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{"sheet":"Cover","index":0,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":false,"merged":[[21,6,24,9],[6,0,8,9],[9,0,24,1],[9,2,24,3],[9,4,12,5],[9,6,12,9],[13,4,16,5],[13,6,16,9],[17,4,20,5],[17,6,20,9],[21,4,24,5]]}
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["RIIO-GT2 Cost Benefit Analysis template"]
[]
[]
["\nPublication date:",null,"2019-09-20",null,"Contact:",null,"Kiran Turner, Senior Manager"]
[]
[]
[]
[null,null,null,null,"Team:",null,"Gas Transmission Cost Assessment"]
[]
[]
[]
[null,null,null,null,"Tel:",null,"020 7263 9867"]
[]
[]
[]
[null,null,null,null,"Email:",null,"Kiran.Turner@ofgem.gov.uk"]

{"sheet":"Change Log","index":1,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":false,"merged":[[2,0,2,2],[2,3,2,6]]}
[]
[]
["Versions",null,null,"Details of Changes from Previous Version"]
["Template Version","Purpose of version","Version Issue Date","Change number","Tables Changed","Description of Change","Changed by"]
["v1.3","Correction of error in deperciation discount calculation","2019-06-17",1,"Template; \nBaseline; \nOption 1 - 10","Correction of error in deperciation discount calculation","Scott McDougall"]
["v1.4","correction of error in calculating discount after 30 years","2019-08-15",2,"Template; \nBaseline; \nOption 1 - 10","correction of error in calculating discount after 30 years","Scott McDougall"]
["v1.4","Tab added to allow detailed workings to be provided","2019-08-15",3,"Workings","Tab added to allow detailed workings to be provided","Scott McDougall"]

{"sheet":"Summary","index":2,"n_rows":34,"n_cols":14,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,0,0,16383],[2,5,2,10]]}
[]
[]
[null,null,null,null,null,"NPVs based on Payback periods (£m)"]
["Option No.","Desc. Of Option","Preferred Option","Total Forecast Expenditure\n(£m)","Spend Area\n(RRP Table Reference)","Total NPV","Delta\n(Option to baseline)","10 Years","20 Years","30 Years","45 Years","Engineering Justification","Stakeholder Support Summary","TO View"]
["Baseline","Do Nothing","N",null,3.01,-2.1841166410438584,0,-0.52236823286212419,-1.1134335030855289,-1.6684893587104273,-2.1027181760661016,0,0,0]
[1,"Investment in Low Pressure Rig Only","N",null,3.01,25.801846682382219,27.985963323426077,12.588421067912307,23.614740263852774,26.558859136049499,25.896201753500122,0,0,0]
[2,"Invest in Low & High Pressure Units","Y",null,3.01,27.154480721763964,29.338597362807821,14.329417792739642,25.168683772027801,28.000484064173644,27.249215353350053,0,0,0]
[3,0,0,0,0,0,0,"","","","",0,0,0]
[4,0,0,0,0,0,0,"","","","",0,0,0]
[5,0,0,0,0,0,0,"","","","",0,0,0]
[6,0,0,0,0,0,0,"","","","",0,0,0]
[7,0,0,0,0,0,0,"","","","",0,0,0]
[8,0,0,0,0,0,0,"","","","",0,0,0]
[9,0,0,0,0,0,0,"","","","",0,0,0]
[10,0,0,0,0,0,0,"","","","",0,0,0]
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["Colour code:"]
["User populated cells"]
["Formula/Calculation"]
["Timeframe"]
["Description"]

{"sheet":"Blank","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[[0,0,0,16383]]}

{"sheet":"Guidance","index":4,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":false,"merged":[[9,2,9,13],[10,2,10,13],[4,2,4,13],[0,0,0,16383],[7,2,7,13],[6,2,6,13],[5,2,5,13],[8,2,8,13]]}
[]
[]
["Standard Naming Convention:"]
[]
["Tab Name","Brief Description","Instructions"]
["Full Opt. Considered","A tab providing a full summary list of options considered & rejected before full costing for the investment decision. Stated aim should reflect a brief summary of engineering justification.","Provide a description of the stated aim of the investment decision & also include options that have been considered and rejected before full costing.\n\nPlease use the drop down list (Y/N), to select if the option is included in the CBA. \nIf the option has been included, then please clarify which tab it is corresponding to. \nEach option within the short list of those options that have been considered and costed, should provide a brief description & a clear rationale for including/excluding them in the comment section."]
["Fixed Data/Fixed Data (CPIH)","A tab containing all key sources of data & relevant static data points.","This tab contains all fixed data points required for the CBA to function & provide an accurate representation of costing for the options. \n\nPlease enter pre-tax WACC and prices consistent with your business plan in this tab."]
["Risk Register","A tab for documenting risks associated with the chosen investment decision, and actions to manage each risk.","Please fill in this tab only for the option that has been selected; details should be provided for all risk(s) affecting the following areas: \n(i) Delivery Timeframe; (ii) Distinct Variance in original Forecast Cost & \n(iii) Criteria which may result in the Scheme being Cancelled. \n\nEach row should be treated as a single risk entry, the expectation is for relevant information on the: \nRisk Description; \nImpact; \nLiklihood; \nMitigation/Controls \n& any relevant commentary would be included as supporting evidence."]
["Template","A blank pro-forma template which can be duplicated to facilitate a comparison against other CBA options.","A template which can be duplicated to facilitate a comparison against other CBA options."]
["Baseline tab","A tab which captures & quantifies the Baseline approach (your 'do minimum' or 'reference scenario' e.g. do nothing, ongoing maintenance of existing asset or the option which requires the minimim investment) & feeds this information back to the Summary tab.","Baseline should represent your 'do minimum' or 'reference scenario' (e.g. do nothing, ongoing maintenance of existing asset or the option which requires the minimim investment).\nOnly the investment (lines 52-61) may be populated with non-zero values.\nPlease refer to guidance on completing 'Option tab'."]
["Option tabs","A tab which captures & quantifies each potential option for investment & feeds this information back to the Summary tab.","The user should populate the yellow cells. All other cells are either fixed or auto-populated.\nEnter costs / benefits in 2017/18 prices (£m).  Costs should be entered as negative values. \nBenefits (i.e. avoided costs) should be entered as positive values. \nCosts entered should correspond to values set out in company Business Plans (i.e. should exclude RPEs and include ongoing efficiencies consistent with assumptions contained in your Business Plan submission).\n\nEnter costs and benefits asociated with the option.\nEnter the Option Name; then use the drop down in (i) Cell B8 to select one (or multiple) Investment Types & (ii) B9 to indicate if this is the preferred option. \nEnter the first year of investment outflow in B12.\nEnter Scheme Reference ID & Capitalisation rates consistent with your business plan.\n\nAuthorised by section: This should detail the person signing off the CBA; this should be someone at a suitable senior management level.\n\nOutput section: Please select the Asset Output from the drop down list & provide the corresponding volumes/units and any commentary which may be relevant. If further lines are required, please add after the first line of Output. \n \nInvestment section: Please select the Investment Expenditure Type from the drop down list & the corresponding volume/units. If further lines are required, please add after the first line of Investment.\n\nAvoided TO Costs section: Please select the Avoided TO Costs from the drop down list & the corresponding volume/units. \n\n\nSocietal Benefits section: Please enter any figures relevant to the reduction in emissions/losses/leakage & provide details on the reduced probability of Fatality & Non Fatal injury.  \n\nProvide a brief description of the: (i) Engineering Justification (including the Engineering Justification reference in B184 of the relevant tab); \n(ii) Stakeholder feedback & (iii) TO view of the option.\n\nPlease then highlight your chosen option by colouring the worksheet tab yellow."]
