,null,null,".",null,null,null,null,"."]
[null,"Farmland",{"$f":"IF('WS3 - Notional General Income'!C58=\"\",\"\",'WS3 - Notional General Income'!C58)","v":""},null,null,null,".",null,null,null,null,"."]
[null,"Farmland",{"$f":"IF('WS3 - Notional General Income'!C59=\"\",\"\",'WS3 - Notional General Income'!C59)","v":""},null,null,null,".",null,null,null,null,"."]
[null,"Mining",{"$f":"IF('WS3 - Notional General Income'!C60=\"\",\"\",'WS3 - Notional General Income'!C60)","v":""},null,null,null,{"$f":"IF(F57=\"\",\".\",D57*F57/L57)","v":"."},null,null,null,null,{"$f":"IF(D57=\"\",\".\",IF(F57<>\"\",F57*D57+J57*(E57/100),(J57-K57)*(E57/100)+H57*I57))","v":"."}]
[null,"Mining",{"$f":"IF('WS3 - Notional General Income'!C61=\"\",\"\",'WS3 - Notional General Income'!C61)","v":""},null,null,null,".",null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(L51:L58)","v":0}]
[]
[]
[]
[{"$f":"A49+1","v":3},{"$f":"\"Table \"&A1&\".\"&A63&\": Calculation of Notional General Income - Annual Charges ($ nominal)\"","v":"Table 4.3: Calculation of Notional General Income - Annual Charges ($ nominal)"}]
[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$","Notional Income\n"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B65=\"\",\".\",J65*K65)","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,"Sub-Total:",{"$f":"SUM(L65:L72)","v":0}]
[]
[]
[null,null,null,null,null,"Total Notional General Income",null,null,null,null,null,{"$f":"L45+L59+L73","v":14272930.56634159}]
[]
[null,null,null,null,null,"LESS: Valuation Objection Income ",null,null,null,null,null,{"$f":"-'WS2-Proposal'!K51","v":0}]
[]
[null,null,null,null,null,"NET   Notional General Income",null,null,null,null,null,{"$f":"L76+L78","v":14272930.56634159}]
[]
[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":"WS5 - Yrs 2-7 YIELD","index":8,"n_rows":88,"n_cols":57,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[5]
[null,{"$f":"'WS3 - Notional General Income'!B2","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\": CALCULATION OF NOTIONAL GENERAL INCOME FOR YEARS 2 TO 7 (\"&'WS0 - Input data'!L58&\" TO \"&'WS0 - Input data'!Q58&\")\"","v":"WORKSHEET 5: CALCULATION OF NOTIONAL GENERAL INCOME FOR YEARS 2 TO 7 (2026-27 TO 2031-32)"}]
[]
[]
[null,"Instructions and notes"]
[null,"This worksheet shows council's calculation of notional general income for the duration of its proposed SV (i.e. from year 2 to 7, as applicable). This calculation assists IPART in assessing council's proposed"]
[null,"special variations and/or proposed increases to minimum rates. It should apply the proposed rating structure, including proposed SV increase, to land values adjusted by any supplementary valuations."]
[null,{"$f":"\"> Please make sure Valuations Objection Income at row \"&ROW(F84)&\" is filled out or zero is entered if there is none.\"","v":"> Please make sure Valuations Objection Income at row 84 is filled out or zero is entered if there is none."}]
[null,{"$f":"\"> Please make sure to fill out the tables (years) up to the last financial year of the proposed SV e.g. for a 4-year SV, please fill the tables up to Year 4. NOTE: Worksheet 5 does not need to be filled out for a 1-year SV.\"","v":"> Please make sure to fill out the tables (years) up to the last financial year of the proposed SV e.g. for a 4-year SV, please fill the tables up to Year 4. NOTE: Worksheet 5 does not need to be filled out for a 1-year SV."}]
[null,"Notes:"]
[null,"(1) The rating structure entered here must be checked by OLG. A rating structure that does not comply with the legislation may not be approved."]
[null,"It is the council's responsibility to check its rating structure with OLG before submission to IPART."]
[null,"(2) All dollars are to be in nominal terms."]
[]
[]
[]
[1,{"$f":"\"Table \"&A1&\".\"&A19&\": Calculation of Notional General Income - Ordinary Rates from \"&'WS0 - Input data'!L58&\" to \"&'WS0 - Input data'!Q58&\" ($ nominal)\"","v":"Table 5.1: Calculation of Notional General Income - Ordinary Rates from 2026-27 to 2031-32 ($ nominal)"}]
[null,null,null,{"$f":"'WS0 - Input data'!L55&\" (\"&'WS0 - Input data'!L58&\")\"","v":"Year 2 (2026-27)"},null,null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!M55&\" (\"&'WS0 - Input data'!M58&\")\"","v":"Year 3 (2027-28)"},null,null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!N55&\" (\"&'WS0 - Input data'!N58&\")\"","v":"Year 4 (2028-29)"},null,null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!O55&\" (\"&'WS0 - Input data'!O58&\")\"","v":"Year 5 (2029-30)"},null,null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!P55&\" (\"&'WS0 - Input data'!P58&\")\"","v":"Year 6 (2030-31)"},null,null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!Q55&\" (\"&'WS0 - Input data'!Q58&\")\"","v":"Year 7 (2031-32)"}]
[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 $","Notional General\nIncome",{"$f":"D21","v":"Number of Assessments"},{"$f":"E21","v":"Ad valorem rate\n(cents)"},"Base Amount\n$","Base Amount\n%","Minimum\nAmount\n$","Number on Minimum","Land Value as at\nstart of year\n$","Land Value of Land on Minimum $","Notional General\nIncome",{"$f":"M21","v":"Number of Assessments"},{"$f":"N21","v":"Ad valorem rate\n(cents)"},{"$f":"O21","v":"Base Amount\n$"},{"$f":"P21","v":"Base Amount\n%"},{"$f":"Q21","v":"Minimum\nAmount\n$"},{"$f":"R21","v":"Number on Minimum"},{"$f":"S21","v":"Land Value as at\nstart of year\n$"},{"$f":"T21","v":"Land Value of Land on Minimum $"},{"$f":"U21","v":"Notional General\nIncome"},{"$f":"V21","v":"Number of Assessments"},{"$f":"W21","v":"Ad valorem rate\n(cents)"},{"$f":"X21","v":"Base Amount\n$"},{"$f":"Y21","v":"Base Amount\n%"},{"$f":"Z21","v":"Minimum\nAmount\n$"},{"$f":"AA21","v":"Number on Minimum"},{"$f":"AB21","v":"Land Value as at\nstart of year\n$"},{"$f":"AC21","v":"Land Value of Land on Minimum $"},{"$f":"AD21","v":"Notional General\nIncome"},{"$f":"AE21","v":"Number of Assessments"},{"$f":"AF21","v":"Ad valorem rate\n(cents)"},{"$f":"AG21","v":"Base Amount\n$"},{"$f":"AH21","v":"Base Amount\n%"},{"$f":"AI21","v":"Minimum\nAmount\n$"},{"$f":"AJ21","v":"Number on Minimum"},{"$f":"AK21","v":"Land Value as at\nstart of year\n$"},{"$f":"AL21","v":"Land Value of Land on Minimum $"},{"$f":"AM21","v":"Notional General\nIncome"},{"$f":"AN21","v":"Number of Assessments"},{"$f":"AO21","v":"Ad valorem rate\n(cents)"},{"$f":"AP21","v":"Base Amount\n$"},{"$f":"AQ21","v":"Base Amount\n%"},{"$f":"AR21","v":"Minimum\nAmount\n$"},{"$f":"AS21","v":"Number on Minimum"},{"$f":"AT21","v":"Land Value as at\nstart of year\n$"},{"$f":"AU21","v":"Land Value of Land on Minimum $"},{"$f":"AV21","v":"Notional General\nIncome"}]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C21=\"\",\"\",'WS3 - Notional General Income'!C21)","v":"Aberdeen"},818,0.45890898028794075,200,{"$f":"IF(F22=\"\",\".\",D22*F22/L22)","v":0.24727220696653951},null,null,108522400,null,{"$f":"IF(D22=\"\",\".\",IF(F22<>\"\",F22*D22+J22*(E22/100),(J22-K22)*(E22/100)+H22*I22))","v":661619.03922400018},818,0.51987510702527795,200,{"$f":"IF(O22=\"\",\".\",M22*O22/U22)","v":0.2247929154241268},null,null,108522400,null,{"$f":"IF(M22=\"\",\".\",IF(O22<>\"\",O22*M22+S22*(N22/100),(S22-T22)*(N22/100)+Q22*R22))","v":727780.94314640027},null,null,null,{"$f":"IF(X22=\"\",\".\",V22*X22/AD22)","v":"."},null,null,null,null,{"$f":"IF(V22=\"\",\".\",IF(X22<>\"\",X22*V22+AB22*(W22/100),(AB22-AC22)*(W22/100)+Z22*AA22))","v":"."},null,null,null,{"$f":"IF(AG22=\"\",\".\",AE22*AG22/AM22)","v":"."},null,null,null,null,{"$f":"IF(AE22=\"\",\".\",IF(AG22<>\"\",AG22*AE22+AK22*(AF22/100),(AK22-AL22)*(AF22/100)+AI22*AJ22))","v":"."},null,null,null,{"$f":"IF(AP22=\"\",\".\",AN22*AP22/AV22)","v":"."},null,null,null,null,{"$f":"IF(AN22=\"\",\".\",IF(AP22<>\"\",AP22*AN22+AT22*(AO22/100),(AT22-AU22)*(AO22/100)+AR22*AS22))","v":"."},null,null,null,{"$f":"IF(AY22=\"\",\".\",AW22*AY22/BE22)","v":"."},null,null,null,null,{"$f":"IF(AW22=\"\",\".\",IF(AY22<>\"\",AY22*AW22+BC22*(AX22/100),(BC22-BD22)*(AX22/100)+BA22*BB22))","v":"."}]
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[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C23=\"\",\"\",'WS3 - Notional General Income'!C23)","v":"Merriwa"},532,0.50195456854056486,200,0.25302118384169792,null,null,62579000,null,420518.14944700006,532,0.56915253422346179,200,0.23001925803790718,null,null,62579000,null,462569.96439170011,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,"Residential",{"$f":"IF('WS3 - Notional General Income'!C24=\"\",\"\",'WS3 - Notional General Income'!C24)","v":"Murrurundi"},500,0.38904278444906332,200,0.26722615885576334,null,null,70484500,null,374214.86140500003,500,0.44213457929828559,200,0.24293287168705754,null,null,70484500,null,411636.34754550009,null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,"."]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C25=\"\",\"\",'WS3 - Notional General Income'!C25)","v":"Scone"},2247,0.58981089899589279,200,0.13922720147044612,null,null,471069206,null,3227817.5188014144,2247,0.65833198841733598,200,0.12657018315495097,null,null,471069206,null,3550599.2706815568,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,"Residential",{"$f":"IF('WS3 - Notional General Income'!C26=\"\",\"\",'WS3 - Notional General Income'!C26)","v":"Ordinary"},1239,0.35988160228672877,200,0.15116294646413189,null,null,386652335,null,1639290.6184770502,1239,0.4022786207471773,200,0.13742086042193807,null,null,386652335,null,1803219.6803247554,null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,"."]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C27=\"\",\"\",'WS3 - Notional General Income'!C27)","v":"Mixed Development - Aberdeen Residential"},1,0.44563818150774914,100,0.16421349033886729,null,null,114210,null,608.96336710000037,1,0.49895780037649984,100,0.14928499121715205,null,null,114210,null,669.8597038100005,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,"Residential",{"$f":"IF('WS3 - Notional General Income'!C28=\"\",\"\",'WS3 - Notional General Income'!C28)","v":"Mixed Development - Merriwa Residential"},2,0.53411711934232853,100,0.37697555502393248,null,null,61885,null,530.53837930500003,2,0.61984684048719418,100,0.34270505002175672,null,null,61885,null,583.59221723550013,null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,"."]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C29=\"\",\"\",'WS3 - Notional General Income'!C29)","v":"Mixed Development - Murrurundi Residential"},1,0.39367522950819683,100,0.29399495604613701,null,null,61000,null,340.1418900000001,1,0.44943619508196742,100,0.26726814186012454,null,null,61000,null,374.15607900000015,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,"Residential",{"$f":"IF('WS3 - Notional General Income'!C30=\"\",\"\",'WS3 - Notional General Income'!C30)","v":""},null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,"."]
[null,null,"Total Residential",{"$f":"SUM(D22:D31)","v":5389},null,null,null,null,{"$f":"SUM(I22:I31)","v":0},{"$f":"SUM(J22:J31)","v":1102569436},{"$f":"SUM(K22:K31)","v":0},{"$f":"SUM(L22:L31)","v":6358663.4416368697},{"$f":"SUM(M22:M31)","v":5389},null,null,null,null,{"$f":"SUM(R22:R31)","v":0},{"$f":"SUM(S22:S31)","v":1102569436},{"$f":"SUM(T22:T31)","v":0},{"$f":"SUM(U22:U31)","v":6994529.7858005585},{"$f":"SUM(V22:V31)","v":0},null,null,null,null,{"$f":"SUM(AA22:AA31)","v":0},{"$f":"SUM(AB22:AB31)","v":0},{"$f":"SUM(AC22:AC31)","v":0},{"$f":"SUM(AD22:AD31)","v":0},{"$f":"SUM(AE22:AE31)","v":0},null,null,null,null,{"$f":"SUM(AJ22:AJ31)","v":0},{"$f":"SUM(AK22:AK31)","v":0},{"$f":"SUM(AL22:AL31)","v":0},{"$f":"SUM(AM22:AM31)","v":0},{"$f":"SUM(AN22:AN31)","v":0},null,null,null,null,{"$f":"SUM(AS22:AS31)","v":0},{"$f":"SUM(AT22:AT31)","v":0},{"$f":"SUM(AU22:AU31)","v":0},{"$f":"SUM(AV22:AV31)","v":0},{"$f":"SUM(AW22:AW31)","v":0},null,null,null,null,{"$f":"SUM(BB22:BB31)","v":0},{"$f":"SUM(BC22:BC31)","v":0},{"$f":"SUM(BD22:BD31)","v":0},{"$f":"SUM(BE22:BE31)","v":0}]
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[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C36=\"\",\"\",'WS3 - Notional General Income'!C36)","v":"Ordinary"},333,0.35225298947528844,200,0.20864141607398695,null,null,71712083,null,319207.95618250011,333,0.39676542626819267,200,0.18967401461271538,null,null,71712083,null,351128.75180075015,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,"."]
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[null,null,"Total Business",{"$f":"SUM(D33:D41)","v":737},null,null,null,null,{"$f":"SUM(I33:I41)","v":0},{"$f":"SUM(J33:J41)","v":161650598},{"$f":"SUM(K33:K41)","v":0},{"$f":"SUM(L33:L41)","v":1064435.1993929502},{"$f":"SUM(M33:M41)","v":737},null,null,null,{"$f":"SUM(Q33:Q41)","v":0},0,161650598,0,1170878.7193322454,0,null,null,null,{"$f":"SUM(Z33:Z41)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AI33:AI41)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AR33:AR41)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(BA33:BA41)","v":0},{"$f":"SUM(BB33:BB41)","v":0},{"$f":"SUM(BC33:BC41)","v":0},{"$f":"SUM(BD33:BD41)","v":0},{"$f":"SUM(BE33:BE41)","v":0}]
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[null,null,"Total Farmland",{"$f":"SUM(D43:D44)","v":1606},null,null,null,null,{"$f":"SUM(I43:I44)","v":0},{"$f":"SUM(J43:J44)","v":3062132605},{"$f":"SUM(K43:K44)","v":0},{"$f":"SUM(L43:L44)","v":8103404.1929459302},{"$f":"SUM(M43:M44)","v":1606},null,null,null,{"$f":"SUM(Q43:Q44)","v":0},0,3062132605,0,8913744.6122405231,0,null,null,null,null,null,{"$f":"SUM(AB43:AB44)","v":0},{"$f":"SUM(AC43:AC44)","v":0},{"$f":"SUM(AD43:AD44)","v":0},{"$f":"SUM(AE43:AE44)","v":0},null,null,null,{"$f":"SUM(AI43:AI44)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(AR43:AR44)","v":0},0,0,0,0,0,null,null,null,{"$f":"SUM(BA43:BA44)","v":0},{"$f":"SUM(BB43:BB44)","v":0},{"$f":"SUM(BC43:BC44)","v":0},{"$f":"SUM(BD43:BD44)","v":0},{"$f":"SUM(BE43:BE44)","v":0}]
[null,"Mining",{"$f":"IF('WS3 - Notional General Income'!C45=\"\",\"\",'WS3 - Notional General Income'!C45)","v":""},1,0.72000327385892138,200,{"$f":"IF(F46=\"\",\".\",D46*F46/L46)","v":1.1512726896491354E-3},null,null,24100000,null,{"$f":"IF(D46=\"\",\".\",IF(F46<>\"\",F46*D46+J46*(E46/100),(J46-K46)*(E46/100)+H46*I46))","v":173720.78900000005},1,0.79208658879668081,200,{"$f":"IF(O46=\"\",\".\",M46*O46/U46)","v":1.0466115360446683E-3},null,null,24100000,null,{"$f":"IF(M46=\"\",\".\",IF(O46<>\"\",O46*M46+S46*(N46/100),(S46-T46)*(N46/100)+Q46*R46))","v":191092.8679000001},null,null,null,{"$f":"IF(X46=\"\",\".\",V46*X46/AD46)","v":"."},null,null,null,null,{"$f":"IF(V46=\"\",\".\",IF(X46<>\"\",X46*V46+AB46*(W46/100),(AB46-AC46)*(W46/100)+Z46*AA46))","v":"."},null,null,null,{"$f":"IF(AG46=\"\",\".\",AE46*AG46/AM46)","v":"."},null,null,null,null,{"$f":"IF(AE46=\"\",\".\",IF(AG46<>\"\",AG46*AE46+AK46*(AF46/100),(AK46-AL46)*(AF46/100)+AI46*AJ46))","v":"."},null,null,null,{"$f":"IF(AP46=\"\",\".\",AN46*AP46/AV46)","v":"."},null,null,null,null,{"$f":"IF(AN46=\"\",\".\",IF(AP46<>\"\",AP46*AN46+AT46*(AO46/100),(AT46-AU46)*(AO46/100)+AR46*AS46))","v":"."},null,null,null,{"$f":"IF(AY46=\"\",\".\",AW46*AY46/BE46)","v":"."},null,null,null,null,{"$f":"IF(AW46=\"\",\".\",IF(AY46<>\"\",AY46*AW46+BC46*(AX46/100),(BC46-BD46)*(AX46/100)+BA46*BB46))","v":"."}]
[null,"Mining",{"$f":"IF('WS3 - Notional General Income'!C46=\"\",\"\",'WS3 - Notional General Income'!C46)","v":""},null,null,null,".",null,null,null,null,".",null,null,null,{"$f":"IF(O47=\"\",\".\",M47*O47/U47)","v":"."},null,null,null,null,{"$f":"IF(M47=\"\",\".\",IF(O47<>\"\",O47*M47+S47*(N47/100),(S47-T47)*(N47/100)+Q47*R47))","v":"."},null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,"."]
[null,null,"Total Mining",{"$f":"SUM(D46:D47)","v":1},null,null,null,null,{"$f":"SUM(I46:I47)","v":0},{"$f":"SUM(J46:J47)","v":24100000},{"$f":"SUM(K46:K47)","v":0},{"$f":"SUM(L46:L47)","v":173720.78900000005},{"$f":"SUM(M46:M47)","v":1},null,null,null,null,{"$f":"SUM(R46:R47)","v":0},{"$f":"SUM(S46:S47)","v":24100000},{"$f":"SUM(T46:T47)","v":0},{"$f":"SUM(U46:U47)","v":191092.8679000001},{"$f":"SUM(V46:V47)","v":0},null,null,null,null,{"$f":"SUM(AA46:AA47)","v":0},{"$f":"SUM(AB46:AB47)","v":0},{"$f":"SUM(AC46:AC47)","v":0},{"$f":"SUM(AD46:AD47)","v":0},{"$f":"SUM(AE46:AE47)","v":0},null,null,null,null,{"$f":"SUM(AJ46:AJ47)","v":0},{"$f":"SUM(AK46:AK47)","v":0},{"$f":"SUM(AL46:AL47)","v":0},{"$f":"SUM(AM46:AM47)","v":0},{"$f":"SUM(AN46:AN47)","v":0},null,null,null,null,{"$f":"SUM(AS46:AS47)","v":0},{"$f":"SUM(AT46:AT47)","v":0},{"$f":"SUM(AU46:AU47)","v":0},{"$f":"SUM(AV46:AV47)","v":0},{"$f":"SUM(AW46:AW47)","v":0},null,null,null,null,{"$f":"SUM(BB46:BB47)","v":0},{"$f":"SUM(BC46:BC47)","v":0},{"$f":"SUM(BD46:BD47)","v":0},{"$f":"SUM(BE46:BE47)","v":0}]
[null,"Total Assessments:",null,{"$f":"D32+D42+D45+D48","v":7733},null,null,"Total Rateable Land Value:",null,null,{"$f":"J32+J42+J45+J48","v":4350452639},"Sub-Total:",{"$f":"L32+L42+L45+L48","v":15700223.622975752},{"$f":"M32+M42+M45+M48","v":7733},null,null,"Total Rateable Land Value:",null,null,{"$f":"S32+S42+S45+S48","v":4350452639},"Sub-Total:",{"$f":"U32+U42+U45+U48","v":17270245.985273324},{"$f":"V32+V42+V45+V48","v":0},null,null,"Total Rateable Land Value:",null,null,{"$f":"AB32+AB42+AB45+AB48","v":0},"Sub-Total:",{"$f":"AD32+AD42+AD45+AD48","v":0},{"$f":"AE32+AE42+AE45+AE48","v":0},null,null,"Total Rateable Land Value:",null,null,{"$f":"AK32+AK42+AK45+AK48","v":0},"Sub-Total:",{"$f":"AM32+AM42+AM45+AM48","v":0},{"$f":"AN32+AN42+AN45+AN48","v":0},null,null,"Total Rateable Land Value:",null,null,{"$f":"AT32+AT42+AT45+AT48","v":0},"Sub-Total:",{"$f":"AV32+AV42+AV45+AV48","v":0},{"$f":"AW32+AW42+AW45+AW48","v":0},null,null,"Total Rateable Land Value:",null,null,{"$f":"BC32+BC42+BC45+BC48","v":0},"Sub-Total:",{"$f":"BE32+BE42+BE45+BE48","v":0}]
[]
[]
[]
[{"$f":"A19+1","v":2},{"$f":"\"Table \"&A1&\".\"&A53&\": Calculation of Notional General Income - Special Rates from \"&'WS0 - Input data'!L58&\" to \"&'WS0 - Input data'!Q58&\" ($ nominal)\"","v":"Table 5.2: Calculation of Notional General Income - Special Rates from 2026-27 to 2031-32 ($ nominal)"}]
[null,null,null,{"$f":"D20","v":"Year 2 (2026-27)"},null,null,null,null,null,null,null,null,{"$f":"M20","v":"Year 3 (2027-28)"},null,null,null,null,null,null,null,null,{"$f":"V20","v":"Year 4 (2028-29)"},null,null,null,null,null,null,null,null,{"$f":"AE20","v":"Year 5 (2029-30)"},null,null,null,null,null,null,null,null,{"$f":"AN20","v":"Year 6 (2030-31)"},null,null,null,null,null,null,null,null,{"$f":"AW20","v":"Year 7 (2031-32)"}]
[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","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","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","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","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","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,"Residential",{"$f":"IF('WS3 - Notional General Income'!C54=\"\",\"\",'WS3 - Notional General Income'!C54)","v":""},null,null,null,{"$f":"IF(F56=\"\",\".\",D56*F56/L56)","v":"."},null,null,null,null,{"$f":"IF(D56=\"\",\".\",IF(F56<>\"\",F56*D56+J56*(E56/100),(J56-K56)*(E56/100)+H56*I56))","v":"."},null,null,null,{"$f":"IF(O56=\"\",\".\",M56*O56/U56)","v":"."},null,null,null,null,{"$f":"IF(M56=\"\",\".\",IF(O56<>\"\",O56*M56+S56*(N56/100),(S56-T56)*(N56/100)+Q56*R56))","v":"."},null,null,null,{"$f":"IF(X56=\"\",\".\",V56*X56/AD56)","v":"."},null,null,null,null,{"$f":"IF(V56=\"\",\".\",IF(X56<>\"\",X56*V56+AB56*(W56/100),(AB56-AC56)*(W56/100)+Z56*AA56))","v":"."},null,null,null,{"$f":"IF(AG56=\"\",\".\",AE56*AG56/AM56)","v":"."},null,null,null,null,{"$f":"IF(AE56=\"\",\".\",IF(AG56<>\"\",AG56*AE56+AK56*(AF56/100),(AK56-AL56)*(AF56/100)+AI56*AJ56))","v":"."},null,null,null,{"$f":"IF(AP56=\"\",\".\",AN56*AP56/AV56)","v":"."},null,null,null,null,{"$f":"IF(AN56=\"\",\".\",IF(AP56<>\"\",AP56*AN56+AT56*(AO56/100),(AT56-AU56)*(AO56/100)+AR56*AS56))","v":"."},null,null,null,{"$f":"IF(AY56=\"\",\".\",AW56*AY56/BE56)","v":"."},null,null,null,null,{"$f":"IF(AW56=\"\",\".\",IF(AY56<>\"\",AY56*AW56+BC56*(AX56/100),(BC56-BD56)*(AX56/100)+BA56*BB56))","v":"."}]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C55=\"\",\"\",'WS3 - Notional General Income'!C55)","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,"Business",{"$f":"IF('WS3 - Notional General Income'!C56=\"\",\"\",'WS3 - Notional General Income'!C56)","v":""},null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,"."]
[null,"Business",{"$f":"IF('WS3 - Notional General Income'!C57=\"\",\"\",'WS3 - Notional General Income'!C57)","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,"Farmland",{"$f":"IF('WS3 - Notional General Income'!C58=\"\",\"\",'WS3 - Notional General Income'!C58)","v":""},null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,"."]
[null,"Farmland",{"$f":"IF('WS3 - Notional General Income'!C59=\"\",\"\",'WS3 - Notional General Income'!C59)","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,"Mining",{"$f":"IF('WS3 - Notional General Income'!C60=\"\",\"\",'WS3 - Notional General Income'!C60)","v":""},null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,".",null,null,null,".",null,null,null,null,"."]
[null,"Mining",{"$f":"IF('WS3 - Notional General Income'!C61=\"\",\"\",'WS3 - Notional General Income'!C61)","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,"Sub-Total:",{"$f":"SUM(L56:L63)","v":0},null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(U56:U63)","v":0},null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(AD56:AD63)","v":0},null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(AM56:AM63)","v":0},null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(AV56:AV63)","v":0},null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(BE56:BE63)","v":0}]
[]
[]
[]
[{"$f":"A53+1","v":3},{"$f":"\"Table \"&A1&\".\"&A68&\": Calculation of Notional General Income - Annual Charges from \"&'WS0 - Input data'!L58&\" to \"&'WS0 - Input data'!Q58&\" ($ nominal)\"","v":"Table 5.3: Calculation of Notional General Income - Annual Charges from 2026-27 to 2031-32 ($ nominal)"}]
[null,null,null,{"$f":"D54","v":"Year 2 (2026-27)"},null,null,null,null,null,null,null,null,{"$f":"M54","v":"Year 3 (2027-28)"},null,null,null,null,null,null,null,null,{"$f":"V54","v":"Year 4 (2028-29)"},null,null,null,null,null,null,null,null,{"$f":"AE54","v":"Year 5 (2029-30)"},null,null,null,null,null,null,null,null,{"$f":"AN54","v":"Year 6 (2030-31)"},null,null,null,null,null,null,null,null,{"$f":"AW54","v":"Year 7 (2031-32)"}]
[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$","Notional Income\n",null,null,null,null,null,null,"Number of\nAssessments","Amount of Charge\n$","Notional Income\n",null,null,null,null,null,null,"Number of\nAssessments","Amount of Charge\n$","Notional Income\n",null,null,null,null,null,null,"Number of\nAssessments","Amount of Charge\n$","Notional Income\n",null,null,null,null,null,null,"Number of\nAssessments","Amount of Charge\n$","Notional Income\n",null,null,null,null,null,null,"Number of\nAssessments","Amount of Charge\n$","Notional Income\n"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B71=\"\",\".\",J71*K71)","v":"."},null,null,null,null,null,null,null,null,{"$f":"IF(B71=\"\",\".\",S71*T71)","v":"."},null,null,null,null,null,null,null,null,{"$f":"IF(B71=\"\",\".\",AB71*AC71)","v":"."},null,null,null,null,null,null,null,null,{"$f":"IF(B71=\"\",\".\",AK71*AL71)","v":"."},null,null,null,null,null,null,null,null,{"$f":"IF(B71=\"\",\".\",AT71*AU71)","v":"."},null,null,null,null,null,null,null,null,{"$f":"IF(B71=\"\",\".\",BC71*BD71)","v":"."}]
[null,null,null,null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,{"$f":"IF(B72=\"\",\".\",S72*T72)","v":"."},null,null,null,null,null,null,null,null,{"$f":"IF(B72=\"\",\".\",AB72*AC72)","v":"."},null,null,null,null,null,null,null,null,{"$f":"IF(B72=\"\",\".\",AK72*AL72)","v":"."},null,null,null,null,null,null,null,null,{"$f":"IF(B72=\"\",\".\",AT72*AU72)","v":"."},null,null,null,null,null,null,null,null,{"$f":"IF(B72=\"\",\".\",BC72*BD72)","v":"."}]
[null,null,null,null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(L71:L78)","v":0},null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(U71:U78)","v":0},null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(AD71:AD78)","v":0},null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(AM71:AM78)","v":0},null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(AV71:AV78)","v":0},null,null,null,null,null,null,null,"Sub-Total:",{"$f":"SUM(BE71:BE78)","v":0}]
[]
[]
[null,null,null,null,null,"Total Notional General Income",null,null,null,null,null,{"$f":"L49+L64+L79","v":15700223.622975752},null,null,"Total Notional General Income",null,null,null,null,null,{"$f":"U49+U64+U79","v":17270245.985273324},null,null,"Total Notional General Income",null,null,null,null,null,{"$f":"AD49+AD64+AD79","v":0},null,null,"Total Notional General Income",null,null,null,null,null,{"$f":"AM49+AM64+AM79","v":0},null,null,"Total Notional General Income",null,null,null,null,null,{"$f":"AV49+AV64+AV79","v":0},null,null,"Total Notional General Income",null,null,null,null,null,{"$f":"BE49+BE64+BE79","v":0}]
[]
[null,null,null,null,null,"LESS: Valuation Objection Income ",null,null,null,null,null,null,null,null,"LESS: Valuation Objection Income ",null,null,null,null,null,null,null,null,"LESS: Valuation Objection Income ",null,null,null,null,null,null,null,null,"LESS: Valuation Objection Income ",null,null,null,null,null,null,null,null,"LESS: Valuation Objection Income ",null,null,null,null,null,null,null,null,"LESS: Valuation Objection Income "]
[]
[null,null,null,null,null,"NET   Notional General Income",null,null,null,null,null,{"$f":"L82+L84","v":15700223.622975752},null,null,"NET   Notional General Income",null,null,null,null,null,{"$f":"U82+U84","v":17270245.985273324},null,null,"NET   Notional General Income",null,null,null,null,null,{"$f":"AD82+AD84","v":0},null,null,"NET   Notional General Income",null,null,null,null,null,{"$f":"AM82+AM84","v":0},null,null,"NET   Notional General Income",null,null,null,null,null,{"$f":"AV82+AV84","v":0},null,null,"NET   Notional General Income",null,null,null,null,null,{"$f":"BE82+BE84","v":0}]
[]
[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":"WS6 - PGI summary","index":9,"n_rows":138,"n_cols":20,"rows_kept":138,"cut":false,"hidden":false,"merged":[]}
[6]
[null,{"$f":"'WS1-Application'!B2","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\": PERMISSIBLE GENERAL INCOME SUMMARY FOR \"&'WS0 - Input data'!D45","v":"WORKSHEET 6: PERMISSIBLE GENERAL INCOME SUMMARY FOR 2025-26"}]
[]
[]
[null,"Instructions and notes"]
[null,"This worksheet calculates Permissible General Income and the value of the proposed SV after taking into account various adjustments. Income adjustments and expiring SV amounts are to be verified by OLG before the application is submitted to us."]
[]
[null,"(1) NO INPUTS ARE REQUIRED IN THIS WORKSHEET. See an example of PGI calculation for year 1 below."]
[null,"(2) Please check all income adjustments and expiring variation amounts with OLG before submitting the application."]
[null,"(3) PGI estimates for years beyond proposed and/or exisiting SV period shown in light grey font. PGI beyond a temporary SV period = 0"]
[null,"(4) The calculations do not account for situations where a temporary SV expires and the council wants an SV to commence within the period the temporary SV is in place. If this applies to your council, please contact IPART."]
[]
[]
[null,"Example of PGI calculation for Year 1"]
[]
[null,"XYZ Council"]
[]
[null,{"$f":"\"PERMISSIBLE GENERAL INCOME SUMMARY FOR \"&'WS0 - Input data'!K58","v":"PERMISSIBLE GENERAL INCOME SUMMARY FOR 2025-26"}]
[null,"All dollars in nominal terms"]
[null,"Please check all income adjustments and expiring variation amounts with OLG before submitting the application."]
[null,null,null,null,null,null,20000000]
[]
[null,"Prior year Notional General Income",null,{"$f":"'WS0 - Input data'!$C$62","v":"$ nominal"},null,null,null,null,null,null,20000000]
[null,"Less: Expiry of a prior special variation (1)",null,{"$f":"'WS0 - Input data'!$C$62","v":"$ nominal"},null,null,null,null,null,null,10000]
[]
[null,"Adjusted first year Notional General Income",null,{"$f":"'WS0 - Input data'!$C$62","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K25-K26","v":19990000}]
[]
[null,"Plus: Rate peg increase - first year",null,"%",null,null,null,null,null,2.3E-2,{"$f":"ROUND(K28*J30,9)","v":459770}]
[null,"Plus: Additional increase - first year (2)",null,"%",null,null,null,null,null,3.6999999999999998E-2,{"$f":"ROUND(K28*J31,9)","v":739630}]
[null,"Plus: Crown Land adjustment - first year (3) ",null,"%",null,null,null,null,null,6.3825374504374575E-4,10000]
[null,null,null,"%"]
[null,"Total special variation - first year",null,null,null,null,null,null,null,{"$f":"SUM(J30:J32)","v":6.0638253745043745E-2},{"$f":"SUM(K30:K32)","v":1209400}]
[]
[null,"Other First Year Adjustments: (4)"]
[null,"Plus/Minus: Prior year Catch-up/(Excess)",null,{"$f":"'WS0 - Input data'!$C$62","v":"$ nominal"},null,null,null,null,null,null,-5000]
[null,"Minus: Valuation Objections claimed in prior year",null,{"$f":"'WS0 - Input data'!$C$62","v":"$ nominal"},null,null,null,null,null,null,-30]
[]
[null,"Total Adjustments",null,{"$f":"'WS0 - Input data'!$C$62","v":"$ nominal"},null,null,null,null,null,null,{"$f":"SUM(K37:K38)","v":-5030}]
[]
[null,"First year Permissible General Income",null,{"$f":"'WS0 - Input data'!$C$62","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K28+K34+K40","v":21194370}]
[]
[]
[null,{"$f":"\"(1) If the council has a SV due to expire on 30 June \"&'WS0 - Input data'!$K$57&\", Notional General Income must be reduced before \"&\"calculating Permissible General Income in \"&'WS0 - Input data'!$K$58&\".\"","v":"(1) If the council has a SV due to expire on 30 June 2025, Notional General Income must be reduced before calculating Permissible General Income in 2025-26."}]
[null,"(2) This is the additional percentage increase being sought above the rate peg, excluding any other income adjustments."]
[null,"(3) Crown land claims will increase Permissible General Income. The $ amount of any Crown land adjustment is converted into a % amount to be included in the final special variation for consideration by IPART."]
[null,"(4) Other adjustments"]
[null,"There are two other possible adjustments that are not included in the proposed SV % but will affect Permissible General Income:"]
[null,"a. Prior year results: this is the catch up or excess amount from the previous year, as advised by OLG."]
[null,"b. Valuation objections: if you successfully claimed valuation objections in the previous year, Permissible General Income must be reduced to remove the extra income claimed from the revenue base."]
