Melbourne Water

2009 Water Plan

The 2009 Water Plan summarises the outcomes, actions and expenditures that we propose to undertake as well as the prices we propose to charge over the 2009 regulatory period (2009/10 - 2012/13) for our water, sewerage and recycled water services.

The 2009 Water Plan was submitted to the Essential Services Commission on 5 November 2008.

2009 Water Plan is now available on the Essential Services Commission website.

Performance on progress towards our goals and objectives is reported annually in Melbourne Water's Sustainability Report.

2008 Waterways Water Plan

The 2008 Waterways Water Plan summarises the outcomes, actions and expenditures that Melbourne Water will undertake and the prices it proposes to charge over the 2008/09 to 2012/13 period for its waterways and drainage services.

Contents (PDF, 37kb)

Executive summary (PDF, 489kb)

Chapters

1. Background (PDF, 272kb)
2. Industry context (PDF, 172kb)
3. Outcomes over the 2005 regulatory period (PDF, 125kb)
4. Framework for economic regulation (PDF, 74kb)
5. Outcomes over the 2008 regulatory period (PDF, 134kb)
6. Demand (PDF, 114kb)
7. Planning (PDF, 188kb)
8. Capital expenditure (PDF, 90kb)
9. Operating expenditure (PDF, 123kb)
10. Financing capital investments and taxation (PDF, 69kb)
11. Revenue requirement (PDF, 66kb)
12. Prices (PDF, 1.11mb)

Appendices (PDF, 1.16mb)

1. Key EPA Victoria and Department of Sustainability and Environment obligations
2. Major projects
3. Weighted average cost of capital
4. Table of proposed prices
5. Basis for proposed developer charges
6. Submissions received

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