[]
[]
["Colour code:"]
["User populated cells"]
["Formula/Calculation"]
["Timeframe"]
["Description"]

{"sheet":"Full Opt. Considered","index":5,"n_rows":55,"n_cols":10,"rows_kept":55,"cut":false,"hidden":false,"merged":[[54,6,54,8],[49,6,49,8],[50,6,50,8],[51,6,51,8],[52,6,52,8],[53,6,53,8],[44,6,44,8],[45,6,45,8],[46,6,46,8],[47,6,47,8],[48,6,48,8],[39,6,39,8],[40,6,40,8],[41,6,41,8],[42,6,42,8],[43,6,43,8],[34,6,34,8],[35,6,35,8],[36,6,36,8],[37,6,37,8],[38,6,38,8],[29,6,29,8],[30,6,30,8],[31,6,31,8],[32,6,32,8],[33,6,33,8],[24,6,24,8],[25,6,25,8],[26,6,26,8],[27,6,27,8],[28,6,28,8],[19,6,19,8],[20,6,20,8],[21,6,21,8],[22,6,22,8],[23,6,23,8],[14,6,14,8],[15,6,15,8],[16,6,16,8],[17,6,17,8],[18,6,18,8],[9,6,9,8],[10,6,10,8],[11,6,11,8],[12,6,12,8],[13,6,13,8],[39,3,39,5],[40,3,40,5],[41,3,41,5],[42,3,42,5],[43,3,43,5],[30,3,30,5],[31,3,31,5],[32,3,32,5],[33,3,33,5],[34,3,34,5],[25,3,25,5],[26,3,26,5],[27,3,27,5],[28,3,28,5],[29,3,29,5],[9,3,9,5],[10,3,10,5],[11,3,11,5],[12,3,12,5],[13,3,13,5],[51,3,51,5],[52,3,52,5],[53,3,53,5],[54,3,54,5],[48,3,48,5],[49,3,49,5],[50,3,50,5],[45,3,45,5],[46,3,46,5],[47,3,47,5],[44,3,44,5],[0,0,0,16383],[6,0,6,6],[3,0,4,6],[35,3,35,5],[36,3,36,5],[37,3,37,5],[38,3,38,5],[14,3,14,5],[15,3,15,5],[16,3,16,5],[17,3,17,5],[18,3,18,5],[24,3,24,5],[19,3,19,5],[20,3,20,5],[21,3,21,5],[22,3,22,5],[23,3,23,5]]}
[]
[]
["Purpose of CBA: describe the stated aim of the investment decision "]
[]
[null,null,null,null,null,null,null,null,null,"HI/CI to be updated upon confirmation of NARMs methodology & terminology"]
["If investment is to replace an existing asset / investment expenditure type, please state the condition of the asset / investment expenditure type (HI / CI etc.)"]
[]
[]
["List below all options considered to meet the stated aim"]
["Option No.","Included in this CBA? (Y/N)","Corresponding Tab","Description",null,null,"Comment"]
[1,"Y","Baseline","Do Nothing"]
[2,"N","Option1",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[3,"N","Option2",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[40]
[41]
[42]
[43]
[44]
[45]

{"sheet":"Fixed Data","index":6,"n_rows":175,"n_cols":14,"rows_kept":175,"cut":false,"hidden":false,"merged":[[117,3,117,6],[44,15,44,16],[0,0,0,16383],[36,15,36,16],[37,15,37,16],[38,15,39,16],[42,15,42,16],[3,0,12,1]]}
[]
[]
[]
["Decarbonisation of electricity assumption:\n\nPower sector emissions are anticipated to reduce to 10g/kWh by 2050. Assume a linear decarbonisation pathway from 2017/18 until 2050. \nPower sector emissions reduce by 0 g/kWh p.a. between now and 2030. Beyond 2050 keep emissions at 10g/kWh \n1,000 kg = 1 tonne; 1,000 kWh = 1 MWh; 1 kg = 1,000g",null,null,"Parameters"]
[null,null,null,null,null,null,null,"NOx Emissions (£/t)",null,null,6199,"NOx National Central Damage cost (2018 prices) ",null,"Air quality damage cost guidance"]
[null,null,null,"pre-tax WACC",2.9000000000000001E-2,"enter TO specific pre-tax WACC figure"]
[null,null,null,"Discount Rate <= 30 years",3.5000000000000003E-2,"HMRC Green Book (see Discount Factors spreadsheet 'Standard Discount Factors' tab","Link to HM treasury Green Book"]
[null,null,null,"Discount Rate > 30 years",0.03,"HMRC Green Book (see Discount Factors spreadsheet 'Standard Discount Factors' tab","link to discount factors","Methane Conversion (Equivalent kgs CO2)",null,null,28,null,null,"Global Warming potential values"]
[null,null,null,"Discount rate for safety <= 30 years",1.4999999999999999E-2,"HMRC Green Book (see Discount Factors spreadsheet 'Health Discount Factors' tab","link to discount factors"]
[null,null,null,"Discount rate for safety > 30 years ",1.28571428571429E-2,"HMRC Green Book (see Discount Factors spreadsheet 'Health Discount Factors' tab","link to discount factors"]
[null,null,null,"Depreciation Period Length (Years)",45]
[null,null,null,"Cost per Fatality (£m)",{"$f":"F12*'Fixed Data (CPIH)'!$E$18","v":1.6948920240640488},1.617,"£m (16/17 prices)","Link to HSE guidance"]
[null,null,null,"Cost per Non Fatal injury (£m)",{"$f":"F13*'Fixed Data (CPIH)'!$E$18","v":8.8046338912418122E-3},8.3999999999999995E-3,"£m (16/17 prices)","Link to HSE Guidance",null,null,null,"BEIS Traded Carbon Price (Central)"]
[null,null,null,null,null,null,null,null,null,null,null,"Page 3","link to carbon valuation methodology"]
[null,null,null,null,null,null,null,null,null,null,null,"Table 3","Link to carbon prices"]
[null,"Calendar Year",null,"g CO2e per kWh\n(Defra)","Traded carbon price (£/t 2017/18 prices)","Traded carbon price (£/t 2018/19 prices)","Electricity GHG conversion factor (tonnes per MWh)3","Non-Traded carbon price (£/t 17/18 prices)","Non-Traded carbon price (£/t 18/19 prices)"]
[null,2010,null,null,13.783462100040758,{"$f":"E17*'Fixed Data (CPIH)'!$E$19","v":14.076589360861204},null,58.665028453326606,{"$f":"H17*'Fixed Data (CPIH)'!$E$19","v":59.912633661050599}]
[null,2011,null,null,12.400360205299593,{"$f":"E18*'Fixed Data (CPIH)'!$E$19","v":12.664073602832392},null,59.545003880126501,{"$f":"H18*'Fixed Data (CPIH)'!$E$19","v":60.81132316596635}]
[null,2012,null,null,6.4551234421224351,{"$f":"E19*'Fixed Data (CPIH)'!$E$19","v":6.592401916798373},null,60.438178938328392,{"$f":"H19*'Fixed Data (CPIH)'!$E$19","v":61.723493013455844}]
[null,2013,null,null,4.0147439587930336,{"$f":"E20*'Fixed Data (CPIH)'!$E$19","v":4.1001238793815595},null,61.344751622403308,{"$f":"H20*'Fixed Data (CPIH)'!$E$19","v":62.649345408657666}]
[null,2014,null,null,5.007237842576199,{"$f":"E21*'Fixed Data (CPIH)'!$E$19","v":5.1137247253649942},null,62.26492289673935,{"$f":"H21*'Fixed Data (CPIH)'!$E$19","v":63.589085589787523}]
[null,2015,null,null,5.7734011988930565,{"$f":"E22*'Fixed Data (CPIH)'!$E$19","v":5.8961817649631723},null,63.198896740190428,{"$f":"H22*'Fixed Data (CPIH)'!$E$19","v":64.542921873634327}]