[]
[]
[]
[1,{"$f":"\"Table \"&A1&\".\"&A55&\": Calculation of first year Permissble General Income ($ nominal)\"","v":"Table 6.1: Calculation of first year Permissble General Income ($ nominal)"}]
[null,null,null,"Units",null,null,null,null,null,null,{"$f":"'WS0 - Input data'!K$58","v":"2025-26"},null,"check = 0"]
[null,"Prior year Notional General Income",null,{"$f":"'WS0 - Input data'!$C$62","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS3 - Notional General Income'!L75","v":12975391.4239469},null,{"$f":"IF(K57=0,0,K57-K85)","v":0}]
[null,"Less: Expiry of a prior special variation",null,{"$f":"$D$57","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS2-Proposal'!J92","v":0},null,{"$f":"IF(K58=0,0,K58-K86)","v":0}]
[null,"Adjusted first year Notional General Income",null,{"$f":"$D$57","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K57-K58","v":12975391.4239469}]
[]
[null,"Plus: Rate peg - first year",null,"%",null,null,null,null,null,{"$f":"'WS2-Proposal'!K80","v":4.3000000000000003E-2},{"$f":"K$59*J61","v":557941.83122971677},null,{"$f":"IF(K61=0,0,K61-K89)","v":0}]
[null,{"$f":"\"Plus: \"&CHOOSE('WS2-Proposal'!$W$41,\"Existing SV above rate peg - first year\",\"na\")","v":"Plus: na"},null,"%",null,null,null,null,null,{"$f":"'WS2-Proposal'!K81","v":0},{"$f":"K$59*J62","v":0}]
[null,{"$f":"\"Plus: \"&CHOOSE('WS2-Proposal'!$W$66,\"Additional increase that is temporary - first year\",\"Additional increase - first year\")","v":"Plus: Additional increase - first year"},null,"%",null,null,null,null,null,{"$f":"'WS2-Proposal'!K82","v":5.7000000000000002E-2},{"$f":"K$59*J63","v":739597.3111649733},null,{"$f":"IF(K63=0,0,K63-K91)","v":0}]
[null,{"$f":"\"Plus: \"&CHOOSE('WS2-Proposal'!$W$66,\"Additional increase that is permanent - first year\",\"na\")","v":"Plus: na"},null,"%",null,null,null,null,null,{"$f":"'WS2-Proposal'!K83","v":0},{"$f":"K$59*J64","v":0}]
[null,"Plus: Crown Land adjustment - first year",null,"%",null,null,null,null,null,{"$f":"IF(K59=0,0,K65/K59)","v":0},{"$f":"'WS2-Proposal'!K49","v":0},null,{"$f":"IF(K65=0,0,K65-K93)","v":0}]
[]
[null,"Total special variation - first year",null,"%",null,null,null,null,null,{"$f":"SUM(J61:J65)","v":0.1},{"$f":"K59*J67","v":1297539.1423946901},null,{"$f":"IF(K67=0,0,K67-K94)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K61:K65)-K67","v":0}]
[null,"Other First Year Adjustments:"]
[null,"Plus/Minus: Prior year Catch-up/(Excess)",null,{"$f":"D59","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K50","v":0}]
[null,"Minus: Valuation Objections claimed in prior year",null,{"$f":"D59","v":"$ nominal"},null,null,null,null,null,null,{"$f":"-'WS2-Proposal'!K51","v":0}]
[null,"Total Adjustments",null,{"$f":"D71","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K70+K71","v":0},null,{"$f":"K72-K97","v":0}]
[]
[null,"First year Permissible General Income",null,{"$f":"D59","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K59+K67+K72","v":14272930.56634159},null,{"$f":"IF(K74=0,0,K74-K98)","v":0}]
[]
[]
[]
[{"$f":"A55+1","v":2},{"$f":"\"Table \" &A1&\".\"&A78&\": Calculation of PGI with proposed SV, rate peg and renewal of expiring SV ($ nominal)\"","v":"Table 6.2: Calculation of PGI with proposed SV, rate peg and renewal of expiring SV ($ nominal)"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!J$55","v":"Year 0"},{"$f":"'WS0 - Input data'!K$55","v":"Year 1"},{"$f":"'WS0 - Input data'!L$55","v":"Year 2"},{"$f":"'WS0 - Input data'!M$55","v":"Year 3"},{"$f":"'WS0 - Input data'!N$55","v":"Year 4"},{"$f":"'WS0 - Input data'!O$55","v":"Year 5"},{"$f":"'WS0 - Input data'!P$55","v":"Year 6"},{"$f":"'WS0 - Input data'!Q$55","v":"Year 7"},"Total increase"]
[null,{"$f":"'WS0 - Input data'!B$58","v":"Financial year"},null,"Units",null,null,null,null,null,{"$f":"'WS0 - Input data'!J$58","v":"2024-25"},{"$f":"'WS0 - Input data'!K$58","v":"2025-26"},{"$f":"'WS0 - Input data'!L$58","v":"2026-27"},{"$f":"'WS0 - Input data'!M$58","v":"2027-28"},{"$f":"'WS0 - Input data'!N$58","v":"2028-29"},{"$f":"'WS0 - Input data'!O$58","v":"2029-30"},{"$f":"'WS0 - Input data'!P$58","v":"2030-31"},{"$f":"'WS0 - Input data'!Q$58","v":"2031-32"},{"$f":"D85","v":"$ nominal"},"%"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WS2-Proposal'!K74=1,\"Proposed SV period\",IF(AND('WS2-Proposal'!K74=0,'WS2-Proposal'!K77>0),\"Existing SV period\",\"no SV\"))","v":"Proposed SV period"},{"$f":"IF('WS2-Proposal'!L74=1,\"Proposed SV period\",IF(AND('WS2-Proposal'!L74=0,'WS2-Proposal'!L77>0),\"Existing SV period\",\"no SV\"))","v":"Proposed SV period"},{"$f":"IF('WS2-Proposal'!M74=1,\"Proposed SV period\",IF(AND('WS2-Proposal'!M74=0,'WS2-Proposal'!M77>0),\"Existing SV period\",\"no SV\"))","v":"Proposed SV period"},{"$f":"IF('WS2-Proposal'!N74=1,\"Proposed SV period\",IF(AND('WS2-Proposal'!N74=0,'WS2-Proposal'!N77>0),\"Existing SV period\",\"no SV\"))","v":"no SV"},{"$f":"IF('WS2-Proposal'!O74=1,\"Proposed SV period\",IF(AND('WS2-Proposal'!O74=0,'WS2-Proposal'!O77>0),\"Existing SV period\",\"no SV\"))","v":"no SV"},{"$f":"IF('WS2-Proposal'!P74=1,\"Proposed SV period\",IF(AND('WS2-Proposal'!P74=0,'WS2-Proposal'!P77>0),\"Existing SV period\",\"no SV\"))","v":"no SV"},{"$f":"IF('WS2-Proposal'!Q74=1,\"Proposed SV period\",IF(AND('WS2-Proposal'!Q74=0,'WS2-Proposal'!Q77>0),\"Existing SV period\",\"no SV\"))","v":"no SV"}]
[null,{"$f":"'WS2-Proposal'!B75","v":"0 = beyond temporary SV period"},null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!J75","v":1},{"$f":"'WS2-Proposal'!K75","v":1},{"$f":"'WS2-Proposal'!L75","v":1},{"$f":"'WS2-Proposal'!M75","v":1},{"$f":"'WS2-Proposal'!N75","v":1},{"$f":"'WS2-Proposal'!O75","v":1},{"$f":"'WS2-Proposal'!P75","v":1},{"$f":"'WS2-Proposal'!Q75","v":1}]
[]
[null,"PGI with proposed SV"]
[null,"Prior year Notional General Income (NGI)",null,{"$f":"'WS0 - Input data'!$C$62","v":"$ nominal"},null,null,null,null,null,null,{"$f":"IF(K$82=0,0,J98)","v":12975391.4239469},14272930.56634159,15700223.62297575,17270245.985273324,17753812.872860976,18197658.194682501,18652599.649549562]
[null,"less: expiry of a prior special variation",null,{"$f":"D85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS2-Proposal'!J92","v":0},{"$f":"'WS2-Proposal'!K92","v":0},{"$f":"'WS2-Proposal'!L92","v":0},{"$f":"'WS2-Proposal'!M92","v":0},{"$f":"'WS2-Proposal'!N92","v":0},{"$f":"'WS2-Proposal'!O92","v":0},{"$f":"IF(Q$82=0,0,'WS2-Proposal'!P92)","v":0}]
[null,"Adjusted Notional General income",null,{"$f":"D86","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K85-K86","v":12975391.4239469},{"$f":"L85-L86","v":14272930.56634159},15700223.62297575,17270245.985273324,17753812.872860976,{"$f":"P85-P86","v":18197658.194682501},18652599.649549562]
[]
[null,"plus: rate peg increase",null,{"$f":"$D$85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K$87*'WS2-Proposal'!K80","v":557941.83122971677},{"$f":"L$87*'WS2-Proposal'!L80","v":485279.63925561408},{"$f":"M$87*'WS2-Proposal'!M80","v":486706.93231224822},{"$f":"N$87*'WS2-Proposal'!N80","v":483566.88758765307},{"$f":"O$87*'WS2-Proposal'!O80","v":443845.32182152441},{"$f":"P$87*'WS2-Proposal'!P80","v":454941.45486706257},{"$f":"Q$87*'WS2-Proposal'!Q80","v":466314.99123873911}]
[null,{"$f":"\"plus: \" &CHOOSE('WS2-Proposal'!$W$41,\"existing SV above rate peg\",\"na\")","v":"plus: na"},null,{"$f":"$D$85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K$87*'WS2-Proposal'!K81","v":0},{"$f":"L$87*'WS2-Proposal'!L81","v":0},{"$f":"M$87*'WS2-Proposal'!M81","v":0},{"$f":"N$87*'WS2-Proposal'!N81","v":0},{"$f":"O$87*'WS2-Proposal'!O81","v":0},{"$f":"P$87*'WS2-Proposal'!P81","v":0},{"$f":"Q$87*'WS2-Proposal'!Q81","v":0}]
[null,{"$f":"\"plus: \"&CHOOSE('WS2-Proposal'!$W$66,\"additional increase that is temporary\",\"additional increase\")","v":"plus: additional increase"},null,{"$f":"D89","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K$87*'WS2-Proposal'!K82","v":739597.3111649733},{"$f":"L$87*'WS2-Proposal'!L82","v":942013.41737854504},{"$f":"M$87*'WS2-Proposal'!M82","v":1083315.4299853269},{"$f":"N$87*'WS2-Proposal'!N82","v":0},{"$f":"O$87*'WS2-Proposal'!O82","v":0},{"$f":"P$87*'WS2-Proposal'!P82","v":0},{"$f":"Q$87*'WS2-Proposal'!Q82","v":0}]
[null,{"$f":"\"plus: \"&CHOOSE('WS2-Proposal'!$W$66,\"additional increase that is permanent\",\"na\")","v":"plus: na"},null,{"$f":"D90","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K$87*'WS2-Proposal'!K83","v":0},{"$f":"L$87*'WS2-Proposal'!L83","v":0},{"$f":"M$87*'WS2-Proposal'!M83","v":0},{"$f":"N$87*'WS2-Proposal'!N83","v":0},{"$f":"O$87*'WS2-Proposal'!O83","v":0},{"$f":"P$87*'WS2-Proposal'!P83","v":0},{"$f":"Q$87*'WS2-Proposal'!Q83","v":0}]
[null,"plus: crown land adjustment",null,"$ nominal",null,null,null,null,null,null,{"$f":"K$87*'WS2-Proposal'!K84","v":0},{"$f":"L$87*'WS2-Proposal'!L84","v":0},{"$f":"M$87*'WS2-Proposal'!M84","v":0},{"$f":"N$87*'WS2-Proposal'!N84","v":0},{"$f":"O$87*'WS2-Proposal'!O84","v":0},{"$f":"P$87*'WS2-Proposal'!P84","v":0},{"$f":"Q$87*'WS2-Proposal'!Q84","v":0}]
[null,"Total proposed SV",null,{"$f":"D93","v":"$ nominal"},null,null,null,null,null,null,{"$f":"SUM(K89:K93)","v":1297539.1423946901},{"$f":"SUM(L89:L93)","v":1427293.0566341591},1570022.3622975752,483566.88758765307,443845.32182152441,{"$f":"SUM(P89:P93)","v":454941.45486706257},466314.99123873911]
[]
[null,"Notional General Income after SV applied",null,{"$f":"$D$85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K87+K94","v":14272930.56634159},{"$f":"L87+L94","v":15700223.62297575},17270245.985273324,17753812.872860976,18197658.194682501,{"$f":"P87+P94","v":18652599.649549562},19118914.640788302]
[null,"plus: other 1st-year adjustments",null,{"$f":"D96","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K50-'WS2-Proposal'!K51","v":0},0,0,0,0,0,0]
[null,"PGI with proposed SV",null,{"$f":"D97","v":"$ nominal"},null,null,null,null,null,{"$f":"'WS3 - Notional General Income'!L75","v":12975391.4239469},{"$f":"K96+K97","v":14272930.56634159},{"$f":"L96+L97","v":15700223.62297575},17270245.985273324,17753812.872860976,18197658.194682501,{"$f":"P96+P97","v":18652599.649549562},19118914.640788302,{"$f":"INDEX(J98:Q98,'WS2-Proposal'!$W$62+1)-J98","v":4294854.5613264237},{"$f":"IF(J98=0,0,R98/J98)","v":0.33099999999999996}]
[]
[]
[null,{"$f":"CHOOSE('WS2-Proposal'!$W$41,\"PGI if only the existing SV/rate peg applied\",\"PGI if only the rate peg applied\")","v":"PGI if only the rate peg applied"}]
[null,{"$f":"B85","v":"Prior year Notional General Income (NGI)"},null,{"$f":"$D$85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"IF(K$82=0,0,J109)","v":12975391.4239469},13533333.255176617,13993466.585852621,14427264.050014053,14831227.443414446,15202008.129499808,15582058.332737302]
[null,{"$f":"B86","v":"less: expiry of a prior special variation"},null,{"$f":"D102","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K86","v":0},0,0,0,0,0,{"$f":"Q86","v":0}]
[null,{"$f":"B87","v":"Adjusted Notional General income"},null,{"$f":"D103","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K102-K103","v":12975391.4239469},13533333.255176617,13993466.585852621,14427264.050014053,14831227.443414446,15202008.129499808,{"$f":"Q102-Q103","v":15582058.332737302}]
[null,{"$f":"B89","v":"plus: rate peg increase"},null,{"$f":"$D$85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"IF(K$82=0,0,'WS2-Proposal'!K80*K$104)","v":557941.83122971677},{"$f":"IF(L$82=0,0,'WS2-Proposal'!L80*L$104)","v":460133.33067600499},{"$f":"IF(M$82=0,0,'WS2-Proposal'!M80*M$104)","v":433797.46416143124},{"$f":"IF(N$82=0,0,'WS2-Proposal'!N80*N$104)","v":403963.39340039348},{"$f":"IF(O$82=0,0,'WS2-Proposal'!O80*O$104)","v":370780.68608536117},{"$f":"IF(P$82=0,0,'WS2-Proposal'!P80*P$104)","v":380050.20323749521},{"$f":"IF(Q$82=0,0,'WS2-Proposal'!Q80*Q$104)","v":389551.45831843256}]
[null,{"$f":"B90","v":"plus: na"},null,{"$f":"$D$85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K81*K$104","v":0},{"$f":"'WS2-Proposal'!L81*L$104","v":0},{"$f":"'WS2-Proposal'!M81*M$104","v":0},{"$f":"'WS2-Proposal'!N81*N$104","v":0},{"$f":"'WS2-Proposal'!O81*O$104","v":0},{"$f":"'WS2-Proposal'!P81*P$104","v":0},{"$f":"'WS2-Proposal'!Q81*Q$104","v":0}]
[null,{"$f":"B93","v":"plus: crown land adjustment"},null,{"$f":"$D$85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K93","v":0},{"$f":"L93","v":0},0,0,0,0,0]
[null,{"$f":"B97","v":"plus: other 1st-year adjustments"},null,{"$f":"D105","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K97","v":0},0,0,0,0,0,{"$f":"Q97","v":0}]
[null,{"$f":"CHOOSE('WS2-Proposal'!$W$41,\"PGI if only the existing SV/rate peg applied\",\"PGI if only the rate peg applied\")","v":"PGI if only the rate peg applied"},null,{"$f":"D108","v":"$ nominal"},null,null,null,null,null,{"$f":"J98","v":12975391.4239469},{"$f":"SUM(K104:K108)","v":13533333.255176617},13993466.585852621,14427264.050014053,14831227.443414446,15202008.129499808,15582058.332737302,15971609.791055735,{"$f":"INDEX(J109:Q109,'WS2-Proposal'!$W$62+1)-J109","v":1451872.6260671522},{"$f":"IF(J109=0,0,R109/J109)","v":0.11189432199999995}]
[]
[]
[]
[]
[{"$f":"A78+1","v":3},{"$f":"\"Table \"&A1&\".\"&A114&\" Increases in permissable general income over proposed SV period ($ nominal)\"","v":"Table 6.3 Increases in permissable general income over proposed SV period ($ nominal)"}]
[null,null,null,null,null,null,null,null,null,{"$f":"J$79","v":"Year 0"},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Total","increase","check = 0"]
[null,{"$f":"B$80","v":"Financial year"},null,null,null,null,null,null,null,{"$f":"J$80","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",{"$f":"D124","v":"$ nominal"},"%"]
[]
[null,"Annual % increase in PGI"]
[null,{"$f":"$B$98","v":"PGI with proposed SV"},null,"%",null,null,null,null,null,null,{"$f":"IF(J$98=0,0,K124/J$98)","v":9.9999999999999992E-2},0.10000000000000005,9.9999999999999936E-2,2.7999999999999914E-2,2.5000000000000074E-2,2.4999999999999929E-2,2.5000000000000015E-2,null,{"$f":"S98","v":0.33099999999999996}]
[null,{"$f":"$B$109","v":"PGI if only the rate peg applied"},null,{"$f":"D119","v":"%"},null,null,null,null,null,null,{"$f":"IF(J$98=0,0,K125/J$98)","v":4.299999999999999E-2},{"$f":"IF(K$109=0,0,L125/K$109)","v":3.3999999999999947E-2},3.100000000000001E-2,2.7999999999999997E-2,2.5000000000000057E-2,2.4999999999999949E-2,2.5000000000000015E-2,null,{"$f":"S109","v":0.11189432199999995}]
[]
[]
[null,"Annual $ increase in PGI"]
[null,{"$f":"B119","v":"PGI with proposed SV"},null,{"$f":"$D$85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"IF(K$82=0,0,K98-J98)","v":1297539.1423946898},1427293.0566341598,1570022.3622975741,483566.88758765161,443845.32182152569,454941.45486706123,466314.99123873934,{"$f":"SUMPRODUCT(K124:Q124,'WS2-Proposal'!$K$74:$Q$74)","v":4294854.5613264237},{"$f":"IF($J$98=0,0,R124/$J$98)","v":0.33099999999999996},{"$f":"R124-R98","v":0}]
[null,{"$f":"B120","v":"PGI if only the rate peg applied"},null,{"$f":"D124","v":"$ nominal"},null,null,null,null,null,null,{"$f":"IF(K$82=0,0,K109-J109)","v":557941.83122971654},460133.33067600429,433797.46416143142,403963.39340039343,370780.68608536199,380050.20323749445,389551.45831843279,{"$f":"SUMPRODUCT(K125:Q125,'WS2-Proposal'!$K$74:$Q$74)","v":1451872.6260671522},{"$f":"IF($J$98=0,0,R125/$J$98)","v":0.11189432199999995},{"$f":"R125-R109","v":0}]
[]
[]
[null,"Annual $ increase in PGI with proposed SV more than:"]
[null,{"$f":"B120","v":"PGI if only the rate peg applied"},null,{"$f":"$D$85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K124-K125","v":739597.3111649733},967159.72595815547,1136224.8981361426,{"$f":"N124-N125","v":79603.494187258184},73064.635736163706,74891.251629566774,{"$f":"Q124-Q125","v":76763.532920306548},{"$f":"SUMPRODUCT(K129:Q129,'WS2-Proposal'!$K$74:$Q$74)","v":2842981.9352592714},{"$f":"S124-S125","v":0.21910567800000003},{"$f":"IF(J109=0,0,(R98-R109)/J109-S129)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R125-R124+R129","v":0}]
[null,"Cumulative PGI"]
[null,{"$f":"$B$98","v":"PGI with proposed SV"},null,{"$f":"D129","v":"$ nominal"},null,null,null,null,null,null,{"$f":"IF(K$82=0,0,SUM($K98:K98))","v":14272930.56634159},{"$f":"IF(L$82=0,0,SUM($K98:L98))","v":29973154.189317338},{"$f":"IF(M$82=0,0,SUM($K98:M98))","v":47243400.174590662},{"$f":"IF(N$82=0,0,SUM($K98:N98))","v":64997213.047451638},{"$f":"IF(O$82=0,0,SUM($K98:O98))","v":83194871.242134139},{"$f":"IF(P$82=0,0,SUM($K98:P98))","v":101847470.8916837},{"$f":"IF(Q$82=0,0,SUM($K98:Q98))","v":120966385.532472},{"$f":"SUMPRODUCT(K133:Q133,'WS2-Proposal'!$K$74:$Q$74)","v":91489484.930249587}]
[null,{"$f":"$B$109","v":"PGI if only the rate peg applied"},null,{"$f":"D133","v":"$ nominal"},null,null,null,null,null,null,{"$f":"IF(K$82=0,0,SUM($K109:K109))","v":13533333.255176617},{"$f":"IF(L$82=0,0,SUM($K109:L109))","v":27526799.841029238},{"$f":"IF(M$82=0,0,SUM($K109:M109))","v":41954063.89104329},{"$f":"IF(N$82=0,0,SUM($K109:N109))","v":56785291.33445774},{"$f":"IF(O$82=0,0,SUM($K109:O109))","v":71987299.463957548},{"$f":"IF(P$82=0,0,SUM($K109:P109))","v":87569357.796694845},{"$f":"IF(Q$82=0,0,SUM($K109:Q109))","v":103540967.58775058},{"$f":"SUMPRODUCT(K134:Q134,'WS2-Proposal'!$K$74:$Q$74)","v":83014196.987249136}]
[]
[]
[null,"Increase in cumulative PGI with proposed SV that exceeds the increase in the PGI under"]
[null,{"$f":"B120","v":"PGI if only the rate peg applied"},null,{"$f":"$D$85","v":"$ nominal"},null,null,null,null,null,null,{"$f":"K$133-K134","v":739597.3111649733},2446354.3482881002,5289336.2835473716,8211921.7129938975,11207571.778176591,14278113.094988853,17425417.944721416,{"$f":"SUMPRODUCT(K138:Q138,'WS2-Proposal'!$K$74:$Q$74)","v":8475287.9430004451},{"$f":"IF(R134=0,0,R138/R134)","v":0.10209443987396803},{"$f":"R133-R134-R138","v":0}]

{"sheet":"WS7 - Impact on Rates","index":10,"n_rows":189,"n_cols":54,"rows_kept":189,"cut":false,"hidden":false,"merged":[]}
[7]
[null,{"$f":"'WS1-Application'!B2","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\": IMPACT ON MINIMUM RATES, AVERAGE RATES AND OTHER CHARGES\"","v":"WORKSHEET 7: IMPACT ON MINIMUM RATES, AVERAGE RATES AND OTHER CHARGES"}]
[]
[]
[null,"Instructions and notes"]
[null,"The aim of this sheet is to show the minimum rate increases (if applicable), the average rate increase per sub-category (inclusive of all relevant rates) and the proposed annual charges in each year of the proposed special variation."]
[null,"It also aims to compare average rates with and without the proposed special variation. All ordinary rates and special rates need to be included."]
[null,"> Enter the required information in blue input cells. The values in white cells will calculate automatically."]
[null,{"$f":"\"> \"&\" Table \"&A1&\".\"&A25&\" Minimum rates: Enter in the minimum rates per category/sub-category as if the SV (or MR increase) were approved for each year as requested.\"","v":">  Table 7.1 Minimum rates: Enter in the minimum rates per category/sub-category as if the SV (or MR increase) were approved for each year as requested."}]
[null,"These figures are intended to illustrate the impact of the proposed SV (or MR increase) on any specific minimum rate."]
[null,{"$f":"\"> Ordinary and Special Average Rates: Enter in the average rates per sub-category as if the proposed SV (or MR increase) were approved for each year as requested at table \"&A1&\".\"&A52","v":"> Ordinary and Special Average Rates: Enter in the average rates per sub-category as if the proposed SV (or MR increase) were approved for each year as requested at table 7.2"}]
[null,{"$f":"\" And enter the average rates as if the proposed SV (or MR increase) were not approved (only the rate peg would then apply) at table \"&A1&\".\"&A92","v":" And enter the average rates as if the proposed SV (or MR increase) were not approved (only the rate peg would then apply) at table 7.3"}]
[]
[null,"Notes:"]
[null,"(1) All dollars are to be in nominal terms "]
[null,"(2) An average rate equals total income in a category or sub-category divided by the number of assessments in that same category or sub-category (i.e. including assessments on the minimum rate). "]
[null,"(3) These figures should reflect the reduction from any expiring SVs so that the net change in rates is measured. Rate estimates should reflect expected minimum or average rates, inclusive of any expiring variations."]
[null,"(4) Minimum Rates - with proposed special variation"]
[null," (a) If the council levies minimum rates for any category or sub-category, these rates should be detailed below. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual and cumulative increases"]
[]
[1,{"$f":"\"Table \"&A1&\".\"&A25&IF('WS1-Application'!D33=\"minimum rate increase\",\": Minimum Rates - with proposed MR increase\",\": Minimum Rates - with proposed special variation\")","v":"Table 7.1: Minimum Rates - with proposed special variation"},null,null,null,null,null,null,null,null,null,null,null,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,"Category","Sub-category or Special Rate name","Units",null,null,null,null,"Prior year Minimum Rate","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,{"$f":"B25","v":"Table 7.1: Minimum Rates - with proposed special variation"},null,null,null,null,null,null,null,{"$f":"$X26","v":"Table 7.1: Minimum Rates - with proposed special variation"},null,null,null,null,null,null,null,{"$f":"$X26","v":"Table 7.1: Minimum Rates - with proposed special variation"},null,null,null,null,null,null,null,{"$f":"$X26","v":"Table 7.1: Minimum Rates - with proposed special variation"}]
[null,null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!I58","v":"2023-24"},{"$f":"'WS2-Proposal'!J$73","v":"2024-25"},{"$f":"'WS2-Proposal'!K$73","v":"2025-26"},{"$f":"'WS2-Proposal'!L$73","v":"2026-27"},{"$f":"'WS2-Proposal'!M$73","v":"2027-28"},{"$f":"'WS2-Proposal'!N$73","v":"2028-29"},{"$f":"'WS2-Proposal'!O$73","v":"2029-30"},{"$f":"'WS2-Proposal'!P$73","v":"2030-31"},{"$f":"'WS2-Proposal'!Q$73","v":"2031-32"},null,null,"rates)",null,null,null,{"$f":"'WS0 - Input data'!K55","v":"Year 1"},{"$f":"'WS0 - Input data'!L55","v":"Year 2"},{"$f":"'WS0 - Input data'!M55","v":"Year 3"},{"$f":"'WS0 - Input data'!N55","v":"Year 4"},{"$f":"'WS0 - Input data'!O55","v":"Year 5"},{"$f":"'WS0 - Input data'!P55","v":"Year 6"},{"$f":"'WS0 - Input data'!Q55","v":"Year 7"},null,{"$f":"AN27","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"X27","v":"Year 1"},{"$f":"Y27","v":"Year 2"},"Year 3","Year 4","Year 5",{"$f":"AC27","v":"Year 6"},{"$f":"AD27","v":"Year 7"},null,{"$f":"AF27","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7"]
[null,{"$f":"'WS4 - Yr 1 YIELD'!B18","v":"Residential"},{"$f":"IF('WS3 - Notional General Income'!C21=\"\",\"\",'WS3 - Notional General Income'!C21)","v":"Aberdeen"},"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K28=0,\".\",K28-J28)","v":"."},{"$f":"IF(L28=\"\",\".\",L28-K28)","v":"."},{"$f":"IF(M28=\"\",\".\",M28-L28)","v":"."},{"$f":"IF(N28=\"\",\".\",N28-M28)","v":"."},{"$f":"IF(O28=\"\",\".\",O28-N28)","v":"."},{"$f":"IF(P28=\"\",\".\",P28-O28)","v":"."},{"$f":"IF(Q28=\"\",\".\",Q28-P28)","v":"."},null,{"$f":"IFERROR(K28/J28-1,\".\")","v":"."},{"$f":"IFERROR(L28/K28-1,\".\")","v":"."},{"$f":"IFERROR(M28/L28-1,\".\")","v":"."},{"$f":"IFERROR(N28/M28-1,\".\")","v":"."},{"$f":"IFERROR(O28/N28-1,\".\")","v":"."},{"$f":"IFERROR(P28/O28-1,\".\")","v":"."},{"$f":"IFERROR(Q28/P28-1,\".\")","v":"."},null,{"$f":"IF(X28=\".\",\".\",SUM($X28:X28))","v":"."},{"$f":"IF(Y28=\".\",\".\",SUM($X28:Y28))","v":"."},{"$f":"IF(Z28=\".\",\".\",SUM($X28:Z28))","v":"."},{"$f":"IF(AA28=\".\",\".\",SUM($X28:AA28))","v":"."},{"$f":"IF(AB28=\".\",\".\",SUM($X28:AB28))","v":"."},{"$f":"IF(AC28=\".\",\".\",SUM($X28:AC28))","v":"."},{"$f":"IF(AD28=\".\",\".\",SUM($X28:AD28))","v":"."},null,{"$f":"IFERROR(K28/$J28-1,\".\")","v":"."},{"$f":"IFERROR(L28/$J28-1,\".\")","v":"."},{"$f":"IFERROR(M28/$J28-1,\".\")","v":"."},{"$f":"IFERROR(N28/$J28-1,\".\")","v":"."},{"$f":"IFERROR(O28/$J28-1,\".\")","v":"."},{"$f":"IFERROR(P28/$J28-1,\".\")","v":"."},{"$f":"IFERROR(Q28/$J28-1,\".\")","v":"."}]
[null,{"$f":"B28","v":"Residential"},{"$f":"IF('WS3 - Notional General Income'!C22=\"\",\"\",'WS3 - Notional General Income'!C22)","v":"Cassillis"},"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K29=\"\",\".\",K29-J29)","v":"."},".",".",".",".",".",".",null,{"$f":"IFERROR(K29/J29-1,\".\")","v":"."},".",".",".",".",".",".",null,{"$f":"IF(X29=\".\",\".\",SUM($X29:X29))","v":"."},{"$f":"IF(Y29=\".\",\".\",SUM($X29:Y29))","v":"."},{"$f":"IF(Z29=\".\",\".\",SUM($X29:Z29))","v":"."},{"$f":"IF(AA29=\".\",\".\",SUM($X29:AA29))","v":"."},{"$f":"IF(AB29=\".\",\".\",SUM($X29:AB29))","v":"."},{"$f":"IF(AC29=\".\",\".\",SUM($X29:AC29))","v":"."},{"$f":"IF(AD29=\".\",\".\",SUM($X29:AD29))","v":"."},null,{"$f":"IFERROR(K29/$J29-1,\".\")","v":"."},".",".",".",".",".","."]
[null,{"$f":"B29","v":"Residential"},{"$f":"IF('WS3 - Notional General Income'!C23=\"\",\"\",'WS3 - Notional General Income'!C23)","v":"Merriwa"},"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K30=\"\",\".\",K30-J30)","v":"."},".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X30=\".\",\".\",SUM($X30:X30))","v":"."},{"$f":"IF(Y30=\".\",\".\",SUM($X30:Y30))","v":"."},{"$f":"IF(Z30=\".\",\".\",SUM($X30:Z30))","v":"."},{"$f":"IF(AA30=\".\",\".\",SUM($X30:AA30))","v":"."},{"$f":"IF(AB30=\".\",\".\",SUM($X30:AB30))","v":"."},{"$f":"IF(AC30=\".\",\".\",SUM($X30:AC30))","v":"."},{"$f":"IF(AD30=\".\",\".\",SUM($X30:AD30))","v":"."},null,".",".",".",".",".",".","."]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C24=\"\",\"\",'WS3 - Notional General Income'!C24)","v":"Murrurundi"},"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X31=\".\",\".\",SUM($X31:X31))","v":"."},{"$f":"IF(Y31=\".\",\".\",SUM($X31:Y31))","v":"."},{"$f":"IF(Z31=\".\",\".\",SUM($X31:Z31))","v":"."},{"$f":"IF(AA31=\".\",\".\",SUM($X31:AA31))","v":"."},{"$f":"IF(AB31=\".\",\".\",SUM($X31:AB31))","v":"."},{"$f":"IF(AC31=\".\",\".\",SUM($X31:AC31))","v":"."},{"$f":"IF(AD31=\".\",\".\",SUM($X31:AD31))","v":"."},null,".",".",".",".",".",".","."]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C25=\"\",\"\",'WS3 - Notional General Income'!C25)","v":"Scone"},"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X32=\".\",\".\",SUM($X32:X32))","v":"."},{"$f":"IF(Y32=\".\",\".\",SUM($X32:Y32))","v":"."},{"$f":"IF(Z32=\".\",\".\",SUM($X32:Z32))","v":"."},{"$f":"IF(AA32=\".\",\".\",SUM($X32:AA32))","v":"."},{"$f":"IF(AB32=\".\",\".\",SUM($X32:AB32))","v":"."},{"$f":"IF(AC32=\".\",\".\",SUM($X32:AC32))","v":"."},{"$f":"IF(AD32=\".\",\".\",SUM($X32:AD32))","v":"."},null,".",".",".",".",".",".","."]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C26=\"\",\"\",'WS3 - Notional General Income'!C26)","v":"Ordinary"},"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K33=\"\",\".\",K33-J33)","v":"."},{"$f":"IF(L33=\"\",\".\",L33-K33)","v":"."},{"$f":"IF(M33=\"\",\".\",M33-L33)","v":"."},{"$f":"IF(N33=\"\",\".\",N33-M33)","v":"."},{"$f":"IF(O33=\"\",\".\",O33-N33)","v":"."},{"$f":"IF(P33=\"\",\".\",P33-O33)","v":"."},{"$f":"IF(Q33=\"\",\".\",Q33-P33)","v":"."},null,{"$f":"IFERROR(K33/J33-1,\".\")","v":"."},{"$f":"IFERROR(L33/K33-1,\".\")","v":"."},{"$f":"IFERROR(M33/L33-1,\".\")","v":"."},{"$f":"IFERROR(N33/M33-1,\".\")","v":"."},{"$f":"IFERROR(O33/N33-1,\".\")","v":"."},{"$f":"IFERROR(P33/O33-1,\".\")","v":"."},{"$f":"IFERROR(Q33/P33-1,\".\")","v":"."},null,{"$f":"IF(X33=\".\",\".\",SUM($X33:X33))","v":"."},{"$f":"IF(Y33=\".\",\".\",SUM($X33:Y33))","v":"."},{"$f":"IF(Z33=\".\",\".\",SUM($X33:Z33))","v":"."},{"$f":"IF(AA33=\".\",\".\",SUM($X33:AA33))","v":"."},{"$f":"IF(AB33=\".\",\".\",SUM($X33:AB33))","v":"."},{"$f":"IF(AC33=\".\",\".\",SUM($X33:AC33))","v":"."},{"$f":"IF(AD33=\".\",\".\",SUM($X33:AD33))","v":"."},null,{"$f":"IFERROR(K33/$J33-1,\".\")","v":"."},{"$f":"IFERROR(L33/$J33-1,\".\")","v":"."},{"$f":"IFERROR(M33/$J33-1,\".\")","v":"."},{"$f":"IFERROR(N33/$J33-1,\".\")","v":"."},{"$f":"IFERROR(O33/$J33-1,\".\")","v":"."},{"$f":"IFERROR(P33/$J33-1,\".\")","v":"."},{"$f":"IFERROR(Q33/$J33-1,\".\")","v":"."}]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C27=\"\",\"\",'WS3 - Notional General Income'!C27)","v":"Mixed Development - Aberdeen Residential"},"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X34=\".\",\".\",SUM($X34:X34))","v":"."},{"$f":"IF(Y34=\".\",\".\",SUM($X34:Y34))","v":"."},{"$f":"IF(Z34=\".\",\".\",SUM($X34:Z34))","v":"."},{"$f":"IF(AA34=\".\",\".\",SUM($X34:AA34))","v":"."},{"$f":"IF(AB34=\".\",\".\",SUM($X34:AB34))","v":"."},{"$f":"IF(AC34=\".\",\".\",SUM($X34:AC34))","v":"."},{"$f":"IF(AD34=\".\",\".\",SUM($X34:AD34))","v":"."},null,".",".",".",".",".",".","."]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C28=\"\",\"\",'WS3 - Notional General Income'!C28)","v":"Mixed Development - Merriwa Residential"},"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X35=\".\",\".\",SUM($X35:X35))","v":"."},{"$f":"IF(Y35=\".\",\".\",SUM($X35:Y35))","v":"."},{"$f":"IF(Z35=\".\",\".\",SUM($X35:Z35))","v":"."},{"$f":"IF(AA35=\".\",\".\",SUM($X35:AA35))","v":"."},{"$f":"IF(AB35=\".\",\".\",SUM($X35:AB35))","v":"."},{"$f":"IF(AC35=\".\",\".\",SUM($X35:AC35))","v":"."},{"$f":"IF(AD35=\".\",\".\",SUM($X35:AD35))","v":"."},null,".",".",".",".",".",".","."]
[null,"Residential",{"$f":"IF('WS3 - Notional General Income'!C29=\"\",\"\",'WS3 - Notional General Income'!C29)","v":"Mixed Development - Murrurundi Residential"},"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X36=\".\",\".\",SUM($X36:X36))","v":"."},{"$f":"IF(Y36=\".\",\".\",SUM($X36:Y36))","v":"."},{"$f":"IF(Z36=\".\",\".\",SUM($X36:Z36))","v":"."},{"$f":"IF(AA36=\".\",\".\",SUM($X36:AA36))","v":"."},{"$f":"IF(AB36=\".\",\".\",SUM($X36:AB36))","v":"."},{"$f":"IF(AC36=\".\",\".\",SUM($X36:AC36))","v":"."},{"$f":"IF(AD36=\".\",\".\",SUM($X36:AD36))","v":"."},null,".",".",".",".",".",".","."]
[]
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[null,{"$f":"B38","v":"Business"},{"$f":"IF('WS3 - Notional General Income'!C33=\"\",\"\",'WS3 - Notional General Income'!C33)","v":"Merriwa"},"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X39=\".\",\".\",SUM($X39:X39))","v":"."},{"$f":"IF(Y39=\".\",\".\",SUM($X39:Y39))","v":"."},{"$f":"IF(Z39=\".\",\".\",SUM($X39:Z39))","v":"."},{"$f":"IF(AA39=\".\",\".\",SUM($X39:AA39))","v":"."},{"$f":"IF(AB39=\".\",\".\",SUM($X39:AB39))","v":"."},{"$f":"IF(AC39=\".\",\".\",SUM($X39:AC39))","v":"."},{"$f":"IF(AD39=\".\",\".\",SUM($X39:AD39))","v":"."},null,".",".",".",".",".",".","."]
