ARR roll-forward 2016–17

Status
Past review
Final report
16/06/2016

The DBCT access undertaking provides for us to approve the annual revenue requirement (ARR) annual roll-forward of the terminal’s regulated revenues and tariffs.

DBCT Management was required to submit an ARR roll-forward proposal to us by 15 May each year under the 2010 access undertaking.

When DBCT Management also submitted non-expansion capital (NECAP) expenditure for inclusion into its regulated asset base, we assessed the NECAP proposal jointly with the ARR roll-forward proposal—as both affect the regulated revenues that DBCT Management can recover via the terminal infrastructure charge from 1 July of the following financial year.