[null,2016,null,null,4.4507990808167754,{"$f":"E23*'Fixed Data (CPIH)'!$E$19","v":4.5454524076480745},null,64.146880191293278,{"$f":"H23*'Fixed Data (CPIH)'!$E$19","v":65.511065701738829}]
[1,2017,null,384.43,4.1251330376845035,{"$f":"E24*'Fixed Data (CPIH)'!$E$19","v":4.2128605577429656},{"$f":"D24/1000","v":0.38442999999999999},65.109083394162681,{"$f":"H24*'Fixed Data (CPIH)'!$E$19","v":66.493731687264926}]
[2,2018,null,373.08363636363634,4.1861621125606927,{"$f":"E25*'Fixed Data (CPIH)'!$E$19","v":4.2751875130369354},0.37308363636363634,66.085719645075116,{"$f":"H25*'Fixed Data (CPIH)'!$E$19","v":67.491137662573891}]
[3,2019,null,361.73727272727268,4.3713329870118631,{"$f":"E26*'Fixed Data (CPIH)'!$E$19","v":4.4642963408714902},0.36173727272727269,67.077005439751247,{"$f":"H26*'Fixed Data (CPIH)'!$E$19","v":68.503504727512507}]
[4,2020,null,350.39090909090902,4.5635010776532061,{"$f":"E27*'Fixed Data (CPIH)'!$E$19","v":4.6605511918360341},0.35039090909090903,68.083160521347509,{"$f":"H27*'Fixed Data (CPIH)'!$E$19","v":69.531057298425182}]
[5,2021,null,339.04454545454536,12.050186364045096,{"$f":"E28*'Fixed Data (CPIH)'!$E$19","v":12.306452757468703},0.33904454545454538,69.217879863369959,{"$f":"H28*'Fixed Data (CPIH)'!$E$19","v":70.689908253398926}]
[6,2022,null,327.69818181818169,19.525770694112396,{"$f":"E29*'Fixed Data (CPIH)'!$E$19","v":19.941017287271045},0.32769818181818172,70.352599205392423,{"$f":"H29*'Fixed Data (CPIH)'!$E$19","v":71.848759208372684}]
[7,2023,null,316.35181818181803,26.99136416348756,{"$f":"E30*'Fixed Data (CPIH)'!$E$19","v":27.565378484826091},0.31635181818181801,71.487318547414887,{"$f":"H30*'Fixed Data (CPIH)'!$E$19","v":73.007610163346442}]
[8,2024,null,305.00545454545437,34.447965858239805,{"$f":"E31*'Fixed Data (CPIH)'!$E$19","v":35.180556683358567},0.30500545454545436,72.622037889437337,{"$f":"H31*'Fixed Data (CPIH)'!$E$19","v":74.166461118320186}]
[9,2025,null,293.65909090909071,41.896474955831422,{"$f":"E32*'Fixed Data (CPIH)'!$E$19","v":42.78747018277074},0.2936590909090907,73.756757231459801,{"$f":"H32*'Fixed Data (CPIH)'!$E$19","v":75.325312073293944}]
[10,2026,null,282.31272727272705,49.337700715978478,{"$f":"E33*'Fixed Data (CPIH)'!$E$19","v":50.386945452974629},0.28231272727272705,74.891476573482251,{"$f":"H33*'Fixed Data (CPIH)'!$E$19","v":76.484163028267687}]
[11,2027,null,270.96636363636338,56.772371472425426,{"$f":"E34*'Fixed Data (CPIH)'!$E$19","v":57.979726316891075},0.27096636363636339,76.026195915504715,{"$f":"H34*'Fixed Data (CPIH)'!$E$19","v":77.643013983241445}]
[12,2028,null,259.61999999999972,64.201142725542283,{"$f":"E35*'Fixed Data (CPIH)'!$E$19","v":65.566482215148824},0.25961999999999974,77.160915257527179,{"$f":"H35*'Fixed Data (CPIH)'!$E$19","v":78.801864938215203}]
[13,2029,null,248.27363636363609,71.624604425662042,{"$f":"E36*'Fixed Data (CPIH)'!$E$19","v":73.147815644313724},0.24827363636363609,78.295634599549629,{"$f":"H36*'Fixed Data (CPIH)'!$E$19","v":79.960715893188947}]
[14,2030,null,236.92727272727245,79.430353941572108,{"$f":"E37*'Fixed Data (CPIH)'!$E$19","v":81.119566848162734},0.23692727272727246,79.430353941572093,{"$f":"H37*'Fixed Data (CPIH)'!$E$19","v":81.119566848162719}]
[15,2031,null,225.58090909090882,86.806029664718068,{"$f":"E38*'Fixed Data (CPIH)'!$E$19","v":88.652098055492104},0.22558090909090883,86.806029664718068,{"$f":"H38*'Fixed Data (CPIH)'!$E$19","v":88.652098055492104}]
[16,2032,null,214.23454545454518,94.181705387864056,{"$f":"E39*'Fixed Data (CPIH)'!$E$19","v":96.184629262821502},0.21423454545454518,94.181705387864056,{"$f":"H39*'Fixed Data (CPIH)'!$E$19","v":96.184629262821502}]
[17,2033,null,202.88818181818155,101.55738111101003,{"$f":"E40*'Fixed Data (CPIH)'!$E$19","v":103.7171604701509},0.20288818181818155,101.55738111101003,{"$f":"H40*'Fixed Data (CPIH)'!$E$19","v":103.7171604701509}]
[18,2034,null,191.54181818181792,108.93305683415601,{"$f":"E41*'Fixed Data (CPIH)'!$E$19","v":111.24969167748029},0.19154181818181792,108.93305683415601,{"$f":"H41*'Fixed Data (CPIH)'!$E$19","v":111.24969167748029}]
[19,2035,null,180.19545454545428,116.30873255730199,{"$f":"E42*'Fixed Data (CPIH)'!$E$19","v":118.78222288480968},0.18019545454545427,116.30873255730199,{"$f":"H42*'Fixed Data (CPIH)'!$E$19","v":118.78222288480968}]
[20,2036,null,168.84909090909065,123.68440828044797,{"$f":"E43*'Fixed Data (CPIH)'!$E$19","v":126.31475409213908},0.16884909090909064,123.68440828044797,{"$f":"H43*'Fixed Data (CPIH)'!$E$19","v":126.31475409213908}]
[21,2037,null,157.50272727272701,131.06008400359394,{"$f":"E44*'Fixed Data (CPIH)'!$E$19","v":133.84728529946847},0.15750272727272702,131.06008400359394,{"$f":"H44*'Fixed Data (CPIH)'!$E$19","v":133.84728529946847}]
[22,2038,null,146.15636363636338,138.43575972673992,{"$f":"E45*'Fixed Data (CPIH)'!$E$19","v":141.37981650679785},0.14615636363636339,138.43575972673992,{"$f":"H45*'Fixed Data (CPIH)'!$E$19","v":141.37981650679785}]
[23,2039,null,134.80999999999975,145.81143544988592,{"$f":"E46*'Fixed Data (CPIH)'!$E$19","v":148.91234771412726},0.13480999999999974,145.81143544988592,{"$f":"H46*'Fixed Data (CPIH)'!$E$19","v":148.91234771412726}]
[24,2040,null,123.46363636363611,153.18711117303189,{"$f":"E47*'Fixed Data (CPIH)'!$E$19","v":156.44487892145665},0.12346363636363611,153.18711117303189,{"$f":"H47*'Fixed Data (CPIH)'!$E$19","v":156.44487892145665}]
[25,2041,null,112.11727272727248,160.56278689617787,{"$f":"E48*'Fixed Data (CPIH)'!$E$19","v":163.97741012878606},0.11211727272727248,160.56278689617787,{"$f":"H48*'Fixed Data (CPIH)'!$E$19","v":163.97741012878606}]
[26,2042,null,100.77090909090884,167.93846261932384,{"$f":"E49*'Fixed Data (CPIH)'!$E$19","v":171.50994133611545},0.10077090909090884,167.93846261932384,{"$f":"H49*'Fixed Data (CPIH)'!$E$19","v":171.50994133611545}]
[27,2043,null,89.424545454545211,175.31413834246982,{"$f":"E50*'Fixed Data (CPIH)'!$E$19","v":179.04247254344483},8.9424545454545215E-2,175.31413834246982,{"$f":"H50*'Fixed Data (CPIH)'!$E$19","v":179.04247254344483}]