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[]
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[]
[]
[{"$f":"A25+1","v":2},{"$f":"\"Table \"&A1&\".\"&A52&\": Average Ordinary and Special Rates - with proposed special variation\"","v":"Table 7.2: Average Ordinary and Special Rates - with proposed special variation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$25","v":"Annual increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AF$25","v":"Annual increases (%)"},null,null,null,null,null,null,null,{"$f":"AN$25","v":"Cumulative increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AV$25","v":"Cumulative increases (%)"}]
[null,"Category","Sub-category or Special Rate name",null,null,null,null,null,"Prior year Average Rate","Current Average Rate","Average\nRate\nYear 1","Average\nRate\nYear 2","Average\nRate\nYear 3","Average\nRate\nYear 4","Average\nRate\nYear 5","Average\nRate\nYear 6","Average\nRate\nYear 7",null,null,{"$f":"'WS3 - Notional General Income'!$D20","v":"Number of Assessments"},null,null,null,"Average Rates - with proposed special variation",null,null,null,null,null,null,null,{"$f":"$X53","v":"Average Rates - with proposed special variation"},null,null,null,null,null,null,null,{"$f":"$X53","v":"Average Rates - with proposed special variation"},null,null,null,null,null,null,null,{"$f":"$X53","v":"Average Rates - with proposed special variation"}]
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[]
[]
[{"$f":"A52+1","v":3},{"$f":"\"Table \"&A1&\".\"&A92&\": Average Ordinary and Special Rates - without proposed special variation (assumed rate peg only)\"","v":"Table 7.3: Average Ordinary and Special Rates - without proposed special variation (assumed rate peg only)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T53","v":"Number of Assessments"},null,null,null,{"$f":"X$25","v":"Annual increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AF$25","v":"Annual increases (%)"},null,null,null,null,null,null,null,{"$f":"AN$25","v":"Cumulative increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AV$25","v":"Cumulative increases (%)"}]
[null,"Category","Sub-category or Special Rate name",null,null,null,null,null,{"$f":"I53","v":"Prior year Average Rate"},"Current Average Rate","Average\nRate\nYear 1","Average\nRate\nYear 2","Average\nRate\nYear 3","Average\nRate\nYear 4","Average\nRate\nYear 5","Average\nRate\nYear 6","Average\nRate\nYear 7",null,null,null,null,null,null,"Average Rates - without proposed special variation ",null,null,null,null,null,null,null,{"$f":"$X93","v":"Average Rates - without proposed special variation "},null,null,null,null,null,null,null,{"$f":"$X93","v":"Average Rates - without proposed special variation "},null,null,null,null,null,null,null,{"$f":"$X93","v":"Average Rates - without proposed special variation "}]
[null,null,null,null,null,null,null,null,"2023-24",{"$f":"J54","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",null,null,{"$f":"T54","v":"2024-25"},"2025-26",null,null,{"$f":"X$27","v":"Year 1"},{"$f":"Y$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AF$27","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AN$27","v":"Year 1"},{"$f":"AO$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AV$27","v":"Year 1"},{"$f":"AW$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7"]
[null,{"$f":"B55","v":"Residential"},"Aberdeen","$ nominal p.a.",null,null,null,null,639.18405007334968,{"$f":"J55","v":668.45060440097802},697.19398039022008,720.89857572348751,743.24643157091555,764.05733165490119,783.15876494627366,802.73773406993041,822.80617742167863,null,null,818,818,null,null,{"$f":"IF(K95=\"\",\".\",K95-J95)","v":28.743375989242054},{"$f":"IF(L95=\"\",\".\",L95-K95)","v":23.704595333267434},{"$f":"IF(M95=\"\",\".\",M95-L95)","v":22.347855847428036},{"$f":"IF(N95=\"\",\".\",N95-M95)","v":20.810900083985644},{"$f":"IF(O95=\"\",\".\",O95-N95)","v":19.101433291372473},{"$f":"IF(P95=\"\",\".\",P95-O95)","v":19.578969123656748},{"$f":"IF(Q95=\"\",\".\",Q95-P95)","v":20.068443351748215},null,{"$f":"IFERROR(K95/J95-1,\".\")","v":4.2999999999999927E-2},{"$f":"IFERROR(L95/K95-1,\".\")","v":3.400000000000003E-2},{"$f":"IFERROR(M95/L95-1,\".\")","v":3.0999999999999917E-2},{"$f":"IFERROR(N95/M95-1,\".\")","v":2.8000000000000025E-2},{"$f":"IFERROR(O95/N95-1,\".\")","v":2.4999999999999911E-2},{"$f":"IFERROR(P95/O95-1,\".\")","v":2.4999999999999911E-2},{"$f":"IFERROR(Q95/P95-1,\".\")","v":2.4999999999999911E-2},null,{"$f":"IF(X95=\".\",\".\",SUM($X95:X95))","v":28.743375989242054},{"$f":"IF(Y95=\".\",\".\",SUM($X95:Y95))","v":52.447971322509488},{"$f":"IF(Z95=\".\",\".\",SUM($X95:Z95))","v":74.795827169937525},{"$f":"IF(AA95=\".\",\".\",SUM($X95:AA95))","v":95.606727253923168},{"$f":"IF(AB95=\".\",\".\",SUM($X95:AB95))","v":114.70816054529564},{"$f":"IF(AC95=\".\",\".\",SUM($X95:AC95))","v":134.28712966895239},{"$f":"IF(AD95=\".\",\".\",SUM($X95:AD95))","v":154.3555730207006},null,{"$f":"IFERROR(K95/$J95-1,\".\")","v":4.2999999999999927E-2},{"$f":"IFERROR(L95/$J95-1,\".\")","v":7.8462000000000032E-2},{"$f":"IFERROR(M95/$J95-1,\".\")","v":0.11189432199999971},{"$f":"IFERROR(N95/$J95-1,\".\")","v":0.14302736301599972},{"$f":"IFERROR(O95/$J95-1,\".\")","v":0.17160304709139962},{"$f":"IFERROR(P95/$J95-1,\".\")","v":0.20089312326868458},{"$f":"IFERROR(Q95/$J95-1,\".\")","v":0.2309154513504017}]
[null,"Residential","Cassillis","$ nominal p.a.",null,null,null,null,543.9126102040816,568.79086938775515,593.24887677142851,613.41933858165703,632.43533807768824,650.14352754386357,666.39711573246007,683.05704362577148,700.13346971641568,null,null,49,49,null,null,24.458007383673362,20.170461810228517,19.015999496031213,17.708189466175327,16.253588188596495,16.659927893311419,17.07642609064419,null,4.2999999999999705E-2,3.3999999999999808E-2,3.0999999999999694E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X96=\".\",\".\",SUM($X96:X96))","v":24.458007383673362},{"$f":"IF(Y96=\".\",\".\",SUM($X96:Y96))","v":44.628469193901878},{"$f":"IF(Z96=\".\",\".\",SUM($X96:Z96))","v":63.644468689933092},{"$f":"IF(AA96=\".\",\".\",SUM($X96:AA96))","v":81.352658156108419},{"$f":"IF(AB96=\".\",\".\",SUM($X96:AB96))","v":97.606246344704914},{"$f":"IF(AC96=\".\",\".\",SUM($X96:AC96))","v":114.26617423801633},{"$f":"IF(AD96=\".\",\".\",SUM($X96:AD96))","v":131.34260032866052},null,{"$f":"IFERROR(K96/$J96-1,\".\")","v":4.2999999999999705E-2},7.846199999999981E-2,0.11189432199999949,0.1430273630159995,0.1716030470913994,0.20089312326868414,0.23091545135040104]
[null,"Residential","Merriwa","$ nominal p.a.",null,null,null,null,624.63145131578938,653.262520112782,681.35280847763158,704.51880396587103,726.358886888813,746.69693572169979,765.36435911474223,784.49846809261066,804.11092979492582,null,null,532,532,null,null,28.090288364849584,23.165995488239446,21.840082922941974,20.338048832886784,18.667423393042441,19.134108977868436,19.612461702315159,null,4.2999999999999927E-2,3.400000000000003E-2,3.0999999999999917E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X97=\".\",\".\",SUM($X97:X97))","v":28.090288364849584},{"$f":"IF(Y97=\".\",\".\",SUM($X97:Y97))","v":51.25628385308903},{"$f":"IF(Z97=\".\",\".\",SUM($X97:Z97))","v":73.096366776031005},{"$f":"IF(AA97=\".\",\".\",SUM($X97:AA97))","v":93.434415608917789},{"$f":"IF(AB97=\".\",\".\",SUM($X97:AB97))","v":112.10183900196023},{"$f":"IF(AC97=\".\",\".\",SUM($X97:AC97))","v":131.23594797982867},{"$f":"IF(AD97=\".\",\".\",SUM($X97:AD97))","v":150.84840968214382},null,4.2999999999999927E-2,7.846199999999981E-2,0.11189432199999994,0.14302736301599994,0.17160304709139984,0.20089312326868458,0.23091545135040148]
[null,"Residential","Murrurundi","$ nominal p.a.",null,null,null,null,591.470913,618.53696099999991,645.13405032299966,667.0686080339816,687.74773488303504,707.00467145976006,724.67978824625402,742.79678295241035,761.36670252622059,null,null,500,500,null,null,26.59708932299975,21.934557710981949,20.679126849053432,19.256936576725025,17.675116786493959,18.116994706156333,18.569919573810239,null,4.2999999999999705E-2,3.400000000000003E-2,3.0999999999999917E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X98=\".\",\".\",SUM($X98:X98))","v":26.59708932299975},{"$f":"IF(Y98=\".\",\".\",SUM($X98:Y98))","v":48.531647033981699},{"$f":"IF(Z98=\".\",\".\",SUM($X98:Z98))","v":69.210773883035131},{"$f":"IF(AA98=\".\",\".\",SUM($X98:AA98))","v":88.467710459760156},{"$f":"IF(AB98=\".\",\".\",SUM($X98:AB98))","v":106.14282724625411},{"$f":"IF(AC98=\".\",\".\",SUM($X98:AC98))","v":124.25982195241045},{"$f":"IF(AD98=\".\",\".\",SUM($X98:AD98))","v":142.82974152622069},null,4.2999999999999705E-2,7.8461999999999588E-2,0.11189432199999949,0.1430273630159995,0.1716030470913994,0.20089312326868436,0.23091545135040148]
[null,"Residential","Scone","$ nominal p.a.",null,null,null,null,1135.2201726595461,1187.1908251595014,1238.2400306413599,1280.3401916831663,1320.0307376253443,1356.9915982788539,1390.916388235825,1425.6892979417205,1461.3315303902634,null,null,2247,2247,null,null,51.049205481858507,42.100161041806359,39.690545942178005,36.960860653509599,33.924789956971154,34.772909705895472,35.642232448542927,null,{"$f":"IFERROR(K99/J99-1,\".\")","v":4.2999999999999927E-2},3.400000000000003E-2,3.0999999999999917E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X99=\".\",\".\",SUM($X99:X99))","v":51.049205481858507},{"$f":"IF(Y99=\".\",\".\",SUM($X99:Y99))","v":93.149366523664867},{"$f":"IF(Z99=\".\",\".\",SUM($X99:Z99))","v":132.83991246584287},{"$f":"IF(AA99=\".\",\".\",SUM($X99:AA99))","v":169.80077311935247},{"$f":"IF(AB99=\".\",\".\",SUM($X99:AB99))","v":203.72556307632362},{"$f":"IF(AC99=\".\",\".\",SUM($X99:AC99))","v":238.4984727822191},{"$f":"IF(AD99=\".\",\".\",SUM($X99:AD99))","v":274.14070523076202},null,4.2999999999999927E-2,7.8462000000000032E-2,0.11189432199999994,0.14302736301599994,0.17160304709139984,0.20089312326868458,0.2309154513504017]
[null,"Residential","Ordinary","$ nominal p.a.",null,null,null,null,1044.7106254153225,1093.4508757909605,1140.4692634499718,1179.2452184072708,1215.8018201778962,1249.8442711428772,1281.0903779214491,1313.1176373694852,1345.9455783037222,null,null,1239,1239,null,null,47.018387659011296,38.775954957299064,36.556601770625321,34.042450964981072,31.246106778571857,32.027259448036148,32.827940934236949,null,{"$f":"IFERROR(K100/J100-1,\".\")","v":4.2999999999999927E-2},3.400000000000003E-2,3.0999999999999917E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X100=\".\",\".\",SUM($X100:X100))","v":47.018387659011296},{"$f":"IF(Y100=\".\",\".\",SUM($X100:Y100))","v":85.79434261631036},{"$f":"IF(Z100=\".\",\".\",SUM($X100:Z100))","v":122.35094438693568},{"$f":"IF(AA100=\".\",\".\",SUM($X100:AA100))","v":156.39339535191675},{"$f":"IF(AB100=\".\",\".\",SUM($X100:AB100))","v":187.63950213048861},{"$f":"IF(AC100=\".\",\".\",SUM($X100:AC100))","v":219.66676157852476},{"$f":"IF(AD100=\".\",\".\",SUM($X100:AD100))","v":252.49470251276171},null,4.2999999999999927E-2,7.8462000000000032E-2,0.11189432199999994,0.14302736301599994,0.17160304709139984,0.2008931232686848,0.2309154513504017]
[null,"Residential","Mixed Development - Aberdeen Residential","$ nominal p.a.",null,null,null,null,578.08078399999999,503.27551000000005,524.91635693000001,542.76351306562003,559.58918197065418,575.25767906583246,589.63912104247822,604.38009906854018,619.48960154525366,null,null,1,1,null,null,21.640846929999952,17.847156135620025,16.825668905034149,15.668497095178282,14.38144197664576,14.740978026061953,15.109502476713487,null,4.2999999999999927E-2,3.400000000000003E-2,3.0999999999999917E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X101=\".\",\".\",SUM($X101:X101))","v":21.640846929999952},{"$f":"IF(Y101=\".\",\".\",SUM($X101:Y101))","v":39.488003065619978},{"$f":"IF(Z101=\".\",\".\",SUM($X101:Z101))","v":56.313671970654127},{"$f":"IF(AA101=\".\",\".\",SUM($X101:AA101))","v":71.982169065832409},{"$f":"IF(AB101=\".\",\".\",SUM($X101:AB101))","v":86.363611042478169},{"$f":"IF(AC101=\".\",\".\",SUM($X101:AC101))","v":101.10458906854012},{"$f":"IF(AD101=\".\",\".\",SUM($X101:AD101))","v":116.21409154525361},null,4.2999999999999927E-2,7.8462000000000032E-2,0.11189432199999971,0.14302736301599972,0.17160304709139962,0.20089312326868458,0.2309154513504017]
[null,"Residential","Mixed Development - Merriwa Residential","$ nominal p.a.",null,null,null,null,311.69933075,219.23073525000001,228.65765686575,236.43201719918551,243.76140973236025,250.58672920486634,256.85139743498797,263.27268237086264,269.85449943013418,null,null,2,2,null,null,9.4269216157499898,7.77436033343551,7.3293925331747403,6.8253194725060951,6.2646682301216288,6.4212849358746666,6.5818170592715433,null,4.2999999999999927E-2,3.400000000000003E-2,3.0999999999999917E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X102=\".\",\".\",SUM($X102:X102))","v":9.4269216157499898},{"$f":"IF(Y102=\".\",\".\",SUM($X102:Y102))","v":17.2012819491855},{"$f":"IF(Z102=\".\",\".\",SUM($X102:Z102))","v":24.53067448236024},{"$f":"IF(AA102=\".\",\".\",SUM($X102:AA102))","v":31.355993954866335},{"$f":"IF(AB102=\".\",\".\",SUM($X102:AB102))","v":37.620662184987964},{"$f":"IF(AC102=\".\",\".\",SUM($X102:AC102))","v":44.041947120862631},{"$f":"IF(AD102=\".\",\".\",SUM($X102:AD102))","v":50.623764180134174},null,4.2999999999999927E-2,7.8462000000000032E-2,0.11189432199999994,0.14302736301599994,0.17160304709139984,0.2008931232686848,0.2309154513504017]
[null,"Residential","Mixed Development - Murrurundi Residential","$ nominal p.a.",null,null,null,null,369.39699999999999,281.10899999999998,293.196687,303.16537435800001,312.56350096309797,321.31527899006471,329.34816096481632,337.58186498893667,346.02141161366006,null,null,1,1,null,null,12.087687000000017,9.968687358000011,9.3981266050979571,8.7517780269667469,8.0328819747516036,8.2337040241203567,8.4395466247233912,null,4.3000000000000149E-2,3.400000000000003E-2,3.0999999999999917E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X103=\".\",\".\",SUM($X103:X103))","v":12.087687000000017},{"$f":"IF(Y103=\".\",\".\",SUM($X103:Y103))","v":22.056374358000028},{"$f":"IF(Z103=\".\",\".\",SUM($X103:Z103))","v":31.454500963097985},{"$f":"IF(AA103=\".\",\".\",SUM($X103:AA103))","v":40.206278990064732},{"$f":"IF(AB103=\".\",\".\",SUM($X103:AB103))","v":48.239160964816335},{"$f":"IF(AC103=\".\",\".\",SUM($X103:AC103))","v":56.472864988936692},{"$f":"IF(AD103=\".\",\".\",SUM($X103:AD103))","v":64.912411613660083},null,4.3000000000000149E-2,7.8462000000000032E-2,0.11189432199999994,0.14302736301599994,0.17160304709139984,0.2008931232686848,0.2309154513504017]
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[null,"Special rate","","$ nominal p.a.",null,null,null,null,0,".",null,null,null,null,null,null,null,null,null,0,0,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X105=\".\",\".\",SUM($X105:X105))","v":"."},{"$f":"IF(Y105=\".\",\".\",SUM($X105:Y105))","v":"."},{"$f":"IF(Z105=\".\",\".\",SUM($X105:Z105))","v":"."},{"$f":"IF(AA105=\".\",\".\",SUM($X105:AA105))","v":"."},{"$f":"IF(AB105=\".\",\".\",SUM($X105:AB105))","v":"."},{"$f":"IF(AC105=\".\",\".\",SUM($X105:AC105))","v":"."},{"$f":"IF(AD105=\".\",\".\",SUM($X105:AD105))","v":"."},null,".",".",".",".",".",".","."]
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[null,null,"TOTAL AVERAGE",null,null,null,null,null,1137.764067443843,1193.6207759769336,{"$f":"IF($U119=0,\".\",SUMPRODUCT(K108:K118,$U108:$U118)/$U119)","v":1244.9464693439418},1287.2746493016357,1327.1801634299864,1364.3412080060261,1398.4497382061761,1433.4109816613309,1469.2462562028641,null,null,737,737,null,null,{"$f":"IF(K119=\".\",\".\",K119-J119)","v":51.325693367008171},42.328179957693919,39.90551412835066,37.161044576039785,34.108530200149971,34.961243455154772,35.835274541533181,null,4.2999999999999927E-2,3.3999999999999808E-2,3.0999999999999917E-2,2.8000000000000025E-2,2.4999999999999467E-2,2.5000000000000355E-2,2.4999999999999911E-2,null,{"$f":"IF(X119=\".\",\".\",SUM($X119:X119))","v":51.325693367008171},{"$f":"IF(Y119=\".\",\".\",SUM($X119:Y119))","v":93.65387332470209},{"$f":"IF(Z119=\".\",\".\",SUM($X119:Z119))","v":133.55938745305275},{"$f":"IF(AA119=\".\",\".\",SUM($X119:AA119))","v":170.72043202909254},{"$f":"IF(AB119=\".\",\".\",SUM($X119:AB119))","v":204.82896222924251},{"$f":"IF(AC119=\".\",\".\",SUM($X119:AC119))","v":239.79020568439728},{"$f":"IF(AD119=\".\",\".\",SUM($X119:AD119))","v":275.62548022593046},null,4.2999999999999927E-2,7.8462000000000032E-2,0.11189432199999994,0.14302736301599994,0.1716030470913994,0.2008931232686848,0.2309154513504017]
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[null,"Farmland","","$ nominal p.a.",null,null,null,null,0,".",null,null,null,null,null,null,null,null,null,0,0,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X121=\".\",\".\",SUM($X121:X121))","v":"."},{"$f":"IF(Y121=\".\",\".\",SUM($X121:Y121))","v":"."},{"$f":"IF(Z121=\".\",\".\",SUM($X121:Z121))","v":"."},{"$f":"IF(AA121=\".\",\".\",SUM($X121:AA121))","v":"."},{"$f":"IF(AB121=\".\",\".\",SUM($X121:AB121))","v":"."},{"$f":"IF(AC121=\".\",\".\",SUM($X121:AC121))","v":"."},{"$f":"IF(AD121=\".\",\".\",SUM($X121:AD121))","v":"."},null,".",".",".",".",".",".","."]
[null,"Special rate","","$ nominal p.a.",null,null,null,null,0,".",null,null,null,null,null,null,null,null,null,0,0,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X122=\".\",\".\",SUM($X122:X122))","v":"."},{"$f":"IF(Y122=\".\",\".\",SUM($X122:Y122))","v":"."},{"$f":"IF(Z122=\".\",\".\",SUM($X122:Z122))","v":"."},{"$f":"IF(AA122=\".\",\".\",SUM($X122:AA122))","v":"."},{"$f":"IF(AB122=\".\",\".\",SUM($X122:AB122))","v":"."},{"$f":"IF(AC122=\".\",\".\",SUM($X122:AC122))","v":"."},{"$f":"IF(AD122=\".\",\".\",SUM($X122:AD122))","v":"."},null,".",".",".",".",".",".","."]
[null,"Special rate","","$ nominal p.a.",null,null,null,null,0,".",null,null,null,null,null,null,null,null,null,0,0,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X123=\".\",\".\",SUM($X123:X123))","v":"."},{"$f":"IF(Y123=\".\",\".\",SUM($X123:Y123))","v":"."},{"$f":"IF(Z123=\".\",\".\",SUM($X123:Z123))","v":"."},{"$f":"IF(AA123=\".\",\".\",SUM($X123:AA123))","v":"."},{"$f":"IF(AB123=\".\",\".\",SUM($X123:AB123))","v":"."},{"$f":"IF(AC123=\".\",\".\",SUM($X123:AC123))","v":"."},{"$f":"IF(AD123=\".\",\".\",SUM($X123:AD123))","v":"."},null,".",".",".",".",".",".","."]
[null,null,"TOTAL AVERAGE",null,null,null,null,null,3972.8759026513644,4170.0051423617679,{"$f":"IF($U124=0,\".\",SUMPRODUCT(K120:K123,$U120:$U123)/$U124)","v":4349.3153634833243},4497.192085841757,4636.6050405028509,4766.4299816369312,4885.5907311778537,5007.7304994572996,5132.9237619437317,null,null,1606,1606,null,null,{"$f":"IF(K124=\".\",\".\",K124-J124)","v":179.31022112155642},147.87672235843274,139.41295466109386,129.82494113408029,119.16074954092255,122.13976827944589,125.1932624864321,null,4.3000000000000149E-2,3.400000000000003E-2,3.0999999999999917E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X124=\".\",\".\",SUM($X124:X124))","v":179.31022112155642},{"$f":"IF(Y124=\".\",\".\",SUM($X124:Y124))","v":327.18694347998917},{"$f":"IF(Z124=\".\",\".\",SUM($X124:Z124))","v":466.59989814108303},{"$f":"IF(AA124=\".\",\".\",SUM($X124:AA124))","v":596.42483927516332},{"$f":"IF(AB124=\".\",\".\",SUM($X124:AB124))","v":715.58558881608587},{"$f":"IF(AC124=\".\",\".\",SUM($X124:AC124))","v":837.72535709553176},{"$f":"IF(AD124=\".\",\".\",SUM($X124:AD124))","v":962.91861958196387},null,4.3000000000000149E-2,7.8462000000000032E-2,0.11189432199999994,0.14302736301599994,0.17160304709139984,0.2008931232686848,0.2309154513504017]
[null,{"$f":"B85","v":"Mining"},"","$ nominal p.a.",null,null,null,null,137273.57,143570.9,149744.44869999998,154835.75995579999,159635.66851442977,164105.46723283379,168208.10391365463,172413.30651149599,176723.63917428337,null,null,1,1,null,null,{"$f":"IF(K125=\"\",\".\",K125-J125)","v":6173.5486999999848},{"$f":"IF(L125=\"\",\".\",L125-K125)","v":5091.3112558000139},{"$f":"IF(M125=\"\",\".\",M125-L125)","v":4799.9085586297733},{"$f":"IF(N125=\"\",\".\",N125-M125)","v":4469.7987184040248},{"$f":"IF(O125=\"\",\".\",O125-N125)","v":4102.6366808208404},{"$f":"IF(P125=\"\",\".\",P125-O125)","v":4205.2025978413585},{"$f":"IF(Q125=\"\",\".\",Q125-P125)","v":4310.3326627873757},null,4.2999999999999927E-2,3.400000000000003E-2,3.0999999999999917E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X125=\".\",\".\",SUM($X125:X125))","v":6173.5486999999848},{"$f":"IF(Y125=\".\",\".\",SUM($X125:Y125))","v":11264.859955799999},{"$f":"IF(Z125=\".\",\".\",SUM($X125:Z125))","v":16064.768514429772},{"$f":"IF(AA125=\".\",\".\",SUM($X125:AA125))","v":20534.567232833797},{"$f":"IF(AB125=\".\",\".\",SUM($X125:AB125))","v":24637.203913654637},{"$f":"IF(AC125=\".\",\".\",SUM($X125:AC125))","v":28842.406511495996},{"$f":"IF(AD125=\".\",\".\",SUM($X125:AD125))","v":33152.739174283372},null,4.2999999999999927E-2,7.8462000000000032E-2,0.11189432199999971,0.14302736301599972,0.17160304709139962,0.20089312326868458,0.2309154513504017]
[null,"Mining","","$ nominal p.a.",null,null,null,null,0,".",null,null,null,null,null,null,null,null,null,0,0,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X126=\".\",\".\",SUM($X126:X126))","v":"."},{"$f":"IF(Y126=\".\",\".\",SUM($X126:Y126))","v":"."},{"$f":"IF(Z126=\".\",\".\",SUM($X126:Z126))","v":"."},{"$f":"IF(AA126=\".\",\".\",SUM($X126:AA126))","v":"."},{"$f":"IF(AB126=\".\",\".\",SUM($X126:AB126))","v":"."},{"$f":"IF(AC126=\".\",\".\",SUM($X126:AC126))","v":"."},{"$f":"IF(AD126=\".\",\".\",SUM($X126:AD126))","v":"."},null,".",".",".",".",".",".","."]
[null,"Special rate","","$ nominal p.a.",null,null,null,null,0,".",null,null,null,null,null,null,null,null,null,0,0,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X127=\".\",\".\",SUM($X127:X127))","v":"."},{"$f":"IF(Y127=\".\",\".\",SUM($X127:Y127))","v":"."},{"$f":"IF(Z127=\".\",\".\",SUM($X127:Z127))","v":"."},{"$f":"IF(AA127=\".\",\".\",SUM($X127:AA127))","v":"."},{"$f":"IF(AB127=\".\",\".\",SUM($X127:AB127))","v":"."},{"$f":"IF(AC127=\".\",\".\",SUM($X127:AC127))","v":"."},{"$f":"IF(AD127=\".\",\".\",SUM($X127:AD127))","v":"."},null,".",".",".",".",".",".","."]
[null,"Special rate","","$ nominal p.a.",null,null,null,null,0,".",null,null,null,null,null,null,null,null,null,0,0,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X128=\".\",\".\",SUM($X128:X128))","v":"."},{"$f":"IF(Y128=\".\",\".\",SUM($X128:Y128))","v":"."},{"$f":"IF(Z128=\".\",\".\",SUM($X128:Z128))","v":"."},{"$f":"IF(AA128=\".\",\".\",SUM($X128:AA128))","v":"."},{"$f":"IF(AB128=\".\",\".\",SUM($X128:AB128))","v":"."},{"$f":"IF(AC128=\".\",\".\",SUM($X128:AC128))","v":"."},{"$f":"IF(AD128=\".\",\".\",SUM($X128:AD128))","v":"."},null,".",".",".",".",".",".","."]
[null,null,"TOTAL AVERAGE",null,null,null,null,null,137273.57,143570.9,{"$f":"IF($U129=0,\".\",SUMPRODUCT(K125:K128,$U125:$U128)/$U129)","v":149744.44869999998},154835.75995579999,159635.66851442977,164105.46723283379,168208.10391365463,172413.30651149599,176723.63917428337,null,null,1,1,null,null,{"$f":"IF(K129=\".\",\".\",K129-J129)","v":6173.5486999999848},{"$f":"IF(L129=\".\",\".\",L129-K129)","v":5091.3112558000139},4799.9085586297733,4469.7987184040248,4102.6366808208404,4205.2025978413585,4310.3326627873757,null,4.2999999999999927E-2,3.400000000000003E-2,3.0999999999999917E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X129=\".\",\".\",SUM($X129:X129))","v":6173.5486999999848},{"$f":"IF(Y129=\".\",\".\",SUM($X129:Y129))","v":11264.859955799999},{"$f":"IF(Z129=\".\",\".\",SUM($X129:Z129))","v":16064.768514429772},{"$f":"IF(AA129=\".\",\".\",SUM($X129:AA129))","v":20534.567232833797},{"$f":"IF(AB129=\".\",\".\",SUM($X129:AB129))","v":24637.203913654637},{"$f":"IF(AC129=\".\",\".\",SUM($X129:AC129))","v":28842.406511495996},{"$f":"IF(AD129=\".\",\".\",SUM($X129:AD129))","v":33152.739174283372},null,4.2999999999999927E-2,7.8462000000000032E-2,0.11189432199999971,0.14302736301599972,0.17160304709139962,0.20089312326868458,0.2309154513504017]
[]
[]
[{"$f":"A92+1","v":4},{"$f":"\"Table \"&A1&\".\"&A132&\": Domestic Waste Management Services - Annual Charge\"","v":"Table 7.4: Domestic Waste Management Services - Annual Charge"}]
[null,"(Enter the current annual charge and the proposed annual charge for each year of the application.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$25","v":"Annual increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AF$25","v":"Annual increases (%)"},null,null,null,null,null,null,null,{"$f":"AN$25","v":"Cumulative increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AV$25","v":"Cumulative increases (%)"}]
[null,"Description",null,null,null,null,null,null,"Prior Year Average Charge","Current Average Charge","Annual\nCharge\nYear 1","Annual\nCharge\nYear 2","Annual\nCharge\nYear 3","Annual\nCharge\nYear 4","Annual\nCharge\nYear 5","Annual\nCharge\nYear 6","Annual\nCharge\nYear 7",null,null,null,null,null,null,{"$f":"B132","v":"Table 7.4: Domestic Waste Management Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$X134","v":"Table 7.4: Domestic Waste Management Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$X134","v":"Table 7.4: Domestic Waste Management Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$X134","v":"Table 7.4: Domestic Waste Management Services - Annual Charge"}]
[null,null,null,null,null,null,null,null,{"$f":"I94","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",null,null,null,null,null,null,{"$f":"X$27","v":"Year 1"},{"$f":"Y$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AF$27","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AN$27","v":"Year 1"},{"$f":"AO$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AV$27","v":"Year 1"},{"$f":"AW$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7"]
[null,"Waste Management Charge",null,"$ nominal p.a.",null,null,null,null,55,55,56.924999999999997,58.490437499999999,60.098924531250006,61.601397644531254,63.14143258564453,64.719968400285637,66.337967610292779,null,null,null,null,null,null,{"$f":"IF(K136=\"\",\".\",K136-J136)","v":1.9249999999999972},1.5654375000000016,1.6084870312500072,1.5024731132812477,1.5400349411132765,1.578535814641107,1.6179992100071416,null,{"$f":"IFERROR(K136/J136-1,\".\")","v":3.499999999999992E-2},2.750000000000008E-2,2.750000000000008E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X136=\".\",\".\",SUM($X136:X136))","v":1.9249999999999972},{"$f":"IF(Y136=\".\",\".\",SUM($X136:Y136))","v":3.4904374999999987},{"$f":"IF(Z136=\".\",\".\",SUM($X136:Z136))","v":5.098924531250006},{"$f":"IF(AA136=\".\",\".\",SUM($X136:AA136))","v":6.6013976445312537},{"$f":"IF(AB136=\".\",\".\",SUM($X136:AB136))","v":8.1414325856445302},{"$f":"IF(AC136=\".\",\".\",SUM($X136:AC136))","v":9.7199684002856372},{"$f":"IF(AD136=\".\",\".\",SUM($X136:AD136))","v":11.337967610292779},null,{"$f":"IFERROR(K136/$J136-1,\".\")","v":3.499999999999992E-2},6.3462499999999977E-2,9.2707718750000057E-2,0.12002541171875003,0.14802604701171873,0.17672669818701148,0.20614486564168688]
[null,"Waste Management Access Charge",null,"$ nominal p.a.",null,null,null,null,50,50,51.749999999999993,53.173124999999999,54.635385937500004,56.001270585937498,57.401302350585929,58.836334909350576,60.307243282084336,null,null,null,null,null,null,1.7499999999999929,1.423125000000006,1.4622609375000053,1.3658846484374934,1.4000317646484319,1.4350325587646466,1.47090837273376,null,3.499999999999992E-2,2.750000000000008E-2,2.750000000000008E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X137=\".\",\".\",SUM($X137:X137))","v":1.7499999999999929},{"$f":"IF(Y137=\".\",\".\",SUM($X137:Y137))","v":3.1731249999999989},{"$f":"IF(Z137=\".\",\".\",SUM($X137:Z137))","v":4.6353859375000042},{"$f":"IF(AA137=\".\",\".\",SUM($X137:AA137))","v":6.0012705859374975},{"$f":"IF(AB137=\".\",\".\",SUM($X137:AB137))","v":7.4013023505859294},{"$f":"IF(AC137=\".\",\".\",SUM($X137:AC137))","v":8.8363349093505761},{"$f":"IF(AD137=\".\",\".\",SUM($X137:AD137))","v":10.307243282084336},null,3.499999999999992E-2,6.3462499999999977E-2,9.2707718750000057E-2,0.12002541171875003,0.14802604701171851,0.17672669818701148,0.20614486564168666]
[null,"Waste Management Service Charge",null,"$ nominal p.a.",null,null,null,null,609,645,667.57499999999993,685.93331249999994,704.79647859374995,722.41639055859366,740.47680032255846,758.9887203306223,777.96343833888784,null,null,null,null,null,null,22.574999999999932,18.358312500000011,18.86316609375001,17.619911964843709,18.060409763964799,18.511920008063839,18.97471800826554,null,3.499999999999992E-2,2.750000000000008E-2,2.750000000000008E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X138=\".\",\".\",SUM($X138:X138))","v":22.574999999999932},{"$f":"IF(Y138=\".\",\".\",SUM($X138:Y138))","v":40.933312499999943},{"$f":"IF(Z138=\".\",\".\",SUM($X138:Z138))","v":59.796478593749953},{"$f":"IF(AA138=\".\",\".\",SUM($X138:AA138))","v":77.416390558593662},{"$f":"IF(AB138=\".\",\".\",SUM($X138:AB138))","v":95.476800322558461},{"$f":"IF(AC138=\".\",\".\",SUM($X138:AC138))","v":113.9887203306223},{"$f":"IF(AD138=\".\",\".\",SUM($X138:AD138))","v":132.96343833888784},null,3.499999999999992E-2,6.3462499999999977E-2,9.2707718749999835E-2,0.12002541171874981,0.14802604701171851,0.17672669818701126,0.20614486564168666]
[null,"Weekly Waste Service (Scone, Merriwa & Aberdeen)",null,"$ nominal p.a.",null,null,null,null,0,549,568.21499999999992,583.84091249999994,599.89653759374994,614.89395103359368,630.26629980943346,646.02295730466926,662.17353123728594,null,null,null,null,null,null,19.214999999999918,15.625912500000027,16.055625093749995,14.99741343984374,15.372348775839782,15.7566574952358,16.15057393261668,null,3.499999999999992E-2,2.750000000000008E-2,2.750000000000008E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X139=\".\",\".\",SUM($X139:X139))","v":19.214999999999918},{"$f":"IF(Y139=\".\",\".\",SUM($X139:Y139))","v":34.840912499999945},{"$f":"IF(Z139=\".\",\".\",SUM($X139:Z139))","v":50.89653759374994},{"$f":"IF(AA139=\".\",\".\",SUM($X139:AA139))","v":65.89395103359368},{"$f":"IF(AB139=\".\",\".\",SUM($X139:AB139))","v":81.266299809433463},{"$f":"IF(AC139=\".\",\".\",SUM($X139:AC139))","v":97.022957304669262},{"$f":"IF(AD139=\".\",\".\",SUM($X139:AD139))","v":113.17353123728594},null,3.499999999999992E-2,6.3462499999999977E-2,9.2707718749999835E-2,0.12002541171874981,0.14802604701171851,0.17672669818701148,0.20614486564168666]
[null,"Weekly Recycling Service (Scone, Merriwa & Aberdeen)",null,"$ nominal p.a.",null,null,null,null,0,197,203.89499999999998,209.50211250000001,215.26342059375003,220.64500610859375,226.16113126130858,231.81515954284129,237.61053853141229,null,null,null,null,null,null,{"$f":"IF(K140=\"\",\".\",K140-J140)","v":6.8949999999999818},{"$f":"IF(L140=\"\",\".\",L140-K140)","v":5.6071125000000279},{"$f":"IF(M140=\"\",\".\",M140-L140)","v":5.7613080937500172},{"$f":"IF(N140=\"\",\".\",N140-M140)","v":5.3815855148437208},{"$f":"IF(O140=\"\",\".\",O140-N140)","v":5.5161251527148352},{"$f":"IF(P140=\"\",\".\",P140-O140)","v":5.6540282815327032},{"$f":"IF(Q140=\"\",\".\",Q140-P140)","v":5.7953789885710023},null,{"$f":"IFERROR(K140/J140-1,\".\")","v":3.499999999999992E-2},{"$f":"IFERROR(L140/K140-1,\".\")","v":2.750000000000008E-2},{"$f":"IFERROR(M140/L140-1,\".\")","v":2.750000000000008E-2},{"$f":"IFERROR(N140/M140-1,\".\")","v":2.4999999999999911E-2},{"$f":"IFERROR(O140/N140-1,\".\")","v":2.4999999999999911E-2},{"$f":"IFERROR(P140/O140-1,\".\")","v":2.4999999999999911E-2},{"$f":"IFERROR(Q140/P140-1,\".\")","v":2.4999999999999911E-2},null,{"$f":"IF(X140=\".\",\".\",SUM($X140:X140))","v":6.8949999999999818},{"$f":"IF(Y140=\".\",\".\",SUM($X140:Y140))","v":12.50211250000001},{"$f":"IF(Z140=\".\",\".\",SUM($X140:Z140))","v":18.263420593750027},{"$f":"IF(AA140=\".\",\".\",SUM($X140:AA140))","v":23.645006108593748},{"$f":"IF(AB140=\".\",\".\",SUM($X140:AB140))","v":29.161131261308583},{"$f":"IF(AC140=\".\",\".\",SUM($X140:AC140))","v":34.815159542841286},{"$f":"IF(AD140=\".\",\".\",SUM($X140:AD140))","v":40.610538531412288},null,{"$f":"IFERROR(K140/$J140-1,\".\")","v":3.499999999999992E-2},{"$f":"IFERROR(L140/$J140-1,\".\")","v":6.3462499999999977E-2},{"$f":"IFERROR(M140/$J140-1,\".\")","v":9.2707718750000057E-2},{"$f":"IFERROR(N140/$J140-1,\".\")","v":0.12002541171875003},{"$f":"IFERROR(O140/$J140-1,\".\")","v":0.14802604701171873},{"$f":"IFERROR(P140/$J140-1,\".\")","v":0.1767266981870117},{"$f":"IFERROR(Q140/$J140-1,\".\")","v":0.20614486564168666}]
[null,null,null,"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X141=\".\",\".\",SUM($X141:X141))","v":"."},{"$f":"IF(Y141=\".\",\".\",SUM($X141:Y141))","v":"."},{"$f":"IF(Z141=\".\",\".\",SUM($X141:Z141))","v":"."},{"$f":"IF(AA141=\".\",\".\",SUM($X141:AA141))","v":"."},{"$f":"IF(AB141=\".\",\".\",SUM($X141:AB141))","v":"."},{"$f":"IF(AC141=\".\",\".\",SUM($X141:AC141))","v":"."},{"$f":"IF(AD141=\".\",\".\",SUM($X141:AD141))","v":"."},null,".",".",".",".",".",".","."]
[null,null,null,"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X142=\".\",\".\",SUM($X142:X142))","v":"."},{"$f":"IF(Y142=\".\",\".\",SUM($X142:Y142))","v":"."},{"$f":"IF(Z142=\".\",\".\",SUM($X142:Z142))","v":"."},{"$f":"IF(AA142=\".\",\".\",SUM($X142:AA142))","v":"."},{"$f":"IF(AB142=\".\",\".\",SUM($X142:AB142))","v":"."},{"$f":"IF(AC142=\".\",\".\",SUM($X142:AC142))","v":"."},{"$f":"IF(AD142=\".\",\".\",SUM($X142:AD142))","v":"."},null,".",".",".",".",".",".","."]
[]
[]
[{"$f":"A132+1","v":5},{"$f":"\"Table \"&A1&\".\"&A145&\": Water Supply Services - Annual Charge\"","v":"Table 7.5: Water Supply Services - Annual Charge"}]
[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,null,null,null,null,null,null,{"$f":"X$25","v":"Annual increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AF$25","v":"Annual increases (%)"},null,null,null,null,null,null,null,{"$f":"AN$25","v":"Cumulative increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AV$25","v":"Cumulative increases (%)"}]
[null,"Description",null,null,null,null,null,null,{"$f":"I134","v":"Prior Year Average Charge"},"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,{"$f":"B145","v":"Table 7.5: Water Supply Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$X147","v":"Table 7.5: Water Supply Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$X147","v":"Table 7.5: Water Supply Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$X147","v":"Table 7.5: Water Supply Services - Annual Charge"}]
[null,null,null,null,null,null,null,null,{"$f":"I135","v":"2023-24"},{"$f":"J135","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",null,null,null,null,null,null,{"$f":"X$27","v":"Year 1"},{"$f":"Y$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AF$27","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AN$27","v":"Year 1"},{"$f":"AO$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AV$27","v":"Year 1"},{"$f":"AW$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7"]
[null,"Annual Charge","20mm","$ nominal p.a.",null,null,null,null,242,254,266.7,280.03500000000003,294.03675000000004,308.73858750000005,324.17551687500008,340.38429271875009,357.40350735468763,null,null,null,null,null,null,{"$f":"IF(K149=\"\",\".\",K149-J149)","v":12.699999999999989},{"$f":"IF(L149=\"\",\".\",L149-K149)","v":13.335000000000036},{"$f":"IF(M149=\"\",\".\",M149-L149)","v":14.001750000000015},{"$f":"IF(N149=\"\",\".\",N149-M149)","v":14.701837500000011},{"$f":"IF(O149=\"\",\".\",O149-N149)","v":15.436929375000034},{"$f":"IF(P149=\"\",\".\",P149-O149)","v":16.208775843750004},{"$f":"IF(Q149=\"\",\".\",Q149-P149)","v":17.019214635937544},null,{"$f":"IFERROR(K149/J149-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(L149/K149-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(M149/L149-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(N149/M149-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(O149/N149-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(P149/O149-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(Q149/P149-1,\".\")","v":5.0000000000000044E-2},null,{"$f":"IF(X149=\".\",\".\",SUM($X149:X149))","v":12.699999999999989},{"$f":"IF(Y149=\".\",\".\",SUM($X149:Y149))","v":26.035000000000025},{"$f":"IF(Z149=\".\",\".\",SUM($X149:Z149))","v":40.03675000000004},{"$f":"IF(AA149=\".\",\".\",SUM($X149:AA149))","v":54.738587500000051},{"$f":"IF(AB149=\".\",\".\",SUM($X149:AB149))","v":70.175516875000085},{"$f":"IF(AC149=\".\",\".\",SUM($X149:AC149))","v":86.384292718750089},{"$f":"IF(AD149=\".\",\".\",SUM($X149:AD149))","v":103.40350735468763},null,{"$f":"IFERROR(K149/$J149-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(L149/$J149-1,\".\")","v":0.10250000000000004},{"$f":"IFERROR(M149/$J149-1,\".\")","v":0.15762500000000013},{"$f":"IFERROR(N149/$J149-1,\".\")","v":0.21550625000000023},{"$f":"IFERROR(O149/$J149-1,\".\")","v":0.27628156250000035},{"$f":"IFERROR(P149/$J149-1,\".\")","v":0.34009564062500042},{"$f":"IFERROR(Q149/$J149-1,\".\")","v":0.40710042265625046}]
[null,"Annual Charge","25mm","$ nominal p.a.",null,null,null,null,377,396,415.8,436.59000000000003,458.41950000000003,481.34047500000003,505.40749875000006,530.6778736875001,557.21176737187511,null,null,null,null,null,null,19.800000000000011,20.79000000000002,21.829499999999996,22.920974999999999,24.067023750000033,25.270374937500037,26.533893684375016,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X150=\".\",\".\",SUM($X150:X150))","v":19.800000000000011},{"$f":"IF(Y150=\".\",\".\",SUM($X150:Y150))","v":40.590000000000032},{"$f":"IF(Z150=\".\",\".\",SUM($X150:Z150))","v":62.419500000000028},{"$f":"IF(AA150=\".\",\".\",SUM($X150:AA150))","v":85.340475000000026},{"$f":"IF(AB150=\".\",\".\",SUM($X150:AB150))","v":109.40749875000006},{"$f":"IF(AC150=\".\",\".\",SUM($X150:AC150))","v":134.6778736875001},{"$f":"IF(AD150=\".\",\".\",SUM($X150:AD150))","v":161.21176737187511},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000001,0.27628156250000013,0.3400956406250002,0.40710042265625024]
[null,"Annual Charge","32mm","$ nominal p.a.",null,null,null,null,620,651,683.55000000000007,717.72750000000008,753.61387500000012,791.29456875000017,830.85929718750026,872.40226204687531,916.0223751492191,null,null,null,null,null,null,32.550000000000068,34.177500000000009,35.886375000000044,37.680693750000046,39.564728437500094,41.542964859375047,43.620113102343794,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X151=\".\",\".\",SUM($X151:X151))","v":32.550000000000068},{"$f":"IF(Y151=\".\",\".\",SUM($X151:Y151))","v":66.727500000000077},{"$f":"IF(Z151=\".\",\".\",SUM($X151:Z151))","v":102.61387500000012},{"$f":"IF(AA151=\".\",\".\",SUM($X151:AA151))","v":140.29456875000017},{"$f":"IF(AB151=\".\",\".\",SUM($X151:AB151))","v":179.85929718750026},{"$f":"IF(AC151=\".\",\".\",SUM($X151:AC151))","v":221.40226204687531},{"$f":"IF(AD151=\".\",\".\",SUM($X151:AD151))","v":265.0223751492191},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000023,0.27628156250000035,0.34009564062500042,0.40710042265625046]
[null,"Annual Charge","40mm","$ nominal p.a.",null,null,null,null,969,1017,1067.8500000000001,1121.2425000000003,1177.3046250000004,1236.1698562500005,1297.9783490625007,1362.8772665156257,1431.0211298414069,null,null,null,null,null,null,50.850000000000136,53.392500000000155,56.062125000000151,58.865231250000079,61.808492812500162,64.898917453125023,68.14386332578124,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X152=\".\",\".\",SUM($X152:X152))","v":50.850000000000136},{"$f":"IF(Y152=\".\",\".\",SUM($X152:Y152))","v":104.24250000000029},{"$f":"IF(Z152=\".\",\".\",SUM($X152:Z152))","v":160.30462500000044},{"$f":"IF(AA152=\".\",\".\",SUM($X152:AA152))","v":219.16985625000052},{"$f":"IF(AB152=\".\",\".\",SUM($X152:AB152))","v":280.97834906250068},{"$f":"IF(AC152=\".\",\".\",SUM($X152:AC152))","v":345.87726651562571},{"$f":"IF(AD152=\".\",\".\",SUM($X152:AD152))","v":414.02112984140695},null,5.0000000000000044E-2,0.10250000000000026,0.15762500000000035,0.21550625000000045,0.27628156250000058,0.34009564062500064,0.40710042265625068]
[null,"Annual Charge","50mm","$ nominal p.a.",null,null,null,null,1514,1590,1669.5,1752.9750000000001,1840.6237500000002,1932.6549375000002,2029.2876843750003,2130.7520685937502,2237.289672023438,null,null,null,null,null,null,79.5,83.475000000000136,87.648750000000064,92.031187499999987,96.632746875000066,101.46438421874996,106.53760342968781,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X153=\".\",\".\",SUM($X153:X153))","v":79.5},{"$f":"IF(Y153=\".\",\".\",SUM($X153:Y153))","v":162.97500000000014},{"$f":"IF(Z153=\".\",\".\",SUM($X153:Z153))","v":250.6237500000002},{"$f":"IF(AA153=\".\",\".\",SUM($X153:AA153))","v":342.65493750000019},{"$f":"IF(AB153=\".\",\".\",SUM($X153:AB153))","v":439.28768437500025},{"$f":"IF(AC153=\".\",\".\",SUM($X153:AC153))","v":540.75206859375021},{"$f":"IF(AD153=\".\",\".\",SUM($X153:AD153))","v":647.28967202343802},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000001,0.27628156250000013,0.3400956406250002,0.40710042265625024]
[null,"Annual Charge","80mm","$ nominal p.a.",null,null,null,null,3881,4075,4278.75,4492.6875,4717.3218750000005,4953.1879687500004,5200.8473671875008,5460.8897355468762,5733.9342223242202,null,null,null,null,null,null,203.75,213.9375,224.63437500000055,235.86609374999989,247.65939843750039,260.04236835937536,273.04448677734399,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X154=\".\",\".\",SUM($X154:X154))","v":203.75},{"$f":"IF(Y154=\".\",\".\",SUM($X154:Y154))","v":417.6875},{"$f":"IF(Z154=\".\",\".\",SUM($X154:Z154))","v":642.32187500000055},{"$f":"IF(AA154=\".\",\".\",SUM($X154:AA154))","v":878.18796875000044},{"$f":"IF(AB154=\".\",\".\",SUM($X154:AB154))","v":1125.8473671875008},{"$f":"IF(AC154=\".\",\".\",SUM($X154:AC154))","v":1385.8897355468762},{"$f":"IF(AD154=\".\",\".\",SUM($X154:AD154))","v":1658.9342223242202},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000001,0.27628156250000013,0.3400956406250002,0.40710042265625024]
[null,"Annual Charge","100mm","$ nominal p.a.",null,null,null,null,6065,6368,6686.4000000000005,7020.7200000000012,7371.7560000000012,7740.3438000000015,8127.3609900000019,8533.7290395000018,8960.4154914750015,null,null,null,null,null,null,318.40000000000055,334.32000000000062,351.03600000000006,368.58780000000024,387.01719000000048,406.36804949999987,426.68645197499973,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X155=\".\",\".\",SUM($X155:X155))","v":318.40000000000055},{"$f":"IF(Y155=\".\",\".\",SUM($X155:Y155))","v":652.72000000000116},{"$f":"IF(Z155=\".\",\".\",SUM($X155:Z155))","v":1003.7560000000012},{"$f":"IF(AA155=\".\",\".\",SUM($X155:AA155))","v":1372.3438000000015},{"$f":"IF(AB155=\".\",\".\",SUM($X155:AB155))","v":1759.3609900000019},{"$f":"IF(AC155=\".\",\".\",SUM($X155:AC155))","v":2165.7290395000018},{"$f":"IF(AD155=\".\",\".\",SUM($X155:AD155))","v":2592.4154914750015},null,5.0000000000000044E-2,0.10250000000000026,0.15762500000000013,0.21550625000000023,0.27628156250000035,0.3400956406250002,0.40710042265625024]
[null,"Annual Charge","150mm","$ nominal p.a.",null,null,null,null,13647,14329,15045.45,15797.722500000002,16587.608625000001,17416.98905625,18287.838509062502,19202.230434515626,20162.341956241409,null,null,null,null,null,null,716.45000000000073,752.27250000000095,789.88612499999908,829.38043124999967,870.84945281250111,914.39192545312471,960.11152172578295,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X156=\".\",\".\",SUM($X156:X156))","v":716.45000000000073},{"$f":"IF(Y156=\".\",\".\",SUM($X156:Y156))","v":1468.7225000000017},{"$f":"IF(Z156=\".\",\".\",SUM($X156:Z156))","v":2258.6086250000008},{"$f":"IF(AA156=\".\",\".\",SUM($X156:AA156))","v":3087.9890562500004},{"$f":"IF(AB156=\".\",\".\",SUM($X156:AB156))","v":3958.8385090625015},{"$f":"IF(AC156=\".\",\".\",SUM($X156:AC156))","v":4873.2304345156263},{"$f":"IF(AD156=\".\",\".\",SUM($X156:AD156))","v":5833.3419562414092},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000001,0.27628156250000013,0.3400956406250002,0.40710042265625024]
[null,"Annual Charge","200mm","$ nominal p.a.",null,null,null,null,24260,25473,26746.65,28083.982500000002,29488.181625000005,30962.590706250005,32510.720241562507,34136.256253640633,35843.069066322663,null,null,null,null,null,null,1273.6500000000015,1337.3325000000004,1404.1991250000028,1474.4090812499999,1548.1295353125024,1625.5360120781261,1706.8128126820302,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X157=\".\",\".\",SUM($X157:X157))","v":1273.6500000000015},{"$f":"IF(Y157=\".\",\".\",SUM($X157:Y157))","v":2610.9825000000019},{"$f":"IF(Z157=\".\",\".\",SUM($X157:Z157))","v":4015.1816250000047},{"$f":"IF(AA157=\".\",\".\",SUM($X157:AA157))","v":5489.5907062500046},{"$f":"IF(AB157=\".\",\".\",SUM($X157:AB157))","v":7037.720241562507},{"$f":"IF(AC157=\".\",\".\",SUM($X157:AC157))","v":8663.2562536406331},{"$f":"IF(AD157=\".\",\".\",SUM($X157:AD157))","v":10370.069066322663},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000023,0.27628156250000035,0.34009564062500042,0.40710042265625024]
[null,"Annual Charge","Unconnected allotment","$ nominal p.a.",null,null,null,null,187,196,205.8,216.09000000000003,226.89450000000005,238.23922500000006,250.15118625000008,262.65874556250009,275.79168284062513,null,null,null,null,null,null,9.8000000000000114,10.29000000000002,10.804500000000019,11.344725000000011,11.911961250000019,12.507559312500007,13.132937278125041,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X158=\".\",\".\",SUM($X158:X158))","v":9.8000000000000114},{"$f":"IF(Y158=\".\",\".\",SUM($X158:Y158))","v":20.090000000000032},{"$f":"IF(Z158=\".\",\".\",SUM($X158:Z158))","v":30.89450000000005},{"$f":"IF(AA158=\".\",\".\",SUM($X158:AA158))","v":42.239225000000062},{"$f":"IF(AB158=\".\",\".\",SUM($X158:AB158))","v":54.15118625000008},{"$f":"IF(AC158=\".\",\".\",SUM($X158:AC158))","v":66.658745562500087},{"$f":"IF(AD158=\".\",\".\",SUM($X158:AD158))","v":79.791682840625128},null,5.0000000000000044E-2,0.10250000000000026,0.15762500000000035,0.21550625000000023,0.27628156250000035,0.34009564062500042,0.40710042265625068]
[null,null,null,"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X159=\".\",\".\",SUM($X159:X159))","v":"."},{"$f":"IF(Y159=\".\",\".\",SUM($X159:Y159))","v":"."},{"$f":"IF(Z159=\".\",\".\",SUM($X159:Z159))","v":"."},{"$f":"IF(AA159=\".\",\".\",SUM($X159:AA159))","v":"."},{"$f":"IF(AB159=\".\",\".\",SUM($X159:AB159))","v":"."},{"$f":"IF(AC159=\".\",\".\",SUM($X159:AC159))","v":"."},{"$f":"IF(AD159=\".\",\".\",SUM($X159:AD159))","v":"."},null,".",".",".",".",".",".","."]
[null,null,null,"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X160=\".\",\".\",SUM($X160:X160))","v":"."},{"$f":"IF(Y160=\".\",\".\",SUM($X160:Y160))","v":"."},{"$f":"IF(Z160=\".\",\".\",SUM($X160:Z160))","v":"."},{"$f":"IF(AA160=\".\",\".\",SUM($X160:AA160))","v":"."},{"$f":"IF(AB160=\".\",\".\",SUM($X160:AB160))","v":"."},{"$f":"IF(AC160=\".\",\".\",SUM($X160:AC160))","v":"."},{"$f":"IF(AD160=\".\",\".\",SUM($X160:AD160))","v":"."},null,".",".",".",".",".",".","."]
[]
[]
[{"$f":"A145+1","v":6},{"$f":"\"Table \"&A1&\".\"&A163&\": Sewerage Services - Annual Charge\"","v":"Table 7.6: Sewerage Services - Annual Charge"}]
[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,null,null,null,null,null,null,{"$f":"X$25","v":"Annual increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AF$25","v":"Annual increases (%)"},null,null,null,null,null,null,null,{"$f":"AN$25","v":"Cumulative increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AV$25","v":"Cumulative increases (%)"}]
[null,null,null,null,null,null,null,null,{"$f":"I147","v":"Prior Year Average Charge"},"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,{"$f":"B163","v":"Table 7.6: Sewerage Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$X165","v":"Table 7.6: Sewerage Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$X165","v":"Table 7.6: Sewerage Services - Annual Charge"},null,null,null,null,null,null,null,{"$f":"$X165","v":"Table 7.6: Sewerage Services - Annual Charge"}]
[null,null,null,null,null,null,null,null,{"$f":"I148","v":"2023-24"},{"$f":"J148","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",null,null,null,null,null,null,{"$f":"X$27","v":"Year 1"},{"$f":"Y$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AF$27","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AN$27","v":"Year 1"},{"$f":"AO$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AV$27","v":"Year 1"},{"$f":"AW$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7"]
[null,"Residential Annual Charge",null,"$ nominal p.a.",null,null,null,null,678,712,747.6,784.98,824.22900000000004,865.44045000000006,908.7124725000001,954.14809612500017,1001.8555009312502,null,null,null,null,null,null,{"$f":"IF(K167=\"\",\".\",K167-J167)","v":35.600000000000023},{"$f":"IF(L167=\"\",\".\",L167-K167)","v":37.379999999999995},{"$f":"IF(M167=\"\",\".\",M167-L167)","v":39.249000000000024},{"$f":"IF(N167=\"\",\".\",N167-M167)","v":41.211450000000013},{"$f":"IF(O167=\"\",\".\",O167-N167)","v":43.272022500000048},{"$f":"IF(P167=\"\",\".\",P167-O167)","v":45.435623625000062},{"$f":"IF(Q167=\"\",\".\",Q167-P167)","v":47.707404806249997},null,{"$f":"IFERROR(K167/J167-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(L167/K167-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(M167/L167-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(N167/M167-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(O167/N167-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(P167/O167-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(Q167/P167-1,\".\")","v":5.0000000000000044E-2},null,{"$f":"IF(X167=\".\",\".\",SUM($X167:X167))","v":35.600000000000023},{"$f":"IF(Y167=\".\",\".\",SUM($X167:Y167))","v":72.980000000000018},{"$f":"IF(Z167=\".\",\".\",SUM($X167:Z167))","v":112.22900000000004},{"$f":"IF(AA167=\".\",\".\",SUM($X167:AA167))","v":153.44045000000006},{"$f":"IF(AB167=\".\",\".\",SUM($X167:AB167))","v":196.7124725000001},{"$f":"IF(AC167=\".\",\".\",SUM($X167:AC167))","v":242.14809612500017},{"$f":"IF(AD167=\".\",\".\",SUM($X167:AD167))","v":289.85550093125016},null,{"$f":"IFERROR(K167/$J167-1,\".\")","v":5.0000000000000044E-2},{"$f":"IFERROR(L167/$J167-1,\".\")","v":0.10250000000000004},{"$f":"IFERROR(M167/$J167-1,\".\")","v":0.15762500000000013},{"$f":"IFERROR(N167/$J167-1,\".\")","v":0.21550625000000001},{"$f":"IFERROR(O167/$J167-1,\".\")","v":0.27628156250000013},{"$f":"IFERROR(P167/$J167-1,\".\")","v":0.3400956406250002},{"$f":"IFERROR(Q167/$J167-1,\".\")","v":0.40710042265625024}]
[null,"Annual Charge","Unconnected allotments","$ nominal p.a.",null,null,null,null,508,533,559.65,587.63250000000005,617.01412500000004,647.86483125000007,680.25807281250013,714.27097645312517,749.98452527578149,null,null,null,null,null,null,26.649999999999977,27.982500000000073,29.381624999999985,30.85070625000003,32.393241562500066,34.012903640625041,35.713548822656321,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X168=\".\",\".\",SUM($X168:X168))","v":26.649999999999977},{"$f":"IF(Y168=\".\",\".\",SUM($X168:Y168))","v":54.63250000000005},{"$f":"IF(Z168=\".\",\".\",SUM($X168:Z168))","v":84.014125000000035},{"$f":"IF(AA168=\".\",\".\",SUM($X168:AA168))","v":114.86483125000007},{"$f":"IF(AB168=\".\",\".\",SUM($X168:AB168))","v":147.25807281250013},{"$f":"IF(AC168=\".\",\".\",SUM($X168:AC168))","v":181.27097645312517},{"$f":"IF(AD168=\".\",\".\",SUM($X168:AD168))","v":216.98452527578149},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000023,0.27628156250000035,0.34009564062500042,0.40710042265625046]
[null,"Commercial & Industrial Annual Charge","20mm","$ nominal p.a.",null,null,null,null,818,859,901.95,947.04750000000013,994.39987500000018,1044.1198687500003,1096.3258621875002,1151.1421552968752,1208.699263061719,null,null,null,null,null,null,42.950000000000045,45.097500000000082,47.352375000000052,49.719993750000071,52.205993437499956,54.81629310937501,57.557107764843749,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X169=\".\",\".\",SUM($X169:X169))","v":42.950000000000045},{"$f":"IF(Y169=\".\",\".\",SUM($X169:Y169))","v":88.047500000000127},{"$f":"IF(Z169=\".\",\".\",SUM($X169:Z169))","v":135.39987500000018},{"$f":"IF(AA169=\".\",\".\",SUM($X169:AA169))","v":185.11986875000025},{"$f":"IF(AB169=\".\",\".\",SUM($X169:AB169))","v":237.32586218750021},{"$f":"IF(AC169=\".\",\".\",SUM($X169:AC169))","v":292.14215529687522},{"$f":"IF(AD169=\".\",\".\",SUM($X169:AD169))","v":349.69926306171897},null,5.0000000000000044E-2,0.10250000000000026,0.15762500000000013,0.21550625000000023,0.27628156250000013,0.3400956406250002,0.40710042265625024]
[null,"Commercial & Industrial Annual Charge","25mm","$ nominal p.a.",null,null,null,null,985,1083,1137.1500000000001,1194.0075000000002,1253.7078750000003,1316.3932687500003,1382.2129321875004,1451.3235787968756,1523.8897577367195,null,null,null,null,null,null,54.150000000000091,56.857500000000073,59.700375000000122,62.685393750000003,65.819663437500139,69.110646609375181,72.566178939843894,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X170=\".\",\".\",SUM($X170:X170))","v":54.150000000000091},{"$f":"IF(Y170=\".\",\".\",SUM($X170:Y170))","v":111.00750000000016},{"$f":"IF(Z170=\".\",\".\",SUM($X170:Z170))","v":170.70787500000029},{"$f":"IF(AA170=\".\",\".\",SUM($X170:AA170))","v":233.39326875000029},{"$f":"IF(AB170=\".\",\".\",SUM($X170:AB170))","v":299.21293218750043},{"$f":"IF(AC170=\".\",\".\",SUM($X170:AC170))","v":368.32357879687561},{"$f":"IF(AD170=\".\",\".\",SUM($X170:AD170))","v":440.8897577367195},null,5.0000000000000044E-2,0.10250000000000026,0.15762500000000035,0.21550625000000023,0.27628156250000035,0.34009564062500064,0.40710042265625068]
[null,"Commercial & Industrial Annual Charge","32mm","$ nominal p.a.",null,null,null,null,1200,1260,1323,1389.15,1458.6075000000001,1531.5378750000002,1608.1147687500004,1688.5205071875005,1772.9465325468755,null,null,null,null,null,null,63,66.150000000000091,69.457499999999982,72.93037500000014,76.576893750000181,80.405738437500077,84.426025359374989,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X171=\".\",\".\",SUM($X171:X171))","v":63},{"$f":"IF(Y171=\".\",\".\",SUM($X171:Y171))","v":129.15000000000009},{"$f":"IF(Z171=\".\",\".\",SUM($X171:Z171))","v":198.60750000000007},{"$f":"IF(AA171=\".\",\".\",SUM($X171:AA171))","v":271.53787500000021},{"$f":"IF(AB171=\".\",\".\",SUM($X171:AB171))","v":348.11476875000039},{"$f":"IF(AC171=\".\",\".\",SUM($X171:AC171))","v":428.52050718750047},{"$f":"IF(AD171=\".\",\".\",SUM($X171:AD171))","v":512.94653254687546},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000023,0.27628156250000035,0.34009564062500042,0.40710042265625046]
[null,"Commercial & Industrial Annual Charge","40mm","$ nominal p.a.",null,null,null,null,1647,1729,1815.45,1906.2225000000001,2001.5336250000003,2101.6103062500006,2206.6908215625008,2317.0253626406261,2432.8766307726573,null,null,null,null,null,null,86.450000000000045,90.772500000000036,95.311125000000175,100.07668125000032,105.08051531250021,110.33454107812531,115.85126813203124,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X172=\".\",\".\",SUM($X172:X172))","v":86.450000000000045},{"$f":"IF(Y172=\".\",\".\",SUM($X172:Y172))","v":177.22250000000008},{"$f":"IF(Z172=\".\",\".\",SUM($X172:Z172))","v":272.53362500000026},{"$f":"IF(AA172=\".\",\".\",SUM($X172:AA172))","v":372.61030625000058},{"$f":"IF(AB172=\".\",\".\",SUM($X172:AB172))","v":477.69082156250079},{"$f":"IF(AC172=\".\",\".\",SUM($X172:AC172))","v":588.0253626406261},{"$f":"IF(AD172=\".\",\".\",SUM($X172:AD172))","v":703.87663077265734},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000023,0.27628156250000035,0.34009564062500064,0.40710042265625068]
[null,"Commercial & Industrial Annual Charge","50mm","$ nominal p.a.",null,null,null,null,2009,2106,2211.3000000000002,2321.8650000000002,2437.9582500000001,2559.8561625000002,2687.8489706250002,2822.2414191562502,2963.3534901140629,null,null,null,null,null,null,105.30000000000018,110.56500000000005,116.0932499999999,121.89791250000007,127.99280812500001,134.39244853125001,141.11207095781265,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X173=\".\",\".\",SUM($X173:X173))","v":105.30000000000018},{"$f":"IF(Y173=\".\",\".\",SUM($X173:Y173))","v":215.86500000000024},{"$f":"IF(Z173=\".\",\".\",SUM($X173:Z173))","v":331.95825000000013},{"$f":"IF(AA173=\".\",\".\",SUM($X173:AA173))","v":453.85616250000021},{"$f":"IF(AB173=\".\",\".\",SUM($X173:AB173))","v":581.84897062500022},{"$f":"IF(AC173=\".\",\".\",SUM($X173:AC173))","v":716.24141915625023},{"$f":"IF(AD173=\".\",\".\",SUM($X173:AD173))","v":857.35349011406288},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000001,0.27628156250000013,0.3400956406250002,0.40710042265625024]
[null,"Commercial & Industrial Annual Charge","80mm","$ nominal p.a.",null,null,null,null,3291,3455,3627.75,3809.1375000000003,3999.5943750000006,4199.5740937500004,4409.5527984375003,4630.0304383593757,4861.5319602773443,null,null,null,null,null,null,172.75,181.38750000000027,190.45687500000031,199.97971874999985,209.97870468749989,220.47763992187538,231.5015219179686,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X174=\".\",\".\",SUM($X174:X174))","v":172.75},{"$f":"IF(Y174=\".\",\".\",SUM($X174:Y174))","v":354.13750000000027},{"$f":"IF(Z174=\".\",\".\",SUM($X174:Z174))","v":544.59437500000058},{"$f":"IF(AA174=\".\",\".\",SUM($X174:AA174))","v":744.57409375000043},{"$f":"IF(AB174=\".\",\".\",SUM($X174:AB174))","v":954.55279843750031},{"$f":"IF(AC174=\".\",\".\",SUM($X174:AC174))","v":1175.0304383593757},{"$f":"IF(AD174=\".\",\".\",SUM($X174:AD174))","v":1406.5319602773443},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000023,0.27628156250000013,0.3400956406250002,0.40710042265625024]
[null,"Commercial & Industrial Annual Charge","100mm","$ nominal p.a.",null,null,null,null,4116,4322,4538.1000000000004,4765.005000000001,5003.2552500000011,5253.4180125000012,5516.0889131250015,5791.8933587812517,6081.4880267203143,null,null,null,null,null,null,216.10000000000036,226.90500000000065,238.25025000000005,250.1627625000001,262.67090062500029,275.80444565625021,289.59466793906267,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X175=\".\",\".\",SUM($X175:X175))","v":216.10000000000036},{"$f":"IF(Y175=\".\",\".\",SUM($X175:Y175))","v":443.00500000000102},{"$f":"IF(Z175=\".\",\".\",SUM($X175:Z175))","v":681.25525000000107},{"$f":"IF(AA175=\".\",\".\",SUM($X175:AA175))","v":931.41801250000117},{"$f":"IF(AB175=\".\",\".\",SUM($X175:AB175))","v":1194.0889131250015},{"$f":"IF(AC175=\".\",\".\",SUM($X175:AC175))","v":1469.8933587812517},{"$f":"IF(AD175=\".\",\".\",SUM($X175:AD175))","v":1759.4880267203143},null,5.0000000000000044E-2,0.10250000000000026,0.15762500000000035,0.21550625000000023,0.27628156250000035,0.34009564062500042,0.40710042265625046]
[null,"Commercial & Industrial Annual Charge","150mm","$ nominal p.a.",null,null,null,null,6024,6325,6641.25,6973.3125,7321.9781250000005,7688.0770312500008,8072.4808828125015,8476.1049269531268,8899.9101733007828,null,null,null,null,null,null,316.25,332.0625,348.66562500000055,366.09890625000025,384.40385156250068,403.6240441406253,423.80524634765607,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X176=\".\",\".\",SUM($X176:X176))","v":316.25},{"$f":"IF(Y176=\".\",\".\",SUM($X176:Y176))","v":648.3125},{"$f":"IF(Z176=\".\",\".\",SUM($X176:Z176))","v":996.97812500000055},{"$f":"IF(AA176=\".\",\".\",SUM($X176:AA176))","v":1363.0770312500008},{"$f":"IF(AB176=\".\",\".\",SUM($X176:AB176))","v":1747.4808828125015},{"$f":"IF(AC176=\".\",\".\",SUM($X176:AC176))","v":2151.1049269531268},{"$f":"IF(AD176=\".\",\".\",SUM($X176:AD176))","v":2574.9101733007828},null,5.0000000000000044E-2,0.10250000000000004,0.15762500000000013,0.21550625000000023,0.27628156250000013,0.3400956406250002,0.40710042265625024]
[null,"Commercial & Industrial Annual Charge","200mm","$ nominal p.a.",null,null,null,null,8231,8643,9075.15,9528.9074999999993,10005.352875,10505.620518750002,11030.901544687502,11582.446621921878,12161.568953017972,null,null,null,null,null,null,432.14999999999964,453.75749999999971,476.44537500000115,500.2676437500013,525.28102593750009,551.54507723437564,579.12233109609406,null,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,5.0000000000000044E-2,null,{"$f":"IF(X177=\".\",\".\",SUM($X177:X177))","v":432.14999999999964},{"$f":"IF(Y177=\".\",\".\",SUM($X177:Y177))","v":885.90749999999935},{"$f":"IF(Z177=\".\",\".\",SUM($X177:Z177))","v":1362.3528750000005},{"$f":"IF(AA177=\".\",\".\",SUM($X177:AA177))","v":1862.6205187500018},{"$f":"IF(AB177=\".\",\".\",SUM($X177:AB177))","v":2387.9015446875019},{"$f":"IF(AC177=\".\",\".\",SUM($X177:AC177))","v":2939.4466219218775},{"$f":"IF(AD177=\".\",\".\",SUM($X177:AD177))","v":3518.5689530179716},null,5.0000000000000044E-2,0.10249999999999981,0.15762500000000013,0.21550625000000023,0.27628156250000013,0.3400956406250002,0.40710042265625024]
[null,null,null,"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X178=\".\",\".\",SUM($X178:X178))","v":"."},{"$f":"IF(Y178=\".\",\".\",SUM($X178:Y178))","v":"."},{"$f":"IF(Z178=\".\",\".\",SUM($X178:Z178))","v":"."},{"$f":"IF(AA178=\".\",\".\",SUM($X178:AA178))","v":"."},{"$f":"IF(AB178=\".\",\".\",SUM($X178:AB178))","v":"."},{"$f":"IF(AC178=\".\",\".\",SUM($X178:AC178))","v":"."},{"$f":"IF(AD178=\".\",\".\",SUM($X178:AD178))","v":"."},null,".",".",".",".",".",".","."]
[null,null,null,"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X179=\".\",\".\",SUM($X179:X179))","v":"."},{"$f":"IF(Y179=\".\",\".\",SUM($X179:Y179))","v":"."},{"$f":"IF(Z179=\".\",\".\",SUM($X179:Z179))","v":"."},{"$f":"IF(AA179=\".\",\".\",SUM($X179:AA179))","v":"."},{"$f":"IF(AB179=\".\",\".\",SUM($X179:AB179))","v":"."},{"$f":"IF(AC179=\".\",\".\",SUM($X179:AC179))","v":"."},{"$f":"IF(AD179=\".\",\".\",SUM($X179:AD179))","v":"."},null,".",".",".",".",".",".","."]