[28,2044,null,78.078181818181577,182.68981406561582,{"$f":"E51*'Fixed Data (CPIH)'!$E$19","v":186.57500375077424},7.8078181818181575E-2,182.68981406561582,{"$f":"H51*'Fixed Data (CPIH)'!$E$19","v":186.57500375077424}]
[29,2045,null,66.731818181817943,190.06548978876179,{"$f":"E52*'Fixed Data (CPIH)'!$E$19","v":194.10753495810363},6.6731818181817948E-2,190.06548978876179,{"$f":"H52*'Fixed Data (CPIH)'!$E$19","v":194.10753495810363}]
[30,2046,null,55.385454545454309,197.44116551190777,{"$f":"E53*'Fixed Data (CPIH)'!$E$19","v":201.64006616543301},5.5385454545454307E-2,197.44116551190777,{"$f":"H53*'Fixed Data (CPIH)'!$E$19","v":201.64006616543301}]
[31,2047,null,44.039090909090675,204.81684123505374,{"$f":"E54*'Fixed Data (CPIH)'!$E$19","v":209.17259737276243},4.4039090909090674E-2,204.81684123505374,{"$f":"H54*'Fixed Data (CPIH)'!$E$19","v":209.17259737276243}]
[32,2048,null,32.692727272727041,212.19251695819972,{"$f":"E55*'Fixed Data (CPIH)'!$E$19","v":216.70512858009181},3.269272727272704E-2,212.19251695819972,{"$f":"H55*'Fixed Data (CPIH)'!$E$19","v":216.70512858009181}]
[33,2049,null,21.346363636363407,219.56819268134572,{"$f":"E56*'Fixed Data (CPIH)'!$E$19","v":224.23765978742122},{"$f":"D56/1000","v":2.1346363636363407E-2},219.56819268134572,{"$f":"H56*'Fixed Data (CPIH)'!$E$19","v":224.23765978742122}]
[34,2050,null,10,226.9438684044917,{"$f":"E57*'Fixed Data (CPIH)'!$E$19","v":231.77019099475061},0.01,226.9438684044917,{"$f":"H57*'Fixed Data (CPIH)'!$E$19","v":231.77019099475061}]
[35,2051,null,10,234.96950599652394,{"$f":"E58*'Fixed Data (CPIH)'!$E$19","v":239.96650654465839},0.01,234.96950599652394,{"$f":"H58*'Fixed Data (CPIH)'!$E$19","v":239.96650654465839}]
[36,2052,null,10,242.74434845446285,{"$f":"E59*'Fixed Data (CPIH)'!$E$19","v":247.90669340275346},0.01,242.74434845446285,{"$f":"H59*'Fixed Data (CPIH)'!$E$19","v":247.90669340275346}]
[37,2053,null,10,250.55701047181964,{"$f":"E60*'Fixed Data (CPIH)'!$E$19","v":255.88550411339514},0.01,250.55701047181964,{"$f":"H60*'Fixed Data (CPIH)'!$E$19","v":255.88550411339514}]
[38,2054,null,10,258.37240103853094,{"$f":"E61*'Fixed Data (CPIH)'!$E$19","v":263.86710140033642},0.01,258.37240103853094,{"$f":"H61*'Fixed Data (CPIH)'!$E$19","v":263.86710140033642}]
[39,2055,null,10,265.93867503904266,{"$f":"E62*'Fixed Data (CPIH)'!$E$19","v":271.59428426077676},0.01,265.93867503904266,{"$f":"H62*'Fixed Data (CPIH)'!$E$19","v":271.59428426077676}]
[40,2056,null,10,273.5498497636292,{"$f":"E63*'Fixed Data (CPIH)'!$E$19","v":279.36732273065826},0.01,273.5498497636292,{"$f":"H63*'Fixed Data (CPIH)'!$E$19","v":279.36732273065826}]
[41,2057,null,10,280.88397798591257,{"$f":"E64*'Fixed Data (CPIH)'!$E$19","v":286.85742286338768},0.01,280.88397798591257,{"$f":"H64*'Fixed Data (CPIH)'!$E$19","v":286.85742286338768}]
[42,2058,null,10,288.04367544266847,{"$f":"E65*'Fixed Data (CPIH)'!$E$19","v":294.16938268271764},0.01,288.04367544266847,{"$f":"H65*'Fixed Data (CPIH)'!$E$19","v":294.16938268271764}]
[43,2059,null,10,295.08323495412935,{"$f":"E66*'Fixed Data (CPIH)'!$E$19","v":301.35864963212117},0.01,295.08323495412935,{"$f":"H66*'Fixed Data (CPIH)'!$E$19","v":301.35864963212117}]
[44,2060,null,10,301.94578556842993,{"$f":"E67*'Fixed Data (CPIH)'!$E$19","v":308.36714330841966},0.01,301.94578556842993,{"$f":"H67*'Fixed Data (CPIH)'!$E$19","v":308.36714330841966}]
[45,2061,null,10,307.39252319985405,{"$f":"E68*'Fixed Data (CPIH)'!$E$19","v":313.92971448519825},0.01,307.39252319985405,{"$f":"H68*'Fixed Data (CPIH)'!$E$19","v":313.92971448519825}]
[46,2062,null,10,312.80636854152311,{"$f":"E69*'Fixed Data (CPIH)'!$E$19","v":319.45869386532519},0.01,312.80636854152311,{"$f":"H69*'Fixed Data (CPIH)'!$E$19","v":319.45869386532519}]
[47,2063,null,10,317.67178082059843,{"$f":"E70*'Fixed Data (CPIH)'!$E$19","v":324.4275768808364},0.01,317.67178082059843,{"$f":"H70*'Fixed Data (CPIH)'!$E$19","v":324.4275768808364}]
[48,2064,null,10,322.27622590791236,{"$f":"E71*'Fixed Data (CPIH)'!$E$19","v":329.12994282186958},0.01,322.27622590791236,{"$f":"H71*'Fixed Data (CPIH)'!$E$19","v":329.12994282186958}]
[49,2065,null,10,326.32584094777172,{"$f":"E72*'Fixed Data (CPIH)'!$E$19","v":333.26567937136093},0.01,326.32584094777172,{"$f":"H72*'Fixed Data (CPIH)'!$E$19","v":333.26567937136093}]
[50,2066,null,10,330.31968297726354,{"$f":"E73*'Fixed Data (CPIH)'!$E$19","v":337.34445680864491},0.01,330.31968297726354,{"$f":"H73*'Fixed Data (CPIH)'!$E$19","v":337.34445680864491}]
[51,2067,null,10,333.65416987549543,{"$f":"E74*'Fixed Data (CPIH)'!$E$19","v":340.7498568783011},0.01,333.65416987549543,{"$f":"H74*'Fixed Data (CPIH)'!$E$19","v":340.7498568783011}]
[52,2068,null,10,336.70350526732551,{"$f":"E75*'Fixed Data (CPIH)'!$E$19","v":343.86404124089353},0.01,336.70350526732551,{"$f":"H75*'Fixed Data (CPIH)'!$E$19","v":343.86404124089353}]
[53,2069,null,10,339.29004492143127,{"$f":"E76*'Fixed Data (CPIH)'!$E$19","v":346.5055877777628},0.01,339.29004492143127,{"$f":"H76*'Fixed Data (CPIH)'!$E$19","v":346.5055877777628}]
[54,2070,null,10,341.52080691067721,{"$f":"E77*'Fixed Data (CPIH)'!$E$19","v":348.78379047143437},0.01,341.52080691067721,{"$f":"H77*'Fixed Data (CPIH)'!$E$19","v":348.78379047143437}]
[55,2071,null,10,343.73658213015875,{"$f":"E78*'Fixed Data (CPIH)'!$E$19","v":351.04668767782789},0.01,343.73658213015875,{"$f":"H78*'Fixed Data (CPIH)'!$E$19","v":351.04668767782789}]
[56,2072,null,10,345.5729826711916,{"$f":"E79*'Fixed Data (CPIH)'!$E$19","v":352.92214219938143},0.01,345.5729826711916,{"$f":"H79*'Fixed Data (CPIH)'!$E$19","v":352.92214219938143}]
[57,2073,null,10,347.13245677264933,{"$f":"E80*'Fixed Data (CPIH)'!$E$19","v":354.51478099983586},0.01,347.13245677264933,{"$f":"H80*'Fixed Data (CPIH)'!$E$19","v":354.51478099983586}]