[]
[]
[{"$f":"A163+1","v":7},{"$f":"\"Table \"&A1&\".\"&A182&\": Other Annual Charges\"","v":"Table 7.7: Other Annual Charges"}]
[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,null,null,null,null,null,null,{"$f":"X$25","v":"Annual increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AF$25","v":"Annual increases (%)"},null,null,null,null,null,null,null,{"$f":"AN$25","v":"Cumulative increases (nominal $ per year)"},null,null,null,null,null,null,null,{"$f":"AV$25","v":"Cumulative increases (%)"}]
[null,"Description",null,null,null,null,null,null,{"$f":"I165","v":"Prior Year Average Charge"},"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,{"$f":"B182","v":"Table 7.7: Other Annual Charges"},null,null,null,null,null,null,null,{"$f":"$X184","v":"Table 7.7: Other Annual Charges"},null,null,null,null,null,null,null,{"$f":"$X184","v":"Table 7.7: Other Annual Charges"},null,null,null,null,null,null,null,{"$f":"$X184","v":"Table 7.7: Other Annual Charges"}]
[null,null,null,null,null,null,null,null,{"$f":"I166","v":"2023-24"},{"$f":"J166","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",null,null,null,null,null,null,{"$f":"X$27","v":"Year 1"},{"$f":"Y$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AF$27","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AN$27","v":"Year 1"},{"$f":"AO$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7",null,{"$f":"AV$27","v":"Year 1"},{"$f":"AW$27","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7"]
[null,"Stormwater charge","Residential, Commercial & Unoccupied","$ nominal p.a.",null,null,null,null,25,25,25.874999999999996,26.586562499999999,27.317692968750002,28.000635292968749,28.700651175292965,29.418167454675288,30.153621641042168,null,null,null,null,null,null,{"$f":"IF(K186=\"\",\".\",K186-J186)","v":0.87499999999999645},{"$f":"IF(L186=\"\",\".\",L186-K186)","v":0.71156250000000298},{"$f":"IF(M186=\"\",\".\",M186-L186)","v":0.73113046875000265},{"$f":"IF(N186=\"\",\".\",N186-M186)","v":0.68294232421874668},{"$f":"IF(O186=\"\",\".\",O186-N186)","v":0.70001588232421597},{"$f":"IF(P186=\"\",\".\",P186-O186)","v":0.71751627938232332},{"$f":"IF(Q186=\"\",\".\",Q186-P186)","v":0.73545418636687998},null,{"$f":"IFERROR(K186/J186-1,\".\")","v":3.499999999999992E-2},{"$f":"IFERROR(L186/K186-1,\".\")","v":2.750000000000008E-2},{"$f":"IFERROR(M186/L186-1,\".\")","v":2.750000000000008E-2},{"$f":"IFERROR(N186/M186-1,\".\")","v":2.4999999999999911E-2},{"$f":"IFERROR(O186/N186-1,\".\")","v":2.4999999999999911E-2},{"$f":"IFERROR(P186/O186-1,\".\")","v":2.4999999999999911E-2},{"$f":"IFERROR(Q186/P186-1,\".\")","v":2.4999999999999911E-2},null,{"$f":"IF(X186=\".\",\".\",SUM($X186:X186))","v":0.87499999999999645},{"$f":"IF(Y186=\".\",\".\",SUM($X186:Y186))","v":1.5865624999999994},{"$f":"IF(Z186=\".\",\".\",SUM($X186:Z186))","v":2.3176929687500021},{"$f":"IF(AA186=\".\",\".\",SUM($X186:AA186))","v":3.0006352929687488},{"$f":"IF(AB186=\".\",\".\",SUM($X186:AB186))","v":3.7006511752929647},{"$f":"IF(AC186=\".\",\".\",SUM($X186:AC186))","v":4.418167454675288},{"$f":"IF(AD186=\".\",\".\",SUM($X186:AD186))","v":5.153621641042168},null,{"$f":"IFERROR(K186/$J186-1,\".\")","v":3.499999999999992E-2},{"$f":"IFERROR(L186/$J186-1,\".\")","v":6.3462499999999977E-2},{"$f":"IFERROR(M186/$J186-1,\".\")","v":9.2707718750000057E-2},{"$f":"IFERROR(N186/$J186-1,\".\")","v":0.12002541171875003},{"$f":"IFERROR(O186/$J186-1,\".\")","v":0.14802604701171851},{"$f":"IFERROR(P186/$J186-1,\".\")","v":0.17672669818701148},{"$f":"IFERROR(Q186/$J186-1,\".\")","v":0.20614486564168666}]
[null,"Stormwater charge","Strata lots","$ nominal p.a.",null,null,null,null,12.5,12.5,12.937499999999998,13.29328125,13.658846484375001,14.000317646484374,14.350325587646482,14.709083727337644,15.076810820521084,null,null,null,null,null,null,0.43749999999999822,0.35578125000000149,0.36556523437500132,0.34147116210937334,0.35000794116210798,0.35875813969116166,0.36772709318343999,null,3.499999999999992E-2,2.750000000000008E-2,2.750000000000008E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,null,{"$f":"IF(X187=\".\",\".\",SUM($X187:X187))","v":0.43749999999999822},{"$f":"IF(Y187=\".\",\".\",SUM($X187:Y187))","v":0.79328124999999972},{"$f":"IF(Z187=\".\",\".\",SUM($X187:Z187))","v":1.158846484375001},{"$f":"IF(AA187=\".\",\".\",SUM($X187:AA187))","v":1.5003176464843744},{"$f":"IF(AB187=\".\",\".\",SUM($X187:AB187))","v":1.8503255876464824},{"$f":"IF(AC187=\".\",\".\",SUM($X187:AC187))","v":2.209083727337644},{"$f":"IF(AD187=\".\",\".\",SUM($X187:AD187))","v":2.576810820521084},null,3.499999999999992E-2,6.3462499999999977E-2,9.2707718750000057E-2,0.12002541171875003,0.14802604701171851,0.17672669818701148,0.20614486564168666]
[null,null,null,"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X188=\".\",\".\",SUM($X188:X188))","v":"."},{"$f":"IF(Y188=\".\",\".\",SUM($X188:Y188))","v":"."},{"$f":"IF(Z188=\".\",\".\",SUM($X188:Z188))","v":"."},{"$f":"IF(AA188=\".\",\".\",SUM($X188:AA188))","v":"."},{"$f":"IF(AB188=\".\",\".\",SUM($X188:AB188))","v":"."},{"$f":"IF(AC188=\".\",\".\",SUM($X188:AC188))","v":"."},{"$f":"IF(AD188=\".\",\".\",SUM($X188:AD188))","v":"."},null,".",".",".",".",".",".","."]
[null,null,null,"$ nominal p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",".",".",".",".",".",".",null,".",".",".",".",".",".",".",null,{"$f":"IF(X189=\".\",\".\",SUM($X189:X189))","v":"."},{"$f":"IF(Y189=\".\",\".\",SUM($X189:Y189))","v":"."},{"$f":"IF(Z189=\".\",\".\",SUM($X189:Z189))","v":"."},{"$f":"IF(AA189=\".\",\".\",SUM($X189:AA189))","v":"."},{"$f":"IF(AB189=\".\",\".\",SUM($X189:AB189))","v":"."},{"$f":"IF(AC189=\".\",\".\",SUM($X189:AC189))","v":"."},{"$f":"IF(AD189=\".\",\".\",SUM($X189:AD189))","v":"."},null,".",".",".",".",".",".","."]

{"sheet":"WS8 - Expenditure Program","index":11,"n_rows":73,"n_cols":26,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[8]
[null,{"$f":"'WS1-Application'!B2","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\": PROPOSED ADDITIONAL SPECIAL VARIATION INCOME AND EXPENDITURE\"","v":"WORKSHEET 8: PROPOSED ADDITIONAL SPECIAL VARIATION INCOME AND EXPENDITURE"}]
[]
[]
[null,"Instructions and notes"]
[null,{"$f":"\"- If the council is applying for a MR increase only, then tables \"&A1&\".\"&A35&\", \"&A1&\".\"&A48&\" AND \"&A1&\".\"&A60&\" DO NOT APPLY - LEAVE BLUE INPUT CELLS BLANK\"","v":"- If the council is applying for a MR increase only, then tables 8.2, 8.3 AND 8.4 DO NOT APPLY - LEAVE BLUE INPUT CELLS BLANK"}]
[null,"- If the council is applying for a SV or SV and MR increase, then this sheet shows how the council proposes to use the additional income from the special variation."]
[null,"For additional SV income in years beyond the period of the proposed special variation, we increase the income after the final year of the variation by the assumed rate peg used by council for the proposed period and 2.5% for all other years."]
[null,{"$f":"\"> Enter the proposed spending over \"&IF($K$19='WS0 - Input data'!$B$244,10,K20)&\" years under each of the headings as relevant.\"","v":"> Enter the proposed spending over 10 years under each of the headings as relevant."}]
[null,"Notes:"]
[null,"(1) Columns K to T are formatted black if no data are required for a temporary SV. That is, any tables/cells in this worksheet with black highlights do not need to be completed."]
[null,"(2) All dollars are to be in nominal terms "]
[null,"(3 The spreadsheet will calculate the difference between the additional income from the proposed special variation and what it is spent on. A positive difference means that the additional income is not all spent on operating expenditure or capital expenditure."]
[null,"(4) Part B of the application provides councils with the opportunity to explain their expenditure plans and the impacts on their financial position."]
[]
[]
[null,"Is proposed SV permanent or temporary?",null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!$K$60","v":"Permanent"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE"]
[null,"Duration of proposed SV (years)",null,null,null,null,null,null,null,null,{"$f":"'WS2-Proposal'!K62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,"Year ",null,null,null,null,null,null,null,null,1,{"$f":"1+K21","v":2},3,4,5,6,7,8,9,10,null,null,null,null,null,"No"]
[null,"Is the Temporary SV in place in the year?",null,null,null,null,null,null,null,null,{"$f":"IF($K$19='WS0 - Input data'!$B$244,$Z$22,(IF($K$20>=K21,$Z$20,$Z$21)))","v":"na"},{"$f":"IF($K$19='WS0 - Input data'!$B$244,$Z$22,(IF($K$20>=L21,$Z$20,$Z$21)))","v":"na"},{"$f":"IF($K$19='WS0 - Input data'!$B$244,$Z$22,(IF($K$20>=M21,$Z$20,$Z$21)))","v":"na"},{"$f":"IF($K$19='WS0 - Input data'!$B$244,$Z$22,(IF($K$20>=N21,$Z$20,$Z$21)))","v":"na"},{"$f":"IF($K$19='WS0 - Input data'!$B$244,$Z$22,(IF($K$20>=O21,$Z$20,$Z$21)))","v":"na"},{"$f":"IF($K$19='WS0 - Input data'!$B$244,$Z$22,(IF($K$20>=P21,$Z$20,$Z$21)))","v":"na"},{"$f":"IF($K$19='WS0 - Input data'!$B$244,$Z$22,(IF($K$20>=Q21,$Z$20,$Z$21)))","v":"na"},{"$f":"IF($K$19='WS0 - Input data'!$B$244,$Z$22,(IF($K$20>=R21,$Z$20,$Z$21)))","v":"na"},{"$f":"IF($K$19='WS0 - Input data'!$B$244,$Z$22,(IF($K$20>=S21,$Z$20,$Z$21)))","v":"na"},{"$f":"IF($K$19='WS0 - Input data'!$B$244,$Z$22,(IF($K$20>=T21,$Z$20,$Z$21)))","v":"na"},null,null,null,null,null,"na"]
[]
[]
[1,{"$f":"\"Table \"&A1&\".\"&A25&\": Income and Operating balance ($ nominal)\"","v":"Table 8.1: Income and Operating balance ($ nominal)"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!K55","v":"Year 1"},{"$f":"'WS0 - Input data'!L55","v":"Year 2"},{"$f":"'WS0 - Input data'!M55","v":"Year 3"},{"$f":"'WS0 - Input data'!N55","v":"Year 4"},{"$f":"'WS0 - Input data'!O55","v":"Year 5"},{"$f":"'WS0 - Input data'!P55","v":"Year 6"},{"$f":"'WS0 - Input data'!Q55","v":"Year 7"},{"$f":"'WS0 - Input data'!R55","v":"Year 8"},{"$f":"'WS0 - Input data'!S55","v":"Year 9"},{"$f":"'WS0 - Input data'!T55","v":"Year 10"},{"$f":"IF(T22=Z21,\"Sum of \"&K20&\" years\",\"Sum of 10 years\")","v":"Sum of 10 years"}]
[null,null,null,"Units",null,null,null,null,null,null,{"$f":"'WS0 - Input data'!K58","v":"2025-26"},{"$f":"'WS0 - Input data'!L58","v":"2026-27"},{"$f":"'WS0 - Input data'!M58","v":"2027-28"},{"$f":"'WS0 - Input data'!N58","v":"2028-29"},{"$f":"'WS0 - Input data'!O58","v":"2029-30"},{"$f":"'WS0 - Input data'!P58","v":"2030-31"},{"$f":"'WS0 - Input data'!Q58","v":"2031-32"},{"$f":"'WS0 - Input data'!R58","v":"2032-33"},{"$f":"'WS0 - Input data'!S58","v":"2033-34"},{"$f":"'WS0 - Input data'!T58","v":"2034-35"}]
[null,"Income"]
[null,{"$f":"CHOOSE('WS2-Proposal'!$W$41,\"Proposed SV income above existing SV/rate peg\",\"Proposed SV income above rate peg\")","v":"Proposed SV income above rate peg"},null,{"$f":"'WS0 - Input data'!C62","v":"$ nominal"},null,null,null,null,null,null,{"$f":"IF('WS6 - PGI summary'!J98=0,\".\",'WS6 - PGI summary'!K98-'WS6 - PGI summary'!K109)","v":739597.3111649733},{"$f":"IF(L22=$Z$21,\".\",(IF('WS6 - PGI summary'!L98=\".\",K29*(1+'WS2-Proposal'!L79),'WS6 - PGI summary'!L98-'WS6 - PGI summary'!L109)))","v":1706757.0371231288},{"$f":"IF(M22=$Z$21,\".\",(IF('WS6 - PGI summary'!M98=\".\",L29*(1+'WS2-Proposal'!M79),'WS6 - PGI summary'!M98-'WS6 - PGI summary'!M109)))","v":2842981.9352592714},{"$f":"IF(N22=$Z$21,\".\",(IF('WS6 - PGI summary'!N98=\".\",M29*(1+'WS2-Proposal'!N79),'WS6 - PGI summary'!N98-'WS6 - PGI summary'!N109)))","v":2922585.4294465296},{"$f":"IF(O22=$Z$21,\".\",(IF('WS6 - PGI summary'!O98=\".\",N29*(1+'WS2-Proposal'!O79),'WS6 - PGI summary'!O98-'WS6 - PGI summary'!O109)))","v":2995650.0651826933},{"$f":"IF(P22=$Z$21,\".\",(IF('WS6 - PGI summary'!P98=\".\",O29*(1+'WS2-Proposal'!P79),'WS6 - PGI summary'!P98-'WS6 - PGI summary'!P109)))","v":3070541.3168122601},{"$f":"IF(Q22=$Z$21,\".\",(IF('WS6 - PGI summary'!Q98=\".\",P29*(1+'WS2-Proposal'!Q79),'WS6 - PGI summary'!Q98-'WS6 - PGI summary'!Q109)))","v":3147304.8497325666},{"$f":"IF(R22=$Z$21,\".\",Q29*(1+'WS0 - Input data'!$D$48))","v":3225987.4709758805},{"$f":"IF(S22=$Z$21,\".\",R29*(1+'WS0 - Input data'!$D$48))","v":3306637.1577502773},{"$f":"IF(T22=$Z$21,\".\",S29*(1+'WS0 - Input data'!$D$48))","v":3389303.0866940338},{"$f":"SUM(K29:T29)","v":27347345.660141617}]
[]
[null,"Operating balance"]
[null,"Change in Operating Balance due to proposed SV",null,{"$f":"$D$29","v":"$ nominal"},null,null,null,null,null,null,{"$f":"IF(K22=$Z$21,\".\",K29-K44)","v":0},0,581,1274,2082,2147,2213,2280,2350,2350,{"$f":"SUM(K32:T32)","v":15277}]
[]
[]
[{"$f":"A25+1","v":2},{"$f":"\"Table \"&A1&\".\"&A35&\": Operating expenses (including loan interest costs) ($ nominal) \"","v":"Table 8.2: Operating expenses (including loan interest costs) ($ nominal) "},null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"[N/A - No need to complete, leave blue input cells blank]\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K26","v":"Year 1"},{"$f":"L26","v":"Year 2"},"Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Sum of 10 years"]
[null,null,null,"Units",null,null,null,null,null,null,{"$f":"K27","v":"2025-26"},{"$f":"L27","v":"2026-27"},"2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[null,"Fund existing service levels (eg, libraries)",null,null,null,null,null,null,null,null,{"$f":"IF(K22=$Z$21,\"leave blank\",\".\")","v":"."},".",".",".",".",".",".",".",".","."]
[null,"Fund additional asset maintenance",null,{"$f":"$D$29","v":"$ nominal"},null,null,null,null,null,null,0,500,500,500,500,500,500,500,500,500,{"$f":"SUM(K39:T39)-SUMIF($K$22:$T$22,$Z$21,K39:T39)","v":4500}]
[null,"Fund delivery of current services (fund operating deficits)",null,{"$f":"$D$29","v":"$ nominal"},null,null,null,null,null,null,739597.3111649733,1706257.0371231288,2841900.9352592714,2920811.4294465296,2993068.0651826933,3067894.3168122601,3144591.8497325666,3223207.4709758805,3303787.1577502773,3386453.0866940338,27327568.660141617]
[null,null,null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Fund new/enhanced service levels (eg, sustainability program)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Annual total",null,null,null,null,null,null,null,null,{"$f":"IF(K$29=\".\",\".\",SUM(K39:K41,K43:K43))","v":739597.3111649733},1706757.0371231288,2842400.9352592714,2921311.4294465296,2993568.0651826933,3068394.3168122601,3145091.8497325666,3223707.4709758805,3304287.1577502773,3386953.0866940338,27332068.660141617,{"$f":"SUM(U39:U43)-U44","v":0}]
[null,"Cumulative totals by year",null,null,null,null,null,null,null,null,{"$f":"IF(K$29=\".\",\".\",SUM($K44:K44))","v":739597.3111649733},{"$f":"IF(L$29=\".\",\".\",SUM($K44:L44))","v":2446354.3482881021},{"$f":"IF(M$29=\".\",\".\",SUM($K44:M44))","v":5288755.2835473735},{"$f":"IF(N$29=\".\",\".\",SUM($K44:N44))","v":8210066.7129939031},{"$f":"IF(O$29=\".\",\".\",SUM($K44:O44))","v":11203634.778176596},{"$f":"IF(P$29=\".\",\".\",SUM($K44:P44))","v":14272029.094988856},{"$f":"IF(Q$29=\".\",\".\",SUM($K44:Q44))","v":17417120.944721423},{"$f":"IF(R$29=\".\",\".\",SUM($K44:R44))","v":20640828.415697303},{"$f":"IF(S$29=\".\",\".\",SUM($K44:S44))","v":23945115.573447581},{"$f":"IF(T$29=\".\",\".\",SUM($K44:T44))","v":27332068.660141617}]
[]
[]
[{"$f":"A35+1","v":3},{"$f":"\"Table \"&A1&\".\"&A48&\": Capital expenditure ($ nominal) \"","v":"Table 8.3: Capital expenditure ($ nominal) "},null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"[N/A - No need to complete, leave blue input cells blank]\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K36","v":"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,"Units",null,null,null,null,null,null,{"$f":"K37","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[null,"Renewals:",null,null,null,null,null,null,null,null,{"$f":"K$38","v":"."},".",".",{"$f":"N$38","v":"."},{"$f":"O$38","v":"."},".",".",".",".","."]
[null,"Fund additional asset renewal",null,{"$f":"$D$29","v":"$ nominal"},null,null,null,null,null,null,0,0,581,1274,2082,2147,2213,2280,2350,2350,{"$f":"SUM(K52:T52)-SUMIF($K$22:$T$22,$Z$21,K52:T52)","v":15277}]
[null,null,null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"New assets"]
[null,null,null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K55:T55)-SUMIF($K$22:$T$22,$Z$21,K55:T55)","v":0}]
[null,{"$f":"B$44","v":"Annual total"},null,null,null,null,null,null,null,null,{"$f":"IF(K$29=\".\",\".\",SUM(K52:K53,K55:K55))","v":0},0,581,1274,2082,2147,2213,2280,2350,2350,15277,{"$f":"SUM(U52:U55)-U56","v":0}]
[null,{"$f":"B$45","v":"Cumulative totals by year"},null,null,null,null,null,null,null,null,{"$f":"IF(K$29=\".\",\".\",SUM($K56:K56))","v":0},{"$f":"IF(L$29=\".\",\".\",SUM($K56:L56))","v":0},{"$f":"IF(M$29=\".\",\".\",SUM($K56:M56))","v":581},{"$f":"IF(N$29=\".\",\".\",SUM($K56:N56))","v":1855},{"$f":"IF(O$29=\".\",\".\",SUM($K56:O56))","v":3937},{"$f":"IF(P$29=\".\",\".\",SUM($K56:P56))","v":6084},{"$f":"IF(Q$29=\".\",\".\",SUM($K56:Q56))","v":8297},{"$f":"IF(R$29=\".\",\".\",SUM($K56:R56))","v":10577},{"$f":"IF(S$29=\".\",\".\",SUM($K56:S56))","v":12927},{"$f":"IF(T$29=\".\",\".\",SUM($K56:T56))","v":15277}]
[]
[]
[{"$f":"A48+1","v":4},{"$f":"\"Table \"&A1&\".\"&A60&\": Other uses of proposed SV income (eg, loan principal repayments, transfers to reserves) ($ nominal) \"","v":"Table 8.4: Other uses of proposed SV income (eg, loan principal repayments, transfers to reserves) ($ nominal) "},null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"[N/A - No need to complete, leave blue input cells blank]\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K49","v":"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,"Units",null,null,null,null,null,null,{"$f":"K50","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[null,null,null,{"$f":"$D$29","v":"$ nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K63:T63)-SUMIF($K$22:$T$22,$Z$21,K63:T63)","v":0}]
[null,null,null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K64:T64)-SUMIF($K$22:$T$22,$Z$21,K64:T64)","v":0}]
[null,{"$f":"B$44","v":"Annual total"},null,null,null,null,null,null,null,null,{"$f":"IF(K$29=\".\",\".\",SUM(K63:K64))","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U63:U64)-U65","v":0}]
[null,{"$f":"B$45","v":"Cumulative totals by year"},null,null,null,null,null,null,null,null,{"$f":"IF(K$29=\".\",\".\",SUM($K65:K65))","v":0},{"$f":"IF(L$29=\".\",\".\",SUM($K65:L65))","v":0},{"$f":"IF(M$29=\".\",\".\",SUM($K65:M65))","v":0},{"$f":"IF(N$29=\".\",\".\",SUM($K65:N65))","v":0},{"$f":"IF(O$29=\".\",\".\",SUM($K65:O65))","v":0},{"$f":"IF(P$29=\".\",\".\",SUM($K65:P65))","v":0},{"$f":"IF(Q$29=\".\",\".\",SUM($K65:Q65))","v":0},{"$f":"IF(R$29=\".\",\".\",SUM($K65:R65))","v":0},{"$f":"IF(S$29=\".\",\".\",SUM($K65:S65))","v":0},{"$f":"IF(T$29=\".\",\".\",SUM($K65:T65))","v":0}]
[]
[]
[{"$f":"A60+1","v":5},{"$f":"\"Table \"&A1&\".\"&A69&\": Total ($ nominal)\"","v":"Table 8.5: Total ($ nominal)"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K61","v":"Year 1"},{"$f":"L61","v":"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,null,null,null,null,null,{"$f":"K62","v":"2025-26"},{"$f":"L62","v":"2026-27"},"2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[null,"Total use of proposed SV income",null,{"$f":"$D$29","v":"$ nominal"},null,null,null,null,null,null,{"$f":"IF(K$22=$Z$21,\".\",K44+K56+K65)","v":739597.3111649733},1706757.0371231288,2842981.9352592714,2922585.4294465296,2995650.0651826933,3070541.3168122601,3147304.8497325666,3225987.4709758805,3306637.1577502773,3389303.0866940338,{"$f":"U44+U56+U65","v":27347345.660141617}]
[null,"Difference between additional SRV income and its uses",null,"$ nominal",null,null,null,null,null,null,{"$f":"IF(K$22=$Z$21,\".\",K29-K72)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(K73:T73)","v":0}]

{"sheet":"WS9 - Financials","index":12,"n_rows":115,"n_cols":20,"rows_kept":115,"cut":false,"hidden":false,"merged":[]}
[9]
[null,{"$f":"'WS1-Application'!B2","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\": FINANCIAL INFORMATION\"","v":"WORKSHEET 9: FINANCIAL INFORMATION"}]
[]
[]
[null,"Instructions and notes"]
[null,"This sheet captures the council's historical financial information as reported in its financial statements and forecasts"]
[null,"of selected balance sheet items for financial ratios. Please ensure that these figures are for the GENERAL FUND only."]
[]
[null,"Note: All dollars are to be in nominal terms and in thousands ($'000)"]
[]
[]
[]
[1,{"$f":"\"Table \"&A1&\".\"&A15&\": Income statement (General fund) ($'000 nominal)\"","v":"Table 9.1: Income statement (General fund) ($'000 nominal)"}]
[null,null,null,"Units",{"$f":"'WS0 - Input data'!E$58","v":"2019-20"},{"$f":"'WS0 - Input data'!F$58","v":"2020-21"},{"$f":"'WS0 - Input data'!G$58","v":"2021-22"},{"$f":"'WS0 - Input data'!H$58","v":"2022-23"},{"$f":"'WS0 - Input data'!I$58","v":"2023-24"}]
[null,"Income"]
[null,"Rates ",null,"$'000 nominal",10893,11196,11442,11704,12156]
[null,"Annual charges",null,"$'000 nominal",3306,3610,3687,3670,3925]
[null,"User Charges & Fees",null,"$'000 nominal",7043,7681,7821,11111,10836]
[null,"Interest and Investment Revenues",null,"$'000 nominal",148,188,163,425,872]
[null,"Other Revenues",null,"$'000 nominal",639,613,1931,537,408]
[null,"Grants & Contributions Op purposes",null,"$'000 nominal",10645,11097,13258,13900,12156]
[null,"Grants & Contributions Capital purposes",null,"$'000 nominal",6936,16929,15798,14210,35264]
[null,{"$f":"'WS10 - LTFP'!B34","v":"Other Income (items excluded from ratio analyis)"},null,"$'000 nominal",289,448,450,475,567]
[null,"Net gains asset sales",null,"$'000 nominal",0,0,0,0,0]
[null,"Fair value gains",null,"$'000 nominal",0,0,0,0,0]
[null,"Joint Ventures and Associated Entities",null,"$'000 nominal",0,0,0,0,0]
[null,"Total Income",null,"$'000 nominal",{"$f":"SUM(E18:E28)","v":39899},51762,{"$f":"SUM(G18:G28)","v":54550},{"$f":"SUM(H18:H28)","v":56032},76184]
[null,"Income excluding Cap. Grants & Contrib.",null,"$'000 nominal",{"$f":"E29-E24","v":32963},34833,{"$f":"G29-G24","v":38752},{"$f":"H29-H24","v":41822},40920]
[null,"Income excl cap grants & cont.; net gains from asset disposal; profit on joint ventures; and fair value gains",null,"$'000 nominal",{"$f":"E30-SUM(E26:E28)","v":32963},34833,{"$f":"G30-SUM(G26:G28)","v":38752},{"$f":"H30-SUM(H26:H28)","v":41822},40920]
[null,"Expenses"]
[null,"Employee Benefits & On-costs",null,"$'000 nominal",12450,12696,13170,13856,14306]
[null,"Borrowing Costs (i.e. interest costs)",null,"$'000 nominal",768,983,1005,928,19495]
[null,"Materials & Contracts",null,"$'000 nominal",9031,13348,16421,20353,862]
[null,"Depreciation & Amortisation",null,"$'000 nominal",10035,10296,15446,12303,14750]
[null,"Impairment",null,"$'000 nominal",0,0,0,0,0]
[null,"Other Expenses",null,"$'000 nominal",5780,2019,1722,1348,1677]
[null,{"$f":"'WS10 - LTFP'!B53","v":"Other Expenses (items excluded from ratio analyis)"},null,"$'000 nominal",0,0,0,0,0]
[null,"Interest & Investment losses",null,null,0,0,0,0]
[null,"Net loss from disposal of assets",null,"$'000 nominal",3320,1329,2783,724,832]
[null,"Fair value losses",null,"$'000 nominal",0,0,0,0,0]
[null,"Joint Ventures and Associated Entities",null,"$'000 nominal",26,0,0,0,0]
[null,"Total Expenses",null,"$'000 nominal",{"$f":"SUM(E33:E43)","v":41410},{"$f":"SUM(F33:F43)","v":40671},{"$f":"SUM(G33:G43)","v":50547},{"$f":"SUM(H33:H43)","v":49512},{"$f":"SUM(I33:I43)","v":51922}]
[null,"Expenses excluding investment losses",null,"$'000 nominal",{"$f":"E44-E40","v":41410},40671,{"$f":"G44-G40","v":50547},{"$f":"H44-H40","v":49512},51922]
[null,"Total expenses continuing operations excl net loss from asset disposals, joint ventures and fair value adjustments",null,"$'000 nominal",{"$f":"E45-SUM(E41:E43)","v":38064},39342,{"$f":"G45-SUM(G41:G43)","v":47764},{"$f":"H45-SUM(H41:H43)","v":48788},51090]
[null,"Operating result from continuing operations",null,"$'000 nominal",{"$f":"E29-E44","v":-1511},{"$f":"F29-F44","v":11091},{"$f":"G29-G44","v":4003},{"$f":"H29-H44","v":6520},{"$f":"I29-I44","v":24262}]
[null,"Net operating result before Cap. Grants & Contrib",null,"$'000 nominal",{"$f":"E30-E44","v":-8447},{"$f":"F30-F44","v":-5838},{"$f":"G30-G44","v":-11795},{"$f":"H30-H44","v":-7690},{"$f":"I30-I44","v":-11002}]
[null,"Net operating result before Cap. Grants & Contrib, net gains from asset sales, profit on joint ventures and fair value adjustments",null,"$'000 nominal",{"$f":"E31-E46","v":-5101},{"$f":"F31-F46","v":-4509},{"$f":"G31-G46","v":-9012},{"$f":"H31-H46","v":-6966},{"$f":"I31-I46","v":-10170}]
[]
[null,"Operating Performance Ratioa",null,"%",{"$f":"IF(E31=0,0,E49/E31)","v":-0.1547492643266693},{"$f":"IF(F31=0,0,F49/F31)","v":-0.12944621479631385},{"$f":"IF(G31=0,0,G49/G31)","v":-0.23255573905862922},{"$f":"IF(H31=0,0,H49/H31)","v":-0.16656305293864473},{"$f":"IF(I31=0,0,I49/I31)","v":-0.24853372434017595}]
[]
[null,"a. Net Operating Balance (excl Cap. Grants & Contrib. and net gains from asset sales etc) as % income (excl Cap. Grants & Contrib. and net gains from asset sales etc)"]
[]
[]
[{"$f":"A15+1","v":2},{"$f":"\"Table \"&A1&\".\"&A56&\": Borrowing costs and repayments ($'000 nominal)\"","v":"Table 9.2: Borrowing costs and repayments ($'000 nominal)"}]
[null,null,null,"Units",{"$f":"E$16","v":"2019-20"},{"$f":"F$16","v":"2020-21"},{"$f":"G$16","v":"2021-22"},{"$f":"H$16","v":"2022-23"},{"$f":"I$16","v":"2023-24"}]
[]
[null,"Borrowing costs",null,"$'000 nominal",768,983,1005,928,1067]
[null,"Repayment of borrowings and advances",null,"$'000 nominal",0,0,0,0,0]
[]
[null,"Source: Cash flow statement (General fund)"]
[]
[]
[{"$f":"A56+1","v":3},{"$f":"\"Table \"&A1&\".\"&A65&\": Infrastructure asset performance indicators by fund (%)\"","v":"Table 9.3: Infrastructure asset performance indicators by fund (%)"}]
[null,null,null,"Units",{"$f":"E$16","v":"2019-20"},{"$f":"F$16","v":"2020-21"},{"$f":"G$16","v":"2021-22"},{"$f":"H$16","v":"2022-23"},{"$f":"I$16","v":"2023-24"}]
[]
[null,"1. Infrastructure renewals ratio",null,"%",1.1282000000000001,2.0985999999999998,2.508,1.5336000000000001,2.2547999999999999]
[null,"2. Infrastructure backlog ratio",null,"%",1.0200000000000001E-2,1.21E-2,1.77E-2,2.92E-2,2.7099999999999999E-2]
[null,"3. Asset maintenance ratio",null,"%",1.0414000000000001,1.1009,1.1116999999999999,1.2539,0.9677]
[]
[null,"Source: Special Schedule 7 (General fund)"]
[]
[]
[{"$f":"A65+1","v":4},{"$f":"\"Table \"&A1&\".\"&A75&\": Cash and investments (General fund) ($'000 nominal)\"","v":"Table 9.4: Cash and investments (General fund) ($'000 nominal)"}]
[null,null,null,"Units",null,null,null,null,{"$f":"I$16","v":"2023-24"}]
[]
[null,"6a - Cash and cash equivalents"]
[null,"Cash on hand and at bank",null,"$'000 nominal",null,null,null,null,15621]
[null,"Cash-equivalent assets",null,"$'000 nominal",null,null,null,null,0]
[null,"Total",null,"$'000 nominal",null,null,null,null,{"$f":"SUM(I79:I80)","v":15621}]
[]
[null,"6b - Investments"]
[null,"Current",null,"$'000 nominal",null,null,null,null,15000]
[null,"Non-current",null,"$'000 nominal",null,null,null,null,0]
[null,"Total",null,"$'000 nominal",null,null,null,null,{"$f":"SUM(I84:I85)","v":15000}]
[]
[null,"Total cash, cash equivalents, and investments",null,"$'000 nominal",null,null,null,null,{"$f":"I81+I86","v":30621}]
[]
[null,"6c Restricted cash, cash equivalents, and investments"]
[null,"External restrictions",null,"$'000 nominal",null,null,null,null,30073]
[null,"Internal restrictions",null,"$'000 nominal",null,null,null,null,548]
[null,"Unrestricted",null,"$'000 nominal",null,null,null,null,0]
[null,"Total",null,"$'000 nominal",null,null,null,null,{"$f":"SUM(I91:I93)","v":30621}]
[null,"check = 0",null,null,null,null,null,null,{"$f":"I94-I88","v":0}]
[]
[null,"Source: Note 6a, 6b, 6c"]
[]
[]
[{"$f":"A75+1","v":5},{"$f":"\"Table \"&A1&\".\"&A100&\": Balance sheet extract (General fund) - historical and forecasts for SV scenario ($'000 nominal)\"","v":"Table 9.5: Balance sheet extract (General fund) - historical and forecasts for SV scenario ($'000 nominal)"},null,null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"[N/A - No need to complete, leave blue input cells blank]\",\".\")","v":"."}]
[null,null,null,null,null,null,null,null,"Actual","Forecast","Forecast","Forecast","Forecast","Forecast",{"$f":"N101","v":"Forecast"},{"$f":"O101","v":"Forecast"},{"$f":"P101","v":"Forecast"},{"$f":"Q101","v":"Forecast"},{"$f":"R101","v":"Forecast"},{"$f":"S101","v":"Forecast"}]
[null,null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!I58","v":"2023-24"},{"$f":"'WS0 - Input data'!J58","v":"2024-25"},{"$f":"'WS0 - Input data'!K58","v":"2025-26"},{"$f":"'WS0 - Input data'!L58","v":"2026-27"},{"$f":"'WS0 - Input data'!M58","v":"2027-28"},{"$f":"'WS0 - Input data'!N58","v":"2028-29"},{"$f":"'WS0 - Input data'!O58","v":"2029-30"},{"$f":"'WS0 - Input data'!P58","v":"2030-31"},{"$f":"'WS0 - Input data'!Q58","v":"2031-32"},{"$f":"'WS0 - Input data'!R58","v":"2032-33"},{"$f":"'WS0 - Input data'!S58","v":"2033-34"},{"$f":"'WS0 - Input data'!T58","v":"2034-35"}]
[]
[null,"Assets"]
[null,"Cash & Cash Equivalents","Current","$'000 nominal",null,null,null,null,{"$f":"I81","v":15621},{"$f":"+'WS10 - LTFP'!J137/1000","v":5960.7466000000013},{"$f":"+'WS10 - LTFP'!K137/1000","v":4792.5926590010076},{"$f":"+'WS10 - LTFP'!L137/1000","v":5709.3341963860094},{"$f":"+'WS10 - LTFP'!M137/1000","v":7818.027649242289},{"$f":"+'WS10 - LTFP'!N137/1000","v":8480.3195959695095},{"$f":"+'WS10 - LTFP'!O137/1000","v":9120.3211767324174},{"$f":"+'WS10 - LTFP'!P137/1000","v":7558.276005200747},{"$f":"+'WS10 - LTFP'!Q137/1000","v":6520.4108183457502},{"$f":"+'WS10 - LTFP'!R137/1000","v":7193.830196281735},{"$f":"+'WS10 - LTFP'!S137/1000","v":7937.5330754673478},{"$f":"+'WS10 - LTFP'!T137/1000","v":8689.8285266326002}]
[null,"Receivables","Current","$'000 nominal",null,null,null,null,5820,4750,4655,4562,4471,4381,4293,4208,4123,4041,3960,3960]
[null,"Receivables","Non-current","$'000 nominal",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investments","Current","$'000 nominal",null,null,null,null,{"$f":"I84","v":15000},2500,0,0,0,0,0,0,0,0,0,0]
[null,"Investments","Non-current","$'000 nominal",null,null,null,null,{"$f":"I85","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Liabilities"]
[null,"Payables","Current","$'000 nominal",null,null,null,null,18676,6695,5356,5410,5464,5519,5574,5630,5686,5743,5800,5800]
[null,"Payables","Non-current","$'000 nominal",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Borrowing","Current","$'000 nominal",null,null,null,null,10913,1753,1821,1882,1861,1611,1604,1373,1413,1425,1379,1414]
[null,"Borrowing","Non-current","$'000 nominal",null,null,null,null,19515,21833,20012,18129,16269,14658,13054,11681,10268,8843,7418,6039]

{"sheet":"WS10 - LTFP","index":13,"n_rows":437,"n_cols":24,"rows_kept":437,"cut":false,"hidden":false,"merged":[]}
[10]
[null,{"$f":"'WS1-Application'!B2","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\": LONG TERM FINANCIAL PLAN\"","v":"WORKSHEET 10: LONG TERM FINANCIAL PLAN"}]
[]
[]
[null,"Instructions and notes"]
[null,{"$f":"\"- If council is applying for a \"&'WS0 - Input data'!B404&\" or \"&'WS0 - Input data'!B406&\": \"","v":"- If council is applying for a Special Variation or Special Variation and Minimum Rate Increase: "}]
[null,"this sheet shows how the council's Long Term Financial Plan reflects the impact of the proposed special variation versus its base case (no special variation) and the hybrid case (no SV income but SV expenditure)."]
[null,{"$f":"\"- If council is applying for a \"&'WS0 - Input data'!B405&\" only:\"","v":"- If council is applying for a Minimum Rate Increase only:"}]
[null,{"$f":"\"* then this sheet shows how the council's Long Term Financial Plan reflects the impact of the proposed minimum rate increase application and only tables \"&A1&A167&\", \"&A1&A221&\" and \"&A1&A313&\" need to be completed.\"","v":"* then this sheet shows how the council's Long Term Financial Plan reflects the impact of the proposed minimum rate increase application and only tables 10.2(a), 10.2(b) and 10.3 need to be completed."}]
[null,{"$f":"\"* tables \"&A1&\".\"&A21&\", \"&A1&\".\"&A75&\", \"&A1&A334&\" and \"&A1&A388&\" and rows \"&ROW(B318)&\", \"&ROW(B321)&\", \"&ROW(B324)&\", \"&ROW(B327)&\" and \"&ROW(B330)&\" do not need to be completed.\"","v":"* tables 10.1(a), 10.1(b), 10.4 and 10.5 and rows 318, 321, 324, 327 and 330 do not need to be completed."}]
[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,">  Please ensure that these figures match the latest version of the Long Term Financial Plan provided with the application and that these figures are for the GENERAL FUND ONLY."]
[null,{"$f":"\"> In the table 'Key Assumptions' at row \"&ROW(B314)&\" please enter the key assumptions relating to the Long Term Financial Plan. \"","v":"> In the table 'Key Assumptions' at row 314 please enter the key assumptions relating to the Long Term Financial Plan. "}]
[null,"Notes:"]
[null,"(1) All dollars in are to be nominal terms"]
[]
[]
[]
["1(a)",{"$f":"\"Table \"&A1&\".\"&A21&\": Income Statement- General fund - PROPOSED \"&'WS1-Application'!D33&\" Scenario ($ nominal)\"","v":"Table 10.1(a): Income Statement- General fund - PROPOSED Special Variation Scenario ($ nominal)"},null,null,null,null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"[N/A - No need to complete, leave blue input cells blank]\",\".\")","v":"."}]
[null,null,null,null,null,null,null,null,null,{"$f":"'WS0 - Input data'!J55","v":"Year 0"},{"$f":"'WS0 - Input data'!K55","v":"Year 1"},{"$f":"'WS0 - Input data'!L55","v":"Year 2"},{"$f":"'WS0 - Input data'!M55","v":"Year 3"},{"$f":"'WS0 - Input data'!N55","v":"Year 4"},{"$f":"'WS0 - Input data'!O55","v":"Year 5"},{"$f":"'WS0 - Input data'!P55","v":"Year 6"},{"$f":"'WS0 - Input data'!Q55","v":"Year 7"},{"$f":"'WS0 - Input data'!R55","v":"Year 8"},{"$f":"'WS0 - Input data'!S55","v":"Year 9"},{"$f":"'WS0 - Input data'!T55","v":"Year 10"},"Sum of 10 years",null,"  Change over 10 years"]
[null,null,null,"Units",null,null,null,null,null,{"$f":"'WS0 - Input data'!J58","v":"2024-25"},{"$f":"'WS0 - Input data'!K58","v":"2025-26"},{"$f":"'WS0 - Input data'!L58","v":"2026-27"},{"$f":"'WS0 - Input data'!M58","v":"2027-28"},{"$f":"'WS0 - Input data'!N58","v":"2028-29"},{"$f":"'WS0 - Input data'!O58","v":"2029-30"},{"$f":"'WS0 - Input data'!P58","v":"2030-31"},{"$f":"'WS0 - Input data'!Q58","v":"2031-32"},{"$f":"'WS0 - Input data'!R58","v":"2032-33"},{"$f":"'WS0 - Input data'!S58","v":"2033-34"},{"$f":"'WS0 - Input data'!T58","v":"2034-35"},null,null,"$","%"]
[null,"Income from continuing operations"]
[null,"Revenue:"]
[null,"Rates  ",null,"$ nominal",null,null,null,null,null,12975391,14272930.56634159,15700223.622975752,17270245.985273324,17753812.872860979,18197658.194682501,18652599.649549562,19118914.640788298,19596887.506808005,20086809.694478203,20588979.936840154,{"$f":"SUM(K26:T26)","v":181239062.67059839},null,{"$f":"T26-J26","v":7613588.9368401542},{"$f":"IF(J26=0,0,(W26/J26))","v":0.58677144579613472}]
[null,"Annual Charges",null,"$ nominal",null,null,null,null,null,2173618.0000000019,2235648.7186584137,2298386.1999992505,2346673.3554690517,2386978.1043010503,2458482.5057019666,2523776.9224764928,2590702.3827943467,2659299.623237811,2729610.3976185806,2797850.6575590447,25027408.867816009,null,624232.6575590428,0.28718599936099271]
[null,"User Charges & Fees",null,"$ nominal",null,null,null,null,null,10287376,9054898.1600000001,9326091.125599999,9574732.7697679959,9814239.6501426194,10059982.60179916,10302747.11448352,10551517.976844924,10806446.918762811,11067689.647879563,11344381.889076551,101902727.85435714,null,1057005.8890765514,0.10274786195007857]
[null,"Interest & Investment Revenue",null,"$ nominal",null,null,null,null,null,503000,503000,503000,503000,503000,503000,503000,503000,503000,503000,515574.99999999994,5042575,null,12574.999999999942,2.4999999999999883E-2]
[null,"Other Revenues",null,"$ nominal",null,null,null,null,null,2785650,2658052,2747987.2749999999,2829503.4026499996,2907329.4525388759,2986884.6057197647,3062234.4193955222,3139095.6940173102,3217506.364954228,3297505.3236958468,3379942.9567882428,30226041.494759787,null,594292.95678824279,0.2133408564565695]
[null,"Grants & Contributions Op Purposes",null,"$ nominal",null,null,null,null,null,12528865,12925645.620000001,13223467.8167,13539462.749201,13859894.249124033,14188942.140781336,14501976.166235046,14822759.777943611,15151484.999614824,15488348.616940331,15875557.332363838,143577539.46890402,null,3346692.3323638383,0.2671185564186252]
[null,"Grants & Contributions Capital Purposes",null,"$ nominal",null,null,null,null,null,52496692,21468850,5342100,5992100,232100,232100,232100,232100,232100,232100,237902.49999999997,34433552.5,null,-52258789.5,-0.99546823826537489]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0]
[null,"Other Income (items excluded from ratio analyis)"]
[null,"Net share of profit  on joint ventures",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K35:T35)","v":0},null,{"$f":"T35-J35","v":0},{"$f":"IF(J35=0,0,(W35/J35))","v":0}]
[null,"Fair value gains",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K36:T36)","v":0},null,{"$f":"T36-J36","v":0},{"$f":"IF(J36=0,0,(W36/J36))","v":0}]
[null,"Net gains from disposal of assets",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K37:T37)","v":0},null,{"$f":"T37-J37","v":0},{"$f":"IF(J37=0,0,(W37/J37))","v":0}]
[]
[null,"Total Income Continuing Operations",null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J26:J33,J35:J37)","v":93750592},{"$f":"SUM(K26:K33,K35:K37)","v":63119025.065000005},49141256.040275,52055718.26236137,47457354.328967564,48627050.048684731,49778434.272140145,50958090.472388491,52166725.413377672,53405063.680612519,54740190.272627831,521448907.85643536,0,-39010401.727372169,{"$f":"IF(J39=0,0,(W39/J39))","v":-0.41610832417327209}]
[]
[null,"Income excluding capital grants and contributions",null,"$ nominal",null,null,null,null,null,{"$f":"J39-J32","v":41253900},41650175.065000005,43799156.040275,46063618.26236137,47225254.328967564,48394950.048684731,49546334.272140145,50725990.472388491,51934625.413377672,53172963.680612519,54502287.772627831,{"$f":"SUM(K41:T41)","v":487015355.35643536},null,{"$f":"T41-J41","v":13248387.772627831},{"$f":"IF(J41=0,0,(W41/J41))","v":0.32114267433207117}]
[]
[null,"Income excluding capital grants and contributions, net gains from asset disposals, profit on joint ventures and fair value gains",null,"$ nominal",null,null,null,null,null,{"$f":"J39-J32-SUM(J35:J37)","v":41253900},41650175.065000005,43799156.040275,46063618.26236137,47225254.328967564,48394950.048684731,49546334.272140145,50725990.472388491,51934625.413377672,53172963.680612519,54502287.772627831,{"$f":"SUM(K43:T43)","v":487015355.35643536},null,{"$f":"T43-J43","v":13248387.772627831},{"$f":"IF(J43=0,0,(W43/J43))","v":0.32114267433207117}]
[]
[null,"Expenses from continuing operations"]
[]
[null,"Employee Benefits & On-costs",null,"$ nominal",null,null,null,null,null,17119111,17503012.344999999,18101124.487074997,18634345.281687248,19141024.544544458,19661555.35330157,20153407.850861244,20657612.961764064,21174482.620459348,21704336.660195552,22246945.076700438,{"$f":"SUM(K47:T47)","v":198977847.18158895},null,{"$f":"T47-J47","v":5127834.0767004378},{"$f":"IF(J47=0,0,(W47/J47))","v":0.29953857280909257}]
[null,"Borrowing Costs (i.e. interest costs)",null,"$ nominal",null,null,null,null,null,775703,711156,642944.9,571911.44699999993,497541.81679249997,432680.52425429382,446116.0123606511,330702.41266966739,291660.7979864091,251388.24293606929,257672.94900947099,4433775.103009061,null,-518030.05099052901,-0.66782009479211635]
[null,"Materials & Contracts",null,"$ nominal",null,null,null,null,null,13103456.999999998,11996889.115000004,12499803.614525001,12962240.027660742,13662114.714884045,14061653.529141577,14665831.113760607,15076204.412575362,15785375.89281394,16160823.472380886,16564844.059190407,143435779.95193258,null,3461387.0591904093,0.26415831022228786]
[null,"Depreciation & Amortisation",null,"$ nominal",null,null,null,null,null,11786793.600000001,13022153.695841799,13202508.822068607,13214937.40995194,13262507.977681652,13290238.59884179,13300870.681766402,13345022.912187975,13338957.726622596,13215459.150408588,13545845.629168801,132738502.60454017,null,1759052.0291687995,0.14923923238706743]
[null,"Other Expenses",null,"$ nominal",null,null,null,null,null,1885060,1952996.3499999996,2014724.4722499999,2078792.4264174998,2148827.2089439845,2252501.8053059396,2313434.8862980306,2370811.9469967596,2423668.9890801366,2486042.9120672867,2548193.9848689688,22589994.982228607,null,663133.98486896884,0.3517840200677797]
[null,"Corporate Administration Overheads",null,null,null,null,null,null,null,-2100156,-2173661.46,-2249739.6111000003,-2317231.7994329999,-2380955.6739174109,-2446431.9549501417,-2507592.7538238904,-2570282.5726694902,-2634539.63698623,-2700403.1279108897,-2767913.2061086618,-24748751.796899717,null,-667757.20610866183,0.31795600236775834]
[null,"Other Expenses (items excluded from ratio analyis)"]
[null,"Net loss on joint ventures",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K54:T54)","v":0},null,{"$f":"T54-J54","v":0},{"$f":"IF(J54=0,0,(W54/J54))","v":0}]
[null,"Fair value losses",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K55:T55)","v":0},null,{"$f":"T55-J55","v":0},{"$f":"IF(J55=0,0,(W55/J55))","v":0}]
[null,"Net loss from disposal of assets",null,"$ nominal",null,null,null,null,null,1365000,1387500,1410000,1432500,1481250,1556250,1631250,1706250,1781250,1856250,1902656.2499999998,{"$f":"SUM(K56:T56)","v":16145156.25},null,{"$f":"T56-J56","v":537656.24999999977},{"$f":"IF(J56=0,0,(W56/J56))","v":0.39388736263736246}]
[]
[null,"Total expenses continuing operations",null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J47:J52,J54:J56)","v":43934968.600000001},{"$f":"SUM(K47:K52,K54:K56)","v":44400046.045841798},45621366.684818603,46577494.793284431,47812310.588929228,48808447.855895028,50003317.791223049,50916322.073524341,52160856.389976203,52973897.310077496,54298244.742829427,493572304.27639967,0,10363276.142829424,{"$f":"IF(J58=0,0,(W58/J58))","v":0.23587762716255642}]
[]
[null,"Total expenses continuing operations excluding net loss from asset disposals, joint ventures and fair value losses",null,"$ nominal",null,null,null,null,null,{"$f":"J58-SUM(J54:J56)","v":42569968.600000001},43012546.045841798,44211366.684818603,45144994.793284431,46331060.588929228,47252197.855895028,48372067.791223049,49210072.073524341,50379606.389976203,51117647.310077496,52395588.492829427,{"$f":"U58-U56","v":477427148.02639967},null,{"$f":"T60-J60","v":9825619.8928294256},{"$f":"IF(J60=0,0,(W60/J60))","v":0.23081106742534513}]
[]
[null,"Operating results"]
[]
[null,"Operating result from continuing operations",null,"$ nominal",null,null,null,null,null,{"$f":"J39-J58","v":49815623.399999999},18718979.019158207,3519889.3554563969,5478223.4690769389,-354956.25996166468,-181397.80721029639,-224883.51908290386,41768.398864150047,5869.0234014689922,431166.37053502351,441945.52979840338,{"$f":"SUM(K64:T64)","v":27876603.580035724},null,{"$f":"T64-J64","v":-49373677.870201595},{"$f":"IF(J64=0,0,(W64/J64))","v":-0.99112837500296336}]
[null,"Net operating result before capital grants & contributions",null,"$ nominal",null,null,null,null,null,{"$f":"J41-J58","v":-2681068.6000000015},-2749870.9808417931,-1822210.6445436031,-513876.53092306107,-587056.25996166468,-413497.80721029639,-456983.51908290386,-190331.60113584995,-226230.97659853101,199066.37053502351,204043.02979840338,{"$f":"SUM(K65:T65)","v":-6556948.9199642763},null,{"$f":"T65-J65","v":2885111.6297984049},{"$f":"IF(J65=0,0,(W65/J65))","v":-1.0761051133859101}]
[null,"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments",null,"$ nominal",null,null,null,null,null,{"$f":"J43-J60","v":-1316068.6000000015},{"$f":"K43-K60","v":-1362370.9808417931},-412210.64454360306,918623.46907693893,894193.74003833532,1142752.1927897036,1174266.4809170961,1515918.39886415,1555019.023401469,2055316.3705350235,2106699.2797984034,{"$f":"SUM(K66:T66)","v":9588207.3300357237},null,{"$f":"T66-J66","v":3422767.8797984049},{"$f":"IF(J66=0,0,(W66/J66))","v":-2.6007518755469139}]
[]
[null,"Increase in rates and annual charges"]
[]
[null,"$ Increase in rates and annual charges",null,"$ nominal",null,null,null,null,null,null,{"$f":"SUM(K26:K27)-SUM(J26:J27)","v":1359570.285000002},{"$f":"SUM(L26:L27)-SUM(K26:K27)","v":1490030.5379749984},1618309.5177673735,523871.63641965389,515349.72322243825,520235.87164158747,533240.45155658945,546570.10646317154,560232.96205096692,570410.50230241567,{"$f":"SUM(U26:U27)-SUM(T26:T27)","v":182879640.9440152}]
[null,"% Increase in rates and annual charges",null,"%",null,null,null,null,null,null,{"$f":"IF(J27+J26=0,0,SUM(K26:K27)/SUM(J26:J27)-1)","v":8.974648341683622E-2},{"$f":"IF(K27+K26=0,0,SUM(L26:L27)/SUM(K26:K27)-1)","v":9.0257950866121206E-2},8.9913028488545876E-2,2.6705092034080335E-2,2.5587362671446234E-2,2.5185530985074367E-2,2.5180910895823416E-2,2.5176404810340225E-2,2.5172009867523659E-2,2.4999999999999911E-2,{"$f":"IF(T27+T26=0,0,SUM(U26:U27)/SUM(T26:T27)-1)","v":7.8197701995503479}]
[null,"check = 0",null,null,null,null,null,null,null,null,{"$f":"K65-K66-SUM(K35:K37)+SUM(K54:K56)","v":0},{"$f":"L65-L66-SUM(L35:L37)+SUM(L54:L56)","v":0},0,0,0,0,0,0,0,0]
[]
[]
["1(b)",{"$f":"\"Table \"&A1&\".\"&A75&\": Cashflow Statement - General fund- PROPOSED \" &'WS1-Application'!D33&\" Scenario ($ nominal)\"","v":"Table 10.1(b): Cashflow Statement - General fund- PROPOSED Special Variation Scenario ($ nominal)"},null,null,null,null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"[N/A - No need to complete, leave blue input cells blank]\",\".\")","v":"."}]
[null,null,null,null,null,null,null,null,null,{"$f":"J22","v":"Year 0"},"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,null,null,null,{"$f":"J23","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[null,"Cash flow from operating activities",null,"Units"]
[null,"Receipts:"]
[null,"Rates & Annual Charges",null,"$ nominal",null,null,null,null,null,17201977.5,18350859.410000004,19925276.280100003,21639414.831173003,22246051.861409366,22816388.656358998,23389451.72295868,23976865.024219543,24578986.842848182,25196184.428082079,25826089.038784128]
[null,"User Charges & Fees",null,"$ nominal",null,null,null,null,null,10999853.500000002,9088147.1099999994,9358675.096599998,9638597.352927994,9876826.9416394196,10121318.147466023,10362855.949237047,10610424.634903383,10864175.443660099,11124263.602278907,11402370.192335879]
[null,"Interest & Investment Revenue Received",null,"$ nominal",null,null,null,null,null,503000,503000,503000,503000,503000,503000,503000,503000,503000,503000,515574.99999999994]
[null,"Grants & Contributions",null,"$ nominal",null,null,null,null,null,61716632,30115244.120000005,18612116.346700002,19531562.749201,14091994.249124033,14421042.140781336,14734076.166235046,15054859.777943611,15383584.999614824,15720448.616940331,16113459.832363838]
[null,"Bonds & Deposits Received",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other",null,"$ nominal",null,null,null,null,null,2785650,2658052,2747987.2749999999,2829503.4026499996,2907329.4525388759,2986884.6057197647,3062234.4193955222,3139095.6940173102,3217506.364954228,3297505.3236958468,3379942.9567882428]
[null,"Payments:"]
[null,"Employee Benefits & On-Costs",null,"$ nominal",null,null,null,null,null,17168333.800000001,17551742.916999999,18149367.753354996,18682106.115304451,19188307.769825488,19708365.746329784,20199750.139959179,20703491.827971023,21219902.698004235,21749302.53696499,22293035.100389112]
[null,"Materials & Contracts",null,"$ nominal",null,null,null,null,null,15952194.599999998,13409965.739000004,12503939.562285,13006574.868343143,13632660.476327369,14103895.904018413,14602284.638739886,15114355.746268988,15814211.462058187,16186329.467079997,16590987.703756995]
[null,"Borrowing Costs",null,"$ nominal",null,null,null,null,null,775703,711156,642944.9,571911.44699999993,497541.81679249997,432680.52425429382,446116.0123606511,330702.41266966739,291660.7979864091,251388.24293606929,257672.94900947099]
[null,"Bonds & Deposits Refunded",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other",null,"$ nominal",null,null,null,null,null,3632681,3782026.9249999998,3928026.3703749999,4073917.3812081246,4227264.9682641244,4389463.0988518158,4500749.1080505736,4614814.23703718,4721727.9054979514,4841561.2675957205,4962600.299285613]
[]
[null,"Net cash provided (or used in) operating activities",null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J80:J85)-SUM(J87:J91)","v":55678200.600000001},{"$f":"SUM(K80:K85)-SUM(K87:K91)","v":25260411.059000008},15922776.412385002,17807568.52409628,12079427.473502219,12214228.276871815,12302718.358716004,12520880.907136992,12499750.787530541,12812820.456420384,13133140.967830889]
[]
[null,"Cashflow from investing activities"]
[null,"Receipts:"]
[null,"Sale of investment securities",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sale of Infrastructure, Property, Plant & Equipment",null,"$ nominal",null,null,null,null,null,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000]
[null,"Sale of real estate assets",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sale of investment properties",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"<include additional items here>",null,"$ nominal"]
[null,"<include additional items here>",null,"$ nominal"]
[null,"<include additional items here>",null,"$ nominal"]
[null,"<include additional items here>",null,"$ nominal"]
[null,"Payments:"]
[null,"Purchase of Investment Securities",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Purchase of Investment Properties",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Purchase of Infrastructure, Property, Plant & Equipment",null,"$ nominal",null,null,null,null,null,64050000,25075424.999999002,13584539.875,14216521.07124,9956265.5267749988,10363641.696108907,12660745.530247673,12585467.093991989,10813809.409594556,11043775.577234771,11319869.966665639]
[null,"Purchase of real estate assets",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"<include additional items here>",null,"$ nominal"]
[null,"<include additional items here>",null,"$ nominal"]
[null,"<include additional items here>",null,"$ nominal"]
[null,"<include additional items here>",null,"$ nominal"]
[]
[null,"Net cash provided (or used in) investing activities",null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J97:J104)-SUM(J106:J113)","v":-63650000},{"$f":"SUM(K97:K104)-SUM(K106:K113)","v":-24675424.999999002},-13184539.875,-13816521.07124,-9556265.5267749988,-9963641.6961089075,-12260745.530247673,-12185467.093991989,-10413809.409594556,-10643775.577234771,-10919869.966665639]
[]
[null,"Cashflow from financing activities"]
[null,"Receipts:"]
[null,"Proceeds from borrowings & advances",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Proceeds from finance lease",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Payments:"]
[null,"Repayment of Borrowings & Advances",null,"$ nominal",null,null,null,null,null,1688454,1753140,1821495,1882354,1860870,1610585,1604018,1373279,1412522,1425342,1460975.5499999998]
[null,"Repayment of lease liabilities (principal repayments)",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Net cash provided (or used in) financing activities",null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J119:J123)-SUM(J125:J129)","v":-1688454},{"$f":"SUM(K119:K123)-SUM(K125:K129)","v":-1753140},-1821495,-1882354,-1860870,-1610585,-1604018,-1373279,-1412522,-1425342,-1460975.5499999998]
[]
[null,"Net Increase/(Decrease) in Cash & Cash Equivalents",null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J93,J115,J131)","v":-9660253.3999999985},-1168153.9409989938,916741.53738500178,2108693.4528562799,662291.94672721997,640001.58076290786,-1562045.1715316698,-1037865.1868549976,673419.3779359851,743702.87918561324,752295.4511652505]
[]
[null,"Cash & Cash Equivalents - beginning of year",null,"$ nominal",null,null,null,null,null,{"$f":"'WS9 - Financials'!I79*1000","v":15621000},{"$f":"J137","v":5960746.6000000015},{"$f":"K137","v":4792592.6590010077},{"$f":"L137","v":5709334.1963860095},7818027.6492422894,8480319.5959695093,9120321.1767324172,7558276.0052007474,6520410.8183457498,7193830.1962817349,7937533.0754673481]
[]
[null,"Cash & Cash Equivalents - end of year",null,"$ nominal",null,null,null,null,null,{"$f":"J133+J135","v":5960746.6000000015},4792592.6590010077,5709334.1963860095,7818027.6492422894,8480319.5959695093,9120321.1767324172,7558276.0052007474,6520410.8183457498,7193830.1962817349,7937533.0754673481,8689828.5266325995]
[]
[]
[null,"Cash & cash equivalents - end of year ",null,null,null,null,null,null,null,{"$f":"J137","v":5960746.6000000015},{"$f":"K137","v":4792592.6590010077},5709334.1963860095,7818027.6492422894,8480319.5959695093,9120321.1767324172,7558276.0052007474,6520410.8183457498,7193830.1962817349,7937533.0754673481,8689828.5266325995]
[null,"Investment - end of the year",null,null,null,null,null,null,null,2500000,0,0,0,0,0,0,0,0,0,{"$f":"S141*1.025","v":0}]
[null,"Cash, Cash Equivalents & Investment - end of year",null,null,null,null,null,null,null,{"$f":"SUM(J140:J141)","v":8460746.6000000015},{"$f":"SUM(K140:K141)","v":4792592.6590010077},5709334.1963860095,7818027.6492422894,8480319.5959695093,9120321.1767324172,7558276.0052007474,6520410.8183457498,7193830.1962817349,7937533.0754673481,8689828.5266325995]
[null,"Representing"]
[null," - External Restrictions"]
[null,"Specific purpose unexpended grants",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Developer contributions",null,"$ nominal",null,null,null,null,null,2267000,2267000,2267000,2267000,2267000,2267000,2267000,2267000,2267000,2267000,2267000]
[null,"Other contributions",null,"$ nominal",null,null,null,null,null,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000]
[null,"Other",null,"$ nominal",null,null,null,null,null,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S149*1.025","v":0}]
[null,"Total external restriction",null,null,null,null,null,null,null,{"$f":"SUM(J145:J149)","v":2356000},{"$f":"SUM(K145:K149)","v":2356000},2356000,2356000,2356000,2356000,2356000,2356000,2356000,2356000,2356000]
[null,"- Internal Restrictions"]
[null,"Employee Leave Entitlement",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"S152*1.025","v":0}]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total internal restrictions",null,null,null,null,null,null,null,{"$f":"SUM(J152:J158)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"- Unrestricted",null,"$ nominal",null,null,null,null,null,{"$f":"J142-J150-J159","v":6104746.6000000015},{"$f":"K142-K150-K159","v":2436592.6590010077},3353334.1963860095,5462027.6492422894,6124319.5959695093,6764321.1767324172,5202276.0052007474,4164410.8183457498,4837830.1962817349,5581533.0754673481,6333828.5266325995]
[null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(J150,J159,J160)","v":8460746.6000000015},{"$f":"SUM(K150,K159,K160)","v":4792592.6590010077},5709334.1963860095,7818027.6492422894,8480319.5959695093,9120321.1767324172,7558276.0052007474,6520410.8183457498,7193830.1962817349,7937533.0754673481,8689828.5266325995]
[]
[null,"check = 0",null,null,null,null,null,null,null,{"$f":"IF(J161-J142=0, \"ok\", \"please check\")","v":"ok"},{"$f":"IF(K161-K142=0, \"ok\", \"please check\")","v":"ok"},"ok","ok","ok","ok","ok","ok","ok","ok","ok"]
[]
[]
[]
[".2(a)",{"$f":"\"Table \"&$A$1&A167&\": Income Statement - General fund - BASE case scenario ($ nominal) \"","v":"Table 10.2(a): Income Statement - General fund - BASE case scenario ($ nominal) "}]
[null,null,null,null,null,null,null,null,null,{"$f":"J$22","v":"Year 0"},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Sum of 10 years",0,{"$f":"W$22","v":"  Change over 10 years"}]
[null,null,null,"Units",null,null,null,null,null,{"$f":"J$23","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35",null,{"$f":"V$23","v":0},{"$f":"W$23","v":"$"},{"$f":"X$23","v":"%"}]
[null,{"$f":"B$24","v":"Income from continuing operations"}]
[null,{"$f":"B$25","v":"Revenue:"}]
[null,{"$f":"B$26","v":"Rates  "},null,"$ nominal",null,null,null,null,null,12975391,13533332.812999999,13993466.128642,14427263.578629902,14831226.958831539,15202007.632802326,15582057.823622383,15971609.269212941,16370899.500943262,16780171.988466844,17199676.288178515,{"$f":"SUM(K172:T172)","v":153891711.98232973},null,{"$f":"T172-J172","v":4224285.2881785147},{"$f":"IF(J172=0,0,(W172/J172))","v":0.32556130972689107}]
[null,{"$f":"B$27","v":"Annual Charges"},null,"$ nominal",null,null,null,null,null,2173618.0000000019,2157964.8599999938,2218254.7451250013,2264280.5287190229,2302278.2784020212,2371665.1841554604,2434789.1678913236,2499489.9343445394,2565806.8635767624,2633780.3189660087,2699624.8269401588,{"$f":"SUM(K173:T173)","v":24147934.708120294},null,{"$f":"T173-J173","v":526006.82694015699},0.24199598408743236]
[null,{"$f":"B$28","v":"User Charges & Fees"},null,"$ nominal",null,null,null,null,null,10287376,9054898.1600000001,9326091.125599999,9574732.7697679959,9814239.6501426194,10059982.60179916,10302747.11448352,10551517.976844924,10806446.918762811,11067689.647879563,11344381.889076551,{"$f":"SUM(K174:T174)","v":101902727.85435714},null,{"$f":"T174-J174","v":1057005.8890765514},0.10274786195007857]
[null,{"$f":"B$29","v":"Interest & Investment Revenue"},null,"$ nominal",null,null,null,null,null,503000,503000,503000,503000,503000,503000,503000,503000,503000,503000,515574.99999999994,5042575,null,12574.999999999942,2.4999999999999883E-2]
[null,{"$f":"B$30","v":"Other Revenues"},null,"$ nominal",null,null,null,null,null,2785650,2658052,2747987.2749999999,2829503.4026499996,2907329.4525388759,2986884.6057197647,3062234.4193955222,3139095.6940173102,3217506.364954228,3297505.3236958468,3379942.9567882428,30226041.494759787,null,594292.95678824279,0.2133408564565695]
[null,{"$f":"B$31","v":"Grants & Contributions Op Purposes"},null,"$ nominal",null,null,null,null,null,12528865,12925645.620000001,13223467.8167,13539462.749201,13859894.249124033,14188942.140781336,14501976.166235046,14822759.777943611,15151484.999614824,15488348.616940331,15875557.332363838,143577539.46890402,null,3346692.3323638383,0.2671185564186252]
[null,{"$f":"B$32","v":"Grants & Contributions Capital Purposes"},null,"$ nominal",null,null,null,null,null,52496692,21468850,5342100,5992100,232100,232100,232100,232100,232100,232100,237902.49999999997,34433552.5,null,-52258789.5,-0.99546823826537489]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0]
[null,{"$f":"B$34","v":"Other Income (items excluded from ratio analyis)"},null,"$ nominal"]
[null,{"$f":"B$35","v":"Net share of profit  on joint ventures"},null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K181:T181)","v":0},null,{"$f":"T181-J181","v":0},{"$f":"IF(J181=0,0,(W181/J181))","v":0}]
[null,{"$f":"B$36","v":"Fair value gains"},null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K182:T182)","v":0},null,{"$f":"T182-J182","v":0},{"$f":"IF(J182=0,0,(W182/J182))","v":0}]
[null,{"$f":"B$37","v":"Net gains from disposal of assets"},null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K183:T183)","v":0},null,{"$f":"T183-J183","v":0},{"$f":"IF(J183=0,0,(W183/J183))","v":0}]
[]
[null,{"$f":"B$39","v":"Total Income Continuing Operations"},null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J172:J179,J181:J183)","v":93750592},{"$f":"SUM(K172:K179,K181:K183)","v":62301743.452999994},47354367.091067001,49130343.028967917,44450068.589039095,45544582.16525805,46618904.691627793,47719572.65236333,48847244.647851884,50002595.895948589,51252660.793347307,493222083.00847095,0,-42497931.206652701,{"$f":"IF(J185=0,0,(W185/J185))","v":-0.45330840371282882}]
[]
[null,{"$f":"B$41","v":"Income excluding capital grants and contributions"},null,"$ nominal",null,null,null,null,null,{"$f":"J185-J178","v":41253900},40832893.452999994,42012267.091067001,43138243.028967917,44217968.589039095,45312482.16525805,46386804.691627793,47487472.65236333,48615144.647851884,49770495.895948589,51014758.293347307,{"$f":"SUM(K187:T187)","v":458788530.50847095},null,{"$f":"T187-J187","v":9760858.2933473065},{"$f":"IF(J187=0,0,(W187/J187))","v":0.23660449783771489}]
[]
[null,{"$f":"B$43","v":"Income excluding capital grants and contributions, net gains from asset disposals, profit on joint ventures and fair value gains"},null,"$ nominal",null,null,null,null,null,{"$f":"J185-J178-SUM(J181:J183)","v":41253900},40832893.452999994,42012267.091067001,43138243.028967917,44217968.589039095,45312482.16525805,46386804.691627793,47487472.65236333,48615144.647851884,49770495.895948589,51014758.293347307,{"$f":"SUM(K189:T189)","v":458788530.50847095},null,{"$f":"T189-J189","v":9760858.2933473065},{"$f":"IF(J189=0,0,(W189/J189))","v":0.23660449783771489}]
[]
[null,{"$f":"B$45","v":"Expenses from continuing operations"}]
[]
[null,{"$f":"B$47","v":"Employee Benefits & On-costs"},null,"$ nominal",null,null,null,null,null,17119111,17503012.344999999,18101124.487074997,18634345.281687248,19141024.544544458,19661555.35330157,20153407.850861244,20657612.961764064,21174482.620459348,21704336.660195552,22246945.076700438,{"$f":"SUM(K193:T193)","v":198977847.18158895},null,{"$f":"T193-J193","v":5127834.0767004378},{"$f":"IF(J193=0,0,(W193/J193))","v":0.29953857280909257}]
[null,{"$f":"B$48","v":"Borrowing Costs (i.e. interest costs)"},null,"$ nominal",null,null,null,null,null,775703,711156,642944.9,571911.44699999993,497541.81679249997,432680.52425429382,446116.0123606511,330702.41266966739,291660.7979864091,251388.24293606929,257672.94900947099,4433775.103009061,null,-518030.05099052901,-0.66782009479211635]
[null,{"$f":"B$49","v":"Materials & Contracts"},null,"$ nominal",null,null,null,null,null,13103456.999999998,11503926.115,11999803.614525001,12462240.027660742,13162114.714884045,13561653.529141577,14165831.113760607,14576204.412575366,15285375.89281394,15660823.472380886,16052344.059190407,138430316.95193255,null,2948887.0591904093,0.22504649415726016]
[null,{"$f":"B$50","v":"Depreciation & Amortisation"},null,"$ nominal",null,null,null,null,null,11786793.600000001,13022153.695841799,13202508.822068607,13206948.659951938,13237097.82299415,13236550.333781246,13218413.130350441,13233284.152103979,13197405.374489758,13043540.643117577,13369629.159195514,131967531.79389501,null,1582835.5591955129,0.13428890102864893]
[null,{"$f":"B$51","v":"Other Expenses"},null,"$ nominal",null,null,null,null,null,1885060,1952996.3499999996,2014724.4722499999,2078792.4264174998,2148827.2089439845,2252501.8053059396,2313434.8862980306,2370811.9469967596,2423668.9890801366,2486042.9120672867,2548193.9848689688,22589994.982228607,null,663133.98486896884,0.3517840200677797]
[null,"Corporate Administration Overheads",null,"$ nominal",null,null,null,null,null,-2100156,-2173661.46,-2249739.6111000003,-2317231.7994329999,-2380955.6739174109,-2446431.9549501417,-2507592.7538238904,-2570282.5726694902,-2634539.63698623,-2700403.1279108897,-2767913.2061086618,-24748751.796899717,null,-667757.20610866183,0.31795600236775834]
[null,{"$f":"B$53","v":"Other Expenses (items excluded from ratio analyis)"},null,"$ nominal"]
[null,{"$f":"B$54","v":"Net loss on joint ventures"},null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K200:T200)","v":0},null,{"$f":"T200-J200","v":0},{"$f":"IF(J200=0,0,(W200/J200))","v":0}]
[null,{"$f":"B$55","v":"Fair value losses"},null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K201:T201)","v":0},null,{"$f":"T201-J201","v":0},{"$f":"IF(J201=0,0,(W201/J201))","v":0}]
[null,{"$f":"B$56","v":"Net loss from disposal of assets"},null,"$ nominal",null,null,null,null,null,1365000,1387500,1410000,1432500,1481250,1556250,1631250,1706250,1781250,1856250,1902656.2499999998,{"$f":"SUM(K202:T202)","v":16145156.25},null,{"$f":"T202-J202","v":537656.24999999977},{"$f":"IF(J202=0,0,(W202/J202))","v":0.39388736263736246}]
[]
[null,{"$f":"B$58","v":"Total expenses continuing operations"},null,null,null,null,null,null,null,{"$f":"SUM(J193:J198,J200:J202)","v":43934968.600000001},{"$f":"SUM(K193:K198,K200:K202)","v":43907083.045841798},45121366.684818603,46069506.043284431,47286900.434241727,48254759.590834484,49420860.239807084,50304583.313440353,51519304.037843361,52301978.802786484,53609528.272856139,487795870.46575445,0,9674559.672856139,{"$f":"IF(J204=0,0,(W204/J204))","v":0.22020181147588527}]
[]
[null,{"$f":"$B$60","v":"Total expenses continuing operations excluding net loss from asset disposals, joint ventures and fair value losses"},null,"$ nominal",null,null,null,null,null,{"$f":"J204-SUM(J200:J202)","v":42569968.600000001},42519583.045841798,43711366.684818603,44637006.043284431,45805650.434241727,46698509.590834484,47789610.239807084,48598333.313440353,49738054.037843361,50445728.802786484,51706872.022856139,{"$f":"U204-U202","v":471650714.21575445},null,{"$f":"T206-J206","v":9136903.4228561372},{"$f":"IF(J206=0,0,(W206/J206))","v":0.21463260893399241}]
[]
[null,{"$f":"B$62","v":"Operating results"}]
[]
[null,{"$f":"B$64","v":"Operating result from continuing operations"},null,"$ nominal",null,null,null,null,null,{"$f":"J185-J204","v":49815623.399999999},18394660.407158196,2233000.4062483981,3060836.9856834859,-2836831.8452026322,-2710177.4255764335,-2801955.5481792912,-2585010.6610770226,-2672059.3899914771,-2299382.9068378955,-2356867.4795088321,{"$f":"SUM(K210:T210)","v":5426212.5427164957},null,{"$f":"T210-J210","v":-52172490.879508831},{"$f":"IF(J210=0,0,(W210/J210))","v":-1.0473118134161266}]
[null,{"$f":"B$65","v":"Net operating result before capital grants & contributions"},null,"$ nominal",null,null,null,null,null,{"$f":"J187-J204","v":-2681068.6000000015},-3074189.592841804,-3109099.5937516019,-2931263.0143165141,-3068931.8452026322,-2942277.4255764335,-3034055.5481792912,-2817110.6610770226,-2904159.3899914771,-2531482.9068378955,-2594769.9795088321,{"$f":"SUM(K211:T211)","v":-29007339.957283504},null,{"$f":"T211-J211","v":86298.620491169393},{"$f":"IF(J211=0,0,(W211/J211))","v":-3.2188143373567298E-2}]
[null,{"$f":"B$66","v":"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments"},null,"$ nominal",null,null,null,null,null,{"$f":"J189-J206","v":-1316068.6000000015},-1686689.592841804,-1699099.5937516019,-1498763.0143165141,-1587681.8452026322,-1386027.4255764335,-1402805.5481792912,-1110860.6610770226,-1122909.3899914771,-675232.90683789551,-692113.7295088321,{"$f":"SUM(K212:T212)","v":-12862183.707283504},null,{"$f":"T212-J212","v":623954.87049116939},{"$f":"IF(J212=0,0,(W212/J212))","v":-0.47410512680810762}]
[]
[null,{"$f":"B$68","v":"Increase in rates and annual charges"}]
[]
[null,{"$f":"B$70","v":"$ Increase in rates and annual charges"},null,"$ nominal",null,null,null,null,null,null,{"$f":"K172+K173-J173-J172","v":542288.6729999911},520423.20076700859,479823.23358192295,441961.12988463603,440167.57972422615,443174.17455592006,454252.21204377338,465607.16096254438,477245.94291282818,485348.80768582225,158140345.57533136]
[null,{"$f":"B$71","v":"% Increase in rates and annual charges"},null,"%",null,null,null,null,null,null,{"$f":"IF(J172+J173=0,0,SUM(K172:K173)/SUM(J172:J173)-1)","v":3.579697345219035E-2},3.316635829696235E-2,2.9597304155313253E-2,2.6478145283757692E-2,2.5690457009793777E-2,2.521807360202355E-2,2.5212636387362153E-2,2.5207333674699184E-2,2.5202162072228251E-2,2.5000000000000133E-2,{"$f":"IF(J172+J173=0,0,SUM(T172:T173)/SUM(J172:J173)-1)","v":0.31357114614683201}]
[null,"check = 0",null,null,null,null,null,null,null,null,{"$f":"K211-K212-SUM(K181:K183)+SUM(K200:K202)","v":0},{"$f":"L211-L212-SUM(L181:L183)+SUM(L200:L202)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[".2(b)",{"$f":"\"Table \"&$A$1&A221&\": Cashflow Statement - General fund - BASE case scenario ($ nominal) \"","v":"Table 10.2(b): Cashflow Statement - General fund - BASE case scenario ($ nominal) "}]
[null,null,null,null,null,null,null,null,null,{"$f":"J$22","v":"Year 0"},{"$f":"K$22","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,null,null,"Units",null,null,null,null,null,{"$f":"J$23","v":"2024-25"},{"$f":"K$23","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[null,{"$f":"B78","v":"Cash flow from operating activities"}]
[null,"Receipts:"]
[null,"Rates & Annual Charges",null,"$ nominal",null,null,null,null,null,17201977.5,17533577.797999993,18138387.330892,18714039.59777955,19238766.121480897,19733920.772932317,20229922.142446332,20738347.204194382,21259506.077322394,21793716.643418148,22338559.5595036]
[null,"User Charges & Fees",null,"$ nominal",null,null,null,null,null,10999853.500000002,9088147.1099999994,9358675.096599998,9638597.352927994,9876826.9416394196,10121318.147466023,10362855.949237047,10610424.634903381,10864175.443660099,11124263.602278907,11402370.192335879]
[null,"Interest & Investment Revenue Received",null,"$ nominal",null,null,null,null,null,503000,503000,503000,503000,503000,503000,503000,503000,503000,503000,515574.99999999994]
[null,"Grants & Contributions",null,"$ nominal",null,null,null,null,null,61716632,30115244.120000005,18612116.346700002,19531562.749201,14091994.249124033,14421042.140781336,14734076.166235046,15054859.777943611,15383584.999614824,15720448.616940331,16113459.832363838]
[null,"Bonds & Deposits Received",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other",null,"$ nominal",null,null,null,null,null,2785650,2658052,2747987.2749999999,2829503.4026499996,2907329.4525388759,2986884.6057197647,3062234.4193955222,3139095.6940173102,3217506.364954228,3297505.3236958468,3379942.9567882428]
[null,"Payments:"]
[null,"Employee Benefits & On-Costs",null,"$ nominal",null,null,null,null,null,17168333.800000001,17551742.916999999,18149367.753354996,18682106.115304451,19188307.769825488,19708365.746329784,20199750.139959179,20703491.827971023,21219902.698004235,21749302.53696499,22293035.100389112]
[null,"Materials & Contracts",null,"$ nominal",null,null,null,null,null,15952194.599999998,12917002.739,12003939.562285,12506574.868343143,13132660.476327369,13603895.904018413,14102284.638739886,14614355.746268991,15314211.462058187,15686329.467079997,16078487.703756995]