[58,2074,null,10,348.06748278466335,{"$f":"E81*'Fixed Data (CPIH)'!$E$19","v":355.46969182828485},{"$f":"D81/1000","v":0.01},348.06748278466335,{"$f":"H81*'Fixed Data (CPIH)'!$E$19","v":355.46969182828485}]
[59,2075,null,10,349.04938823712308,{"$f":"E82*'Fixed Data (CPIH)'!$E$19","v":356.47247906309906},0.01,349.04938823712308,{"$f":"H82*'Fixed Data (CPIH)'!$E$19","v":356.47247906309906}]
[60,2076,null,10,349.13336400080203,{"$f":"E83*'Fixed Data (CPIH)'!$E$19","v":356.55824070505764},0.01,349.13336400080203,{"$f":"H83*'Fixed Data (CPIH)'!$E$19","v":356.55824070505764}]
[61,2077,null,10,349.25895331637702,{"$f":"E84*'Fixed Data (CPIH)'!$E$19","v":356.68650087732999},0.01,349.25895331637702,{"$f":"H84*'Fixed Data (CPIH)'!$E$19","v":356.68650087732999}]
[62,2078,null,10,348.82396957033728,{"$f":"E85*'Fixed Data (CPIH)'!$E$19","v":356.24226650956308},0.01,348.82396957033728,{"$f":"H85*'Fixed Data (CPIH)'!$E$19","v":356.24226650956308}]
[63,2079,null,10,348.17999979076205,{"$f":"E86*'Fixed Data (CPIH)'!$E$19","v":355.58460168761258},0.01,348.17999979076205,{"$f":"H86*'Fixed Data (CPIH)'!$E$19","v":355.58460168761258}]
[64,2080,null,10,346.90746166840478,{"$f":"E87*'Fixed Data (CPIH)'!$E$19","v":354.28500101657278},0.01,346.90746166840478,{"$f":"H87*'Fixed Data (CPIH)'!$E$19","v":354.28500101657278}]
[65,2081,null,10,346.73194519965352,{"$f":"E88*'Fixed Data (CPIH)'!$E$19","v":354.10575191074236},0.01,346.73194519965352,{"$f":"H88*'Fixed Data (CPIH)'!$E$19","v":354.10575191074236}]
[66,2082,null,10,345.94736994515551,{"$f":"E89*'Fixed Data (CPIH)'!$E$19","v":353.3044914146418},0.01,345.94736994515551,{"$f":"H89*'Fixed Data (CPIH)'!$E$19","v":353.3044914146418}]
[67,2083,null,10,344.89997014655091,{"$f":"E90*'Fixed Data (CPIH)'!$E$19","v":352.23481699216404},0.01,344.89997014655091,{"$f":"H90*'Fixed Data (CPIH)'!$E$19","v":352.23481699216404}]
[68,2084,null,10,343.63419853941974,{"$f":"E91*'Fixed Data (CPIH)'!$E$19","v":350.94212673706693},0.01,343.63419853941974,{"$f":"H91*'Fixed Data (CPIH)'!$E$19","v":350.94212673706693}]
[69,2085,null,10,342.52073534123417,{"$f":"E92*'Fixed Data (CPIH)'!$E$19","v":349.80498397166235},0.01,342.52073534123417,{"$f":"H92*'Fixed Data (CPIH)'!$E$19","v":349.80498397166235}]
[70,2086,null,10,340.74182543122032,{"$f":"E93*'Fixed Data (CPIH)'!$E$19","v":347.98824271090484},0.01,340.74182543122032,{"$f":"H93*'Fixed Data (CPIH)'!$E$19","v":347.98824271090484}]
[71,2087,null,10,338.6929234583535,{"$f":"E94*'Fixed Data (CPIH)'!$E$19","v":345.89576757632892},0.01,338.6929234583535,{"$f":"H94*'Fixed Data (CPIH)'!$E$19","v":345.89576757632892}]
[72,2088,null,10,336.59064394352981,{"$f":"E95*'Fixed Data (CPIH)'!$E$19","v":343.74877974140492},0.01,336.59064394352981,{"$f":"H95*'Fixed Data (CPIH)'!$E$19","v":343.74877974140492}]
[73,2089,null,10,334.16785455025553,{"$f":"E96*'Fixed Data (CPIH)'!$E$19","v":341.27446587530659},0.01,334.16785455025553,{"$f":"H96*'Fixed Data (CPIH)'!$E$19","v":341.27446587530659}]
[74,2090,null,10,331.72191259547293,{"$f":"E97*'Fixed Data (CPIH)'!$E$19","v":338.77650707162729},0.01,331.72191259547293,{"$f":"H97*'Fixed Data (CPIH)'!$E$19","v":338.77650707162729}]
[75,2091,null,10,329.6548844693574,{"$f":"E98*'Fixed Data (CPIH)'!$E$19","v":336.66552030230224},0.01,329.6548844693574,{"$f":"H98*'Fixed Data (CPIH)'!$E$19","v":336.66552030230224}]
[76,2092,null,10,327.53125835246664,{"$f":"E99*'Fixed Data (CPIH)'!$E$19","v":334.49673189584064},0.01,327.53125835246664,{"$f":"H99*'Fixed Data (CPIH)'!$E$19","v":334.49673189584064}]
[77,2093,null,10,324.87698072388349,{"$f":"E100*'Fixed Data (CPIH)'!$E$19","v":331.7860068286476},0.01,324.87698072388349,{"$f":"H100*'Fixed Data (CPIH)'!$E$19","v":331.7860068286476}]
[78,2094,null,10,322.15769374617821,{"$f":"E101*'Fixed Data (CPIH)'!$E$19","v":329.00888988504738},0.01,322.15769374617821,{"$f":"H101*'Fixed Data (CPIH)'!$E$19","v":329.00888988504738}]
[79,2095,null,10,319.32521877516848,{"$f":"E102*'Fixed Data (CPIH)'!$E$19","v":326.11617782530277},0.01,319.32521877516848,{"$f":"H102*'Fixed Data (CPIH)'!$E$19","v":326.11617782530277}]
[80,2096,null,10,316.41830042458554,{"$f":"E103*'Fixed Data (CPIH)'!$E$19","v":323.14743922902608},0.01,316.41830042458554,{"$f":"H103*'Fixed Data (CPIH)'!$E$19","v":323.14743922902608}]
[81,2097,null,10,313.63413218531855,{"$f":"E104*'Fixed Data (CPIH)'!$E$19","v":320.3040612205649},0.01,313.63413218531855,{"$f":"H104*'Fixed Data (CPIH)'!$E$19","v":320.3040612205649}]
[82,2098,null,10,310.3457879760079,{"$f":"E105*'Fixed Data (CPIH)'!$E$19","v":316.94578513755562},0.01,310.3457879760079,{"$f":"H105*'Fixed Data (CPIH)'!$E$19","v":316.94578513755562}]
[83,2099,null,10,307.36569589284636,{"$f":"E106*'Fixed Data (CPIH)'!$E$19","v":313.90231665280578},0.01,307.36569589284636,{"$f":"H106*'Fixed Data (CPIH)'!$E$19","v":313.90231665280578}]
[84,2100,null,10,304.0737074049789,{"$f":"E107*'Fixed Data (CPIH)'!$E$19","v":310.54031878985552},0.01,304.0737074049789,{"$f":"H107*'Fixed Data (CPIH)'!$E$19","v":310.54031878985552}]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"(D24-D57)/33","v":11.346363636363636}]
[null,null,null,"note: Values taken from Central scenario from Updated short-term carbon values used for modelling purposes (2017)"]
[null,null,null,"link to carbon valuation"]
[]
[]
[null,null,null,"Drop Down List Criteria"]
[]
[null,null,null,"Investment Type","Investment Expenditure Type","Risk Register %'s","Output"]
[]
[null,null,null,"Please specify","Please specify","<=20%","Please specify"]
[null,null,"Y","Load Related - Entry","** Await NARM Asset Breakdown **",">20% & <=40%","Health Index Change"]
[null,null,"N","Load Related - Exit","01 - CLADDING",">40% & <=60%","Emissions Reduction"]
[null,null,null,"Load Related - Network  Capability","02 - AFTER COOLERS",">60% & <=80%","**List to be expanded**"]
[null,null,null,"Load Related - Offtakes","03 - AIR INTAKE",">80% & <=100%"]