[null,"Borrowing Costs",null,"$ nominal",null,null,null,null,null,775703,711156,642944.9,571911.44699999993,497541.81679249997,432680.52425429382,446116.0123606511,330702.41266966739,291660.7979864091,251388.24293606929,257672.94900947099]
[null,"Bonds & Deposits Refunded",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other",null,"$ nominal",null,null,null,null,null,3632681,3782026.9249999998,3928026.3703749999,4073917.3812081246,4227264.9682641244,4389463.0988518158,4500749.1080505736,4614814.23703718,4721727.9054979514,4841561.2675957205,4962600.299285613]
[]
[null,{"$f":"B93","v":"Net cash provided (or used in) operating activities"},null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J226:J231)-SUM(J233:J237)","v":55678200.600000001},{"$f":"SUM(K226:K231)-SUM(K233:K237)","v":24936092.446999997},14635887.46317701,15382193.29070282,9572141.7335737497,9631760.3934451342,9643188.7782036588,9782363.0871118233,9680270.0220047608,9910352.6717564538,10158111.488550365]
[]
[null,{"$f":"B95","v":"Cashflow from investing activities"}]
[null,"Receipts:"]
[null,"Sale of investment securities",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sale of Infrastructure, Property, Plant & Equipment",null,"$ nominal",null,null,null,null,null,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000]
[null,"Sale of real estate assets",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sale of investment properties",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B105","v":"Payments:"}]
[null,{"$f":"B106","v":"Purchase of Investment Securities"},null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B107","v":"Purchase of Investment Properties"},null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B108","v":"Purchase of Infrastructure, Property, Plant & Equipment"},null,"$ nominal",null,null,null,null,null,64050000,25075424.999999002,13003042.875,12941867.07124,7874470.5267749997,8217300.6961089065,10448246.530247673,10305156.093991989,8463990.4095945563,8622711.5772347711,8838279.366665639]
[null,{"$f":"B109","v":"Purchase of real estate assets"},null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,{"$f":"B115","v":"Net cash provided (or used in) investing activities"},null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J243:J250)-SUM(J252:J259)","v":-63650000},-24675424.999999002,-12603042.875,-12541867.07124,-7474470.5267749997,-7817300.6961089065,-10048246.530247673,-9905156.0939919893,-8063990.4095945563,-8222711.5772347711,-8438279.366665639]
[]
[null,{"$f":"B117","v":"Cashflow from financing activities"}]
[null,"Receipts:"]
[null,"Proceeds from borrowings & advances",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Proceeds from finance lease",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Payments:",null,"$ nominal"]
[null,"Repayment of Borrowings & Advances",null,"$ nominal",null,null,null,null,null,1688454,1753140,1821495,1882354,1860870,1610585,1604018,1373279,1412522,1425342,1460975.5499999998]
[null,"Repayment of lease liabilities (principal repayments)",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,{"$f":"B131","v":"Net cash provided (or used in) financing activities"},null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J265:J269)-SUM(J271:J275)","v":-1688454},{"$f":"SUM(K265:K269)-SUM(K271:K275)","v":-1753140},-1821495,-1882354,-1860870,-1610585,-1604018,-1373279,-1412522,-1425342,-1460975.5499999998]
[]
[null,{"$f":"B133","v":"Net Increase/(Decrease) in Cash & Cash Equivalents"},null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J239,J261,J277)","v":-9660253.3999999985},-1492472.5529990047,211349.58817701042,957972.2194628194,236801.20679874998,203874.69733622763,-2009075.7520440146,-1496072.006880166,203757.61241020449,262299.09452168271,258856.57188472617]
[]
[null,{"$f":"B135","v":"Cash & Cash Equivalents - beginning of year"},null,"$ nominal",null,null,null,null,null,{"$f":"J135","v":15621000},{"$f":"J283","v":5960746.6000000015},{"$f":"K283","v":4468274.0470009968},{"$f":"L283","v":4679623.6351780072},{"$f":"M283","v":5637595.8546408266},{"$f":"N283","v":5874397.0614395766},{"$f":"O283","v":6078271.7587758042},{"$f":"P283","v":4069196.0067317896},{"$f":"Q283","v":2573123.9998516236},{"$f":"R283","v":2776881.612261828},{"$f":"S283","v":3039180.7067835107}]
[]
[null,{"$f":"B137","v":"Cash & Cash Equivalents - end of year"},null,"$ nominal",null,null,null,null,null,{"$f":"J279+J281","v":5960746.6000000015},{"$f":"K279+K281","v":4468274.0470009968},{"$f":"L279+L281","v":4679623.6351780072},5637595.8546408266,5874397.0614395766,6078271.7587758042,4069196.0067317896,2573123.9998516236,2776881.612261828,3039180.7067835107,3298037.2786682369]
[]
[]
[null,{"$f":"B140","v":"Cash & cash equivalents - end of year "},null,null,null,null,null,null,null,{"$f":"J283","v":5960746.6000000015},{"$f":"K283","v":4468274.0470009968},4679623.6351780072,5637595.8546408266,5874397.0614395766,6078271.7587758042,4069196.0067317896,2573123.9998516236,2776881.612261828,3039180.7067835107,3298037.2786682369]
[null,{"$f":"B141","v":"Investment - end of the year"},null,null,null,null,null,null,null,2500000,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B142","v":"Cash, Cash Equivalents & Investment - end of year"},null,null,null,null,null,null,null,{"$f":"SUM(J286:J287)","v":8460746.6000000015},{"$f":"SUM(K286:K287)","v":4468274.0470009968},4679623.6351780072,5637595.8546408266,5874397.0614395766,6078271.7587758042,4069196.0067317896,2573123.9998516236,2776881.612261828,3039180.7067835107,3298037.2786682369]
[null,{"$f":"B143","v":"Representing"}]
[null,{"$f":"B144","v":" - External Restrictions"}]
[null,"Specific purpose unexpended grants",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Developer contributions",null,"$ nominal",null,null,null,null,null,2267000,2267000,2267000,2267000,2267000,2267000,2267000,2267000,2267000,2267000,2323675]
[null,"Other contributions",null,"$ nominal",null,null,null,null,null,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21524.999999999996]
[null,"Other",null,"$ nominal",null,null,null,null,null,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,69700]
[null,"<include additional items here>",null,"$ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total external restriction",null,"$ nominal",null,null,null,null,null,{"$f":"SUM(J291:J295)","v":2356000},{"$f":"SUM(K291:K295)","v":2356000},2356000,2356000,2356000,2356000,2356000,2356000,2356000,2356000,2414900]
[null,{"$f":"B151","v":"- Internal Restrictions"}]
[null,"Employee Leave Entitlement",null,"$ nominal",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"<include additional items here>",null,"$ nominal"]
[null,"<include additional items here>",null,"$ nominal"]
[null,"<include additional items here>",null,"$ nominal"]
[null,"<include additional items here>",null,"$ nominal"]
[null,"<include additional items here>",null,"$ nominal"]
[null,"<include additional items here>",null,"$ nominal"]
[null,"Total internal restriction",null,null,null,null,null,null,null,{"$f":"SUM(J297:J304)","v":0},{"$f":"SUM(K297:K304)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"B160","v":"- Unrestricted"},null,"$ nominal",null,null,null,null,null,{"$f":"J288-J305-J296","v":6104746.6000000015},{"$f":"K288-K305-K296","v":2112274.0470009968},2323623.6351780072,3281595.8546408266,3518397.0614395766,3722271.7587758042,1713196.0067317896,217123.99985162355,420881.61226182804,683180.70678351074,{"$f":"T288-T305-T296","v":883137.27866823692}]
[null,{"$f":"B161","v":"Total"},null,null,null,null,null,null,null,{"$f":"J306+J305+J296","v":8460746.6000000015},{"$f":"K306+K305+K296","v":4468274.0470009968},4679623.6351780072,5637595.8546408266,5874397.0614395766,6078271.7587758042,4069196.0067317896,2573123.9998516236,2776881.612261828,3039180.7067835107,3298037.2786682369]
[]
[null,{"$f":"B163","v":"check = 0"},null,null,null,null,null,null,null,{"$f":"IF(J307-J288=0, \"ok\", \"please check\")","v":"ok"},"ok","ok","ok","ok","ok","ok","ok","ok","ok","ok"]
[]
[]
[]
[".3",{"$f":"\"Table \"&A1&A313&\": Key Assumptions\"","v":"Table 10.3: Key Assumptions"},null,null,null,null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"[Leave rows \"&ROW(B318)&\", \"&ROW(B321)&\", \"&ROW(B324)&\", \"&ROW(B327)&\" and row \"&ROW(B330)&\" blank]\",\".\")","v":"."}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K$22","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K$23","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[]
[null,"Growth in labour costs"]
[null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"N/A - Leave blank\",\"Scenario 1: Proposed (with SV)\")","v":"Scenario 1: Proposed (with SV)"},null,"% ",null,null,null,null,null,null,{"$f":"IF(OR(K47=0,'WS1-Application'!$D$33=\"Minimum rate increase\"),\".\",(K47/J47)-1)","v":2.2425308475422456E-2},{"$f":"IF(OR(L47=0,'WS1-Application'!$D$33=\"Minimum rate increase\"),\".\",(L47/K47)-1)","v":3.417195453477806E-2},{"$f":"IF(OR(M47=0,'WS1-Application'!$D$33=\"Minimum rate increase\"),\".\",(M47/L47)-1)","v":2.9457882298582927E-2},{"$f":"IF(OR(N47=0,'WS1-Application'!$D$33=\"Minimum rate increase\"),\".\",(N47/M47)-1)","v":2.7190612559655936E-2},{"$f":"IF(OR(O47=0,'WS1-Application'!$D$33=\"Minimum rate increase\"),\".\",(O47/N47)-1)","v":2.7194511325438597E-2},{"$f":"IF(OR(P47=0,'WS1-Application'!$D$33=\"Minimum rate increase\"),\".\",(P47/O47)-1)","v":2.5015950606221082E-2},{"$f":"IF(OR(Q47=0,'WS1-Application'!$D$33=\"Minimum rate increase\"),\".\",(Q47/P47)-1)","v":2.5018354941954479E-2},{"$f":"IF(OR(R47=0,'WS1-Application'!$D$33=\"Minimum rate increase\"),\".\",(R47/Q47)-1)","v":2.5020783362142529E-2},{"$f":"IF(OR(S47=0,'WS1-Application'!$D$33=\"Minimum rate increase\"),\".\",(S47/R47)-1)","v":2.5023234297316232E-2},{"$f":"IF(OR(T47=0,'WS1-Application'!$D$33=\"Minimum rate increase\"),\".\",(T47/S47)-1)","v":2.4999999999999911E-2}]
[null,"Scenario 2 - Base case (no SV)",null,{"$f":"D318","v":"% "},null,null,null,null,null,null,{"$f":"IF(K193=0,\".\",(K193/J193)-1)","v":2.2425308475422456E-2},3.417195453477806E-2,2.9457882298582927E-2,2.7190612559655936E-2,2.7194511325438597E-2,2.5015950606221082E-2,2.5018354941954479E-2,2.5020783362142529E-2,2.5023234297316232E-2,2.4999999999999911E-2]
[null,"Growth in employee numbers"]
[null,{"$f":"$B$318","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"D$318","v":"% "},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Scenario 2 - Base case (no SV)",null,{"$f":"D319","v":"% "},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Growth in assessment numbers"]
[null,{"$f":"$B$318","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"D$318","v":"% "},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Scenario 2 - Base case (no SV)",null,{"$f":"D322","v":"% "},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Inflation rate applied to Materials & Contracts"]
[null,{"$f":"$B$318","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"D$318","v":"% "},null,null,null,null,null,null,3.5000000000000003E-2,0.03,2.75E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Scenario 2 - Base case (no SV)",null,{"$f":"D325","v":"% "},null,null,null,null,null,null,3.5000000000000003E-2,0.03,2.75E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Planned operating cost savings"]
[null,{"$f":"$B$318","v":"Scenario 1: Proposed (with SV)"},null,{"$f":"D$318","v":"% "},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Scenario 2 - Base case (no SV)",null,{"$f":"D328","v":"% "},null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[".4",{"$f":"\"Table \"&$A$1&A334&\": Income Statement - General fund - Hybrid case scenario ($ nominal)\"","v":"Table 10.4: Income Statement - General fund - Hybrid case scenario ($ nominal)"},null,null,null,null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"[N/A, This table does not apply]\",\".\")","v":"."}]
[null,null,null,null,null,null,null,null,null,{"$f":"J$22","v":"Year 0"},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Sum of 10 years",0,{"$f":"W$22","v":"  Change over 10 years"}]
[null,null,null,"Units",null,null,null,null,null,{"$f":"J$23","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35",null,{"$f":"V$23","v":0},{"$f":"W$23","v":"$"},{"$f":"X$23","v":"%"}]
[null,{"$f":"B$24","v":"Income from continuing operations"}]
[null,{"$f":"B$25","v":"Revenue:"}]
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[null,{"$f":"B$28","v":"User Charges & Fees"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",J174)","v":10287376},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",K174)","v":9054898.1600000001},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",L174)","v":9326091.125599999},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",M174)","v":9574732.7697679959},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",N174)","v":9814239.6501426194},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",O174)","v":10059982.60179916},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",P174)","v":10302747.11448352},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",Q174)","v":10551517.976844924},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",R174)","v":10806446.918762811},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",S174)","v":11067689.647879563},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",T174)","v":11344381.889076551},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",SUM(K341:T341))","v":101902727.85435714},null,1057005.8890765514,0.10274786195007857]
[null,{"$f":"B$29","v":"Interest & Investment Revenue"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",J175)","v":503000},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",K175)","v":503000},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",L175)","v":503000},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",M175)","v":503000},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",N175)","v":503000},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",O175)","v":503000},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",P175)","v":503000},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",Q175)","v":503000},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",R175)","v":503000},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",S175)","v":503000},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",T175)","v":515574.99999999994},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",SUM(K342:T342))","v":5042575},null,12574.999999999942,2.4999999999999883E-2]
[null,{"$f":"B$30","v":"Other Revenues"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",J176)","v":2785650},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",K176)","v":2658052},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",L176)","v":2747987.2749999999},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",M176)","v":2829503.4026499996},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",N176)","v":2907329.4525388759},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",O176)","v":2986884.6057197647},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",P176)","v":3062234.4193955222},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",Q176)","v":3139095.6940173102},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",R176)","v":3217506.364954228},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",S176)","v":3297505.3236958468},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",T176)","v":3379942.9567882428},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",SUM(K343:T343))","v":30226041.494759787},null,594292.95678824279,0.2133408564565695]
[null,{"$f":"B$31","v":"Grants & Contributions Op Purposes"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",J177)","v":12528865},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",K177)","v":12925645.620000001},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",L177)","v":13223467.8167},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",M177)","v":13539462.749201},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",N177)","v":13859894.249124033},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",O177)","v":14188942.140781336},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",P177)","v":14501976.166235046},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",Q177)","v":14822759.777943611},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",R177)","v":15151484.999614824},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",S177)","v":15488348.616940331},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",T177)","v":15875557.332363838},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",SUM(K344:T344))","v":143577539.46890402},null,3346692.3323638383,0.2671185564186252]
[null,{"$f":"B$32","v":"Grants & Contributions Capital Purposes"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",J178)","v":52496692},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",K178)","v":21468850},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",L178)","v":5342100},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",M178)","v":5992100},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",N178)","v":232100},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",O178)","v":232100},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",P178)","v":232100},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",Q178)","v":232100},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",R178)","v":232100},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",S178)","v":232100},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",T178)","v":237902.49999999997},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",SUM(K345:T345))","v":34433552.5},null,-52258789.5,-0.99546823826537489]
[null,{"$f":"B$33","v":"<include additional items here>"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",J179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",K179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",L179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",M179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",N179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",O179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",P179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",Q179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",R179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",S179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\".\",T179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",SUM(K346:T346))","v":0},null,0,0]
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[]
[null,{"$f":"B$62","v":"Operating results"}]
[]
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[null,{"$f":"B$65","v":"Net operating result before capital grants & contributions"},null,"$ nominal",null,null,null,null,null,{"$f":"IFERROR(J354-J371,\".\")","v":-2681068.6000000015},{"$f":"IFERROR(K354-K371,\".\")","v":-3567152.592841804},-3609099.5937516019,-3439251.7643165141,-3594341.9998901337,-3495965.6906369776,-3616513.0995952561,-3428849.4211610109,-3545711.7421243191,-3203401.414128907,-3283486.4494821206,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",SUM(K378:T378))","v":-34783773.767928645},null,{"$f":"IFERROR(T378-J378,\".\")","v":-602417.84948211908},0.22469318744105196]
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[]
[null,{"$f":"B$68","v":"Increase in rates and annual charges"}]
[]
[null,{"$f":"B$70","v":"$ Increase in rates and annual charges"},null,"$ nominal",null,null,null,null,null,null,{"$f":"IFERROR(SUM(K339:K340)-SUM(J339:J340),\".\")","v":542288.6729999911},{"$f":"IFERROR(SUM(L339:L340)-SUM(K339:K340),\".\")","v":520423.20076700859},479823.23358192295,441961.12988463603,440167.57972422615,443174.17455592006,454252.21204377338,465607.16096254438,477245.94291282818,485348.80768582225,{"$f":"IFERROR(SUM(T339:T340)-SUM(J339:J340),\".\")","v":4750292.1151186731}]
[null,{"$f":"B$71","v":"% Increase in rates and annual charges"},null,"%",null,null,null,null,null,null,{"$f":"IFERROR(IF(SUM(J339:J340)=\".\",\".\",SUM(K339:K340)/SUM(J339:J340)-1),\"na\")","v":3.579697345219035E-2},{"$f":"IFERROR(IF(SUM(K339:K340)=\".\",\".\",SUM(L339:L340)/SUM(K339:K340)-1),\"na\")","v":3.316635829696235E-2},2.9597304155313253E-2,2.6478145283757692E-2,2.5690457009793777E-2,2.521807360202355E-2,2.5212636387362153E-2,2.5207333674699184E-2,2.5202162072228251E-2,2.5000000000000133E-2,7.9470301323890595]
[null,"check = 0",null,null,null,null,null,null,null,null,{"$f":"IFERROR(K378-K379-SUM(K348:K350)+SUM(K367:K369),\".\")","v":0},{"$f":"IFERROR(L378-L379-SUM(L348:L350)+SUM(L367:L369),\".\")","v":0},0,0,0,0,0,0,0,-2.3283064365386963E-10,0]
[]
[]
[".5",{"$f":"\"Table \"&A1&A388&\": Difference between Scenario 1 (with proposed SV income and expenditure) and Scenario 2 (base case - no SV income or expenditure)\"","v":"Table 10.5: 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,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"[N/A - This table does not apply]\",\".\")","v":"."}]
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[null,{"$f":"B$24","v":"Income from continuing operations"}]
[null,{"$f":"B$25","v":"Revenue:"}]
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[null,{"$f":"B$27","v":"Annual Charges"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",J27-J173)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K27-K173)","v":77683.858658419922},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L27-L173)","v":80131.454874249175},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M27-M173)","v":82392.826750028878},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N27-N173)","v":84699.825899029151},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O27-O173)","v":86817.321546506137},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P27-P173)","v":88987.754585169256},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q27-Q173)","v":91212.448449807242},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R27-R173)","v":93492.759661048651},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S27-S173)","v":95830.078652571887},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T27-T173)","v":98225.830618885811},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",U27-U173)","v":879474.15969571471}]
[null,{"$f":"B$28","v":"User Charges & Fees"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",J28-J174)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K28-K174)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L28-L174)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M28-M174)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N28-N174)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O28-O174)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P28-P174)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q28-Q174)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R28-R174)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S28-S174)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T28-T174)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",U28-U174)","v":0}]
[null,{"$f":"B$29","v":"Interest & Investment Revenue"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",J29-J175)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K29-K175)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L29-L175)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M29-M175)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N29-N175)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O29-O175)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P29-P175)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q29-Q175)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R29-R175)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S29-S175)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T29-T175)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",U29-U175)","v":0}]
[null,{"$f":"B$30","v":"Other Revenues"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",J30-J176)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K30-K176)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L30-L176)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M30-M176)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N30-N176)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O30-O176)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P30-P176)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q30-Q176)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R30-R176)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S30-S176)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T30-T176)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",U30-U176)","v":0}]
[null,{"$f":"B$31","v":"Grants & Contributions Op Purposes"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",J31-J177)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K31-K177)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L31-L177)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M31-M177)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N31-N177)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O31-O177)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P31-P177)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q31-Q177)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R31-R177)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S31-S177)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T31-T177)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",U31-U177)","v":0}]
[null,{"$f":"B$32","v":"Grants & Contributions Capital Purposes"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",J32-J178)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K32-K178)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L32-L178)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M32-M178)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N32-N178)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O32-O178)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P32-P178)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q32-Q178)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R32-R178)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S32-S178)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T32-T178)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",U32-U178)","v":0}]
[null,{"$f":"B$33","v":"<include additional items here>"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",J33-J179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K33-K179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L33-L179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M33-M179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N33-N179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O33-O179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P33-P179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q33-Q179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R33-R179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S33-S179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T33-T179)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",U33-U179)","v":0}]
[null,{"$f":"B$34","v":"Other Income (items excluded from ratio analyis)"},null,"$ nominal"]
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[null,{"$f":"B$36","v":"Fair value gains"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",J36-J182)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K36-K182)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L36-L182)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M36-M182)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N36-N182)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O36-O182)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P36-P182)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q36-Q182)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R36-R182)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S36-S182)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T36-T182)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",U36-U182)","v":0}]
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[null,{"$f":"B$45","v":"Expenses from continuing operations"}]
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[null,{"$f":"B$53","v":"Other Expenses (items excluded from ratio analyis)"},null,"$ nominal"]
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[]
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[null,{"$f":"B$62","v":"Operating results"}]
[]
[null,{"$f":"B$64","v":"Operating result from continuing operations"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",J64-J210)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K64-K210)","v":324318.61200001091},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L64-L210)","v":1286888.9492079988},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M64-M210)","v":2417386.4833934531},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N64-N210)","v":2481875.5852409676},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O64-O210)","v":2528779.6183661371},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P64-P210)","v":2577072.0290963873},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q64-Q210)","v":2626779.0599411726},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R64-R210)","v":2677928.4133929461},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S64-S210)","v":2730549.277372919},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T64-T210)","v":2798813.0093072355},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",U64-U210)","v":22450391.037319228}]
[null,{"$f":"B$65","v":"Net operating result before capital grants & contributions"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",J65-J211)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K65-K211)","v":324318.61200001091},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L65-L211)","v":1286888.9492079988},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M65-M211)","v":2417386.4833934531},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N65-N211)","v":2481875.5852409676},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O65-O211)","v":2528779.6183661371},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P65-P211)","v":2577072.0290963873},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q65-Q211)","v":2626779.0599411726},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R65-R211)","v":2677928.4133929461},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S65-S211)","v":2730549.277372919},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T65-T211)","v":2798813.0093072355},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",U65-U211)","v":22450391.037319228}]
[null,{"$f":"B$66","v":"Net operating result before capital grants & contributions, gains/losses on asset disposals, gains/losses on joint ventures and fair value adjustments"},null,"$ nominal",null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",J66-J212)","v":0},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K66-K212)","v":324318.61200001091},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L66-L212)","v":1286888.9492079988},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M66-M212)","v":2417386.4833934531},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N66-N212)","v":2481875.5852409676},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O66-O212)","v":2528779.6183661371},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P66-P212)","v":2577072.0290963873},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q66-Q212)","v":2626779.0599411726},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R66-R212)","v":2677928.4133929461},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S66-S212)","v":2730549.277372919},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T66-T212)","v":2798813.0093072355},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",U66-U212)","v":22450391.037319228}]
[]
[null,{"$f":"B$68","v":"Increase in rates and annual charges"}]
[]
[null,{"$f":"B$70","v":"$ Increase in rates and annual charges"},null,"$ nominal",null,null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K70-K216)","v":817281.61200001091},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L70-L216)","v":969607.33720798977},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M70-M216)","v":1138486.2841854505},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N70-N216)","v":81910.506535017863},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O70-O216)","v":75182.143498212099},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P70-P216)","v":77061.697085667402},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q70-Q216)","v":78988.239512816072},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R70-R216)","v":80962.94550062716},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S70-S216)","v":82987.019138138741},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T70-T216)","v":85061.694616593421}]
[null,{"$f":"B$71","v":"% Increase in rates and annual charges"},null,"%",null,null,null,null,null,null,{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",K71-K217)","v":5.394950996464587E-2},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",L71-L217)","v":5.7091592569158855E-2},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",M71-M217)","v":6.0315724333232623E-2},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",N71-N217)","v":2.26946750322643E-4},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",O71-O217)","v":-1.0309433834754245E-4},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",P71-P217)","v":-3.2542616949182701E-5},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",Q71-Q217)","v":-3.1725491538736605E-5},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",R71-R217)","v":-3.0928864358958919E-5},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",S71-S217)","v":-3.0152204704592123E-5},{"$f":"IF('WS1-Application'!$D$33=\"minimum rate increase\",\".\",T71-T217)","v":-2.2204460492503131E-16}]
[null,"check = 0",null,null,null,null,null,null,null,null,{"$f":"IFERROR(K430-K431-SUM(K402:K404)+SUM(K421:K423),\".\")","v":0},{"$f":"IFERROR(L430-L431-SUM(L402:L404)+SUM(L421:L423),\".\")","v":0},0,0,0,0,0,0,0,0]

{"sheet":"WS11 - Ratios","index":14,"n_rows":98,"n_cols":23,"rows_kept":98,"cut":false,"hidden":false,"merged":[[23,2,23,3]]}
[11]
[null,{"$f":"'WS1-Application'!B2","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\" : FINANCIAL RATIOS\"","v":"WORKSHEET 11 : FINANCIAL RATIOS"}]
[]
[]
[null,"Instructions and notes"]
[null,"This worksheet captures financial ratios for five historical years as well as the current and forecast years (0 to 10)."]
[null,"The historical ratios are calculated from information provided in Worksheet 9 and two of the forecast ratios are calculated from information entered in Worksheet 10."]
[null,"> Please enter the financial data and financial ratios in the blue input cells. If cells are highlighted in black, it means that they do not need to be completed (for MR increase only application)."]
[null,{"$f":"\"> Enter the two compulsory ratios (\"&B56&\" and \"&B64&\")\"","v":"> Enter the two compulsory ratios (Infrastructure Renewals Ratio and Infrastructure Backlog Ratio)"}]
[null,"> Enter the two optional ratios (Asset Maintenance Ratio and Debt Service Ratio) only if they are relevant to your Council's application, otherwise leave blank. "]
[null,{"$f":"\"If council is applying for a MR increase only, then rows \"&ROW(B48)&\", \"&ROW(B50)&\", \"&ROW(B53)&\", \"&ROW(B57)&\", \"&ROW(B65)&\", \"&ROW(B69)&\", and \"&ROW(B73)&\" do not apply - leave blue input cells blank\"","v":"If council is applying for a MR increase only, then rows 48, 50, 53, 57, 65, 69, and 73 do not apply - leave blue input cells blank"}]
[null,"Notes "]
[null," # Hybrid case  - SV expenditure but no SV income "]
[]
[]
[]
[null,"Definitions"]
[null,"Operating Performance Ratio"]
[null,"The ratio is calculated by total continuing operating revenue excluding fair value adjustments, net gain/loss on sale of assets, net share/loss on joint ventures and capital grants and contributions"]
[null,"less operating expenses and then divided by total continuing operating revenue "]
[null,"https://yourcouncil.nsw.gov.au/nsw-overview/finances/"]
[null,"Own Source Revenue Ratio"]
[null,"The ratio is calculated by total continuing operating revenue (excludes fair value adjustments, net gain/loss on sale of assets, net share/loss on joint ventures) less all grants and contributions "]
[null,"divided by total continuing operating revenue (excludes fair value adjustments, net gain/loss on sale of assets, net share/loss on joint ventures) inclusive of capital grants and contributions."]
[null,"https://yourcouncil.nsw.gov.au/nsw-overview/finances/"]
[null,"Infrastructure Renewals Ratio"]
[null,"Calculated by asset renewals (infrastructure, buildings and other structures) divided by depreciation, impairment, amortisation of infrastructure, buildings, other structures. "]
[null,"https://www.yourcouncil.nsw.gov.au/wp-content/uploads/2021/09/Your-Council-2019-20-Data-Definitions-and-Source.pdf"]
[null,"Infrastructure Backlog Ratio"]
[null,"Calculated by using estimated cost to bring assets (infrastructure, buildings, other structures) to a satisfactory condition divided by total written down value of infrastructure, buildings, other "]
[null,"structures and depreciable land improvement assets."]
[null,"https://www.yourcouncil.nsw.gov.au/wp-content/uploads/2021/09/Your-Council-2019-20-Data-Definitions-and-Source.pdf"]
[null,"Asset Maintenance Ratio"]
[null,"Actual asset maintenance divided by required asset maintenance"]
[null,"Debt Service Ratio"]
[null,"The cost of debt service (interest expense and principal repayments) divided by total continuing operating revenue (excluding capital grants and contributions)"]
[]
[]
[]
[".1",{"$f":"\"Table \"&A1&A42&\": Sustainability\"","v":"Table 11.1: Sustainability"},null,null,{"$f":"IF('WS1-Application'!$D$33='WS0 - Input data'!$B$405,\"[Leave row \"&ROW(B48)&\" ,\"&ROW(B50)&\" ,\"&ROW(B53)&\" and \"&ROW(B57)&\" blank]\",\".\")","v":"."}]
[null,null,null,null,"Historical ratios",null,null,null,null,"Forecast ratios"]
[null,null,null,null,{"$f":"'WS0 - Input data'!E55","v":"Hist yr -5"},{"$f":"'WS0 - Input data'!F55","v":"Hist yr -4"},{"$f":"'WS0 - Input data'!G55","v":"Hist yr -3"},{"$f":"'WS0 - Input data'!H55","v":"Hist yr -2"},{"$f":"'WS0 - Input data'!I55","v":"Hist yr -1"},{"$f":"'WS0 - Input data'!J55","v":"Year 0"},{"$f":"'WS0 - Input data'!K55","v":"Year 1"},{"$f":"'WS0 - Input data'!L55","v":"Year 2"},{"$f":"'WS0 - Input data'!M55","v":"Year 3"},{"$f":"'WS0 - Input data'!N55","v":"Year 4"},{"$f":"'WS0 - Input data'!O55","v":"Year 5"},{"$f":"'WS0 - Input data'!P55","v":"Year 6"},{"$f":"'WS0 - Input data'!Q55","v":"Year 7"},{"$f":"'WS0 - Input data'!R55","v":"Year 8"},{"$f":"'WS0 - Input data'!S55","v":"Year 9"},{"$f":"'WS0 - Input data'!T55","v":"Year 10"}]
[null,null,null,null,{"$f":"'WS0 - Input data'!E58","v":"2019-20"},{"$f":"'WS0 - Input data'!F58","v":"2020-21"},{"$f":"'WS0 - Input data'!G58","v":"2021-22"},{"$f":"'WS0 - Input data'!H58","v":"2022-23"},{"$f":"'WS0 - Input data'!I58","v":"2023-24"},{"$f":"'WS0 - Input data'!J58","v":"2024-25"},{"$f":"'WS0 - Input data'!K58","v":"2025-26"},{"$f":"'WS0 - Input data'!L58","v":"2026-27"},{"$f":"'WS0 - Input data'!M58","v":"2027-28"},{"$f":"'WS0 - Input data'!N58","v":"2028-29"},{"$f":"'WS0 - Input data'!O58","v":"2029-30"},{"$f":"'WS0 - Input data'!P58","v":"2030-31"},{"$f":"'WS0 - Input data'!Q58","v":"2031-32"},{"$f":"'WS0 - Input data'!R58","v":"2032-33"},{"$f":"'WS0 - Input data'!S58","v":"2033-34"},{"$f":"'WS0 - Input data'!T58","v":"2034-35"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"https://yourcouncil.nsw.gov.au/nsw-overview/finances/"]
[null,"Operating Performance Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The ratio is calculated by total continuing operating revenue (excludes fair value adjustments, "]
[null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"N/A - Leave blank\",\"Scenario 1: Proposed (with SV)\")","v":"Scenario 1: Proposed (with SV)"},null,"%",{"$f":"'WS9 - Financials'!E51","v":-0.1547492643266693},{"$f":"'WS9 - Financials'!F51","v":-0.12944621479631385},{"$f":"'WS9 - Financials'!G51","v":-0.23255573905862922},{"$f":"'WS9 - Financials'!H51","v":-0.16656305293864473},{"$f":"'WS9 - Financials'!I51","v":-0.24853372434017595},{"$f":"IF('WS10 - LTFP'!J43=0,0,'WS10 - LTFP'!J66/'WS10 - LTFP'!J43)","v":-3.1901677174764116E-2},{"$f":"IF('WS10 - LTFP'!K43=0,0,'WS10 - LTFP'!K66/'WS10 - LTFP'!K43)","v":-3.2709850047824597E-2},{"$f":"IF('WS10 - LTFP'!L43=0,0,'WS10 - LTFP'!L66/'WS10 - LTFP'!L43)","v":-9.4113832733342985E-3},{"$f":"IF('WS10 - LTFP'!M43=0,0,'WS10 - LTFP'!M66/'WS10 - LTFP'!M43)","v":1.9942494830623131E-2},{"$f":"IF('WS10 - LTFP'!N43=0,0,'WS10 - LTFP'!N66/'WS10 - LTFP'!N43)","v":1.8934651655011726E-2},{"$f":"IF('WS10 - LTFP'!O43=0,0,'WS10 - LTFP'!O66/'WS10 - LTFP'!O43)","v":2.3613046229825813E-2},{"$f":"IF('WS10 - LTFP'!P43=0,0,'WS10 - LTFP'!P66/'WS10 - LTFP'!P43)","v":2.3700370535331108E-2},{"$f":"IF('WS10 - LTFP'!Q43=0,0,'WS10 - LTFP'!Q66/'WS10 - LTFP'!Q43)","v":2.9884451436967108E-2},{"$f":"IF('WS10 - LTFP'!R43=0,0,'WS10 - LTFP'!R66/'WS10 - LTFP'!R43)","v":2.9941854996048872E-2},{"$f":"IF('WS10 - LTFP'!S43=0,0,'WS10 - LTFP'!S66/'WS10 - LTFP'!S43)","v":3.8653410084125435E-2},{"$f":"IF('WS10 - LTFP'!T43=0,0,'WS10 - LTFP'!T66/'WS10 - LTFP'!T43)","v":3.8653410084125518E-2},null,null,"net gain/loss on sale of assets, net share/loss on joint ventures) excluding capital grants and"]
[null,"Scenario 2: Base case (no SV)",null,"%",{"$f":"E48","v":-0.1547492643266693},{"$f":"F48","v":-0.12944621479631385},{"$f":"G48","v":-0.23255573905862922},{"$f":"H48","v":-0.16656305293864473},{"$f":"I48","v":-0.24853372434017595},{"$f":"IF('WS10 - LTFP'!J189=0,0,'WS10 - LTFP'!J212/'WS10 - LTFP'!J189)","v":-3.1901677174764116E-2},{"$f":"IF('WS10 - LTFP'!K189=0,0,'WS10 - LTFP'!K212/'WS10 - LTFP'!K189)","v":-4.1307128890663583E-2},{"$f":"IF('WS10 - LTFP'!L189=0,0,'WS10 - LTFP'!L212/'WS10 - LTFP'!L189)","v":-4.0442939917252847E-2},{"$f":"IF('WS10 - LTFP'!M189=0,0,'WS10 - LTFP'!M212/'WS10 - LTFP'!M189)","v":-3.4743255846328147E-2},{"$f":"IF('WS10 - LTFP'!N189=0,0,'WS10 - LTFP'!N212/'WS10 - LTFP'!N189)","v":-3.5905806979929705E-2},{"$f":"IF('WS10 - LTFP'!O189=0,0,'WS10 - LTFP'!O212/'WS10 - LTFP'!O189)","v":-3.0588203500339854E-2},{"$f":"IF('WS10 - LTFP'!P189=0,0,'WS10 - LTFP'!P212/'WS10 - LTFP'!P189)","v":-3.0241478314898443E-2},{"$f":"IF('WS10 - LTFP'!Q189=0,0,'WS10 - LTFP'!Q212/'WS10 - LTFP'!Q189)","v":-2.3392709677543512E-2},{"$f":"IF('WS10 - LTFP'!R189=0,0,'WS10 - LTFP'!R212/'WS10 - LTFP'!R189)","v":-2.3097933743185813E-2},{"$f":"IF('WS10 - LTFP'!S189=0,0,'WS10 - LTFP'!S212/'WS10 - LTFP'!S189)","v":-1.3566931465773495E-2},{"$f":"IF('WS10 - LTFP'!T189=0,0,'WS10 - LTFP'!T212/'WS10 - LTFP'!T189)","v":-1.3566931465773282E-2},null,null," contributions, less operating expenses, divided by total continuing operating revenue "]
[null,{"$f":"IF('WS1-Application'!$D$33=\"Minimum rate increase\",\"N/A - Leave blank\",\"Scenario 3: Hybrid case#\")","v":"Scenario 3: Hybrid case#"},null,"%",{"$f":"E48","v":-0.1547492643266693},{"$f":"F48","v":-0.12944621479631385},{"$f":"G48","v":-0.23255573905862922},{"$f":"H48","v":-0.16656305293864473},{"$f":"I48","v":-0.24853372434017595},{"$f":"IF('WS10 - LTFP'!J356=0,0,IFERROR('WS10 - LTFP'!J379/'WS10 - LTFP'!J356,\".\"))","v":-3.1901677174764116E-2},{"$f":"IF('WS10 - LTFP'!K356=0,0,IFERROR('WS10 - LTFP'!K379/'WS10 - LTFP'!K356,\".\"))","v":-5.3379822210019377E-2},{"$f":"IF('WS10 - LTFP'!L356=0,0,IFERROR('WS10 - LTFP'!L379/'WS10 - LTFP'!L356,\".\"))","v":-5.2344225770648609E-2},{"$f":"IF('WS10 - LTFP'!M356=0,0,IFERROR('WS10 - LTFP'!M379/'WS10 - LTFP'!M356,\".\"))","v":-4.6519088943167045E-2},{"$f":"IF('WS10 - LTFP'!N356=0,0,IFERROR('WS10 - LTFP'!N379/'WS10 - LTFP'!N356,\".\"))","v":-4.7788084059879998E-2},{"$f":"IF('WS10 - LTFP'!O356=0,0,IFERROR('WS10 - LTFP'!O379/'WS10 - LTFP'!O356,\".\"))","v":-4.2807535538721707E-2},{"$f":"IF('WS10 - LTFP'!P356=0,0,IFERROR('WS10 - LTFP'!P379/'WS10 - LTFP'!P356,\".\"))","v":-4.2798013633251399E-2},{"$f":"IF('WS10 - LTFP'!Q356=0,0,IFERROR('WS10 - LTFP'!Q379/'WS10 - LTFP'!Q356,\".\"))","v":-3.6274817861364571E-2},{"$f":"IF('WS10 - LTFP'!R356=0,0,IFERROR('WS10 - LTFP'!R379/'WS10 - LTFP'!R356,\".\"))","v":-3.6294487137811776E-2},{"$f":"IF('WS10 - LTFP'!S356=0,0,IFERROR('WS10 - LTFP'!S379/'WS10 - LTFP'!S356,\".\"))","v":-2.7067269270237827E-2},{"$f":"IF('WS10 - LTFP'!T356=0,0,IFERROR('WS10 - LTFP'!T379/'WS10 - LTFP'!T356,\".\"))","v":-2.7067269270237646E-2},null,null,"(excluding capital grants and contributions)."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"https://yourcouncil.nsw.gov.au/nsw-overview/finances/"]
[null,"Own Source Revenue Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The ratio is calculated by total continuing operating revenue (excludes fair value adjustments, "]
[null,{"$f":"$B$48","v":"Scenario 1: Proposed (with SV)"},null,"%",{"$f":"IF('WS9 - Financials'!E31+'WS9 - Financials'!E24=0,0,('WS9 - Financials'!E31-'WS9 - Financials'!E23)/('WS9 - Financials'!E31+'WS9 - Financials'!E24))","v":0.55936239003483801},{"$f":"IF('WS9 - Financials'!F31+'WS9 - Financials'!F24=0,0,('WS9 - Financials'!F31-'WS9 - Financials'!F23)/('WS9 - Financials'!F31+'WS9 - Financials'!F24))","v":0.45856033383563233},{"$f":"IF('WS9 - Financials'!G31+'WS9 - Financials'!G24=0,0,('WS9 - Financials'!G31-'WS9 - Financials'!G23)/('WS9 - Financials'!G31+'WS9 - Financials'!G24))","v":0.46735105407882677},{"$f":"IF('WS9 - Financials'!H31+'WS9 - Financials'!H24=0,0,('WS9 - Financials'!H31-'WS9 - Financials'!H23)/('WS9 - Financials'!H31+'WS9 - Financials'!H24))","v":0.49832238720731009},{"$f":"IF('WS9 - Financials'!I31+'WS9 - Financials'!I24=0,0,('WS9 - Financials'!I31-'WS9 - Financials'!I23)/('WS9 - Financials'!I31+'WS9 - Financials'!I24))","v":0.37755959256536803},{"$f":"IF('WS10 - LTFP'!J43+'WS10 - LTFP'!J32=0,0,('WS10 - LTFP'!J43-'WS10 - LTFP'!J31)/('WS10 - LTFP'!J43+'WS10 - LTFP'!J32))","v":0.30639843852932686},{"$f":"IF('WS10 - LTFP'!K43+'WS10 - LTFP'!K32=0,0,('WS10 - LTFP'!K43-'WS10 - LTFP'!K31)/('WS10 - LTFP'!K43+'WS10 - LTFP'!K32))","v":0.45508512552941793},{"$f":"IF('WS10 - LTFP'!L43+'WS10 - LTFP'!L32=0,0,('WS10 - LTFP'!L43-'WS10 - LTFP'!L31)/('WS10 - LTFP'!L43+'WS10 - LTFP'!L32))","v":0.62219997385732051},{"$f":"IF('WS10 - LTFP'!M43+'WS10 - LTFP'!M32=0,0,('WS10 - LTFP'!M43-'WS10 - LTFP'!M31)/('WS10 - LTFP'!M43+'WS10 - LTFP'!M32))","v":0.62479505804219782},{"$f":"IF('WS10 - LTFP'!N43+'WS10 - LTFP'!N32=0,0,('WS10 - LTFP'!N43-'WS10 - LTFP'!N31)/('WS10 - LTFP'!N43+'WS10 - LTFP'!N32))","v":0.70305984291833135},{"$f":"IF('WS10 - LTFP'!O43+'WS10 - LTFP'!O32=0,0,('WS10 - LTFP'!O43-'WS10 - LTFP'!O31)/('WS10 - LTFP'!O43+'WS10 - LTFP'!O32))","v":0.70343580113654458},{"$f":"IF('WS10 - LTFP'!P43+'WS10 - LTFP'!P32=0,0,('WS10 - LTFP'!P43-'WS10 - LTFP'!P31)/('WS10 - LTFP'!P43+'WS10 - LTFP'!P32))","v":0.70400683786710883},{"$f":"IF('WS10 - LTFP'!Q43+'WS10 - LTFP'!Q32=0,0,('WS10 - LTFP'!Q43-'WS10 - LTFP'!Q31)/('WS10 - LTFP'!Q43+'WS10 - LTFP'!Q32))","v":0.70456389479309378},{"$f":"IF('WS10 - LTFP'!R43+'WS10 - LTFP'!R32=0,0,('WS10 - LTFP'!R43-'WS10 - LTFP'!R31)/('WS10 - LTFP'!R43+'WS10 - LTFP'!R32))","v":0.70510732890146399},{"$f":"IF('WS10 - LTFP'!S43+'WS10 - LTFP'!S32=0,0,('WS10 - LTFP'!S43-'WS10 - LTFP'!S31)/('WS10 - LTFP'!S43+'WS10 - LTFP'!S32))","v":0.70563748952803362},{"$f":"IF('WS10 - LTFP'!T43+'WS10 - LTFP'!T32=0,0,('WS10 - LTFP'!T43-'WS10 - LTFP'!T31)/('WS10 - LTFP'!T43+'WS10 - LTFP'!T32))","v":0.70563748952803373},null,null,"net gain/loss on sale of assets, net share/loss on joint ventures) less all grants and contributions "]
[null,{"$f":"$B$49","v":"Scenario 2: Base case (no SV)"},null,"%",{"$f":"E53","v":0.55936239003483801},{"$f":"F53","v":0.45856033383563233},{"$f":"G53","v":0.46735105407882677},{"$f":"H53","v":0.49832238720731009},{"$f":"I53","v":0.37755959256536803},{"$f":"IF('WS10 - LTFP'!J189+'WS10 - LTFP'!J178=0,0,('WS10 - LTFP'!J189-'WS10 - LTFP'!J177)/('WS10 - LTFP'!J189+'WS10 - LTFP'!J178))","v":0.30639843852932686},{"$f":"IF('WS10 - LTFP'!K189+'WS10 - LTFP'!K178=0,0,('WS10 - LTFP'!K189-'WS10 - LTFP'!K177)/('WS10 - LTFP'!K189+'WS10 - LTFP'!K178))","v":0.44793686799556465},{"$f":"IF('WS10 - LTFP'!L189+'WS10 - LTFP'!L178=0,0,('WS10 - LTFP'!L189-'WS10 - LTFP'!L177)/('WS10 - LTFP'!L189+'WS10 - LTFP'!L178))","v":0.60794391400065328},{"$f":"IF('WS10 - LTFP'!M189+'WS10 - LTFP'!M178=0,0,('WS10 - LTFP'!M189-'WS10 - LTFP'!M177)/('WS10 - LTFP'!M189+'WS10 - LTFP'!M178))","v":0.60245417505664622},{"$f":"IF('WS10 - LTFP'!N189+'WS10 - LTFP'!N178=0,0,('WS10 - LTFP'!N189-'WS10 - LTFP'!N177)/('WS10 - LTFP'!N189+'WS10 - LTFP'!N178))","v":0.68297024737102496},{"$f":"IF('WS10 - LTFP'!O189+'WS10 - LTFP'!O178=0,0,('WS10 - LTFP'!O189-'WS10 - LTFP'!O177)/('WS10 - LTFP'!O189+'WS10 - LTFP'!O178))","v":0.68336426737971312},{"$f":"IF('WS10 - LTFP'!P189+'WS10 - LTFP'!P178=0,0,('WS10 - LTFP'!P189-'WS10 - LTFP'!P177)/('WS10 - LTFP'!P189+'WS10 - LTFP'!P178))","v":0.68394632470030747},{"$f":"IF('WS10 - LTFP'!Q189+'WS10 - LTFP'!Q178=0,0,('WS10 - LTFP'!Q189-'WS10 - LTFP'!Q177)/('WS10 - LTFP'!Q189+'WS10 - LTFP'!Q178))","v":0.68451394383562203},{"$f":"IF('WS10 - LTFP'!R189+'WS10 - LTFP'!R178=0,0,('WS10 - LTFP'!R189-'WS10 - LTFP'!R177)/('WS10 - LTFP'!R189+'WS10 - LTFP'!R178))","v":0.68506749745010775},{"$f":"IF('WS10 - LTFP'!S189+'WS10 - LTFP'!S178=0,0,('WS10 - LTFP'!S189-'WS10 - LTFP'!S177)/('WS10 - LTFP'!S189+'WS10 - LTFP'!S178))","v":0.6856073502733071},{"$f":"IF('WS10 - LTFP'!T189+'WS10 - LTFP'!T178=0,0,('WS10 - LTFP'!T189-'WS10 - LTFP'!T177)/('WS10 - LTFP'!T189+'WS10 - LTFP'!T178))","v":0.68560735027330733},null,null,"divided by total continuing operating revenue (excludes fair value adjustments, net gain/loss on sale "]
[]
[null,"Infrastructure Renewals Ratio",null,null,null,null,null,null,null,"Please enter forecast ratios",null,null,null,null,null,null,null,null,null,null,null,null,"https://www.yourcouncil.nsw.gov.au/wp-content/uploads/2021/09/Your-Council-2019-20-Data-Definitions-and-Source.pdf"]
[null,{"$f":"$B$48","v":"Scenario 1: Proposed (with SV)"},null,"%",{"$f":"'WS9 - Financials'!E68","v":1.1282000000000001},{"$f":"'WS9 - Financials'!F68","v":2.0985999999999998},{"$f":"'WS9 - Financials'!G68","v":2.508},{"$f":"'WS9 - Financials'!H68","v":1.5336000000000001},{"$f":"'WS9 - Financials'!I68","v":2.2547999999999999},1.1217745339287581,0.92294653442635732,0.63229452329470348,0.6178353719906633,0.63567559682765895,0.65930439982206468,0.67811465764279366,0.72359219837894395,0.73706665659835713,0.76038104553369135,null,null,null,"Calculated by asset renewals (infrastructure, buildings and other structures) divided by depreciation, "]
[null,{"$f":"B54","v":"Scenario 2: Base case (no SV)"},null,"%",{"$f":"E57","v":1.1282000000000001},{"$f":"F57","v":2.0985999999999998},{"$f":"G57","v":2.508},{"$f":"H57","v":1.5336000000000001},2.2547999999999999,1.1217745339287581,0.92294653442635732,0.58208772842874446,0.50846645512478006,0.45821129236595243,0.47661686292088812,0.49027150122205571,0.53155053468981173,0.54036178555371273,0.55847646912678128,null,null,null,"impairment, amortisation of infrastructure, buildings, other structures. "]
[]
[]
[]
[".2",{"$f":"\"Table \"&A1&A62&\": Effective infrastructure and service management\"","v":"Table 11.2: Effective infrastructure and service management"},null,null,{"$f":"IF('WS1-Application'!$D$33='WS0 - Input data'!$B$405,\"[Leave row \"&ROW(B65)&\", \"&ROW(B69)&\" and \"&ROW(B73)&\" blank]\",\".\")","v":"."}]
[]
[null,"Infrastructure Backlog Ratio",null,null,null,null,null,null,null,{"$f":"J56","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,{"$f":"$B48","v":"Scenario 1: Proposed (with SV)"},null,"%",{"$f":"'WS9 - Financials'!E69","v":1.0200000000000001E-2},{"$f":"'WS9 - Financials'!F69","v":1.21E-2},{"$f":"'WS9 - Financials'!G69","v":1.77E-2},{"$f":"'WS9 - Financials'!H69","v":2.92E-2},{"$f":"'WS9 - Financials'!I69","v":2.7099999999999999E-2},1.7999999999999999E-2,1.7732060069473365E-2,1.7597806071762312E-2,1.7463796057042142E-2,1.7325019589295144E-2,1.718479119268343E-2,1.7045555121280483E-2,1.6905258642078497E-2,1.6760675384933081E-2,1.661466000481188E-2,null,null,null,"Calculated by using estimated cost to bring assets (infrastructure, buildings, other structures) to "]
[null,{"$f":"$B49","v":"Scenario 2: Base case (no SV)"},null,"%",{"$f":"E65","v":1.0200000000000001E-2},{"$f":"F65","v":1.21E-2},1.77E-2,2.92E-2,{"$f":"I65","v":2.7099999999999999E-2},1.7999999999999999E-2,1.7732060069473365E-2,1.7597492552442619E-2,1.7462464432384046E-2,1.7321442874992345E-2,1.7178094393256009E-2,1.7034861031825298E-2,1.6889616035890828E-2,1.6738963874997626E-2,1.6585757302262305E-2,null,null,null,"a satisfactory condition divided by total written down value of infrastructure, buildings, other "]
[]
[null,"Asset Maintenance Ratio",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,{"$f":"$B48","v":"Scenario 1: Proposed (with SV)"},null,"%",{"$f":"'WS9 - Financials'!E70","v":1.0414000000000001},{"$f":"'WS9 - Financials'!F70","v":1.1009},{"$f":"'WS9 - Financials'!G70","v":1.1116999999999999},{"$f":"'WS9 - Financials'!H70","v":1.2539},{"$f":"'WS9 - Financials'!I70","v":0.9677},0.72292987636477446,0.57885330375696364,0.60174399263253675,0.61570648911564851,0.64445052751297127,0.65875142468158199,0.6889833415723623,0.69831867004338843,0.72124455589663661,0.7441407066460487]
[null,{"$f":"$B49","v":"Scenario 2: Base case (no SV)"},null,"%",{"$f":"E69","v":1.0414000000000001},{"$f":"F69","v":1.1009},1.1116999999999999,1.2539,{"$f":"I69","v":0.9677},0.72292987636477446,0.52732639404030324,0.55060954685093022,0.56554944046670597,0.59566876235287125,0.61147669691479134,0.64367345031343604,0.65491300344669823,0.6799894797128182,0.70527195457180525]
[]
[null,"Debt Service Ratio",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,{"$f":"$B48","v":"Scenario 1: Proposed (with SV)"},null,"%",{"$f":"IF('WS9 - Financials'!E30=0,0,ABS('WS9 - Financials'!E59+'WS9 - Financials'!E60)/'WS9 - Financials'!E30)","v":2.3298850226010984E-2},{"$f":"IF('WS9 - Financials'!F30=0,0,ABS('WS9 - Financials'!F59+'WS9 - Financials'!F60)/'WS9 - Financials'!F30)","v":2.8220365745126749E-2},{"$f":"IF('WS9 - Financials'!G30=0,0,ABS('WS9 - Financials'!G59+'WS9 - Financials'!G60)/'WS9 - Financials'!G30)","v":2.593414533443435E-2},{"$f":"IF('WS9 - Financials'!H30=0,0,ABS('WS9 - Financials'!H59+'WS9 - Financials'!H60)/'WS9 - Financials'!H30)","v":2.2189278370235762E-2},{"$f":"IF('WS9 - Financials'!I30=0,0,ABS('WS9 - Financials'!I59+'WS9 - Financials'!I60)/'WS9 - Financials'!I30)","v":2.6075268817204299E-2},4.5640062707043425,5.0200701194174755,5.4508300557562785,5.991801882719856,6.2136067289734918,7.2754476299947068,7.2781842967733059,8.9153811249153776,8.9108032107548585,9.2574007233860893]
[null,{"$f":"$B49","v":"Scenario 2: Base case (no SV)"},null,"%",{"$f":"E73","v":2.3298850226010984E-2},{"$f":"F73","v":2.8220365745126749E-2},2.593414533443435E-2,2.2189278370235762E-2,{"$f":"I73","v":2.6075268817204299E-2},4.5640062707043425,4.8884631160380065,4.9286469222954041,5.0035733125958961,5.1504820778519411,6.0115551731544841,5.9809375975441199,7.3082521975319086,7.2563558305459006,7.5263722547986074]
[]
[]
[]
[".3",{"$f":"\"Table \"&A1&A78&\": Financial data underlying the ratios\"","v":"Table 11.3: Financial data underlying the ratios"}]
[null,null,null,null,"Actual",null,null,null,null,"Forecast"]
[null,null,null,null,{"$f":"E44","v":"Hist yr -5"},"Hist yr -4","Hist yr -3","Hist yr -2","Hist yr -1",{"$f":"J44","v":"Year 0"},{"$f":"K44","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,{"$f":"E45","v":"2019-20"},{"$f":"F45","v":"2020-21"},{"$f":"G45","v":"2021-22"},{"$f":"H45","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35"]
[null,{"$f":"B56","v":"Infrastructure Renewals Ratio"}]
[null,"Asset renewals (building and infrastructure)",{"$f":"$B$48","v":"Scenario 1: Proposed (with SV)"},"$'000 nominal",8746,14620,17220,14424,19271,11855,10522,7317,7174,7416,7656,7843,8367,8519,8756]
[null,"Depreciation, amortisation and impairment (building and infrastructure)",{"$f":"$B$48","v":"Scenario 1: Proposed (with SV)"},"$'000 nominal",7425,7739,7691,12390,11485,10568.077310937502,11400.443695841797,11572.138822068604,11611.507409951939,11666.327977681653,11612.23859884179,11565.890681766401,11563.142912187974,11557.977726622599,11515.279150408589]
[null,"Asset renewals (building and infrastructure) ",{"$f":"$B$49","v":"Scenario 2: Base case (no SV)"},"$'000 nominal",8746,14620,17220,14424,19271,11855,10522,6736,5900,5334,5509,5630,6087,6169,6335]
[null,"Depreciation, amortisation and impairment (building and infrastructure)",{"$f":"$B$49","v":"Scenario 2: Base case (no SV)"},"$'000 nominal",7425,7739,7691,12390,11485,10568.077310937502,11400.443695841797,11572.138822068604,11603.518659951938,11640.917822994152,11558.550333781242,11483.433130350439,11451.40415210398,11416.42537448976,11343.360643117578]
[]
[null,{"$f":"B64","v":"Infrastructure Backlog Ratio"}]
[null,"Estimated cost to bring assets to satisfactory condition",{"$f":"$B$48","v":"Scenario 1: Proposed (with SV)"},"$'000 nominal",8490,10440,17078,30256,30256,13234.606315903124,13235.84732937797,13126.358830580735,13027.726697201602,12833.720293603332,12648.139498824179,12501.390966552386,12353.791894133001,12171.635795053795,11993.200270346439]
[null,"Total (WDV)b of infrastructure, buildings, other  structures, depreciable land, and improvement assets",{"$f":"$B$48","v":"Scenario 1: Proposed (with SV)"},"$'000 nominal",834204,836696,957303,1016225,1075250,735255.90643906244,746435.96274322062,745908.82392115204,745984.81651120016,740762.23853351851,736007.74993467669,733410.60925291036,730766.21634072228,726201.9886140998,721844.45946369111]
[null,"Estimated cost to bring assets to satisfactory condition",{"$f":"$B$49","v":"Scenario 2: Base case (no SV)"},"$'000 nominal",8490,10440,17078,30256,30256,13234.606315903124,13235.84732937797,13115.900830580737,12994.462494701602,12763.437473887707,12540.195067879644,12355.114771533339,12168.486996795464,11946.57884005465,11727.65984847853]
[null,"Total (WDV)b of infrastructure, buildings, other  structures, depreciable land, and improvement assets",{"$f":"$B$49","v":"Scenario 2: Base case (no SV)"},"$'000 nominal",834204,836696,957303,1016225,1075250,735255.90643906244,746435.96274322062,745327.82392115204,744136.80526120018,736857.637438206,730010.83710442472,725284.1539740744,720471.49982197024,713698.82444748061,707092.21380436281]
[]
[null,{"$f":"B68","v":"Asset Maintenance Ratio"}]
[null,"Actual asset maintenance",{"$f":"$B$48","v":"Scenario 1: Proposed (with SV)"},"$'000 nominal",6792,7681,9531,9146,9242,6910,5617,5835,5971,6206,6303,6569,6634,6809,6983]
[null,"Required asset maintenance",{"$f":"$B$48","v":"Scenario 1: Proposed (with SV)"},"$'000 nominal",6521,6977,8573,7294,9550,9558.326783707811,9703.6675156618676,9696.8147109749752,9697.8026146456014,9629.9091009357398,9568.1007491507971,9534.337920287835,9499.96081242939,9440.6258519832973,9383.9779730279843]
[null,"Actual asset maintenance",{"$f":"$B$49","v":"Scenario 2: Base case (no SV)"},"$'000 nominal",6792,7681,9531,9146,9242,6910,5117,5335,5471,5706,5803,6069,6134,6309,6483]
[null,"Required asset maintenance",{"$f":"$B$49","v":"Scenario 2: Base case (no SV)"},"$'000 nominal",6792,7681,9531,9146,9242,9558.326783707811,9703.6675156618676,9689.2617109749754,9673.7784683956015,9579.1492866966782,9490.1408823575202,9428.6940016629669,9366.1294976856134,9278.084717817248,9192.1987794567158]

{"sheet":"WS12 - Other","index":15,"n_rows":95,"n_cols":17,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[12]
[null,{"$f":"'WS1-Application'!B2","v":"APPLICATION FOR SPECIAL VARIATION - UPPER HUNTER SHIRE COUNCIL"}]
[]
[null,{"$f":"\"WORKSHEET \"&A1&\": OTHER DATA\"","v":"WORKSHEET 12: OTHER DATA"}]
[]
[]
[null,"Instructions and notes"]
[]
[null,"(1) This worksheet captures data on pensioners rebate, the number of non-rateble assessments and other information"]
[null,"that are relevant in explaining the impact of proposed SV on various rate categories."]
[null,{"$f":"\"(2) Completion of rateable and non-rateable assessments at row \"&ROW(B82)&\" is optional\"","v":"(2) Completion of rateable and non-rateable assessments at row 82 is optional"}]
[null,{"$f":"\"(3) Optional space is provided from row \"&ROW(B94)&\" for the council to provide any other additional relevant data not already provided in this application form or the Part B application form.\"","v":"(3) Optional space is provided from row 94 for the council to provide any other additional relevant data not already provided in this application form or the Part B application form."}]
[null,"(4) Find information on rates and annual charges outstanding/collectable at pages 107-8 of the OLG code of accounting"]
[]
[]
[".1",{"$f":"\"Table \"&A1&A16&\": Overdue notices, rebate and hardship\"","v":"Table 12.1: Overdue notices, rebate and hardship"}]
[null,null,null,null,{"$f":"'WS0 - Input data'!E55","v":"Hist yr -5"},{"$f":"'WS0 - Input data'!F55","v":"Hist yr -4"},{"$f":"'WS0 - Input data'!G55","v":"Hist yr -3"},{"$f":"'WS0 - Input data'!H55","v":"Hist yr -2"},{"$f":"'WS0 - Input data'!I55","v":"Hist yr -1"}]
[null,null,null,"Units",{"$f":"'WS0 - Input data'!E58","v":"2019-20"},{"$f":"'WS0 - Input data'!F58","v":"2020-21"},{"$f":"'WS0 - Input data'!G58","v":"2021-22"},{"$f":"'WS0 - Input data'!H58","v":"2022-23"},{"$f":"'WS0 - Input data'!I58","v":"2023-24"}]
[null,"Overdue Notices"]
[]
[null,"Number of rate notices issued by council"]
[null,"Residential",null,"No.",5280,5301,5321,5339,5361]
[null,"Business",null,"No.",690,694,711,716,728]
[null,"Farmland ",null,"No.",1593,1594,1599,1599,1600]
[null,"Mining",null,"No.",1,1,1,1,1]
[null,"Total number of rate notices issued",null,"No.",{"$f":"SUM(E22:E25)","v":7564},{"$f":"SUM(F22:F25)","v":7590},7632,7655,7690]
[]
[null,"Number of rate notices overdue @ 30 June"]
[null,{"$f":"B22","v":"Residential"},null,"No.",958,945,879,1053,1020]
[null,{"$f":"B23","v":"Business"},null,"No.",105,100,93,121,135]
[null,{"$f":"B24","v":"Farmland "},null,"No.",236,222,221,245,251]
[null,{"$f":"B25","v":"Mining"},null,"No.",0,1,1,0,0]
[null,"Total number of rate notices overdue @ 30 June",null,"No.",{"$f":"SUM(E29:E32)","v":1299},{"$f":"SUM(F29:F32)","v":1268},1194,1419,1406]
[null,"% of rate notices overdue",null,"%",{"$f":"IFERROR(E33/E26,\".\")","v":0.17173453199365415},{"$f":"IFERROR(F33/F26,\".\")","v":0.1670619235836627},{"$f":"IFERROR(G33/G26,\".\")","v":0.15644654088050314},{"$f":"IFERROR(H33/H26,\".\")","v":0.18536903984323971},{"$f":"IFERROR(I33/I26,\".\")","v":0.18283485045513653}]
[]
[null,"Rates and annual charges outstanding"]
[null,{"$f":"B22","v":"Residential"},null,"$' nominal",1160491,1393362,1246027,1273054,1749150]
[null,{"$f":"B23","v":"Business"},null,"$' nominal",102957,158533,162754,185573,197420]
[null,{"$f":"B24","v":"Farmland "},null,"$' nominal",536211,538265,392123,423520,639547]
[null,{"$f":"B25","v":"Mining"},null,"$' nominal",0,32106,167320,0,0]
[null,"Total value of rate and annual charges outstanding",null,"$' nominal",{"$f":"SUM(E37:E40)","v":1799659},{"$f":"SUM(F37:F40)","v":2122266},{"$f":"SUM(G37:G40)","v":1968224},1882147,2586117]
[]
[null,"Rates and annual charges collectable"]
[null,{"$f":"B29","v":"Residential"},null,"$' nominal",12101772,12740095,13306148,13359819,14129526]
[null,{"$f":"B30","v":"Business"},null,"$' nominal",1523335,1586569,1665322,1668357,1760622]
[null,{"$f":"B31","v":"Farmland "},null,"$' nominal",6389021,6625044,6752625,6723284,6995677]
[null,{"$f":"B32","v":"Mining"},null,"$' nominal",93674,126956,163640,308383,137274]
[null,"Total value of rate and annual charges collectable",null,"$' nominal",{"$f":"SUM(E44:E47)","v":20107802},{"$f":"SUM(F44:F47)","v":21078664},21887735,22059843,23023099]
[]
[null,"PENSIONER REBATE"]
[]
[null,"Number of rate notices receiving pensioner rebate",null,"No.",{"$f":"1013+74","v":1087},{"$f":"1013+117+1","v":1131},{"$f":"1073+89","v":1162},{"$f":"1070+126","v":1196},{"$f":"1041+81","v":1122}]
[null,"% of rate notices receiving pensioner rebate",null,"%",{"$f":"IFERROR(E52/E$22,\".\")","v":0.20587121212121212},{"$f":"IFERROR(F52/F$22,\".\")","v":0.21335597057159025},{"$f":"IFERROR(G52/G$22,\".\")","v":0.21838000375869199},{"$f":"IFERROR(H52/H$22,\".\")","v":0.2240119872635325},{"$f":"IFERROR(I52/I$22,\".\")","v":0.20928931169557918}]
[]
[null,"HARDSHIP POLICY"]
[]
[null,"Number of hardship applications"]
[null,{"$f":"B44","v":"Residential"},null,"No.",5,2,0,0,1]
[null,{"$f":"B45","v":"Business"},null,"No.",0,0,0,0,0]
[null,"Farmland ",null,"No.",0,0,0,0,0]
[null,"Mining",null,"No.",0,0,0,0,0]
[null,"Total number of hardship applications",null,null,{"$f":"SUM(E58:E61)","v":5},{"$f":"SUM(F58:F61)","v":2},0,0,1]
[]
[]
[null,"Ratepayers on hardship policy"]
[null,"Number of ratepayers on hardship policy"]
[null,{"$f":"B58","v":"Residential"},null,"No.",4,2,0,0,1]
[null,{"$f":"B59","v":"Business"},null,"No.",0,0,0,0,0]
[null,"Farmland ",null,"No.",0,0,0,0,0]
[null,"Mining",null,"No.",0,0,0,0,0]
[null,"Total ratepayers on hardship policy",null,null,{"$f":"SUM(E67:E70)","v":4},{"$f":"SUM(F67:F70)","v":2},0,0,1]
[]
[null,"Total debt owed by ratepayers on hardship policy @ 30 June"]
[null,{"$f":"B67","v":"Residential"},null,"$' nominal",32102,27425,29635,29022,37040]
[null,{"$f":"B68","v":"Business"},null,"$' nominal",0,0,0,0,0]
[null,"Farmland ",null,"$' nominal",0,0,0,0,0]
[null,"Mining",null,"$' nominal",0,0,0,0,0]
[null,"Total debt owed by ratepayers on hardship policy @ 30 June",null,null,{"$f":"SUM(E74:E77)","v":32102},{"$f":"SUM(F74:F77)","v":27425},29635,29022,37040]
[]
[]
[]
[".2",{"$f":"\"Table \"&A1&A82&\": Rateable and non-ratable assessments\"","v":"Table 12.2: Rateable and non-ratable assessments"}]
[null,null,null,null,{"$f":"E17","v":"Hist yr -5"},"Hist yr -4","Hist yr -3","Hist yr -2","Hist yr -1",{"$f":"'WS0 - Input data'!J55","v":"Year 0"},{"$f":"'WS0 - Input data'!K55","v":"Year 1"},{"$f":"'WS0 - Input data'!L55","v":"Year 2"},{"$f":"'WS0 - Input data'!M55","v":"Year 3"},{"$f":"'WS0 - Input data'!N55","v":"Year 4"},{"$f":"'WS0 - Input data'!O55","v":"Year 5"},{"$f":"'WS0 - Input data'!P55","v":"Year 6"},{"$f":"'WS0 - Input data'!Q55","v":"Year 7"}]
[null,null,null,"Units","2019-20","2020-21","2021-22","2022-23","2023-24",{"$f":"'WS0 - Input data'!J58","v":"2024-25"},{"$f":"'WS0 - Input data'!K58","v":"2025-26"},{"$f":"'WS0 - Input data'!L58","v":"2026-27"},{"$f":"'WS0 - Input data'!M58","v":"2027-28"},{"$f":"'WS0 - Input data'!N58","v":"2028-29"},{"$f":"'WS0 - Input data'!O58","v":"2029-30"},{"$f":"'WS0 - Input data'!P58","v":"2030-31"},{"$f":"'WS0 - Input data'!Q58","v":"2031-32"}]
[null,"Number of rateable assessments",null,"No.",{"$f":"+E26","v":7564},{"$f":"+F26","v":7590},{"$f":"+G26","v":7632},{"$f":"+H26","v":7655},{"$f":"+I26","v":7690},{"$f":"ROUND(I85*1.005,0)","v":7728},{"$f":"ROUND(J85*1.005,0)","v":7767},7806,7845,7884,7923,7963,8003]
[null,"Number of non-rateable assessments",null,"No.",487,479,483,488,488,488,488,488,488,490,490,490,490]
[]
[]
[]
[".3",{"$f":"\"Table \"&A1&A90&\": Optional blank table for council to use - please do not remove year headings in rows \"&ROW(B92)&\" and \"&ROW(B93)","v":"Table 12.3: Optional blank table for council to use - please do not remove year headings in rows 92 and 93"}]
[null,null,null,"Units","Historical data",null,null,null,null,"Forecast data"]
[null,null,null,null,{"$f":"'WS0 - Input data'!E55","v":"Hist yr -5"},{"$f":"'WS0 - Input data'!F55","v":"Hist yr -4"},{"$f":"'WS0 - Input data'!G55","v":"Hist yr -3"},{"$f":"'WS0 - Input data'!H55","v":"Hist yr -2"},{"$f":"'WS0 - Input data'!I55","v":"Hist yr -1"},{"$f":"'WS0 - Input data'!J55","v":"Year 0"},{"$f":"'WS0 - Input data'!K55","v":"Year 1"},{"$f":"'WS0 - Input data'!L55","v":"Year 2"},{"$f":"'WS0 - Input data'!M55","v":"Year 3"},{"$f":"'WS0 - Input data'!N55","v":"Year 4"},{"$f":"'WS0 - Input data'!O55","v":"Year 5"},{"$f":"'WS0 - Input data'!P55","v":"Year 6"},{"$f":"'WS0 - Input data'!Q55","v":"Year 7"}]
[null,null,null,"Units",{"$f":"'WS0 - Input data'!E58","v":"2019-20"},{"$f":"'WS0 - Input data'!F58","v":"2020-21"},{"$f":"'WS0 - Input data'!G58","v":"2021-22"},{"$f":"'WS0 - Input data'!H58","v":"2022-23"},{"$f":"'WS0 - Input data'!I58","v":"2023-24"},{"$f":"'WS0 - Input data'!J58","v":"2024-25"},{"$f":"'WS0 - Input data'!K58","v":"2025-26"},{"$f":"'WS0 - Input data'!L58","v":"2026-27"},{"$f":"'WS0 - Input data'!M58","v":"2027-28"},{"$f":"'WS0 - Input data'!N58","v":"2028-29"},{"$f":"'WS0 - Input data'!O58","v":"2029-30"},{"$f":"'WS0 - Input data'!P58","v":"2030-31"},{"$f":"'WS0 - Input data'!Q58","v":"2031-32"}]
[]
[null,"<< optional - council to specify information, insert more rows if needed. Please specify headings in column B and units in column D>>"]