[null,null,null,"Load Related - Other Costs","04 - EXHAUSTS",1]
[null,null,null,"Non Load Related - Emissions Reduction","05 - BOUNDARY CONTROLLERS"]
[null,null,null,"Non Load Related - Asset Health (condition driven)","06 - CAB VENTILATION"]
[null,null,null,"Non Load Related - Cyber Security ","07 - CIVIL ASSETS (DRAINAGE)"]
[null,null,null,"Non Load Related - Physical Security","08 - CIVIL ASSETS (ACCESS)"]
[null,null,null,"Non Load Related - Decomissioning","09 - CIVIL ASSETS (BUILDINGS/ENCLOSURES)"]
[null,null,null,"Non Load Related - Other Costs","10 - CIVIL ASSETS (DUCTING)"]
[null,null,null,"Opex","11 - CIVIL ASSETS (BRIDGES)"]
[null,null,null,"Business Support","12 - CIVIL ASSETS (PIPE SUPPORTS)"]
[null,null,null,"Closely associated Indirects","13 - FUEL TANKS & BUNDS"]
[null,null,null,"Operational Activities - Planned Inspection & Maintenance","14 - COMPRESSOR"]
[null,null,null,"Operational Activities - Fault Repairs","15 - CATHODIC PROTECTION"]
[null,null,null,"Operational Activities - Property Management","16 - ELECTRICAL (INCUDING STANDBY GENERATORS)"]
[null,null,null,"Non Operational - Non Operational Capex","17 - ELECTRICAL (SAFE SHUTDOWN)"]
[null,null,null,"System Operator Capex","18 - FILTER / SCRUBBERS"]
[null,null,null,null,"19 - FIRE AND GAS DETECTION"]
[null,null,null,null,"20 - FIRE SUPPRESSION"]
[null,null,null,null,"21 - FLOW OR PRESSURE REGULATORS"]
[null,null,null,null,"22 - GAS ANALYSER"]
[null,null,null,null,"23 - GAS GENERATOR"]
[null,null,null,null,"24 - IMPACT PROTECTION"]
[null,null,null,null,"25 - RIVER CROSSINGS"]
[null,null,null,null,"26 - MARKERS"]
[null,null,null,null,"27 - FISCAL METERING"]
[null,null,null,null,"28 - FUEL GAS METERING"]
[null,null,null,null,"29 - NETWORK CONTROL AND INSTRUMENTATION"]
[null,null,null,null,"30 - ODORISATION PLANT"]
[null,null,null,null,"31 - PIG TRAP"]
[null,null,null,null,"32 - ABOVE GROUND PIPE COATING"]
[null,null,null,null,"33 - BELOW GROUND PIPE COATING"]
[null,null,null,null,"34 - POWER TURBINE"]
[null,null,null,null,"35 - PREHEATERS"]
[null,null,null,null,"36 - STATION PROCESS CONTROL SYSTEM"]
[null,null,null,null,"37 - UNIT CONTROL SYSTEM"]
[null,null,null,null,"38 - ANTI-SURGE SYSTEM"]
[null,null,null,null,"39 - SECURITY"]
[null,null,null,null,"40 - STARTER MOTOR"]
[null,null,null,null,"41 - VENT SYSTEM"]
[null,null,null,null,"42 - ELECTRICAL VARIABLE SPEED DRIVE"]
[null,null,null,null,"43 - LOCALLY ACTUATED VALVES"]
[null,null,null,null,"44 - NON RETURN VALVES"]
[null,null,null,null,"45 - REMOTE ISOLATION VALVES"]
[null,null,null,null,"46 - PROCESS VALVES"]
[null,null,null,null,"47 - SLAMSHUT SYSTEM"]
[null,null,null,null,"Risk Contingency"]
[null,null,null,null,"Opex"]
[null,null,null,null,"BS"]
[null,null,null,null,"CAI"]
[null,null,null,null,"Other"]

{"sheet":"Fixed Data (CPIH)","index":7,"n_rows":199,"n_cols":6,"rows_kept":199,"cut":false,"hidden":false,"merged":[[36,10,36,11],[38,10,38,11],[111,0,111,3],[30,10,30,11],[31,10,31,11],[32,10,33,11]]}
[]
[]
[null,"CPIH Index"]
[null,"Regulatory Year","Average Index","Calendar Year","Conversion from FY to 2018/19","Conversion from XX/XX to 2018/19 "]
[null,"2003/04",76.974999999999994,2004,{"$f":"IFERROR(($C$20/$C5),\"\")","v":1.3826956804157196},{"$f":"IFERROR(($C5/$C$20),\"\")","v":0.7232249396333843}]
[null,"2004/05",78.125,2005,{"$f":"IFERROR(($C$20/$C6),\"\")","v":1.3623424000000002},{"$f":"IFERROR(($C6/$C$20),\"\")","v":0.73402985916022279}]
[null,"2005/06",79.825000000000003,2006,1.3333291575321016,0.75000234889554929]
[null,"2006/07",81.916666669999998,2007,1.2992838249725622,0.76965477502278423]
[null,"2007/08",83.825000000000003,2008,1.2697047420220697,0.78758467768455265]
[null,"2008/09",86.858333329999994,2009,1.225363139258385,0.81608461031822821]
[null,"2009/10",88.433333329999996,2010,1.2035393894158892,0.83088265227889835]
[null,"2010/11",90.908333330000005,2011,1.1707727564825656,0.85413671821709436]
[null,"2011/12",94.308333329999996,2012,1.1285641071354093,0.88608169768774714]
[null,"2012/13",96.583333330000002,2013,1.1019810181571004,0.90745664718649288]
[null,"2013/14",98.6,2014,1.0794421906693714,0.92640440464893392]
[null,"2014/15",99.724999999999994,2015,1.0672649786914015,0.93697443462084118]
[null,"2015/16",100.16666669999999,2016,1.062559067866037,0.94112415040447972]
[1,"2016/17",101.54166669999999,2017,1.048170701338311,0.95404307592569959]
[2,"2017/18",104.2166667,2018,1.0212665917091743,0.97917625830334576]
[3,"2018/19",106.43300000000001,2019,1,1]
[4,"2019/20",null,2020]
[5,"2020/21",null,2021]
[6,"2021/22",null,2022]
[7,"2022/23",null,2023]
[8,"2023/24",null,2024]
[9,"2024/25",null,2025]
[10,"2025/26",null,2026]
[11,"2026/27",null,2027,{"$f":"IFERROR(($C$19/$C28),\"\")","v":""},{"$f":"IFERROR(($C$19/$C28),\"\")","v":""}]
[12,"2027/28",null,2028,"",""]
[13,"2028/29",null,2029,"",""]
[14,"2029/30",null,2030,"",""]
[15,"2030/31",null,2031,"",""]
[16,"2031/32",null,2032,"",""]
[17,"2032/33",null,2033,"",""]
[18,"2033/34",null,2034,"",""]
[19,"2034/35",null,2035,"",""]
[20,"2035/36",null,2036,{"$f":"IFERROR(($C$19/$C37),\"\")","v":""},""]
[21,"2036/37",null,2037,"",""]
[22,"2037/38",null,2038,"",""]
[23,"2038/39",null,2039,"",""]
[24,"2039/40",null,2040,"",""]
[25,"2040/41",null,2041,"",""]
[26,"2041/42",null,2042,"",""]
[27,"2042/43",null,2043,"",""]
[28,"2043/44",null,2044,"",""]
[29,"2044/45",null,2045,"",""]
[30,"2045/46",null,2046,"",""]
[31,"2046/47",null,2047,"",""]
[32,"2047/48",null,2048,"",""]
[33,"2048/49",null,2049,"",""]
[34,"2049/50",null,2050,"",""]
[35,"2050/51",null,2051,"",""]
[36,"2051/52",null,2052,"",""]
[37,"2052/53",null,2053,"",""]
[38,"2053/54",null,2054,"",""]
[39,"2054/55",null,2055,"",""]
[40,"2055/56",null,2056,"",""]
[41,"2056/57",null,2057,"",""]
[42,{"$f":"(LEFT(B58,4)+1)&\"/\"&(RIGHT(B58,2)+1)","v":"2057/58"},null,2058,"",""]
[43,"2058/59",null,2059,"",""]
[44,"2059/60",null,2060,"",""]
[45,"2060/61",null,2061,"",""]
[46,"2061/62",null,2062,"",""]
[47,"2062/63",null,2063,"",""]
[48,"2063/64",null,2064,"",""]
[49,"2064/65",null,2065,"",""]
[50,"2065/66",null,2066,"",""]
[51,"2066/67",null,2067,"",""]
[52,"2067/68",null,2068,{"$f":"IFERROR(($C$19/$C69),\"\")","v":""},""]
[53,"2068/69",null,2069,"",{"$f":"IFERROR(($C$19/$C70),\"\")","v":""}]
[54,"2069/70",null,2070,"",{"$f":"IFERROR(($C$19/$C71),\"\")","v":""}]
[55,"2070/71",null,2071,"",{"$f":"IFERROR(($C$19/$C72),\"\")","v":""}]
[56,"2071/72",null,2072,"",{"$f":"IFERROR(($C$19/$C73),\"\")","v":""}]
[57,"2072/73",null,2073,"",{"$f":"IFERROR(($C$19/$C74),\"\")","v":""}]
[]
[]
[]
[null,"CPIH INDEX 00: ALL ITEMS 2015=100; Identifier = L522"]
[null,"ONS Inflation price indices"]
[null,"ONS inflation price indices"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Drop Down List Criteria"]
[]
["Investment Type","Investment Expenditure Type","Risk Register %'s","Output"]
[]
["Please specify","Please specify","<=20%","MW added"]
["Load","Cable - 132kV Sub Cable",">20% & <=40%","Health Index Change"]
["Exit/Entry -check consistent treatment (Re Excl. Services)","Cable - 132kV UG Cable (Gas)",">40% & <=60%","SGT Added"]
["Baseline Wider Works","Cable - 132kV UG Cable (Non Pressurised)",">60% & <=80%","**List to be expanded**"]
["Strategic Wider Works","Cable - 132kV UG Cable (Oil)",">80% & <=100%"]
["Infrastructure Wider Works","Cable - 2752kV UG Cable (Oil)",1]
["Non-load","Cable - 275kV Sub Cable"]
["Lead Asset replacement/refurbishment","Cable - 275kV UG Cable (Gas)"]
["Other CAPEX (i.e. non-lead assets)","Cable - 275kV UG Cable (Non Pressurised)"]
["Non-operational Capex","Cable - 33kV UG Cable (Gas)"]
["Opex","Cable - 33kV UG Cable (Non Pressurised)"]
["Business Support","Cable - 33kV UG Cable (Oil)"]
["Closely associated Indirects","Cable - 400kV Sub Cable"]
["Direct Cost:","Cable - 400kV UG Cable (Gas)"]
["Fault Repairs","Cable - 400kV UG Cable (Non Pressurised)"]
["Planned Inspections & Maintenance","Cable - 400kV UG Cable (Oil)"]
["Vegetation Management","Cable - 6.6/11kV UG Cable"]
["Operational Property Management","Cable - 66kV UG Cable (Gas)"]
["BT 21  CN Teleprotection","Cable - 66kV UG Cable (Non Pressurised)"]
["Offshore Transmission Project","Cable - 66kV UG Cable (Oil)"]
[null,"Cable Bridge"]
[null,"Cable Tunnel"]
[null,"Electrical Energy Storage"]
[null,"Overhead Pole Line - 132kV OHL (Pole Line) Conductor"]
[null,"Overhead Pole Line - 132kV Pole"]
[null,"Overhead Pole Line - 275kV OHL (Pole Line) Conductor"]
[null,"Overhead Pole Line - 275kV Pole"]
[null,"Overhead Pole Line - 400kV OHL (Pole Line) Conductor"]
[null,"Overhead Pole Line - 400kV Pole"]
[null,"Overhead Tower Line - 132kV Fittings"]
[null,"Overhead Tower Line - 132kV OHL (Tower Line) Conductor"]
[null,"Overhead Tower Line - 132kV Tower"]
[null,"Overhead Tower Line - 275kV Fittings"]
[null,"Overhead Tower Line - 275kV OHL (Tower Line) Conductor"]
[null,"Overhead Tower Line - 275kV Tower"]
[null,"Overhead Tower Line - 400kV Fittings"]
[null,"Overhead Tower Line - 400kV OHL (Tower Line) Conductor"]
[null,"Overhead Tower Line - 400kV Tower"]
[null,"Protection - Batteries at 132kV Substations"]
[null,"Protection - Batteries at 275kV Substations"]
[null,"Protection - Batteries at 400kV Substations"]
[null,"Protection - Pilot Wire Overhead"]
[null,"Protection - Pilot Wire Underground"]
[null,"Protection - Refurbishment - Protection Schemes"]
[null,"Protection - Standby Generators at 132kV Substations"]
[null,"Protection - Standby Generators at 275kV Substations"]
[null,"Protection - Standby Generators at 400kV Substations"]
[null,"Switchgear - 132kV CB (Air Insulated Busbars)(ID) (GM)"]
[null,"Switchgear - 132kV CB (Air Insulated Busbars)(OD) (GM)"]
[null,"Switchgear - 132kV CB (Gas Insulated Busbars)(ID) (GM)"]
[null,"Switchgear - 132kV CB (Gas Insulated Busbars)(OD) (GM)"]
[null,"Switchgear - 132kV Switchgear - Other"]
[null,"Switchgear - 275kV CB (Air Insulated Busbars)(ID) (GM)"]
[null,"Switchgear - 275kV CB (Air Insulated Busbars)(OD) (GM)"]
[null,"Switchgear - 275kV CB (Gas Insulated Busbars)(ID) (GM)"]
[null,"Switchgear - 275kV CB (Gas Insulated Busbars)(OD) (GM)"]
[null,"Switchgear - 275kV Switchgear - Other"]
[null,"Switchgear - 33kV CB (Air Insulated Busbars)(ID) (GM)"]
[null,"Switchgear - 33kV CB (Air Insulated Busbars)(OD) (GM)"]
[null,"Switchgear - 33kV CB (Gas Insulated Busbars)(ID)(GM)"]
[null,"Switchgear - 33kV CB (Gas Insulated Busbars)(OD)(GM)"]
[null,"Switchgear - 33kV Switch (GM)"]
[null,"Switchgear - 33kV Switchgear - Other"]
[null,"Switchgear - 400kV CB (Air Insulated Busbars)(ID) (GM)"]
[null,"Switchgear - 400kV CB (Air Insulated Busbars)(OD) (GM)"]
[null,"Switchgear - 400kV CB (Gas Insulated Busbars)(ID) (GM)"]
[null,"Switchgear - 400kV CB (Gas Insulated Busbars)(OD) (GM)"]
[null,"Switchgear - 400kV Switchgear - Other"]
[null,"Switchgear - 6.6/11kV CB (PM)"]
[null,"Switchgear - 6.6/11kV Switchgear - Other (PM)"]
[null,"Switchgear - 66kV CB (Air Insulated Busbars)(ID) (GM)"]
[null,"Switchgear - 66kV CB (Gas Insulated Busbars)(ID)(GM)"]
[null,"Switchgear - 66kV CB (Gas Insulated Busbars)(OD)(GM)"]
[null,"Switchgear - 66kV Switchgear - Other"]
[null,"Switchgear - 6.6/11kV CB (GM) Primary "]
[null,"Switchgear - 66kV CB (Air Insulated Busbars)(OD) (GM)"]
[null,"Transformer - 132kV Transformer (GM)"]
[null,"Transformer - 275kV Transformer (GM)"]
[null,"Transformer - 400kV Transformer (GM)"]
[null,"Civils - Sub Cat. 1: Access (TBC)"]
[null,"Civils - Sub Cat. 2: Ground Prep. (TBC)"]
[null,"Civils - Sub Cat. 3: Other (TBC)"]
[null,"Risk & Contingency"]
[null,"Other"]

{"sheet":"Risk Register","index":8,"n_rows":48,"n_cols":6,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,0,0,16383],[2,0,2,6]]}
[]
[]
["Please fill in the below Risk Register for the selected option only."]
[]
[]
[]
[]
["Risk No.","Risk Description","Impact","Likelihood","Mitigation/Controls","Comments"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[40]

{"sheet":"Template","index":9,"n_rows":243,"n_cols":86,"rows_kept":243,"cut":false,"hidden":false,"merged":[[193,0,212,4],[218,0,237,4],[243,0,262,4],[51,0,61,0],[74,0,87,0],[152,0,164,0],[165,0,177,0],[64,0,71,0],[0,0,0,16383],[36,0,45,0],[18,0,18,1],[24,0,24,6],[48,4,48,85]]}
[]
[]
[null,null,null,null,false]
["Costs"]
[]
["Option Name",null,null,"Date Undertaken:",null,"Shortcut buttons for date: 'Ctrl' & ';'"]
["Scheme Reference ID"]
["Investment Type",null,null,"Authorised By:"]
["Preferred Option (Y/N)"]
["Spend Area\n(Please include relevant RRP/BPDT Table Reference)"]
[]
["First year of investment out flow",null,"eg 2022"]
[]
["Term (years from first out flow)","NPV (£m)"]
[10,{"$f":"IFERROR(INDEX($E$186:$BE$186,1,($B$12-2018)+$A15-1),\"\")","v":""}]
[20,{"$f":"IFERROR(INDEX($E$186:$BE$186,1,($B$12-2018)+$A16-1),\"\")","v":""}]
[30,{"$f":"IFERROR(INDEX($E$186:$BE$186,1,($B$12-2018)+$A17-1),\"\")","v":""}]
[45,{"$f":"IFERROR(INDEX($E$186:$BE$186,1,($B$12-2018)+$A18-1),\"\")","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E62:BE62)","v":0}]
["Total NPV",{"$f":"BE186","v":0}]
[]
["Capitalisation rates"]
[]
["Expenditure Profile - Summary"]
["Pre T2",2022,2023,2024,2025,2026,"Post T2"]
["(£m)","(£m)","(£m)","(£m)","(£m)","(£m)","(£m)"]
[{"$f":"SUM($E$62:$G$62)","v":0},{"$f":"H62","v":0},{"$f":"I62","v":0},{"$f":"J62","v":0},{"$f":"K62","v":0},{"$f":"L62","v":0},{"$f":"SUM($M$62:$BE$62)","v":0}]
[]
[]
["Benefits"]
[]
[]
[null,"CBA Option",{"$f":"B6","v":0}]
[]
[null,"Asset Output","Unit","Comments"]
["Output"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Please enter all pre T2 Costs in this column"]
[]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82]
[null,"Investment Expenditure Type","Volume (km/each)","Units",2019,{"$f":"G51-1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100]
["Investment \n","Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Total Investment",null,"£m",{"$f":"SUM(E52:E61)","v":0},{"$f":"SUM(F52:F61)","v":0},{"$f":"SUM(G52:G61)","v":0},{"$f":"SUM(H52:H61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BE52:BE61)","v":0},{"$f":"SUM(BF52:BF61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["NG Pass Through Costs",null,null,"£m"]
[null,null,null,"£m"]
[null,null,null,"£m"]
[null,null,null,"£m"]
[null,null,null,"£m"]
[null,null,null,"£m"]
[null,null,null,"£m"]
[null,"Total NG Pass Through Costs",null,"£m",{"$f":"SUM(E65:E71)","v":0},{"$f":"SUM(F65:F71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG65:BG65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Avoided TO costs ","Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Please specify",null,"£m"]
[null,"Other 1 (Specify)",null,"£m"]
[null,"Other 2 (Specify)",null,"£m"]
[null,"Other 3 (Specify)",null,"£m"]
[null,"Total avoided TO costs",null,"£m",{"$f":"SUM(E75:E87)","v":0},{"$f":"SUM(F75:F87)","v":0},{"$f":"SUM(G75:G87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BF75:BF87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total TO net benefits before capitalisation","(1) = investment + TO benefits","£m",{"$f":"E62+E88","v":0},{"$f":"F62+F88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG62+BG72+BG88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capitalisation rates","(2)","%",{"$f":"$B$23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$B$23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capitalised investment","(3)=(1)x(2)","£m",{"$f":"E89*E90","v":0},{"$f":"F89*F90","v":0},{"$f":"G89*G90","v":0},{"$f":"H89*H90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BE89*BE90","v":0},{"$f":"BF89*BF90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Investment to be expensed","(4)=(1)-(3)","£m",{"$f":"E89-E91","v":0},{"$f":"F89-F91","v":0},{"$f":"G89-G91","v":0},{"$f":"H89-H91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BE89-BE91","v":0},{"$f":"BF89-BF91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2020 Depreciation","(5)2021=(3)2021*Dep_ratet","£m"]
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[]
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["Societal net benefits (impact relative to business as usual scenario)","Reduced Emissions",null,"t"]
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[null,"Reduced emissions - CO2",null,"t"]
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[null,"Reduced emissions - Methane (converstion)",null,"tCO2e",{"$f":"(E169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(F169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(G169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(H169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(I169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(J169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(K169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(L169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(M169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(N169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(O169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(P169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(Q169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(R169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(S169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(T169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(U169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(V169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(W169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(X169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(Y169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(Z169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AA169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AB169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AC169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AD169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AE169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AF169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AG169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AH169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AI169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AJ169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AK169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AL169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AM169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AN169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AO169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AP169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AQ169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AR169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AS169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AT169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AU169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AV169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AW169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AX169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AY169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(AZ169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(BA169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(BB169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(BC169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(BD169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(BE169/1000)*'Fixed Data'!$K$8","v":0},{"$f":"(BF169/1000)*'Fixed Data'!$K$8","v":0}]
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[null,"Reduced prob of Fatality",null,"%"]
[null,"Reduced prob of Non Fatal Injury",null,"%"]
[]
[]
[null,"Net benefits (excl. Safety)",null,"£m",{"$f":"E72+E150+SUM(E153:E159,E162:E164)","v":0},{"$f":"F72+F150+SUM(F153:F159,F162:F164)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$3=FALSE,BG150+BG165,BG150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($E$3=FALSE,BT150+BT165,BT150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net benefits (Safety)",null,"£m",{"$f":"SUM(E160:E161)","v":0},{"$f":"SUM(F160:F161)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG160:BG161)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ160:BQ161)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Discounted net benefits",null,"£m",{"$f":"E180*E182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ180*BQ182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Discounted net benefits (Safety)",null,"£m",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative discounted net benefits",null,"£m",{"$f":"+E184+E185","v":0},{"$f":"E186+F184+F185","v":0},{"$f":"F186+G184+G185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR186+BS184+BS185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"*","2% cumulative uplift applied from 2018 to reflect the assumption that willingness to pay for health outcomes will rise in line with real per capita GDP growth."]
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["Engineering Justification Reference:"]
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["Engineering Justification Summary - please provide a synopsis & share the document which articulates the full detailed explanation"]
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["Stakeholder Support Summary - please provide a synopsis which details the feedback from stakeholder group(s)"]
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["TO View - please provide a synopsis which details your view of how beneficial this option is."]

{"sheet":"Workings","index":10,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"This sheet is to be used to provide detailed workings for any specific calculations and valuation methodologies used to support the figures in the CBA model itself"]
[]
[null,"NGGT may present the data in the most appropriate format subject to the following conditions"]
[null,null,"It should be made clear to which options the workings apply"]
[null,null,"The basis for any assumptions should be stated"]
[null,null,"Workings should be layed out in a consistent format where possible"]
[null,null,"There should be sufficienct detail to allow the headline figures in the CBA model to be understood and replicated"]